Details of Budget & Expenditure

Budget & Expenditure2012-132013-142014-152015-162016-172017-18 Allocation (No Plan - Non Plan distinction)
Total Budget Expenditure4239.5373910.9054543.6895237.9445347.92Revenue - 7232.853
Plan (revenue)641.626609.45729.0681217.4121431.506Capital - 508.095
Paln (Capital)505.894422.828854.011433.701577.572
Non Plan (revenue)3092.0172878.6272960.613586.8313338.842
Non Plan (Capital)00000
.
Includes Pay 1731.8771190.6921104.7681907.1231772.98Includes Pay - 2110
Includes pension1544.40119852059.6122452265Includes pension - 4346.2
includes PC+Vehicle55575includes PC+Vehicle - 10