| SN | Minor Head of Account | Expenditure 2017-18 | Expenditure 2018-19 | Expenditure 2019-20 | BE 2020-21 |
| 1 | 02.04.01 - Salaries | 172900 | 168540 | 177119 | 178500 |
| 2 | 02.05.01 - Salaries | 2800 | 2493 | 2600 | 2700 |
| SALARY (TOTAL) | 175700 | 171033 | 179719 | 181200 | |
| NON SALARY OBJECT HEADS | |||||
| 3 | 02.04.02 - Wages | 19200 | 22390 | 24792 | 23500 |
| 4 | 02.04.03 - Overtime Allowance | 100 | 14 | 74 | 85 |
| 5 | 02.04.06 - Medical Treatment | 5000 | 4200 | 5210 | 5265 |
| 6 | 02.04.11 - Domestic Travel Exp. | 4000 | 5000 | 7497 | 6000 |
| 7 | 02.04.12 - Foreign Travel Exp. | 400 | 117 | 97 | 500 |
| 8 | 02.04.13 - Office Expenses | 60000 | 65589 | 82647 | 79000 |
| 9 | 02.04.14 - Rent, Rates & Taxes | 1450 | 1492 | 1543 | 2000 |
| 10 | 02.04.16 - Publications | 350 | 649 | 649 | 650 |
| 11 | 02.04.20 - Other Admn. Exp. | 200 | 200 | 197 | 200 |
| 12 | 02.04.27 - Minor Works | 1000 | 1000 | 1488 | 1500 |
| 13 | 02.04.28 - Professional Services | 64300 | 90161 | 228798 | 110000 |
| 14 | 02.04.31 - Grant-in-Aid | 500 | 500 | 500 | 500 |
| 14 | 02.04.50 - Other Charges | 1500 | 3900 | 5699 | 3700 |
| 15 | Deptt. Canteen | ||||
| 16 | 02.05.03 - Overtime Allowance | 15 | 1 | 0 | 100 |
| 17 | 02.05.06 - Medical Treatment | 200 | 199 | 200 | 200 |
| Information Tech. | |||||
| 18 | 02.99.50 - Other Charges | 642 | 594 | 600 | 600 |
| 19 | 02.96.13 Swachhta Action Plan | 147 | 597 | 580 | 600 |
| Mid Career Trg. Prog. | |||||
| 20 | 02.06.28 - Professional Services | 60000 | 44398 | 59915 | 65000 |
| Total : | 219004 | 241001 | 420486 | 299400 | |
| Grand Total | 394704 | 412034 | 600205 | 480600 | |
| 21 | Scheme Capital | 190000 | 177500 | 299788 | 480000 |
| 22 | Scheme Revenue | 130000 | 110000 | 94600 | 110000 |
