Budget Detail for the Year 2022-23
Budget
Expenditure
Salary
25,497,000
16,224,110
Non-Salary
1,942,000
1,327,379
Total
27,439,000
17,551,489
Revised Budget Expenditures 2018-20
Detail of Budget
Budget in Figure
Salaries
14.159 Million
Non Salary
1.952 Million
16.111 Millions
DETAIL BUDGET INCLUDING PROPOSED & ACTUAL EXPENDITURES
BUDGET ESTIMATES
EXPENDITURES
PROPOSED BUDGET
Rs.20,989,000/-
Rs.2,688,814/-
Rs.18,300,186/-
S,No
Year
Expenditures
1
2014-15
Rs.69,74,8550/-
Rs.6,00,83,037/-
2
2015-16
Rs.1,45,52,600/-
Rs.13,88,006/-
3
2016-17
Rs.1,67,53,740/-
Rs.1,56,07,103/-
4
2017-2018
Rs.2,89,92,040/-
Rs.1,48,15,823/-
5
2018-2019
Rs.1,62,74,600/-
Rs.1,58,57,425/-
15.270 Million
4.157 Million
19.4279Millions
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