Budgetary allocation for the year 2019-20  (RS. 104.315 Million)

i)     Employees related expenses:

        Salary and allowances of Officers                   (RS. 36.117 Million)

        Salary and allowances of Staff                         (RS. 38.237 Million)

ii)    Operational expenses                                        (RS. 29.961 Million)

iii)   Revenue Receipts collected                               (RS. 36.300 Million)