About Us
Details of Budget Allotment and Actual Expenditure up to January 2026
|
Sl. No. |
Particulars |
Budget Allotment 2025-26 (in Crores) |
Expenditure up to January 2026 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
12.80 |
11.76 | 91.87 |
|
2 |
Domestic Travel Expenditure |
0.23 |
0.21 | 91.30 |
|
3 |
Medical expenditure |
0.06 |
0.03 | 53.76 |
|
4 |
OE + LPS |
0.43 | 0.32 | 74.41 |
|
5 |
Hiring of Ins. Vehicle | 0.04 | 0.03 | 83.33 |
|
6 |
Others | 0.05 | 0.05 | 100 |
| 7 | Digital Equiptment/IT | 0.01 | 0.01 | 100 |
| 8 | Capital | 0.5 | 0.5 | 100 |
|
Total |
14.10 | 12.90 | 91.49 |