Budget
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 |