Budget

(Rs. in Lakhs)

Name of Scheme2022-232023(Jan.-Dec 2023)
SanctionExpenditure SanctionExpenditure
Plan Scheme1833.751812.851585.011523.23
Deposit Scheme2046.291152.023336.422400.14
Revolving Fund23.554.8719.6019.43
Govt. Grants 4881.484880.964973.003637.21
Total (in lakhs)8785.077850.709914.037580.01
Revenue Generation (Revenue Receipts) 

38.29

 

19.13

Name of Scheme2021-222022(Jan – Dec 2022)
Sanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)Sanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)
Plan Scheme2763.502736.731526.711481.61
Deposit Scheme2232.841541.332773.712608.37
Revolving Fund18.033.2319.993.47
Govt. Grants4610.614609.644424.264138.33
Total (in lakhs)9624.988890.938744.678231.78
Revenue Generation (Revenue Receipts)159.8646.44
Name of Scheme2020-212020-21(Jan – Dec 2021)
Sanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)Sanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)
Plan Scheme2679.251648.523063.071753.09
Deposit Scheme1306.631225.401206.641181.21
Revolving Fund12.8011.8614.014.23
Govt. Grants4763.194641.893931.014867.11
Total (in lakhs)8761.157527.678214.737805.64
Revenue Generation (Revenue Receipts)50.3248.37
Plan / Scheme2019-202020-21(up to December 2020)
Sanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)Sanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)
Plan Scheme1763.161758.261239.981381.83
Deposit Scheme1202.211111.341192.271002.71
Revolving Fund22.8211.409.129.73
Govt. Grants4963.194738.824750.863243.87
Total (in lakhs)7951.387619.827192.235638.14
Revenue Generation (Revenue Receipts)43.9039.70
Plan / SchemeSanctioned(Rs. Lakhs)Expenditure(Rs. Lakhs)
Plan Scheme1505.051479.57
Deposit Scheme2631.512284.92
Revolving Fund21.968.06
Govt. Grand (Non Plan and Plan merged from 2017-18)3785.083608.77
Total7943.67381.32
Revenue Generation (Revenue Receipts)40.5237.94
Plan / SchemeSanctioned(Rs. Lakhs)Expenditure (Rs. Lakhs)
Plan Scheme1997.101995.55
Deposit Scheme1222.04955.45
Revolving Fund18.8513.64
Govt. Grand (Non Plan and Plan merged from 2017-18)5333.335332.30
Total8572.318296.94
Revenue Generation (Revenue Receipts)84.680.00
Updated Date : Wednesday, April 17, 2024
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