Table-15

BUDGET PROVISION AND EXPENDITURE DURING   1989-90 TO 2000-2001

Sl. No.

 Year Budget provison (Rs. in lakhs)

 Expenditure (Rs.in lakhs)

   

Plan

Non-plan

Total (Plan +Non-plan)

Plan

Non-plan

Total (Plan + Non-plan)

 1

1989-90

4148.73

3315.39

7464.12

3910.88

3126.75

7037.63

 2

1990-91

4468.97

3672.76

8141.73

4446.90

3637.73

8084.63

 3

1991-92

8454.27

4888.78

13343.05

5084.58

4637.46

9722.04

 4

1992-93

9243.13

5375.55

14618.68

9593.07

5172.09

14765.16

 5

1993-94

11821.99

5960.90

17782.89

13986.74

9734.92

23721.66

 6

1994-95

9451.99

8592.82

18044.81

8103.67

6976.77

15080.44

 7

1995-96

9400.42

8349.30

17749.72

7274.38

7323.85

14598.23

 8

1996-97

10271.55

7782.29

18053.84

8305.89

7133.24

15439.13

 9

1997-98

12172.68

9578.96

21751.64

7795.57

9048.89

16844.46

 10

1998-99

11176.63

10729.67

21906.30

10398.64

9937.95

20336.95

11 99-2000 11331.67 13170.50 24502.17 7795.08    
12 2001-02 13742.56 12872.82 26615.38      
13* 2000-01 7597.56. 12872.82 20470.38      

Note *:- Budget reflects exclustion of provison to Watershed Development Departmen and Maidan Develpoment Board.