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Details of budget estimate and actual expenditure up to December 2022
|
Sl. No. |
Particulars |
Budget estimate 2022-23 (in Crores) |
Expenditure up to December 2022 (in Crores) |
Percentage of actual to budget |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Salary |
9.771 |
8.944 |
91.537 |
|
2 |
Domestic Travel Expenditure |
0.251 |
0.233 |
91.200 |
|
3 |
Medical expenditure |
0.111 |
0.107 |
99.955 |
|
4 |
OE + LPS |
0.141 |
0.130 |
89.850 |
|
5 |
Professional services |
0.267 |
0.224 |
87.052 |
|
6 |
Others (including IT fund) |
0.179 |
0.022 |
12.162 |
|
Total |
10.714 |
9.660 |
90.162 |