Amount
Particulars
Available Utilized Balance
Continuing Appropriation 194,592,592.08 89,688,518.07 104,904,074.01
Transfer to Other Trust Fund (40,522,479.15) 0.00 (40,522,479.15)
Total ₽ 410,484,919.32 ₽212,488,909.38 ₽ 197,996,009.94
Special Trust Fund
CY2017 ₽ 3,375,498.06 ₽ 0.00 ₽ 3,375,498.06
SP Res. 748A dated 09/19/22 96,805,660.25 73,984,999.99 22,820,660.26
CY 2021-2023 -SP Res. 589A 70,647,339.43 17,993,988.00 52,653,351.43
CY 2023- SP Res. 1028A 19,691,093.84 0.00 19,691,093.84
CY 2024 40,522,479.15 0.00 40,522,479.15
Total 231,042,070.73 91,978,987.99 139,063,082.74
Grand total ₽ 641,526,990.05 ₽304,467,897.37 ₽ 337,059,092.68
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