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Description
Budget Estimates
Additional Budget Allotment
Budget Withdrawn
Budget Surrendered
Total Budget
Expenditure
Refund/Recovery
Total Expenditure
Available Fund
In thousands of Rupees
1,16,161.00
16,477.05
1,234.00
0.00
1,31,404.05
91,809.06
11,480.04
80,329.02
51,075.03
Data for the Financial Year 2020-21 (as on 19-11-2020)