About Us
Budget and Expenditure Report
(Rupees in Thousand)
| Head | Financial Year | Budget Allotted | Expenditure incurred |
|---|---|---|---|
| 2016- Group-A, Group B & N.G. | 2019-20 | 526354.00 | 526347.00 |
| 4059 – Major Works | 832.00 | 800.00 | |
| 2016- Group-A, Group B & N.G. | 2018-2019 | 497365.06 | 497351.28 |
| 4059 – Major Works | 2521.00 | 2468.91 | |
| 2016- Group-A, Group B & N.G. | 2017-2018 | 431519.33 | 431102.22 |
| 4059 – Major Works | 1307.00 | 1128.22 | |
| 2016- Group-A, Group B & N.G. | 2016-2017 | 396415.00 | 396347.83 |
| 4059 – Major Works | nil | nil |