| Fund position Report of PDA, RPU & MR, Kolkata (Budget & Expenditure) | ||||||||||
| RUPEES IN THOUSAND | ||||||||||
| Financial Year | Group | Budget Estimates | Additional Budget | Budget Withdrawn | Budget Surrendered | Total Budget | Expenditure Incurred | Refund/ Recovery | Total Net Expenditure | Available Balance |
| 2020-21 | A | 6,302.00 | 145.00 | 0.00 | 460.21 | 5,986.79 | 5,990.98 | 4.19 | 5,986.79 | 0.03 |
| B | 1,07,622.52 | 1,969.19 | 500.00 | 9,697.98 | 99,393.73 | 1,11,028.96 | 11,686.12 | 99,393.73 | 50.88 | |
| C | 19,334.00 | 147.00 | 0.00 | 1,602.51 | 17,878.49 | 18,075.31 | 196.85 | 17,878.46 | 0.03 | |
| 2021-22 | A | 7,712.00 | 5.00 | 0.00 | 375.78 | 7,341.22 | 8,081.31 | 740.09 | 7,341.22 | 0.00 |
| B | 1,05,247.23 | 1,090.30 | 2.64 | 587.58 | 1,05,747.31 | 1,06,010.84 | 263.54 | 1,05,747.30 | 0.01 | |
| C | 19,845.00 | 33.00 | 0.00 | 243.29 | 19,634.71 | 19,799.41 | 164.72 | 19,634.69 | 0.02 | |
| 2022-23 | A | 6,834.00 | 643.70 | 0.00 | 301.83 | 7,175.87 | 7,175.87 | 0.00 | 7,175.87 | 0.00 |
| B | 98,100.00 | 15,481.70 | 1,854.00 | 2,387.26 | 1,09,340.44 | 1,09,526.69 | 187.21 | 1,09,340.44 | 0.96 | |
| C | 16,943.41 | 6,891.50 | 0.00 | 2,124.12 | 21,710.79 | 22,026.17 | 316.20 | 21,709.97 | 0.82 | |
| 2023-24 | A | 6,605.00 | 254.31 | 0.00 | 3,576.42 | 3,282.89 | 3,282.89 | 0.00 | 3,282.89 | 0.00 |
| B | 98,775.00 | 13,610.68 | 0.00 | 2,203.35 | 1,10,182.33 | 1,10,009.18 | 142.30 | 1,10,182.33 | 315.45 | |
| C | 19,673.00 | 1,548.76 | 0.00 | 871.04 | 20,350.72 | 20,374.77 | 24.05 | 20,350.72 | 0.00 | |
| N | 0.00 | 170.00 | 0.00 | 60.27 | 109.73 | 109.73 | 0.00 | 109.73 | 0.00 | |