Manual 11
The Budget allocated to each agency
[(Section 4(1) (b) (xi)]
(Rs. in Crore)
|
Head |
Actual Expenditure |
||||||
|
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
|
|
Non-Plan |
1279.00 |
1420.79 |
1434.80 |
2117.23 |
2755.95 |
3083.68 |
3462.30 |
|
Plan |
109.98 |
88.20 |
81.50 |
53.74 |
80.19 |
43.57 |
51.70 |
(Rs. in Crore)
|
Head |
2012-2013 |
|
| Budget Estimate | Expenditure upto (31.01.2013) | |
|
Non-Plan |
3665.33 | 3371.87 |
|
Plan |
302.00 | 174.17 |