Budgetary Details

Table VI - Year wise allocation of funds  and expenditure

S.No.

Year

Budget  Allocated (in Rs.)

Expenditure Incurred (in Rs.)

1.

1989-1990

9,68,000

5,38,939

2.

1990-1991

15,34,946

9,59,836

3.

1991-1992

10,02,000

9,74,813

4.

1992-1993

10,73,000

11,90,950

5.

1993-1994

14,61,000

14,90,896

6.

1994-1995

21,55,000

17,92,160

7.

1995-1996

19,25,000

19,36,000

8.

1996-1997

27,59,912

24,87,624

9.

1997-1998

41,81,484

41,39,739

10.

1998-1999

30,20,000

30,17,695

11.

1999-2000

37,36,000

36,09,883

12.

2000-2001

40,31,000

40,36,674

13.

2001-2002

44,45,000

39,71,000

14.

2002-2003

44,22,000

40,71,903

15.

2003-2004

40,62,000

37,94,681

16.

2004-2005

45,70,000

34,04,525

17.

2005-2006

59,55,000

48,80,260

18.

2006-2007

45,15,000

61,64,770

19.

2007-2008

64,30,000

63,03,505

20.

2008-2009

99,20,000

92,68,879

21.

2009-2010

1,02,15,000

1,01,00,803

22.

2010-2011

1,05,20,000

96,58,514

23.

2011-2012

1,12,96,000

1,11,11,683

24.

2012-2013

1,30,67,000

1,27,86,479 

25.

2013-2014

1,89,00,000

1,29,14,858  (Till 31 December, 2013)