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BUDGET

About Us

The Office
Mandate
Our Vision, Mission & Core Values
Organisational Chart
Budget & Expenditure
Citizen Charter
Audit Advisory Board
History

Budget & Expenditure (Amt in ‘000)	Year	Group	Budget	Expenditure
	2017-18	A	6625	6625
	2017-18	B & NGE	204384	204384
	2018-19	A	6475	6475
	2018-19	B & NGE	211793	211793
	2019-20	A	6234	6234
	2019-20	B & NGE	213602	213602