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Budget and Expenditure for the Last Three Years: 2022-23, 2023-24 and 2024-25
|
Budget & Expenditure Rupees in thousand (‘000) |
Year |
Group |
Budget |
Expenditure |
|
2022-23 |
A |
2,516.71 |
2,509.26 |
|
|
B & NGE |
1,97,187.75 |
1,97,065.44 |
||
|
C |
28,604.07 |
28,602.22 |
||
|
Office Expenses |
2,110.94 |
2,100.21 |
||
|
Rent, Rates, and Taxes |
18.22 |
18.22 |
||
|
Professional Services |
2488.45 |
2484.76 |
||
|
Grants-in-aid (General) |
406.50 |
406.50 |
||
|
Information Technology |
2119.63 |
2022.91 |
||
|
2023-24 |
A |
3,332.77 |
3,332.77 |
|
|
B & NGE |
1,99,523.79 |
1,99,523.79 |
||
|
C |
36,216.95 |
36,216,95 |
||
|
N |
229.94 |
229.94 |
||
|
Office Expenses |
3460.53 |
3460.53 |
||
|
Rent, Rates, and Taxes |
5.32 |
5.32 |
||
|
Professional Services |
22.19 |
22.19 |
||
|
Grants-in-aid (General) |
21.05 |
21.05 |
||
|
2024-25 |
A |
4,381.42 |
4,381.42 |
|
|
B & NGE |
1,84,527.29 |
1,84,527.29 |
||
|
C |
40,488.48 |
40,487.92 |
||
|
N |
704.96 |
704.96 |
||
|
Office Expenses |
4019.47 |
4019.47 |
||
|
Rent, Rates, and Taxes |
24.61 |
24.61 |
||
|
Professional Services |
43.04 |
43.04 |
||
|
Grants-in-aid (General) |
28.49 |
28.49 |