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 Budget allocations (all plans, proposed expenditures and reports on disbursements)

 

Budget allocations (all plans, proposed expenditures and reports on disbursements) 

Budget Allocation for the Financial year 2013-14
Sr. No.   (in Lakhs)
1 Pay & Allowances - Staff 2095.000
2 Other Revenue Expenses 691.151
3 Capital Expenses

765.000

4 Network Projects 857.161
 

Total

4408.312

 
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