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The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Approved Budget Estimates for 2019-20
No. Budget Head FUND CODE Amount
(in Lakh .)
   
  PLAN    
1. GIA Salaries [36]
a) Plan - Salaries
b) SC SP - Salaries
c) TSP - Salaries

PLS
SCS
STS
5624.00
4199.00
1021.00
404.00
2. a) GIA Recurring / General [31]
b) GIA Capital Assests [35]
PLG
PLC
768.00
78.00
TOTAL   5043.98