About Us
Fund Position Report (Budget & Expenditure)
O/o the PDA, RPU & MR, Kolkata
Amount in Thousand Rupees
|
Financial Year |
Group |
Total Budget |
Total Expenditure |
|
2022-23 |
A |
7,175.87 |
7,175.87 |
|
B |
1,09,340.44 |
1,09,339.48 |
|
|
C |
21,710.79 |
21,709.97 |
|
|
2023-24 |
A |
3,282.89 |
3,282.89 |
|
B |
1,10,182.33 |
1,09,866.88 |
|
|
C |
20,350.72 |
20,350.72 |
|
|
N |
109.73 |
109.73 |
|
|
2024-25 |
A |
7,255.69 |
7,255.69 |
|
B |
1,15,211.89 |
1,15,211.77 |
|
|
C |
24,430.56 |
24,430.55 |
|
|
N |
2,504.10 |
2,504.09 |