The salary and allowances to the employees are paid as per rules, regulations and orders applicable to the Central Government employees and related other orders.
| S.No. | Particulars | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| A. Expenditure : | ||||
| 1 | Recurring Expenses: | |||
| Establishment Expenses | 564.61 | 569.04 | 571.71 | |
| Other Administrative Expenses | 492.43 | 528.53 | 479.54 | |
| 2 | Non Recurring Expenditure | 516.94 | 516.94 | 461.99 |
| Total | 1573.98 | 1614.51 | 1513.24 | |
| B. Sources of Fund | ||||
| 1 | Internal Revenue Generated | 1096.64 | 1035.57 | 874.42 |
| 2 | Grant - in - Aid from Central Government | 729.63 | 516.94 | 461..99 |
| Total | 2016.45 | 1573.95 | 1573.95 | |