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 |
|---|
| Sr. No. |
Year |
Revised Estimate |
Administrative Expenditure |
State Sector Schemes (SSS) |
Centrally Sponsored Schemes (CSS) |
Central Sector Schemes |
Total Program Expenditure (Col 5 to 7) |
Total Expenditure (Col 4+8) (Rs.) |
Download PDF (Expenditure Sheet)/Details |
Download PDF (Central Assistance (CA) received from GoI. |
| 1 |
2022-23 |
4305,40,80,000 |
943,13,03,000 |
1704,51,31,000 |
806,71,52,000 |
101,50,55,000 |
2612,73,38,000 |
3555,86,41,000 |
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|
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| 2 |
2021-22 |
3803,38,36,000 |
876,34,85,000 |
1299,11,48,000 |
892,79,14,000 |
22,09,36,000 |
2213,99,98,000 |
3090,34,83,000 |
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|
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| 3 |
2020-21 |
3850,24,57,000 |
741,79,30,000 |
1282,42,25,000 |
703,69,41,000 |
53,86,77,000 |
2039,98,43,000 |
2781,77,73,000 |
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|
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| 4 |
2019-20 |
3770,09,14,000 |
720,40,25,000 |
1310,17,10,000 |
724,48,24,000 |
10,09,18,000 |
2044,74,52,000 |
2765,14,77,000 |
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|
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| 5 |
2018-19 |
3850,50,51,000 |
640,78,36,000 |
1603,09,98,000 |
871,92,16,000 |
105,15,20,000 |
2580,17,34,000 |
3220,95,70,000 |
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|
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| 6 |
2017-18 |
3187,82,60,000 |
565,41,50,000 |
1310,00,20,000 |
909,69,69,000 |
66,87,74,000 |
2286,57,63,000 |
2851,99,13,000 |
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|
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| 7 |
2016-17 |
2983,89,18,000 |
1059,24,52,000 |
1424,37,93,000 |
0 |
48,40,58,000 |
1472,78,51,000 |
2532,03,03,000 |
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|
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| 8 |
2015-16 |
2889,73,77,000 |
905,09,88,000 |
1550,82,66,000 |
0 |
86,89,31,000 |
1637,71,97,000 |
2542,81,85,000 |
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|
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| 9 |
2014-15 |
2485,89,59,000 |
743,98,52,000 |
1149,65,84,000 |
0 |
47,02,24,000 |
1196,68,08,000 |
1940,66,60,000 |
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|
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| 10 |
2013-14 |
2141,31,09,000 |
705,93,31,000 |
801,29,17,000 |
33,11,33,000 |
278,45,37,000 |
1112,85,87,000 |
1818,79,18,000 |
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|
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| 11 |
2012-13 |
1909,81,29,000 |
636,00,32,000 |
767,09,28,000 |
19,23,42,000 |
313,30,77,000 |
1099,63,47,000 |
1735,63,79,000 |
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|
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| 12 |
2011-12 |
1430,62,15,000 |
445,23,97,000 |
778,11,56,000 |
9,79,63,000 |
95,78,98,000 |
883,70,17,000 |
1328,94,14,000 |
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|
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| 13 |
2010-11 |
1350,05,55,000 |
396,23,70,000 |
737,41,13,000 |
18,57,30,000 |
94,83,24,000 |
850,81,67,000 |
1247,05,37,000 |
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|
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| 14 |
2009-10 |
1017,29,76,000 |
396,63,61,000 |
391,96,13,000 |
16,16,99,000 |
77,47,66,000 |
485,60,78,000 |
882,24,39,000 |
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|
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| 15 |
2008-09 |
797,91,74,000 |
263,92,29,000 |
388,51,96,000 |
19,21,52,000 |
56,46,87,000 |
464,20,35,000 |
728,12,64,000 |
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|
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| 16 |
2007-08 |
663,26,58,000 |
210,02,15,000 |
343,66,60,000 |
17,29,94,000 |
50,91,22,000 |
411,87,76,000 |
621,89,91,000 |
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|
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| 17 |
2006-07 |
546,01,10,000 |
145,30,54,000 |
291,54,81,000 |
1,22,67,000 |
42,45,01,000 |
335,22,49,000 |
480,53,03,000 |
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|
|
| 18 |
2005-06 |
449,07,40,000 |
113,28,44,000 |
247,05,64,000 |
53,82,000 |
19,82,10,000 |
267,41,56,000 |
380,70,00,000 |
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|
|
| 19 |
2004-05 |
345,43,45,000 |
102,44,22,000 |
137,87,23,000 |
98,72,000 |
8,92,77,000 |
147,78,72,000 |
250,22,94,000 |
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|
|
| 20 |
2003-04 |
309,35,98,000 |
109,62,65,000 |
116,20,89,000 |
15,21,000 |
7,58,86,000 |
123,94,96,000 |
233,57,61,000 |
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|
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