Date of Last Update: 05-April-2024
Date of Last Update: 05-April-2024
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc. (Section 4(1)(b)(xi)
| (i) | Total Budget for the Public Authority | Rs.11640.00 lakhs (BE 2023-24) |
| (ii) | Budget for each agency and Plan & Programmes | Rs.11640.00 lakhs (BE 2023-24) |
| (iii) | Proposed expenditure | Rs.11662.05 lakhs (RE 2023-24) |
| (iv) | Revised Budget for each Agency, if any | Rs.11662.05 lakhs (RE 2023-24) |
| (v) | Report on disbursements made and place where the related reports are available | No disbursements |