

|
|||||||||||
(Rs in lakhs) |
|
||||||||||
Year |
Budget Estimate |
Revised Estimate |
Expenditure |
% of Booking |
|||||||
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|||
2016-17 |
24422.68 |
6038.00 |
30460.68 |
16848.18 |
5905.00 |
22753.18 |
16275.14 |
5722.63 |
21997.77 |
96.67% |
|
2017-18 |
20168.24 |
5905.00 |
26073.24 |
14247.24 |
5827.70 |
20074.94 |
13471.56 |
5754.08 |
19225.64 |
95.76% |
|
2018-19 |
- |
- |
23767.60 |
- |
- |
23723.00 |
- |
- |
22724.10 |
95.78% |
|
2019-20 |
- |
- |
24331.00 |
- |
- |
24190.30 |
- |
- |
20928.27 |
86.52% |
(Rs. In lakhs)
Year |
Budget Estimate |
Expenditure Booked |
% of Booking |
2016-17 |
3820.00 |
3499.50 |
91.60%
|
2017-18 |
379.00 |
378.00 |
99.73%
|
2018-19 |
931.00 |
930.00 |
99.89%
|
2019-20 |
205.30 |
0.00 |
0
|