| Actual Exp. 2008-09 |
1009.24 |
686.28 |
1695.52 |
| Budget Estimates (2009-10) |
1372.22 |
845.00 |
2217.22 |
| Budget Estimates (2010-11) |
1297.41 |
1130.00 |
2427.41 |
| Actual Exp. (2010-11)(upto Feb. 2011) |
1241.66 |
645.36 |
1887.02 |
| Budget Estimates (2011-12) |
- |
1026.05 |
1026.05 |
| Actual Exp. (2011-12) |
- |
828.31 |
828.31 |
| Budget Estimates (2012-13) |
- |
1063.00 |
1063.00 |
| Actual Exp. (2012-13) |
- |
971.90 |
971.90 |
| Budget Estimates (2013-14) |
- |
1266.50 |
1266.50 |
| Actual Exp. (2013-14) |
- |
1050.94 |
1050.94 |
Budget Estimates (2014-15) |
1637.89 |
1300.00 |
2937.89 |
| Actual Exp. (2014-15) |
1646.21 |
1088.69 |
2734.90 |
| Budget Estimates (2015-16) |
1765.55 |
1424.40 |
3189.95 |
| Actual Exp. (2015-16) |
1745.48 |
1161.31 |
2906.79 |
| Budget Estimates (2016-17) |
2030.00 |
850.90 |
2880.90 |
| Actual Exp. (2016-17) |
1983.84 |
936.51 |
2920.35 |
| Budget Estimates (2017-18) |
2028.03 |
982.33 |
3010.36 |
| Actual Expenditure (2017-2018) |
2367.25 |
795.34 |
3162.59 |
| Budget Estimate (2018-2019) |
2548.86 |
880.00 |
3428.86 |
| Actual Expenditure (2018-2019) |
2448.03 |
1021.30 |
3469.33 |
Budget Estimate (2019-2020) |
2613.23 |
1320.00 |
3933.23 |
| Actual Expenditure (2019-20) |
2544.65 |
1128.41 |
3673.06 |
| Budget Estimate (2020-2021) |
2836.00 |
1250.00 |
4086.00 |
| Actual Expenditure (2020-2021) |
2,212.11 |
839.38 |
3,051.49 |
| Budget Estimates (2021-22) |
2,935.97 |
1,256.73 |
4,192.70 |
| Actual Expenditure (2021-2022) |
2614.96 |
1308.76 |
3923.72 |
| Budget Estimates (2022-23) |
2918.00 |
1258.94 |
4176.94 |
| Actual Expenditure (2022-2023) |
2918.54 |
1132.27 |
4050.81 |
| Budget Estimates (2023-24) |
2991.73 |
1012.90 |
4004.63 |
| Actual Expenditure (2023-24) |
2852.12 |
973.81 |
3825.93 |
| Budget Estimates (2024-25) |
3262.63 |
895.63 |
4158.26 |
| Actual Expenditure (2024-25)(upto April 2024) |
461.66 |
56.95 |
518.61 |
