Category | Unspent FY 2021 | Unspent FY 2022 | Unspent FY 2023 | Obligation FY 2024 |
---|---|---|---|---|
Program Budget | N/A | N/A | N/A | ₹94342037 |
Unspent Balance | ₹145678 | ₹344454 | ₹48009425 | N/A |
Allocated Amount | ₹0 | ₹0 | ₹0 | ₹132510922 |
Unallocated Amount | ₹145678 | ₹344454 | ₹48009425 | ₹-38168885 |
Category | Obligation FY 2024 |
---|---|
Program Budget | ₹19216954 |
Unspent Balance | N/A |
Allocated Amount | ₹19216954 |
Unallocated Amount | ₹0 |
Category | Unspent FY 2023 | Obligation FY 2024 |
---|---|---|
Program Budget | N/A | ₹31504938 |
Unspent Balance | ₹19017159 | N/A |
Allocated Amount | ₹100000 | ₹50532136 |
Unallocated Amount | ₹18917159 | ₹-19027198 |
Category | Unspent FY 2021 | Unspent FY 2022 | Unspent FY 2023 | Obligation FY 2024 |
---|---|---|---|---|
Program Budget | N/A | N/A | N/A | ₹1134271 |
Unspent Balance | ₹0 | ₹0 | ₹245674 | N/A |
Allocated Amount | ₹0 | ₹0 | ₹0 | ₹319363 |
Unallocated Amount | ₹0 | ₹0 | ₹245674 | ₹814908 |
Category | Unspent FY 2022 | Unspent FY 2023 | Obligation FY 2024 |
---|---|---|---|
Program Budget | N/A | N/A | ₹102985856 |
Unspent Balance | ₹134232 | ₹4505638 | N/A |
Allocated Amount | ₹0 | ₹2000000 | ₹107491494 |
Unallocated Amount | ₹134232 | ₹2505638 | ₹-4505638 |
Category | Unspent FY 2021 | Unspent FY 2022 | Unspent FY 2023 | Obligation FY 2024 |
---|---|---|---|---|
Program Budget | N/A | N/A | N/A | ₹2884794 |
Unspent Balance | ₹20000 | ₹325000 | ₹5000000 | N/A |
Allocated Amount | ₹0 | ₹0 | ₹500000 | ₹1863772 |
Unallocated Amount | ₹20000 | ₹325000 | ₹4500000 | ₹1021022 |