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Budget Estimate for FY 2017-18

S No

Head

Amount

(In Thousands of Rs)

Total Expenditure from 01.04.2017 to 21.11.2017 (Less Govt. Receipt)

(In Thousands of Rs)

1

Salaries

10150

4440

2

Medical Treatment

150 7

3

Domestic Travel Expense

650

390

4

Foreign Travel Expense

150  0

5

Office Expense

750

161

6

Publications

150

34

7

Other Administrative Expenses

250

87

8

Professional Services

50

0

9

Other Contractual Services

200

72
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