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Budget Estimate for FY 2016-17

S No

Head

Amount

(In Thousands of Rs)

Total Expenditure from 01.04.2016 to 31.05.2016 (Less Govt. Receipt)

(In Thousands of Rs)

1

Salaries

7800

1667.406

2

Medical Treatment

100

1.256

3

Domestic Travel Expense

720

61.150

4

Foreign Travel Expense

100

 0

5

Office Expense

750

40.443

6

Publications

175

0

7

Other Administrative Expenses

200

15.669

8

Professional Services

35

0

9

Other Contractual Services

120

15.709
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