Plan/Non Plan/Sector wise Breakup (Provision) Plan/Non Plan/Sector wise Breakup (Provision)

Revenue & Capital wise Budgetary Break-up

Category Budget Estimate 2018-19 (Rs. In Lakhs)
Revenue Capital Total (% Against BE)
Normal 49112.24 45773.22 94885.46--------73.72
TASP 11484.88 17221.88 28706.76--------22.30
SCSP 150.00 4972.78 5122.78----------3.98
Total 60747.12 67967.88 128715.00
Sr. No. Details Download
1 Budget from the year 2015-16, under claim no.96 from April 2015 to June 2015, the Grant taking out the plan PDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site. (352 KB)
2 Budget from the year 2015-16, April 2015 to June 2015, regarding the allocation of grants under the out organizing PDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site. (56 KB)
3 Department of Finance circular dated 04/04/2015 PDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site. (263 KB)
4 From modified budget of the year 2014-15, grant allocation out organizing from December 2014 to January 2015 PDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site. (439 KB)
5 From modified budget of the year 2014-15, grant allocation out organizing from December 2014 to January 2015 PDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site. (439 KB)
6 Budetary Provisions for FY 2014-15 & FY 2015-16 PDF file that opens in new window. To know how to open PDF file refer Help section located at bottom of the site. (684 KB)
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