Budget and Expenditure Figures for year 2019-20

Head  Alloted Budget 2019-20 Expenditure up to March-20
Salary Gr. A 9736233 9736226
Medical 45650 45645
DTE 457220 457218
Total 10239103 10239089
Salary GE/NGE 303137371 303137360
Medical 4837820 4837813
DTE 17534070 17534065
Office Expenses  15064914 15064914
RRT 2268254 2268254
Publication 498313 498313
Professional Services 4675930 4675928
Minor works 4065050 4065043
Grant-In-Aid 1612430 1612425
Other Charges 50600 50595
Information Technology 1432892 1432888
Depart. Canteen 5229891 5229891
Total 360407535 360407489
Grand Total 370646638 370646578
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