(Rs. in Lakhs)
Name of Scheme | 2022-23 | 2023(Jan.-Dec 2023) |
---|
Sanction | Expenditure | Sanction | Expenditure |
---|
Plan Scheme | 1833.75 | 1812.85 | 1585.01 | 1523.23 |
Deposit Scheme | 2046.29 | 1152.02 | 3336.42 | 2400.14 |
Revolving Fund | 23.55 | 4.87 | 19.60 | 19.43 |
Govt. Grants | 4881.48 | 4880.96 | 4973.00 | 3637.21 |
Total (in lakhs) | 8785.07 | 7850.70 | 9914.03 | 7580.01 |
Revenue Generation (Revenue Receipts) | 38.29 | 19.13 |
Name of Scheme | 2021-22 | 2022(Jan – Dec 2022) |
---|
Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) | Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) |
---|
Plan Scheme | 2763.50 | 2736.73 | 1526.71 | 1481.61 |
Deposit Scheme | 2232.84 | 1541.33 | 2773.71 | 2608.37 |
Revolving Fund | 18.03 | 3.23 | 19.99 | 3.47 |
Govt. Grants | 4610.61 | 4609.64 | 4424.26 | 4138.33 |
Total (in lakhs) | 9624.98 | 8890.93 | 8744.67 | 8231.78 |
Revenue Generation (Revenue Receipts) | 159.86 | 46.44 |
Name of Scheme | 2020-21 | 2020-21(Jan – Dec 2021) |
---|
Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) | Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) |
---|
Plan Scheme | 2679.25 | 1648.52 | 3063.07 | 1753.09 |
Deposit Scheme | 1306.63 | 1225.40 | 1206.64 | 1181.21 |
Revolving Fund | 12.80 | 11.86 | 14.01 | 4.23 |
Govt. Grants | 4763.19 | 4641.89 | 3931.01 | 4867.11 |
Total (in lakhs) | 8761.15 | 7527.67 | 8214.73 | 7805.64 |
Revenue Generation (Revenue Receipts) | 50.32 | 48.37 |
Plan / Scheme | 2019-20 | 2020-21(up to December 2020) |
---|
Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) | Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) |
---|
Plan Scheme | 1763.16 | 1758.26 | 1239.98 | 1381.83 |
Deposit Scheme | 1202.21 | 1111.34 | 1192.27 | 1002.71 |
Revolving Fund | 22.82 | 11.40 | 9.12 | 9.73 |
Govt. Grants | 4963.19 | 4738.82 | 4750.86 | 3243.87 |
Total (in lakhs) | 7951.38 | 7619.82 | 7192.23 | 5638.14 |
Revenue Generation (Revenue Receipts) | 43.90 | 39.70 |
Plan / Scheme | Sanctioned(Rs. Lakhs) | Expenditure(Rs. Lakhs) |
---|
Plan Scheme | 1505.05 | 1479.57 |
Deposit Scheme | 2631.51 | 2284.92 |
Revolving Fund | 21.96 | 8.06 |
Govt. Grand (Non Plan and Plan merged from 2017-18) | 3785.08 | 3608.77 |
Total | 7943.6 | 7381.32 |
Revenue Generation (Revenue Receipts) | 40.52 | 37.94 |
Plan / Scheme | Sanctioned(Rs. Lakhs) | Expenditure (Rs. Lakhs) |
---|
Plan Scheme | 1997.10 | 1995.55 |
Deposit Scheme | 1222.04 | 955.45 |
Revolving Fund | 18.85 | 13.64 |
Govt. Grand (Non Plan and Plan merged from 2017-18) | 5333.33 | 5332.30 |
Total | 8572.31 | 8296.94 |
Revenue Generation (Revenue Receipts) | 84.68 | 0.00 |
Updated Date : Wednesday, April 17, 2024