About Us
Budget and Expenditure Report
(Rupees in Thousand)
| Head | Financial Year | Budget Allotted | Expenditure incurred |
|---|---|---|---|
| 2016- Group-A, Group B & N.G | 2023-24 | 818159.264 | 818950.435 |
| 4059 – Major Works | 2023-24 | 12739.23 | 12739.23 |
| 2016- Group-A, Group B & N.G | 2022-23 | 777962.48 | 777956.81 |
| 4059 – Major Works | 2022-23 | 902.77 | 902.77 |
| 2016- Group-A, Group B & N.G | 2021-22 | 785464.43 | 785463.79 |
| 4059 – Major Works | 2021-22 | 8354 | 7673.13 |
| 2016- Group-A, Group B & N.G. | 2020-21 | 594260.21 | 594257.40 |
| 4059 – Major Works | 2020-21 | 5585.00 | 5585.00 |
| 2016- Group-A, Group B & N.G. | 2019-20 | 526354.00 | 526347.00 |
| 4059 – Major Works | 832.00 | 800.00 | |
| 2016- Group-A, Group B & N.G. | 2018-2019 | 497365.06 | 497351.28 |
| 4059 – Major Works | 2521.00 | 2468.91 | |
| 2016- Group-A, Group B & N.G. | 2017-2018 | 431519.33 | 431102.22 |
| 4059 – Major Works | 1307.00 | 1128.22 | |
| 2016- Group-A, Group B & N.G. | 2016-2017 | 396415.00 | 396347.83 |
| 4059 – Major Works | nil | nil |