| SN | Head of Expenditure | Expenditure |
| A | Capital Expenditure | |
| 1 | Expenditure incurred on augmentation of Infrastructure | 17945000 |
| 2 | Expenditure incurred on augmentation of Infrastructure resources | 14350 |
| B | Recurring Expenditure | |
| 3 | Staff Salary | 10780647 |
| 4 | Interest Payment on Loans | 00 |
| 5 | Loan Repayment | 00 |
| C | Transfer to Capital Account | |
| 6 | Transfer to Governing Body | 00 |
| Total Expenditure | 28989997 |