Budget PLGB

Detail of Expenditures, PLG Borad
Rupees In Millions
Sr. No. Head of Account 2016-17 2017-18
Allocation Actual Expenditure Allocation Actual Expenditure
1 Establishment 311.649 178.76 173.0  
2 Contigencies 125.35 104.605 130.350  
3 Original Works (Building PLGB) 2.5 0 1.50  
4 Maintainnace / Repair 10.65 4.503 8.450  
5 Charged Expenditure 21.9 9.688 21.200  
6 Advances 2 1.28 2.00  
7 General / Misc. 0 0 0  
  Total 474.049 298.836 336.500