Head of Accounts

Budget
B.E  2025-2026

Budget
R.E  2025-2026

Actual Expenditure
FY  2025-2026 Up to 31 March  2026

SALARIES CHANCERY

3,21,90,000

WAGES, CHANCERY

5,55,000

ALLOWANCE, CHANCERY

3,74,36,000

MEDICAL EXP. CHANCERY

5,51,000

LOCAL TOURS, CHANCERY

25,38,000

FOREIGN T.E. CHANCERY

19,41,000

O.E. CHANCERY

1,35,00,000

R.R.T., CHANCERY

1,79,30,000

ADV AND PUB, CHANCERY

1,86,000

MINOR WORKS, CHANCERY

2,10,000

SWACHHTA ACTION PLAN, CHANCERY

1,05,000

DIGITAL EQUIPMENT, CHANCERY

1,63,000

ICT, CHANCERY

2,60,000

REWARDS, CHANCERY

13,30,000

GRAND TOTAL

10,88,95,000

Head of Accounts

Budget
B.E  2024-2025

Budget
R.E  2024-2025

Actual Expenditure
FY  2024-225 Up to 31 March 2025

SALARIES CHANCERY

2,92,08,150

4,50,00,000

4,81,42,545

WAGES, CHANCERY

6,28,830

7,50,000

15,68,465

ALLOWANCE, CHANCERY

4,40,50,000

3,96,45,000

4,42,88,712

MEDICAL EXP. CHANCERY

4,73,250

6,00,000

5,73,450

LOCAL TOURS, CHANCERY

20,00,000

30,00,000

35,02,277

FOREIGN T.E. CHANCERY

30,00,000

53,00,000

55,46,871

O.E. CHANCERY

1,22,30,730

1,46,70,000

1,98,89,546

R.R.T., CHANCERY

1,98,30,650

3,20,00,000

2,66,32,599

ADV AND PUB, CHANCERY

3,14,910

2,19,000

2,79,872

MINOR WORKS, CHANCERY

2,40,000

3,64,000

7,02,153

SWACHHTA ACTION PLAN, CHANCERY

1,23,960

1,40,000

92,569

DIGITAL EQUIPMENT, CHANCERY

4,00,000

1,93,000

2,15,491

ICT, CHANCERY

1,50,000

3,50,000

2,46,000

REWARDS, CHANCERY

12,49,760

8,69,000

21,71,660

GRAND TOTAL

11,39,00,240

14,31,00,000

15,38,52,210