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Budget utilization during Financial Year 2023-24:

Chancery Wing

Budget allocation during FY 2023-24 (Revised Estimates)

 (Rs. in thousands  only)

 

255,589

Expenditure during FY 2023-24

  (Rs. in thousands  only) till January 31, 2024

 

231,129

 

Commerce Wing

Budget allocation during FY 2023-24

 (Rs. in thousands  only)

 

62,050

Expenditure during FY 2023-24

  (Rs. in thousands  only) till January 31, 2024

 

56,516

 

 

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