Budget 2011-2012

 

Head/Particulars 

Budget Allocation (Rs.)  Expenditure (Rs.)
Pay of officer 2,631,000 3,665,980
Pay of other staff  1,426,000 2,904,757
Regular allowance 6,709,000  4,599,281
Other allowance 220,000 38,500
Repair & maintenance of durable goods 300,000 295,454
Operating expens 1,947,000 1,890,354
     
Total 13,233,000 13,394,326