Financial Status
Year | Allotments(Rs.) | Expenditure(Rs) | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Contingency | TA | Non-Recurring | TSP | Total | Contingency | TA | Non-Recurring | TSP | Total | |
2023-24 | 1348800 | 150000 | 180000 | 1100000 | 2778800 | 1348800 | 150000 | 180000 | 1100000 | 2778800 |
2022-23 | 1105095 | 177000 | 180000 | 1000000 | 2282095 | 1050000 | 177000 | 180000 | 1000000 | 2227000 |
2021-22 | 300000 | 120000 | 160000 | 1637000 | 2217000 | 300000 | 46769 | 160000 | 1637000 | 2143769 |
2020-21 | 1700000 | 100000 | 0 | - | 1800000 | 1615006 | 50014 | 0 | 0 | 1665020 |
2019-20 | 1288800 | 150000 | 10000 | - | 1448800 | 428800 | 150000 | 10000 | 860000 | 1448800 |
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 |