Financial Review
Financial Year |
Grant |
Account Code |
Amount |
| 2018-19 | PC21016 | A05270 | 230,000,000 |
| 2019-20 | PC21016 | A05270 | 230,000,000 |
| 2020-21 | PC21016 | A05270 | 230,000,000 |
| 2021-22 | PC21016 | A05270 | 230,000,000 |
| 2022-23 | PC21016 | A05270 | 230,000,000 |
| 2023-24 | PC21016 | A05270 | 230,000,000 |
Head-wise Budget Utilization;
Rs. in million
Heads of Accounts |
2018-19 |
2019-20 |
2020-21 |
2021-22 |
2022-23 |
| Employees pays | 58.735 | 66.455 | 70.532 | 90.267 | 111.56 |
| Operating Expenses | 53.280 | 49.520 | 67.492 | 78.278 | 64.375 |
| Physical Assets | 18.123 | 8.835 | 7.074 | 9.711 | 3.214 |
| Repair of Assets | 0.492 | 0.331 | 2.214 | 1.575 | 2.42 |
| Civil Works | - | - | 30.00 | 11.38 | - |
| Total | 130.63 | 125.141 | 177.312 | 191.211 | 181.569 |