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Budget & Expenditure for the Year 2019-20 (Rupees in Thousands)
S.I No | Description | Amount |
---|---|---|
1 | Salaries | 472361.191 |
2 | Medical Treatment | 7154.171 |
3 | Domestic Travel Expenses | 36288.72 |
4 | Office Expenses | 15728.739 |
5 | Rent. Rates and Taxes | 825.171 |
6 | Publications | 1782.0853 |
7 | Minor Works | 5659.906 |
8 | Professional Services | 51773.424 |
9 | Information Technology | 1803.422 |
Total | 593376.8293/- |