Budget Estimates (BE), Revised Estimates (RE) & Actual Expenditure incurred from 2012-13 to 2016-17.

A

Non-Plan (Amt. in Rs.)

 

 

2012-13

2013-14

2014-15

2015-16

2016-17

SN

Head

BE

RE

 

Exp. Incurred

BE

RE

 

Exp. Incurred

BE

RE

Exp. Incurred

BE

 

RE

 

Exp. Incurred

 

BE

 

RE

 

Exp. Incurred

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.

SAL-010201

57,49,000

44,80,000

46,21,275

53,50,000

59,45,000

61,64,397

65,00,000

65,00,000

59,84,120

70,00,000

49,50,000

48,50,865

57,42,000

54,74,000

58,12,012

2.

O.E-010213

10,00,000

9,00,000

8,51,554

10,00,000

9,00,000

11,92,495

12,00,000

10,00,000

9,90,580

18,00,000

14,50,000

14,48,786

18,58,000

18,78,000

10,01,751

3.

T.E-010211

5,00,000

4,50,000

3,59,528

5,00,000

4,50,000

4,06,057

5,00,000

5,00,000

4,93,535

10,00,000

5,00,000

4,37,062

7,00,000

5,00,000

3,80,654

4.

MED-010206

1,000

50,000

5,110

1,00,000

90,000

20,775

1,00,000

1,00,000

28,890

2,00,000

1,00,000

18,804

2,00,000

2,00,000

5,545

5.

RRT-010214

13,00,000

11,70,000

11,69,905

13,00,000

11,70,000

95,855

10,00,000

9,00,000

3,12,076

10,00,000

5,00,000

40,260

5,00,000

4,02,000

3,48,105

6.

OTA-010203

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

7.

PUB-010216

50,000

50,000

00

50,000

45,000

00

1,00,000

1,00,000

00

1,00,000

00

00

1,00,000

1,00,000

00

8.

MINOR WORKS- 010227

 

-

-

-

-

-

-

-

-

-

-

-

00

00

00

Total

86,00,000

71,00,000

75,18,090

83,00,000

86,00,000

78,79,579

94,00,000

91,00,000

78,09,201

1,11,00,000

75,00,000

67,95,777

91,00,000

85,54,000

75,48, 067

B

Plan (Amt. in Rs.)

 

 

2012-13

2013-14

2014-15

2015-16

2016-17

SN

Head

Sanctioned Budget

Exp. Incurred

Sanctioned Budget

Exp. Incurred

Sanctioned Budget

Exp. Incurred

Sanctioned Budget

Exp. Incurred

Sanctioned Budget

Exp. Incurred

1.

Hon. & Conveyance Allowance

 

 

3,76,732

 

 

2,79,484

4,80,000

3,35,698

4,62,000

1,58,897

3,03,103

1,72,677

6,36,000

6,36,000

2.

T.E.

34,754

20,303

-

-

64,451

64,423

50,000

49,930

Total

3,76,732

2,79,484

5,14,754

3,56,001

4,62,000

1,58,897

3,67,554

2,37,100

6,86,000

6,85,930