Details of Budget & Expenditure

Budget & Expenditure2012-132013-142014-152015-162016-172017-18 (No Plan - Non Plan distinction)
Total Budget Expenditure4242.8073910.9054543.6895237.9445348.4237581.952
Plan (revenue)641.626609.45729.0681217.4121431.506NA
Paln (Capital)505.894422.828854.011433.701577.572NA
Non Plan (revenue)3095.2872878.6272960.613586.8313339.345NA
Non Plan (Capital)00000NA
.
Includes Pay 1731.5771190.6921104.7681907.1231772.982139.104
Includes pension1544.40119852059.612245.9102265.5033996.786
includes PC+Vehicle8.270557510
  • All figures above are in Lakhs