Budget 2013-2014

 

Head/Particulars 

Allocation (Rs.) 
  Expenditure (Rs.)
Pay of officers 20,66,000   22,91,650
Pay of other staff 40,09,000   39,04,380
Regular allowance 70,83,000   65,65,267
Repair & maintenance of durable goods
4,80,000   4,78,645
Operating expenses 56,13,000   55,76,736
       
Total
1,84,84,000
  1,81,45,939