Budget Allotment & Expenditure
(In thousands)
Particulars 2016-17 2017-18 2018-19 2019-20
  Allotment Expenditure Allotment Expenditure Allotment Expenditure Allotment Expenditure (upto 01/20)
Group A  
Salary 7245 7226 6358 6356 6374 6374 6855 5977
Medical 48 34 15 15 290 290 145 12
Domestic Travel Exp. 1275 1275 1354 1354 1192 1192 803 597
Total Group A 8568 8535 7727 7725 7856 7856 7803 6586
Group B/NGE  
Salary 548342 548332 796758 796755 881210 881210 912811 840619
Medical 4367 4367 6443 6443 10324 10324 7064 6849
Domestic Travel Exp. 37000 37000 61450 61449 68189 68189 53651 52349
Foreign Travel Exp. 0 0 0 0 0 0 282 282
Other Expenses 12667 12667 14416 14415 16192 16192 16670 14207
Rent, Rates and Taxes 104 104 104 104 1372 1372 750 723
Publication 179 179 3512 3511 1240 1240 35 34
Minor Work 5214 5214 2627 2627 347 347 10197 10197
Professional Services 2400 2400 4921 4921 6153 6153 5959 4850
Grant-in-aid 80 77 1109 1109 25 25 92 92
Information Technology 5508 5508 1292 1292 6340 6340 11058 11008
Total Group B/NGE 615861 615848 892632 892626 991392 991392 1018569 941210
Grand Total 624429 624383 900359 900351 999248 999248 1026372 947796
Back to Top