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- NAMASTE CYPRUS
ANNEXURE - III
ANNEXURE - III
Budget for the financial year 2023-24 (FE), 2024-25 (FE) and 2025-26 (BE)
(Amount in Rupees thousands)
|
S.No. |
Head of Account |
2023-24 (FE) |
2024-25 (FE) |
2025-26 (BE) |
|
1 |
Salaries |
24564 |
21953 |
26100 |
|
2 |
Wages |
2248 |
1811 |
1525 |
|
3 |
Medical Expenditure |
2096 |
3395 |
2756 |
|
4 |
TE (Local Tours) |
1413 |
1773 |
1450 |
|
5 |
TE (Foreign) |
5993 |
5201 |
3883 |
|
6 |
Advertising and Publicity |
2446 |
3092 |
2167 |
|
7 |
Office Expenses |
11395 |
9600 |
9000 |
|
8 |
Swachhta Action Plan |
730 |
774 |
630 |
|
9 |
Info. Comp. & Tech |
189 |
418 |
390 |
|
10 |
Minor Works |
2067 |
2750 |
3295 |
|
11 |
Allowance |
41138 |
43165 |
42445 |
|
12 |
Rewards |
28 |
919 |
700 |
|
13 |
Furniture and Fixtures |
418 |
1153 |
1000 |
|
14 |
Fuel & Lubricants |
284 |
198 |
375 |
|
15 |
Bank & Agency Charges |
130 |
135 |
188 |
|
16 |
Repair and Maintenance |
673 |
1088 |
900 |
|
17 |
Other Revenue Expenditure |
388 |
477 |
325 |
|
18 |
Rents, Rates & Taxes |
1817 |
2333 |
2152 |
|
19 |
Digital Equipment |
439 |
1250 |
975 |
|
21 |
LTC |
0 |
8 |
68 |
|
Budget allocation during FY 2023-24 (Rs. in thousands only) |
99126 |
|
Expenditure during FY 2023-24 (Rs. in thousands only) |
98351 |
|
|
|
|
Budget allocation during FY 2024-25 (Rs. in thousands only) |
101492 |
|
Expenditure during FY 2024-25 (Rs. in thousands only) |
102504 |
