बजट
| वर्ष |
उप शीर्ष |
आवंटन |
व्यय |
| 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/- |
