Budget & Expenditure
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Budget and Expenditure Figures for year 2019-20
| Head | Alloted Budget 2019-20 | Expenditure up to March-20 |
| Salary Gr. A | 9736233 | 9736226 |
| Medical | 45650 | 45645 |
| DTE | 457220 | 457218 |
| Total | 10239103 | 10239089 |
| Salary GE/NGE | 303137371 | 303137360 |
| Medical | 4837820 | 4837813 |
| DTE | 17534070 | 17534065 |
| Office Expenses | 15064914 | 15064914 |
| RRT | 2268254 | 2268254 |
| Publication | 498313 | 498313 |
| Professional Services | 4675930 | 4675928 |
| Minor works | 4065050 | 4065043 |
| Grant-In-Aid | 1612430 | 1612425 |
| Other Charges | 50600 | 50595 |
| Information Technology | 1432892 | 1432888 |
| Depart. Canteen | 5229891 | 5229891 |
| Total | 360407535 | 360407489 |
| Grand Total | 370646638 | 370646578 |