|
Financial Year 2021-22 (Actual expenditure in Lakhs)
|
|||||
|
Major Budget Head |
ONEH(Main) |
NEH |
TSP |
SCSP |
TOTAL |
|
GIA-Capital |
27.24 |
64.76 |
0.00 |
0.00 |
92.00 |
|
GIA-General |
265.00 |
151.60 |
8.00 |
42.06 |
466.66 |
|
GIA-Pension |
145.10 |
0.00 |
0.00 |
0.00 |
145.10 |
|
GIA-Salary |
484.89 |
0.00 |
0.00 |
0.00 |
484.89 |
|
Total |
922.23 |
216.36 |
8.00 |
42.06 |
1188.65 |
|
Financial Year 2022-23 (Budget Targets in Lakhs)
|
|||||
|
Major Budget Head |
ONEH(Main) |
NEH |
TSP |
SCSP |
TOTAL |
|
GIA-Capital |
23.00 |
83.00 |
0.00 |
0.00 |
106.00 |
|
GIA-General |
260.00 |
150.00 |
10.00 |
30.00 |
450.00 |
|
GIA-Pension |
10.00 |
0.00 |
0.00 |
0.00 |
10.00 |
|
GIA-Salary |
480.00 |
0.00 |
0.00 |
0.00 |
480.00 |
|
Total |
773.00 |
233.00 |
10.00 |
30.00 |
1046.00 |