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| Budget & Expenditure (Amt in ‘000) | Year | Group | Budget | Expenditure |
|---|---|---|---|---|
| 2020-21 | A | 41170.62 | 41170.62 | |
| B & NGE | 161245.85 | 161245.85 | ||
| 2021-22 | A | 48176.75 | 48176.75 | |
| B & NGE | 174895.45 | 174895.45 | ||
| 2022-23 | A | 49737.27 | 49737.27 | |
| B & NGE | 187667.51 | 187667.51 |
| Budget & Expenditure (Amt in ‘000) | Year | Group | Budget | Expenditure |
|---|---|---|---|---|
| 2020-21 | A | 41170.62 | 41170.62 | |
| B & NGE | 161245.85 | 161245.85 | ||
| 2021-22 | A | 48176.75 | 48176.75 | |
| B & NGE | 174895.45 | 174895.45 | ||
| 2022-23 | A | 49737.27 | 49737.27 | |
| B & NGE | 187667.51 | 187667.51 |