Budget
 
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Budget

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Last Updated On: 09/05/2016  
 

Financial year

Plan

Non Plan

Total

1986-87

100.00

12.06

112.06

1987-88

 90.00

11.82

101.82

1988-89

 90.00

14.00

104.00

1989-90

69.00

14.00

83.00

1990-91

79.00

12.00

91.00

1991-92

100.09

13.05

113.14

1992-93

99.14

15.75

114.89

1993-94

120.84

13.23

134.07

1994-95

149.50

15.32

164.82

1995-96

159.00

15.53

174.53

1996-97

178.00

17.88

195.88

1997-98

225.00

19.66

244.66

1998-99

246.05

25.54

271.59

1999-2000

370.45

33.15

403.60

2000-2001

359.60

35.82

395.42

2001-2002

264.24

22.51

286.75

2002-2003

437.03

23.98

461.01

2003-2004

254.56

189.14

443.70

2004-2005

203.87

215.33

419.20

2005-2006

415.57

40.10

455.67

2006-2007

1226.11

52.53

1278.64

2007-2008

1364.60

93.77

1458.37

2008-2009

795.62

546.94

1342.56

2009-2010

1147.19

574.38

1721.57

2010-2011

1201.00

685.65

1886.65

2011-2012

1095.00

824.07

1919.07

2012-2013

1223.00

866.10

2089.10

2013-2014

1272.00

809.18

2081.18

2014-2015

1415.57

861.84

2277.41

2015-2016

1440.00

4453.53

5893.53

2016-2017

1462.00

2580.33

4042.33


                                                           Main Budgeted Activities of the Department of YSS During 2016-17

                                                                                                                                                                                                                                                          (Rs. in lacs )

Salaries

642.35

Youth & Sports Activities

212.20

Const. of Stadium

G.I.A. to HPSYB & Sports Council/NSS

428.30

Const. of play fields

57.50

Total

 

 

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