हमारे बारे में
Details of Budget Allotment and Actual Expenditure up to June 2024
|
Sl. No. |
Particulars |
Budget Allotment 2024-25 (in Crores) |
Expenditure up to June 2024 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
9.93 |
5.26 |
52.97 |
|
2 |
Domestic Travel Expenditure |
0.12 |
0.08 |
70.92 |
|
3 |
Medical expenditure |
0.02 |
0.00 |
25.41 |
|
4 |
OE + LPS |
0.07 |
0.02 |
34.11 |
|
5 |
Outsourcing of Staf |
0.19 |
0.08 |
43.29 |
|
6 |
IT and Others |
0.01 |
0.001 |
10.68 |
|
Total |
10.33 |
5.45 |
52.78 |