Description

Last year Actual

(2008-2009)

Budget Estimates

(2009-2010)

Budget Estimate

(2010-2011)

Revised Budget

(2010-2012)

Current expenditure (Non-development)

6,88,05,000/-

---

7,69,79,464

---

Development expenditure

11,79,50,000/-

---

14,50,32,000

---

Total expenditure

18,67,55,000/-

---

22,20,11,464/-

---