| Heads of Account | Budget in Indian Rupees | ||
| 2009-10 | 2010-11 | 2011-12 | |
| Salaries, Chancery | 23301000 | 24650000 | 26405000 |
| Wages, Chancery | 99000 | 30000 | 75000 |
| Over Time Allowances, Chancery | 142000 | 221000 | 220000 |
| Medical Expenses, Chancery | 580000 | 620000 | 629000 |
| Local Tours, Chancery | 940000 | 479000 | 536000 |
| Foreign Travel Expenses, Chancery | 1956000 | 4146000 | 3702000 |
| Office Expenses, Chancery | 6139000 | 4592000 | 6469000 |
| Rates, Rent & Taxes, Chancery | 9497000 | 19020000 | 17998000 |
| Advertisement & Publicity, Chancery | 999000 | 1057000 | 1024000 |
| Minor Works, Chancery | 674000 | 545000 | 539000 |
| I.T. Expenditure, Chancery | 687000 | 1150000 | 577000 |
| Other Charges | 3044000 | 140000 | 710000 |
| Grand Total | 48058000 | 57910000 | 58884000 |