Budget Position
(Figures in Thousand of Rs.)
Demand No. |
Actual Expt. of 2002-03 |
Actual Expt. of 2003-04 |
Budget Allotment 2004-05 |
Actual upto Sep.-04 |
03 |
139334 |
128759 |
134511 |
67191 |
06 |
746993 |
765773 |
823452 |
322486 |
07 |
52549 |
35539 |
57201 |
20869 |
11 |
4057 |
3797 |
4699 |
2461 |
12 |
11538 |
10137 |
11084 |
5639 |
13 |
29324 |
21174 |
28597 |
10992 |
Total |
983795 |
965179 |
1059544 |
429638 |
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