Budget

Item F.Y. 2016-17* F.Y. 2017-18 F.Y. 2018-19 F.Y. 2019-20 F.Y. 2020-21
Sanctioned Utilized Sanctioned Utilized Sanctioned Utilized Sanctioned Utilized Funds required
Recurring 50,10,000/- 50,52,738/- 51,73,751/- 52,05,026/- 54,55,000/- 54,68,745/- 56,65,000/- 56,70,500/- 59,00,000/-
Capital 10,00,000/- 10.17,950/- 4,82,050/- 4,99,930/- NA NA NA NA NA
Total 60,10,000/- 60,70,688/- 56,55,801/- 57,04,956/- 54,55,000 54,68,745/- 56,65,000/- 56,70,500/- 59,00,000/-
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