Budget/Financial Allocation

Head

11h Plan approved outlay ( In lakhs)

11h Plan expenditure ( In lakhs) 12th Plan approved outlay ( In lakhs) 12th  Plan expenditure ( In lakhs) Approved outlay 2017-18 ( In lakhs) Expenditure upto August 2017-18( In lakhs)
Other than NEH & TSP 1006.52 970.93 1594.42 1313.85 303.00 96.40
NEH 207.17 242.76 315.58 366.70 75.00 16.81
TSP 10.00 7.41 90.00 73.66 0.00 0.00
Total 1223.69 1221.10 2000.00 1754.21 378.00 113.21
Utilization (%)   99.79   87.71