About Us
Details of Budget Allotment and Actual Expenditure up to April 2025
|
Sl. No. |
Particulars |
Budget Allotment 2025-26 (in Crores) |
Expenditure up to April 2025 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
11.85 |
2.27 |
19.18 |
|
2 |
Domestic Travel Expenditure |
0.17 |
0.04 |
24.46 |
|
3 |
Medical expenditure |
0.02 |
0.01 |
39.67 |
|
4 |
OE + LPS |
0.10 |
0.00 |
0.00 |
|
5 |
Outsourcing of Staff |
0.24 |
0.03 |
10.43 |
|
6 |
IT and Others |
0.00 |
0.00 |
0.00 |
|
Total |
12.39 |
2.35 |
18.94 |