About Us
| BUDGET AND EXPENDITURE | ||||||||
| Rs. In thousands | ||||||||
| 2019-20 | 2020-21 | 2021-22 | 2022-23 | |||||
| Allotment | Expenditure | Allotment | Expenditure | Allotment | Expenditure | Allotment | Expenditure | |
| Salaries | 453229 | 453229 | 455775 | 455775 | 411765 | 264779 | 478785 | 373303 |
| Medical | 2590 | 2590 | 1818 | 1818 | 2344 | 1730 | 2279 | 1355 |
| DTE | 44298 | 44298 | 17558 | 17558 | 28700 | 8481 | 25435 | 24132 |
| OE (Misc.) | 5482 | 5482 | 4938 | 4938 | 3193 | 1710 | 8010 | 4474 |
| Publication | 333 | 333 | 816 | 816 | 471 | 471 | 1129 | 1129 |
| Professional services | 3811 | 3811 | 3141 | 3141 | 4132 | 1641 | 6198 | 4725 |
| Other charges | 23 | 23 | 30 | 30 | 56 | 0 | 49 | 39 |
| IT | 3733 | 3733 | 1334 | 1334 | 1580 | 456 | 5010 | 581 |
| Overtime Allowance | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 4 |
| Total | 513499 | 513499 | 485410 | 485410 | 452241 | 279268 | 526903 | 409742 |