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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 2017-18
Sr. No.   (in Lakhs)
1. Pay & Allowances - Staff 2260.000
2. Other Revenue Expenses 549.210
3. Capital Expenses

260.000

4. Network Projects 234.100
 

Total

3303.310
 Centrally Operated 
 1.

Pension

2679.000
 2.

Conveyance

15.000
 

Total

2694.000
 

Grand Total

5997.310

 
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