D.G . FOOD AUTHORITY PUNJAB
(5 YEAR BUDGET)
YEAR |
TOTAL ALLOCATED BUDGET |
FINAL REVISED BUDGERT |
2016-17 |
22,739,000 |
679,369,000 |
2017-18 |
1,397,746,368 |
2,036,127,000 |
2018-19 |
7,314,317,000 |
2,655,490,000 |
2019-20 |
2,311,646,000 |
1,350,022,000 |
2020-21 |
2,340,395,000 |
1,759,735,500 |
2021-2022 |
2,544,299,000/- |
9,39,807,000/- |
CANE COMMISSIONER PUNJAB
YEAR |
FINAL BUDGET |
EXPENSES |
2017-18 |
1,47,76,500/- |
1,25,89,582 |
2018-19 |
3,71,40,000/- |
1,46,82,314 |
2019-20 |
2,09,07,000/- |
1,91,21,728 |
2020-21 |
2,07,64,000/- |
Expenses not received Reconciliation of June by A.G Punjab |
2021-2022 |
13,817,000/- |
4,972,000/- |
DIRECTOR FOOD PUNJAB
Detail of budget allocation and utilization thereof under 4435( Repayment ) of Punjab Food Department
Sr.No |
YEAR |
BUDGET ALLOCATION |
BUDGET UTILIZED |
1 |
2017-18 |
95,900,300,000 |
22,942,000,000 |
2 |
2018-19 |
138,030,160,000 |
127,030,000,000 |
3 |
2019-20 |
108,983,595,000 |
108,983,595,000 |
4 |
2020-21 |
132,756,540,000 |
132,756,540,000 |
DIRECTOR FOOD PUNJAB
BUDGET CURRENT YEAR 2021-2022
UNDER GRANT NO. PC13033/PC16033
|
TOTAL BUDGET |
RELEASE BUDGET (1ST QUARTER ) |
5 |
273,122,015,000/- |
81,936,605,000/- |
|
UNDER GRANT NO.PC21031LQ4679 |
|
6 |
1,581,355,000- |
621,403,000/- |