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Budgetary Allocation


Budgetary Allocation for the F.Y. 2021-22 & Revenue Receipts collected for the F.Y. 2020-21

 

Employees related expenses

  • Salary of Officers

Rs. 866,020/-

  • Salary & Allowances of Staff

Rs. 9,315,920/-

Operational Expenses

Rs. 115,220,907/-

Subsidies/Grants disbursed

Rs. 3,343,00/-

Revenue Receipts collected

Rs. 115,558,536/-

 

 


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