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