Details of allocated budget and expenditure for the year 2017-18, 2018-19 and 2019-20.

Sl. No. Head 2017-18 2018-19 2019-20 (upto Feb-2020)
Allocated Budget (in lakhs)

Expenditure

(in lakhs)

Allocated Budget

(in lakhs)

Expenditure

(in lakhs)

Allocated Budget

(in lakhs)

Expenditure

(in lakhs)

1 Pay and allowances and Office Expenses 1996.64 1996.64 2426.52 2426.51 2190.95 2184.32

 

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