Financial Monitoring

Financial Status

Year Allotments(Rs.)         Expenditure(Rs)        
Contingency TA Non-Recurring TSP Total Contingency TA Non-Recurring TSP Total
2018-19 1098900 70000 700000 - 1868800 792300 70000 632427 306600 1801227
2017-18 2450000 170000 550000 - 3170000 2216000 170000 498069 2884069
2016-17 3296410 94950 1615000 - 5006360 2827247 94950 1615000 469163 5006360
2015-16 2890692 135800 2316650 5343142 2890692 135800 2316650 5343142
2014-15 1800000 180000 0 1980000 1800000 180000 0 1980000
2013-14 1121811 112500 456029 1234311 1121811 112500 456029 1234311
2012-13 736733 150000 0 886733 736733 150000 0 886733
2011-12 698888 70000 768888 698888 70000 768888
2010-11 589197 80000 0 669197 589197 80000 0 669197
2009-10 600000 100000 1,32,392 832392 600000 100000 1,32,392 832392
2008-09 649830 100000 2505532 3255362 649830 100000 2505532 3255362
2007-08 600000 93000 3607254 4300254 600000 93000 3607254 4300254
2006-07 215000 50,000 4576635 4841635 215000 50,000 4576635 4841635