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About
Overview
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Annual Report
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Home
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Budget
Budget
Rupees in In Lac
Sr. No.
Year wise Budget
Budget Sanctioned
Grant Revised & Received
Total Expenditure
1
2004-2005
440.00
440.00
381.82
2
2005-2006
967.00
967.00
626.43
3
2006-2007
1070.00
1070.00
550.44
4
2007-2008
1000.00
850.00
466.74
5
2008-2009
1100.00
1100.00
538.28
6
2009-2010
1100.00
537.36
486.91
7
2010-2011
3415.00
1115.00
751.52
8
2011-2012
2615.00
375.00
540.25
9
2012-2013
1640.00
690.00
690.00
10
2013-2014
1819.63
1093.46
719.27
11
2014-2015
1879.01
1879
964.99
12
2015-2016
2315.64
2052.62
1151.54
12
2016-2017
2350.01
1850
1535.1
13
2017-2018
2850.01
2850
2964.33
14
2018-2019
1930.00
1680.00
1734.00
15
2019-2020
1930.00
1880.00
1884.00
16
2020-2021
1680.00
1000.00
1004.11
17
2021-2022
1750.00
4250.00
1966.11
18
2022-2023
5430.00
5430.00
7866.99
19
2023-2024
6410.00
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