The details of the Budget for FY 2026-27 are as follows(in thousands):-
Revenue Section
| Budget Head | Grant FY 2026-27 |
| Salary | र 23,900/- |
| Wages | र 100.00/- |
| Medical Treatment | र 500.00/- |
| Domestic Travel Expense | र 1,263/- |
| Office Expenses | र 15,600/- |
| Rents/ Taxes | र 75.00/- |
| Adv/ Publicity | र 100.00/- |
| Minor Works | र 2,500/- |
| Other Adm. Expenses | र 70.00/- |
| Supply and Material | र 500.00/- |
| Prof. Services | र 2,500/- |
| Rent for Other | र 50.00/- |
| Scholar/ Stipends | र 400.00/- |
| Motor Vehicle | र 303.00/- |
| Mech/ Eqpt | र 250.00/- |
| Rewards | र 500.00/- |
| Allowance | र 21,500/- |
| Leave Travels Expense | र 100.00/- |
| Printing and Publication | र 30.00/- |
| Repair and Maintenance | र 286.00/- |
| Awards and Prize | र 50.00/- |
| TOTAL | र 71,655.00/- |
Swachhata Action Plan
| Office Expenses | र 3.00 |
| Revenue TOTAL | र 71658/- |
Capital Section
| Machinery and Eqpt | र 1600.00/- |
| ICT Equipment | र 485.00/- |
| Furniture and Fixture | र 1000.00/- |
| TOTAL | र 3,085/- |
| Grand Total (Rev+Cap) | र 74,743/- |