| PARTICULARS | NON-PLAN (REVENUE) | PLAN (CAPITAL) | TOTAL |
|---|---|---|---|
| Actual Exp. 2008-09 | 1009.24 | 686.28 | 1695.52 |
| Budget Estimates (2009-10) | 1372.22 | 845.00 | 2217.22 |
| Budget Estimates (2010-11) | 1297.41 | 1130.00 | 2427.41 |
| Actual Exp. (2010-11)(upto Feb. 2011) | 1241.66 | 645.36 | 1887.02 |
| Budget Estimates (2011-12) | - | 1026.05 | 1026.05 |
| Actual Exp. (2011-12) | - | 828.31 | 828.31 |
| Budget Estimates (2012-13) | - | 1063.00 | 1063.00 |
| Actual Exp. (2012-13) | - | 971.90 | 971.90 |
| Budget Estimates (2013-14) | - | 1266.50 | 1266.50 |
| Actual Exp. (2013-14) | - | 1050.94 | 1050.94 |
| Budget Estimates (2014-15) | 1637.89 | 1300.00 | 2937.89 |
| Actual Exp. (2014-15) | 1646.21 | 1088.69 | 2734.90 |
| Budget Estimates (2015-16) | 1765.55 | 1424.40 | 3189.95 |
| Actual Exp. (2015-16) | 1745.48 | 1161.31 | 2906.79 |
| Budget Estimates (2016-17) | 2030.00 | 850.90 | 2880.90 |
| Actual Exp. (2016-17) | 1983.84 | 936.51 | 2920.35 |
| Budget Estimates (2017-18) | 2028.03 | 982.33 | 3010.36 |
| Actual Expenditure (2017-2018) | 2367.25 | 795.34 | 3162.59 |
| Budget Estimate (2018-2019) | 2548.86 | 880.00 | 3428.86 |
| Actual Expenditure (2018-2019) | 2448.03 | 1021.30 | 3469.33 |
| Budget Estimate (2019-2020) | 2613.23 | 1320.00 | 3933.23 |
| Actual Expenditure (2019-20) | 2544.65 | 1128.41 | 3673.06 |
| Budget Estimate (2020-2021) | 2836.00 | 1250.00 | 4086.00 |
| Actual Expenditure (2020-2021) | 2,212.11 | 839.38 | 3,051.49 |
| Budget Estimates (2021-22) | 2,935.97 | 1,256.73 | 4,192.70 |
| Actual Expenditure (2021-2022) | 2614.96 | 1308.76 | 3923.72 |
| Budget Estimates (2022-23) | 2918.00 | 1258.94 | 4176.94 |
| Actual Expenditure (2022-2023) | 2918.54 | 1132.27 | 4050.81 |
| Budget Estimates (2023-24) | 2991.73 | 1012.90 | 4004.63 |
| Actual Expenditure (2023-24) | 2852.12 | 973.81 | 3825.93 |
| Budget Estimates (2024-25) | 3262.63 | 895.63 | 4158.26 |
| Actual Expenditure (2024-25)(upto April 2024) | 461.66 | 56.95 | 518.61 |