Budgetary Figure

Budget Allocation and Expenditure incurred during the financial year 2011-12 to 2015-16
Year Budget Provision Budget Expenditure
Plan (Rs.) Non Plan (Rs.) Total (Rs.) Plan (Rs.) Non Plan (Rs.) Total (Rs.)
2011-2012 299,500,000 1,148,500,000 1,448,000,000 134,235,249 1,092,320,636 1,226,555,885
2012-2013 300,000,000 1,394,944,500 1,694,944,500 208,194,957 1,151,884,123 1,360,079,080
2013-2014 378,500,000 1,135,807,000 1,514,307,000 306,441,589 1,093,467,356 1,399,908,945
2014-2015 348,310,000 1,192,915,500 1,541,225,500 297,244,450 1,155,650,026 1,452,894,476
2015-2016 434,600,000 1,163,800,500 1,598,400,500 462,103,339 1,152,204,440 1,614,307,779