Budget
Last Updated On: 07/06/2023
|
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
|
|
2017-2018
|
1478.00
|
2887.47
|
4365.47
|
|
2018-2019
|
1720.00
|
2822.27
|
4542.27
|
|
2019-2020
|
1892.00
|
2472.95
|
4364.95
|
|
2020-2021
|
1902.00
|
2350.27
|
4252.27
|
|
2021-2022
|
2452.00
|
1784.50
|
4236.50
|
|
2022-2023
|
3022.00
|
1723.86
|
4745.86
|
|
2023-2024
|
3021.00
|
1306.44
|
4327.44
|
