Sl.No |
STATE |
Rs.. IN LACS. |
|
---|---|---|---|
Budget Allocation |
Expenditure |
||
1 |
Uttar Pradesh |
38941.13 |
37852.38 |
2 |
Uttarakhand |
6551.73 |
6355.23 |
|
Sub-Total |
45492.86 |
44207.60 |
8 |
RO |
463.19 |
444.36 |
9 |
Main |
237.66 |
223.32 |
|
Regional office total |
46193.71 |
44875.28 |
|
Grand Total |
46193.71 |
44875.28 |