• Finance Department
  • Finance Department
  • Finance Department
  • Finance Department
Budget

Budget Allotment on vote of Account.(in thousands) RE 2016-17


Item

Allotment

Expenditure

Salary

7854

7493

Wages

0

0

OTA

0

0

Medical Treatment

207

190

Domestic Travel Expenses

915

765

Foreign Travels Expenses

0

0

Office Expenses

1316

1098

Rent, Rates & Taxes

5375

3516

Advertisement & Publicity

48

25

Professional Services

2209

2772

Information Technology

534

124

TOTAL

18458

15983