हमारे बारे में
Details of Budget Estimate and Actual Expenditure up to March 2024
|
Sl. No. |
Particulars |
Budget Allotment 2023-24 (in Crores) |
Expenditure up to March 2024 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
10.80 |
10.80 |
100.00 |
|
2 |
Domestic Travel Expenditure |
0.13 |
0.13 |
100.00 |
|
3 |
Medical expenditure |
0.07 |
0.07 |
100.00 |
|
4 |
OE + LPS |
0.05 |
0.05 |
100.00 |
|
5 |
Outsourcing of Staf |
0.30 |
0.30 |
100.00 |
|
6 |
IT and Others |
0.12 |
0.12 |
100.00 |
|
Total |
11.46 |
11.46 |
100.00 |