Sl.No |
STATE |
Rs.. IN LACS. |
|
---|---|---|---|
Budget Allocation |
Expenditure |
||
1 |
ANDHRA PRADESH |
7108.25 |
7074.71 |
2 |
KARNATAKA |
13384.72 |
13323.35 |
3 |
KERALA |
7262.22 |
7249.87 |
4 |
TELANGANA |
4535.26 |
4516.25 |
5 |
UT'S PONDY. |
1771.50 |
1773.03 |
6 |
UT'S. ANDMAN |
691.64 |
678.42 |
7 |
UT'S LAKSHDWEEP |
276.71 |
276.71 |
|
Sub-Total |
35030.30 |
34892.34 |
8 |
RO |
429.31 |
455.21 |
9 |
Main |
95.18 |
93.04 |
|
Regional office total |
35554.79 |
35440.59 |
10 |
NLI GUNTUR |
43.13 |
38.39 |
11 |
NLI RANGAREDDY |
122.98 |
97.93 |
|
Grand Total |
35720.90 |
35576.91 |