Budget

 

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/-