HEAD | APPROVED | RELEASED | EXPENDITURE |
STATE GOVERNMENT | |||
SALARY | 6100.0 | 6100.0 | 3412.13 |
CONTINGENCIES | 3674.28 | 3674.28 | 1092.79 |
TOTAL | 9774.28 | 9774.28 | 4504.92 |
ICAR | 326.87 | 326.87 | 71.91 |
RIDF | 4000.0 | 4000.0 | 1517.28 |
RKVY | 346.0 | 346.0 | 5.59 |
OTHER AGENCIES | 66.54 | 66.54 | 19.99 |
TOTAL | 4739.41 | 4739.41 | 1614.77 |
GRAND TOTAL | 14513.69 | 14513.69 | 6119.69 |
OTHER INCOME | 398.45 | ||
Income Pertaining to Fees Only | 85.92 |