Our Budget

In the Demands for Grants 2026-27, a sum of Rs.75,98,00,000 /- (Voted) has been approved for Non-Plan Expenditure of the Department. The Non-Plan Expenditure mainly comprises of –

  1. Salaries,
  2. Wages,
  3. O.T.A.,
  4. Domestic Travel Expenses,
  5. Office Expenses
  6. Rent Rates & Taxes,
  7. Professional Services,
  8. Other Revenue Expenditure,
  9. Medical Treatment
  10. Other Expenditure Principal Accounts Office, EDP Cell

 

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