बजट एवं व्यय

Sl No.

Head

Budget Allotment

Expenditure

1

Salaries

70787.5

57561.04

2

Allowances

52830.5

43174.2

3

Domestic Travel Expenses

5053.00

4984.82

4

Leave Travel Concession

1298.00

1162.66

5

Foreign Travel Expenses

304.00

303.54

6

Medical Reimbursement

1208.00

833.56

7

Office Expenses

7064.50

6207.09

8

Digital Equipments

274.00

139.10

9

Other Revenue Expenditure

292.50

257.42

10

Machinery & Equipments

299.50

275.79

11

Rewards

265.00

256.52

12

Publication

473.30

437.90

13

Minor Works

1367.40

Nil