Budget and Expenditure

Financial Year

Allotment

(Salaries, Allowances, Medical, LTC, DTE and Rewards)

Allotment

(GD)

Expenditure (Salaries, Allowances, Medical, LTC, DTE and Rewards)

Expenditure

(GD)

2020-21

79,41,70,470/-

3,17,73,545/-

79,41,70,470/-

3,17,73,545/-

2021-22

82,86,95,296/-

4,90,73,034/-

82,86,95,296/-

4,90,72,639/-

2022-23

96,28,60,607/-

5,98,79,656/-

96,28,60,607/-

5,98,79,647/-

2023-24

1,02,51,74,992/-

8,82,83,980/-

1,02,51,74,992/-

8,82,83,971/-

2024-25

1,09,95,26,482/-

8,80,38,501/-

1,09,95,26,480/-

8,80,38,501/-