Budget allocation to each of its agency, indicating the particulars of all plans, proposed expenditures and reports of disbursement made

Right to information act

Budget allocation to each of its agency, indicating the particulars of all plans, proposed expenditures and reports of disbursement made

OPERATION BUDGET (RS. IN CRORES)

PARTICULARS

BUDGET 2016-17

ACTUAL 2016-17

BUDGET 2017-18

Income 
-Revenue from  operations
-Other Revenue

 

 699.78

  3.60

 

616.92

3.42

 

724.59

2.10

(a)

703.38

620.34

726.69

Sales related expenses 
-Freight
-Excise duty 

6.35
75.38

3.20
71.21

4.73
97.39

(b)

81.73

74.41

102.12