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Budget and Expenditure for FY 2025-26 and Alloted Budget for 2026-27
| Head | Alloted Budget 2025-26 | Expenditure Upto March-26 | Alloted Budget 2026-27 |
| Salary Gr. A | 83859342 | 83859342 | 72437800 |
| Medical | 2868058 | 2868058 | 1186000 |
| DTE | 16066573 | 16066573 | 12000000 |
| Total | 102793973 | 102793973 | 85623800 |
| Salary GE/NGE | 161160556 | 161160556 | 151857200 |
| Medical | 4799122 | 4799122 | 2800000 |
| DTE | 24378868 | 24378868 | 12370000 |
| Office Expenses | 27183122 | 27183122 | 8778000 |
| RRT | 1991317 | 1991317 | 1493000 |
| Publication | 2099262 | 2099262 | 0 |
| Professional Services | 2104690 | 2104690 | 0 |
| Minor Works | 14231950 | 14138039 | 437000 |
| Grant-in-Aid | 0 | 0 | |
| Total | 237948887 | 237854976 | 177735200 |
| Grand Total | 340742860 | 340648949 | 263359000 |