Budget 2012-2013

 

Head/Particulars 

Budget Allocation (Rs.) 
Expenditure (Rs.)
Pay of officer 3,112,000 3,040,235
Pay of other staff  4,642,000 2,935,710
Regular allowance 5,487,000  5,244,245
Other allowance 230,000 184,130
Repair & maintenance of durable goods 575,000 540,043
Operating expenses 4,556,000 4,105,772
     
Total 18,602,000 16,050,135