Budget 2016-2017

Head/Particulars Allocation (Rs) Expenditure (Rs)
Pay of Officers 47,20,000 44,36,930
Pay of other Staff 53,47,000 52,61,634
Regular allowance 54,19,000 60,93,309
Other allowance 20,000 00
Operating expenses 78,50,000 78,05,193
Repair & maintenance of durable goods 23,91,000 19,93,647
Total 2,51,17,000 2,55,90,713