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Budget

 

Demand: 28

Rural Development Department

 

 

(Rs. in Lakhs)
  Revenue Capital Total
Charged

Voted

 0.00 0.00 0.00
10242.95 39414.20 49657.15
 
Maj. Head Maj. Head Desc. Plan/ Non-Plan Voted / Charged 2005-2006
Accounts		 2006-2007
Estimates		 2006-2007
Revised Estimates

2007-2008
Estimates
I-REVENUE ACCOUNT
2236 Nutrition Plan V 0.00 250.54 250.52 275.00
2501 Special Prog. for Rural Development Plan V 0.00 441.95 700.60 965.82
2515 Other Rural Dev. Programmes Non-Plan C 0.00 0.00 1.15 0.00
    Non-Plan V 3874.03 4164.85 4369.72 4602.41
    Plan V 0.00 3214 3540.38 4399.72
Total :   I-REVENUE ACCOUNT Plan   0.00 3906.85 4491.50 5640.54
Non-Plan   3874.03 4164.85 4370.87 4602.41
II-CAPITAL ACCOUNT
4250 Capital Outlay on other Social Services Non-Plan V 0.00 0.00 0.00 0.00
4515 Capital Outlay On Other Rural Dev. Prog. Plan V 0.00 39348.60 37498.60 39164.20
Total: II-CAPITAL ACCOUNT Plan   0.00 39348.60 37498.60 39164.20
Non-Plan   0.00 0.00 0.00 250.00


 

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