No |
Particulars |
Budget Allocations |
||
2020-2021 |
2019-2020 |
2018-2019 |
||
(A) |
Received: |
|||
|
Budget Received |
1,004,110,000.00 |
1,272,466,000.00 |
1,003,471,000.00 |
|
Total Received |
1,004,110,000.00 |
1,272,466,000.00 |
1,003,471,000.00 |
(B) |
Expenditure & Return: |
|||
|
1) Total Revenue Expenditure |
297,409,319.26 |
195,401,248.26 |
157,397,290.00 |
|
2) Total Capital Expenditure |
672,661,591.61 |
1,007,239,116.15 |
813,643,600.00 |
|
3) Unspent Money Return |
34,039,089.13 |
69,825,635.59 |
32,430,110.00 |
|
4) Unreleased Money |
- |
2,000.00 |
- |
|
Total= |
1,004,110,000.00 |
1,272,466,000.00 |
1,003,471,000.00 |
(C) |
Remaining |
0.00 |
0.00 |
0.00 |