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