|
FINANCIAL OUTLAY(Rs. inlakh) |
||||||
| Particulars | XI Plan
Actual expenditure |
XII Plan
Proposed |
Last Year Budget(2015-16) | |||
| RE | Actual
expenditure |
%
Utilization |
||||
| Plan | 1061.64 | 2701.87 | 560.00 | 560.00 | 100% | |
| NonPlan | – | – | – | |||
| Total | 1061.64 | 2701.87 | 560.00 | 560.00 | 100% | |
( AICRP - LTFE )
