Budget

2016 - 2017

Object Code

Particulars

Expenditure

A01 Total Employees related exp (Salary Portion) 1,942,964,069
A03 Operating Expensis 909,157,842
A09 Physical Assets 155,357,320
A13 Repairs & Maintenance 221,106,018

 

2015 - 2016

Object Code

Particulars

Expenditure

A01 Total Employees related exp (Salary Portion) 1,726,066,930
A03 Operating Expensis 612,137,875
A09 Physical Assets 0
A13 Repairs & Maintenance 43,975,202

 

2014 - 2015

Object Code

Particulars

Expenditure

A01 Total Employees related exp (Salary Portion) 1,765,081,423
A03 Operating Expensis 617,835,573
A09 Physical Assets 48,531,624
A13 Repairs & Maintenance 25,142,012