Sl.No
|
STATE |
Rs.. IN LACS. |
|
---|---|---|---|
Budget Allocation |
Expenditure |
||
1 |
ARUNACHAL PRADESH |
4871.03 | 4809.15 |
2 |
ASSAM |
13097.85 | 12911.66 |
3 |
MEGHALAYA |
3362.84 | 3286.66 |
4 |
MANIPUR |
5605.56 | 5580.05 |
5 |
MIZORAM |
1786.20 | 1760.26 |
6 |
NAGALAND |
2826.90 | 2797.00 |
7 |
SIKKIM |
1806.12 | 1794.27 |
8 |
TRIPURA |
2031.92 | 2010.80 |
|
Sub Total |
35388.42 | 34949.85 |
9 |
RO |
439.96 | 418.36 |
10 |
Main |
407.02 | 290.48 |
|
Regional office total |
846.98 | 708.84 |
11 |
NLI Kamrup |
0 | 58.73 |
|
Grand Total |
36235.40 | 35658.69 |