ANNEXURE - III
ANNEXURE - III
Budget for the financial year 2021-22 (FE), 2022-23 (FE) and 2023-24 (BE)
(Amount in thousands)
| S.No. | Head of Account | 2021-22 (FE) | 2022-23 (FE) | 2023-24 (BE) |
|---|
| 1 | Salaries | 51958 | 58824 | 45347 |
| 2 | Wages | 2300 | 2150 | 1557 |
| 3 | Medical Expenditure | 4414 | 2336 | 3493 |
| 4 | TE (Local Tours) | 1000 | 1055 | 1012 |
| 5 | TE (Foreign) | 2691 | 4037 | 2588 |
| 6 | Advertising and Publicity | 3000 | 3782 | 2658 |
| 7 | Office Expenses | 10783 | 10549 | 3386 |
| 8 | Swachhta Action Plan | 530 | 724 | 730 |
| 9 | Information Technology | 558 | 441 | 297 |
| 10 | Minor Works | 8230 | 4684 | 1739 |
Budget utilization during Financial Year 2021-22:
| Budget allocation during FY 2021-22 (Rs. in thousands only) | 88164 |
| Expenditure during FY 2021-22 (Rs. in thousands only) | 87123 |
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 |
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