Budget Expenditures

 

                                                Rupees in lakhs

 

Year

Plan

Non Plan

Total

2003-2004

1762.38

4981.01

6743.39

2004-2005

2048.04

5470.76

7518.80

2005-2006

3098.67

4329.57

7428.24

2006-2007

3757.56

6176.37

9933.93