Budget allocations (all plans, proposed expenditures and reports on disbursements made)

Budget Allocation (2016-2017)


S.No Details Amount Allocated (in Lakhs)
1 Pay & Allowances -Staff 1885.000
2 *Other Revenue Expenses 0812.054
3 Capital Expenses 1234.196
4 Network Projects 1212.823
  Total 5144.073
  * Excluding Centrally Operated Heads