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Posted on Sep 08, 2024

3 5 0 0 0 0 0 budget allocation at 0 1 April. 2 2 5 0 0 0 0 budget usage by 3 0

3500000

budget allocation at

01

April.

2250000

budget usage by

30

sep.

1 .

Calculate execution rate at

30

sep.

3

marks

2 .

Calculate forecast for

2024 / 2025

year end.

3

marks

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