|
OISD BUDGET |
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|
₹ in lakh |
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|
Particulars |
Revenue Expenditure (1) |
Capital Expenditure (2) |
Sub-Total (1 + 2) |
Income (3) |
Total (1 + 2 - 3) |
|
Actual Expenditure FY 2023-24 |
3680.31 |
18.09 |
3698.40 |
446.29 |
3252.11 |
|
Actual Expenditure FY 2024-25 |
3937.70 |
49.31 |
3987.01 |
464.86 |
3522.15 |
|
Actual Expenditure FY 2025-26 |
3634.65 |
8.70 |
3643.35 |
651.67 |
2991.68 |
|
Budget Estimate FY 2026-27 |
4667.00 |
45.00 |
4712.00 |
512.00 |
4200.00 |
|
Budget for foreign & domestic tour of HOD approx. 2.0 lakh |
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