Budget

Grants Received From Govt
Grants Received From Govt
Budget Name Rupees(In Crores) Budget Year
Non-Plan 2403.47 2015-16
Plan 875 2015-16
Non-Plan 2501.15 2014-15
Plan 742.00 2014-15
Non-Plan 2424.97 2013-14
Plan 350.00 2013-14
Generation From Internal Resources
Generation From Internal Resources
Budget Name Rupees(In Crores) Budget Year
Internal Receipts 161.84 2015-16
Internal Receipts 161.53 2014-15
Grants Utilised-Non-Plan
Grants Utilised-Non-Plan
Budget Name Rupees(In Crores) Budget Year
Salary 2158.33 2015-16
Other Misc. Expenditure 55.57 2015-16
Retirement Benefits 584.57 2015-16
Repair & Maintenance 25.82 2015-16
Salary 2033.86 2014-15
Other Misc. Expenditure 51.20 2014-15
Retirement Benefits 482.21 2014-15
Repair & Maintenance 50.13 2014-15
Plan
Plan
Budget Name Rupees(In Crores) Budget Year
Salary 469.51 2015-16
Construction & other Activities 426.83 2015-16
Salary 422.41 2014-15
Construction & other Activities 312.31 2014-15

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