Date of Last Update : 10-July-2026
2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc.
(Section 4(1)(b)(xi)
| (i) | Total Budget for the Public Authority | Rs. 1351.16 lakhs |
| (ii) | Budget for each agency and Plan & Programmes | Rs. 26.70 lakhs |
| (iii) | Proposed expenditure | Rs. 1351.16 lakhs |
| (iv) | Revised Budget for each Agency, if any | Not Applicable |
| (v) | Report on disbursements made and place where the related reports are available | PFMS |
