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

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

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

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 2021-22

Actual 2021-22

Budget 2022-23

Income 
-Revenue from  operations
-Other Revenue

 

 816.83

  6.60

 

896.84

4.98

 

1014.23

6.70

(a)

823.43

901.82

1020.93

Sales related expenses 
-Freight

26.22

22.11

30.60

(b)

26.22

22.11

30.60