About Us
Details of Budget Allotment and Actual Expenditure up to October 2024
|
Sl. No. |
Particulars |
Budget Allotment 2024-25 (in Crores) |
Expenditure up to October 2024 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
9.96 |
8.63 |
86.65 |
|
2 |
Domestic Travel Expenditure |
0.18 |
0.15 |
84.31 |
|
3 |
Medical expenditure |
0.03 |
0.02 |
91.51 |
|
4 |
OE + LPS |
0.04 |
0.02 |
56.30 |
|
5 |
Outsourcing of Staff |
0.31 |
0.20 |
64.70 |
|
6 |
IT and Others |
0.10 |
0.07 |
72.18 |
|
Total |
10.62 |
9.10 |
85.74 |