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Actual Expenditure in 2016-17 (As per Annual Accounts)

Approved Budget Expense Amount in BE 2016-17 (As per Budget RE:2017-18)

Actual Expenditure Amounts in RE:2017-18 (From 01-04-2017 to 31-07-2017)

Estimated Expenditure Amounts in RE:2017-18 (From 01-08-2017 to 31-03-2018)

Revised Estimated Expenditure Amounts in RE 2017-18 (From 01-04-2017 to 31-03-2018)

Budget Estimate Expenditure Amounts in RE 2018-19

66233

2220000

0

2220000

2220000

2220000

 
 

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