Budget & Expenditure
Budget Provision Yearwise & Expenditure
| Year |
Provision |
Salaries component |
| Plan |
Non - Plan |
Plan |
Non - Plan |
| 2007-08 |
1200.00 |
181.62 |
53,75,337 |
57,56,743 |
| 2008-09 |
1575.00 |
196.46 |
52,93,525 |
61,76,567 |
| 2009-10 |
1350.00 |
237.49 |
44,07,719 |
1,62,49,083 |
| 2010-11 |
1650.00 |
242.02 |
34,58,522 |
1,21,15,235 |
| 2011-12 |
2250.00 |
256.25 |
34,35,161 |
89,22,371 |
Expenditure
| Year |
Provision |
| Plan |
Non - Plan |
| 2007-08 |
11,27,72,800 |
1,46,52,543 |
| 2008-09 |
15,08,03,562 |
1,66,69,684 |
| 2009-10 |
15,71,01,797, |
2,77,63,815 |
| 2010-11 |
16,69,77,111 |
2,50,49,485 |
| 2011-12 |
13,74,86,993 |
1,60,72,971 |
Assistance for improvement of Playground including Schools Ground 
(127 kb)
