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 |