Major Head | Activities to be performed | Sanctioned budget | Budget Estimate | Revised Budget | Expenditure |
2210 02 102 75 00 36 GIA Salaries and Head 2210 02 102 75 00 31 GIA General Plan GIA to Homoeopathic Institution | As mentioned at Manual-1 Sl.No.7 | Rs.25,00,000/- | 81,99,000/- | 97,68,000/- | 32,90,209/ |