> Budget
Budget
Year Sub-Hear Allotment Expenditure
2003-04 Plan Rs. 30,00,000/- Rs. 29,61,982/-
  Non-Plan Rs. 38,53,000/- Rs. 37,12,282/-
2004-05 Plan Rs. 33,00,000/- Rs. 32,85,355/-
  Non-Plan Rs. 42,77,000/- Rs. 42,54,154/-
2005-06 Plan Rs. 40,00,000/- Rs. 37,77,898/-
  Non-Plan Rs. 50,28,000/- Rs. 45,43,348/-
2006-07 Plan Rs. 40,00,000/- Rs. 38,27,468/-
  Non-Plan Rs. 67,03,000/- Rs. 65,24,764/-
2007-08 Non-Plan Rs. 1,01,54,000/- Rs. 1,01,47,237/-
2008-09 Non-Plan Rs. 1,73,58,000/- Rs. 1,56,20,682/-
2009-10 Non-Plan Rs. 1,89,26,000/- Rs. 1,84,80,048/-