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ANNEXURE - III
Budget for the financial year 2022-23 (FE), 2023-24 (FE) and 2024-25 (BE)
(Amount in Rupees thousands)
| No. | Head of Account | 2022-23 (FE) | 2023-24 (FE) | 2024-25 (BE) |
|---|---|---|---|---|
| 1 | Salaries | 58824 | 24564 | 25325 |
| 2 | Wages | 2150 | 2248 | 1965 |
| 3 | Medical Expenditure | 2336 | 2096 | 3380 |
| 4 | TE (Local Tours) | 1055 | 1413 | 1577 |
| 5 | TE (Foreign) | 4037 | 5993 | 3000 |
| 6 | Advertising and Publicity | 3782 | 2446 | 3149 |
| 7 | Office Expenses | 10549 | 11395 | 8633 |
| 8 | Swachhta Action Plan | 724 | 730 | 730 |
| 9 | Info. Comp. & Tech | 441 | 189 | 190 |
| 10 | Minor Works | 4684 | 2067 | 2100 |
| 11 | Allowance | NA | 41138 | 41150 |
| 12 | Rewards | NA | 28 | 858 |
| 13 | Furniture and Fixtures | NA | 418 | 570 |
| 14 | Fuel & Lubricants | NA | 284 | 417 |
| 15 | Bank & Agency Charges | NA | 130 | 41 |
| 16 | Repair and Maintenance | NA | 673 | 356 |
| 17 | Other Revenue Expenditure | NA | 388 | 434 |
| 18 | Rents, Rates & Taxes | NA | 1817 | 1404 |
| 19 | Digital Equipment | NA | 439 | 400 |
| 20 | Swachhta Action Plan | NA | 670 | 775 |
| 21 | LTC | 0 | 63 |
Budget utilization during Financial Year 2022-23:
| Budget allocation during FY 2022-23 (Rs. in thousands only) | 91481 |
| Expenditure during FY 2022-23 (Rs. in thousands only) | 89841 |
Budget utilization during Financial Year 2023-24:
| Budget allocation during FY 2023-24 (Rs. in thousands only) | 99126 |
| Expenditure during FY 2023-24 (Rs. in thousands only) | 98351 |
Budget Estimates for the Financial Year 2024-25
| S. No. | Heads | Amount (Rs. In Thousands) |
|---|---|---|
| (I) | (II) | |
| 1. | Salaries | 25324.99 |
| 2. | Rewards | 858.17 |
| 3. | Allowances | 41150.00 |
| 4. | LTC | 63.49 |
| 5. | Wages | 1965.08 |
| 6. | Medical | 3380.36 |
| 7. | Local Tours | 1577.35 |
| 8. | FTE | 3000.00 |
| 9. | OE | 8633.46 |
| 10 | Motor Vehicle | 0.00 |
| 11 | Furniture & Fixtures | 570.12 |
| 12 | Fuel & Lubs. | 417.36 |
| 13 | Bank Charges | 41.10 |
| 14 | Repairs & Maint. | 355.89 |
| 15 | ORE | 433.84 |
| 16 | Adv. & Pub. | 3149.06 |
| 17 | RRT | 1404.67 |
| 18 | Minor Civil & Elect. works | 2100.00 |
| 19 | ICT | 190.00 |
| 20 | Digital Equip | 400.00 |
| 21 | SAP | 774.74 |
| 22 | Training Expenses | 0.00 |
| 23 | Rent for others | 0.00 |
| 24 | Materials & Supplies | 0.00 |
| 25 | Machinery & Equip. | 0.00 |
| 26 | Other Fixed Assets | 0.00 |
| Total | 95789.66 |
