Non Development Budget (In Million) |
Development Budget (In Million) |
||||||
|
Years |
Original |
Modified |
Expenditure |
Original |
Modified |
Expenditure |
|
|
2020 - 21 |
389.077 |
589.293 |
588.453 |
45.363 |
45.171 |
45.170 |
|
|
2019 - 20 |
399.693 |
311.728 |
310.631 |
17.150 |
6.851 |
6.850 |
|
|
2018 - 19 |
425.723 |
417.146 |
412.273 |
164.500 |
121.450 |
121.283 |
|
|
2017 - 18 |
465.294 |
478.541 |
475.321 |
250.391 |
169.399 |
168.549 |
|
|
2016 - 17 |
418.846 |
395.182 |
393.444 |
251.609 |
251.609 |
251.467 |
|
|
2015 - 16 |
236.273 |
370.402 |
362.514 |
7.733 |
7.496 |
7.496 |
|
|
2014 - 15 |
216.344 |
286.184 |
277.083 |
32.850 |
26.783 |
26.783 |
|
|
2013 - 14 |
196.538 |
168.805 |
162.972 |
-- |
-- |
-- |
|
|
2012 - 13 |
177.800 |
169.232 |
164.790 |
-- |
-- |
-- |
|