Amounts in Rs. Lakhs
| Period | Non - Plan Grants | Plan Grants | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Budget Provision | Additionakl Budget Provided |
Total Budget ( 2 + 3 ) |
Total Budget Released | Total Expenditure | Total Budget Provision | Additionakl Budget Provided |
Total Budget ( 7 + 8 ) |
Total Budget Released | Total Expenditure | Total Budget Provision | Additional Budget Provided |
Total Budget ( 12 + 13 ) |
Total Budget Released | Total Expenditure | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 2008-09 | 51143.11 | 0.00 | 51143.11 | 55.62 | 618.84 | 314358.08 | 0.00 | 314358.08 | 170326.96 | 136461.76 | 365501.19 | 0.00 | 365501.19 | 170382.58 | 137080.60 |
| 2009-10 | 98242.62 | 0.00 | 98242.62 | 11027.29 | 531.17 | 284433.03 | 0.00 | 284433.03 | 130392.75 | 26231.14 | 382675.65 | 0.00 | 382675.65 | 141420.04 | 26762.31 |