S. No.

Year

Budget Head

Budget Allotted

Budget Exp.

1

2015-16

Plan

262830

169720

Non Plan

13266600

12930130

VTIP

1785000

1733460

2

2016-17

Plan

123300

117540

Non Plan

14529040

14512660

VTIP

1748690

1640180

3

2017-18

Plan

101000

82910

Non Plan

17600500

16975940

VTIP

2591700

2326650

4

2018-19

Plan

45000

16120

Non Plan

19907380

18727960

VTIP

2877000

2704490

5

2019-20

Plan

27000

--

Non Plan

19499300

10633860

VTIP

3755000

1741680