About Us
Budget Received and Expenditure Incurred in the Financial Year 2019-20
(Figures in thousand '000')
| Head of Expense | Budget Alloted | Expenditure Incurred |
|---|---|---|
| SALARIES AND OTHER ALLOWANCES | 110132 | 109095 |
| OFFICE AND ADMINISTRATIVE EXPENSE | 2885 | 2859 |
| PROFESSIONAL SERVICES | 2028 | 1926 |
| GRANT IN AID AND OTHER CHARGES | 195 | 195 |
| INFORMATION TECHNOLOGY TOTAL | 977 | 960 |
| TOTAL | 116217 | 115035 |