- All figures above are in Lakhs
Details of Budget & Expenditure
| Budget & Expenditure | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 (No Plan - Non Plan distinction) |
| Total Budget Expenditure | 4242.807 | 3910.905 | 4543.689 | 5237.944 | 5348.423 | 7581.952 |
| Plan (revenue) | 641.626 | 609.45 | 729.068 | 1217.412 | 1431.506 | NA |
| Paln (Capital) | 505.894 | 422.828 | 854.011 | 433.701 | 577.572 | NA |
| Non Plan (revenue) | 3095.287 | 2878.627 | 2960.61 | 3586.831 | 3339.345 | NA |
| Non Plan (Capital) | 0 | 0 | 0 | 0 | 0 | NA |
| . | ||||||
| Includes Pay | 1731.577 | 1190.692 | 1104.768 | 1907.123 | 1772.98 | 2139.104 |
| Includes pension | 1544.401 | 1985 | 2059.61 | 2245.910 | 2265.503 | 3996.786 |
| includes PC+Vehicle | 8.270 | 5 | 5 | 7 | 5 | 10 |