| FINANCIAL OUTLAY (Rs. in lakhs) | |||||
| Particulars | XI Plan expenditure | XII Plan expenditure | Last Year Budget (2018-19) | ||
| RE | Expenditure | % Utilization | |||
| Plan | 1385.00 | 3760.00 | 719.64 | 718.65 | 99.86% |
| Total | 1385.00 | 3760.00 | 719.64 | 718.65 | 99.86% |
(AICRP-STCR)
| FINANCIAL OUTLAY (Rs. in lakhs) | |||||
| Particulars | XI Plan expenditure | XII Plan expenditure | Last Year Budget (2018-19) | ||
| RE | Expenditure | % Utilization | |||
| Plan | 1385.00 | 3760.00 | 719.64 | 718.65 | 99.86% |
| Total | 1385.00 | 3760.00 | 719.64 | 718.65 | 99.86% |