Budget 2015-2016

 

Head/Particulars Allocation (Rs.) Expenditure (Rs.)
Pay of officers 30,66,000 30,55,260
Pay of other staff 42,21,000 41,58,285
Regular allowance 59,56,000 59,05,613
Other allowance   1,45,000   1,20,000
Repair & maintenance of durable goods 27,54,000 25,41,422
Operating expenses 51,07,000 46,41,478
Financial assistance to the families of Govt. servants   8,00,000   8,00,000
Encashment of LPR   3,78,000   3,78,000
     
Total 2,38,22,000 2,16,000,58