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    Budget

    Details of Budget Estimate for the year 2024-25
    S.No. Head of Amount Description Budget Estimate(Rs. In crore)            
    1 2058.00.105.01.05.01 Salaries 6.00
    2 2058.00.105.01.05.05 Rewards 0.12
    3 2058.00.105.01.05.06 Medical Treatment 0.40
    4 2058.00.105.01.05.07 Allowances 4.89
    5 2058.00.105.01.05.08 Leave Travel Concession 0.12
    6 2058.00.105.01.05.09 Training 0.10
    7 2058.00.105.01.05.11 Domestic Travel Expenses 0.10
    8 2058.00.105.01.05.13 Office Expenses 1.24
    9 2058.00.105.01.05.16 Printing & Publication 8.00
    10 2058.00.105.01.05.18 Rent for others 0.06
    11 2058.00.105.01.05.19 Digital Equipment 0.191
    12 2058.00.105.01.05.26 Advertising & Publicity 0.005
    13 2058.00.105.01.05.27 Minor Civil & Electric Works 0.25
    14 2058.00.105.01.05.28 Professional Services 0.724
    15 2058.00.105.01.05.29 Repair & Maintenance 0.040
    Total 22.24
    16 2058.00.103.01.05.71 Information, Computer, Telecommunications Equipment 0.35
    17 2058.00.103.01.05.74 Furniture & Fixtures 0.15
    Total 22.74