Year wise Budget Provision and Expenditure
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Year wise Budget Provision, Expenditure incurred and Central Assistance (CA) received
| Sl. No. |
Year |
Revised Estimate |
Expenditure Incurred (Rs.)
|
Download PDF (Expenditure Sheet) |
Download PDF (Central Assistance (CA) received from GoI. |
|---|
| Administrative Expenditure |
Programme Expenditure (Rs.)
|
Total Expenditure (Col 4+8) (Rs.) |
|---|
| State Sector Schemes (SSS) |
Centrally Sponsored Schemes (CSS) |
Central Sector Schemes |
Total Program Expenditure (Col 5 to 7) |
|---|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
|---|
