Budget & Expenditure for the Year 2019-20 (Rupees in Thousands)

S.I No Description Amount
1 Salaries 472361.191
2 Medical Treatment 7154.171
3 Domestic Travel Expenses 36288.72
4 Office Expenses 15728.739
5 Rent. Rates and Taxes 825.171
6 Publications 1782.0853
7 Minor Works 5659.906
8 Professional Services 51773.424
9 Information Technology 1803.422
Total 593376.8293/-
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