The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made
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| No. | Budget Head | FUND CODE | Amount (in Lakh  .) |
|---|---|---|---|
| PLAN | |||
| 1. | GIA Salaries [36] a) Plan - Salaries b) SC SP - Salaries c) TSP - Salaries |
PLS SCS STS |
4994.12 3205.00 1487.54 301.58 |
| 2. | a) GIA Recurring / General [31] b) GIA Capital Assests [35] |
PLG PLC |
488.00 40.00 |
| TOTAL | 5522.12 | ||
