About Us
Fund allotted and Expenditure incurred upto 31st December, 2019 (Amount in Rupees)
| Sr. No. | Head | Total allotted fund | Expenditure | Remarks | ||||
|---|---|---|---|---|---|---|---|---|
| Gr. A | Gr.B | Total | Gr. A | Gr. B | Total | |||
| 1 | Salaries | 8883000 | 277408500 | 286291500 | 6618576 | 232489721 | 239108297 | |
| 2 | Medical Treatment | 50000 | 1188000 | 1238000 | 19223 | 877678 | 896901 | |
| 3 | Domestic Travel Expenses | 649000 | 34850000 | 35499000 | 561633 | 34692741 | 35254374 | |
| 4 | Office Expenses | 0 | 4151400 | 4151400 | 0 | 3981006 | 3981006 | |
| 5 | Professional Services | 0 | 1452300 | 1452300 | 0 | 1292718 | 1292718 | |
| 6 | Other Charges | 0 | 142000 | 142000 | 0 | 131289 | 131289 | |
| 7 | Information Technology | 0 | 1255150 | 1255150 | 0 | 1111241 | 1111241 | |
| Total | 9582000 | 320447350 | 330029350 | 7199432 | 274576394 | 281775826 | ||