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Details of allocated budget and expenditure for the year 2017-18, 2018-19 and 2019-20.
| Sl. No. | Head | 2017-18 | 2018-19 | 2019-20 (upto Feb-2020) | |||
| Allocated Budget (in lakhs) |
Expenditure (in lakhs) |
Allocated Budget (in lakhs) |
Expenditure (in lakhs) |
Allocated Budget (in lakhs) |
Expenditure (in lakhs) |
||
| 1 | Pay and allowances and Office Expenses | 1996.64 | 1996.64 | 2426.52 | 2426.51 | 2190.95 | 2184.32 |