SN | Head of Expenditure | Expenditure |
A | Capital Expenditure | |
1 | Expenditure incurred on augmentation of Infrastructure | 17945000 |
2 | Expenditure incurred on augmentation of Infrastructure resources | 14350 |
B | Recurring Expenditure | |
3 | Staff Salary | 10780647 |
4 | Interest Payment on Loans | 00 |
5 | Loan Repayment | 00 |
C | Transfer to Capital Account | |
6 | Transfer to Governing Body | 00 |
Total Expenditure | 28989997 |