2.1 Budget allocated to each agency including all plans, proposed expenditure and reports on disbursements made etc

Item Details of disclosure Reference (if Any)
Total Budget for the public authority As provided in Revised Estimates 2018-19 and Budget Estimates 2019-20 View
Budget for each agency and plan & programmes As provided in Revised Estimates 2018-19 and Budget Estimates 2019-20 View
Proposed expenditures As provided in Revised Estimates 2018-19 and Budget Estimates 2019-20 View
Revised budget for each agency, if any As provided in Revised Estimates 2018-19 and Budget Estimates 2019-20 View
Report on disbursements made and place where the related reports are available NA  
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