About Us
Details of budget estimate and actual expenditure up to February 2023
|
Sl. No. |
Particulars |
Budget estimate 2022-23 (in Crores) |
Expenditure up to February 2023 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
9.77 |
9.77 |
100.00 |
|
2 |
Domestic Travel Expenditure |
0.24 |
0.24 |
100.00 |
|
3 |
Medical expenditure |
0.11 |
0.11 |
100.00 |
|
4 |
OE + LPS |
0.15 |
0.14 |
97.24 |
|
5 |
Professional services |
0.26 |
0.25 |
95.01 |
|
6 |
Others (including IT fund) |
0.13 |
0.03 |
19.24 |
|
Total |
10.66 |
10.53 |
98.84 |