बजट एवं व्यय

Sl No.

Head

Budget Allotment

Expenditure

1

Salaries

60804.6

51858.571

2

Allowances

43863.00

38286.639

3

Domestic Travel Expenses

4553.00

4170.845

4

Leave Travel Concession

1298.00

917.768

5

Foreign Travel Expenses

304.00

303.54

6

Medical Reimbursement

1208.00

833.56

7

Office Expenses

7053.50

5447.82

8

Digital Equipments

274.00

113.018

9

Other Revenue Expenditure

292.50

247.42

10

Machinery & Equipments

299.50

162.107

11

Rewards

237.50

207.59

12

Publication

473.30

437

13

Minor Works

2123.00

Nil