हमारे बारे में
Details of Budget Allotment and Actual Expenditure up to July 2024
|
Sl. No. |
Particulars |
Budget Allotment 2024-25 (in Crores) |
Expenditure up to July 2024 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
9.93 |
5.42 |
54.63 |
|
2 |
Domestic Travel Expenditure |
0.12 |
0.10 |
82.87 |
|
3 |
Medical expenditure |
0.02 |
0.01 |
31.15 |
|
4 |
OE + LPS |
0.07 |
0.05 |
72.66 |
|
5 |
Outsourcing of Staff |
0.19 |
0.11 |
57.41 |
|
6 |
IT and Others |
0.01 |
0.001 |
12.50 |
|
Total |
10.34 |
5.69 |
55.04 |