About Us Annexure II

Annexure II

HEAD OF ACCOUNT

FY 2022-23

FY 2023-24

 

BE (Rs.)

RE (Rs.)

FE (Rs.)

BE (Rs.)

ADV AND PUB, CHANCERY

1850000

2037000

1836000

1223000

FOREIGN TE., CHANCERY

5119000

3974000

3974000

3646000

IT EXP, CHANCERY

535000

1003000

669000

372000

LOCAL TOURS, CHANCERY

400000

341000

206000

304000

MEDICAL EXP, CHANCERY

1350000

1062000

764000

921000

MINOR CIVIL AND ELECTRIC WORK, CHANCERY

213000

179000

24000

 

OE, CHANCERY

10832000

12391000

12606000

4635000

OTA, CHANCERY

600000

575000

338000

 

R.R.T OF LAND AND BUILDINGS, CHANCERY

23143000

23052000

22593000

18550000

SALARIES, CHANCERY

60568000

52255000

54383000

42108000

SWACHHTA ACTION PLAN, CHANCERY

60000

55000

10000

 

WAGES, CHANCERY

55000

56000

56000

42000

ALLOWANCES, CHANCERY

 

 

 

8219000

BANK & AGENCY CHARGES, CHANCERY

 

 

 

22000

O.R.E, CHANCERY

 

 

 

33000

RENT FOR OTHERS, CHANCERY

 

 

 

00

REWARDS, CHANCERY

 

 

 

57000

Total

104725000

96980000

97459000

80132000