Budget 2017-2018

Head/Particulars Allocation (Rs) Expenditure (Rs)
Pay of Officers 58,50,000 60,56,619
Pay of other staff 84,80,000 61,18,170
Regular allowance 58,25,000 52,84,018
Other allowance 15,50,000 4,44,153
Operating  expenses 1,41,05,00 121,01,897
Repair & maintenance of durable goods 23,00,000 22,10,203
Total 3,81,10,000 322,15,060