Fund Status of Previous Years
Fund Status of Previous Years Annual Budget & Annual Accounts for the last 10 Yrs. (2005-06 to 2015-16) :
FINANCIAL YEAR |
PLAN |
NON-PLAN |
||
---|---|---|---|---|
BUDGET |
EXPENDITURE |
BUDGET |
EXPENDITURE |
|
2005-06 |
927000 |
807217 |
4721000 |
4644253 |
2006-07 |
967000 |
932647 |
5280000 |
5231360 |
2007-08 |
929000 |
590208 |
6319000 |
5848135 |
2008-09 |
1000000 |
591654 |
10753000 |
8394499 |
2009-10 |
1505000 |
1241579 |
10433000 |
10257704 |
2010-11 |
945000 |
619033 |
10393000 |
10208250 |
2011-12 |
2400000 |
719827 |
12152000 |
12082877 |
2012-13 |
1807000 |
1404214 |
12535000 |
12291775 |
2013-14 |
1783000 |
1521045 |
10259074 |
9977438 |
2014-15 |
1695000 |
1098227 |
12301000 |
11932049 |
2015-16 |
2145000 |
1452055 |
12657000 |
10208250 |