DEPARTMENTAL BUDGET PROVISION
FOR
2007-08 & 2008-09
2007-08
(Actual Expenditure)
Rs.in Lakhs
Particulars
Demand wise expedt.
Total
General -26
TSP -19
SCP -20
Non Plan
1023.41
--
--
1023.41
Plan
538.53
336.46
176.63
1051.62
C.S.S
129.97
--
--
129.97
N.E.C
--
--
--
--
Total :-
1691.91
336.46
176.63
2205.00
2008-09 (Provision as per R.E)
Rs.in Lakhs
Particulars
Demand wise
expedt.
Total
General -26
TSP -19
SCP -20
Non Plan
1237.28
--
--
1237.28
Plan
633.91
439.75
220.44
1294.10
C.S.S
135.33
--
--
135.33
N.E.C
16.65
--
--
16.65
Total :-
2023.17
439.75
220.44
2683.36
Content
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