HEAD

AMOUNT (Rs. IN THOUSANDS)

1

Salaries

a

Salaries

22329

b

Rewards

727

c

Allowance

46082

d

LTC

161

2

Wages

1061

3

Medical Treatment

1310

4

TE(Local Tours)

1686

5

TE(Others)

2297

6

Office Expenses

a

Office Expenses

3758

b

Motor Vehicle

c

Furniture & Fixture

149

d

Fuel & Lubricants

178

e

Bank and Agency Charges

30

f

Repair & Maintenance

71

g

Other Charges(Other Revenue Expenditure)

71

7

Advertising & Publicity

3456

8

Rents, Rates & Taxes for Land and Building

24298

9

Minor Works

a

Minor Civil & Electric Works

43

10

Information Technologies

a

Information, Computer, Telecommunication equipment(ICT)

260

b

Digital Equipment

221

11

Swachhta Action Plan (SAP)

88

Total

108221

Budget allocation during FY 2022-23

120617

Expenditure during FY 2022-23

118976

Budget allocation during FY 2023-24

108221