Last updated on : 29.5.2014

Plan Expenditure


Financial Achievement

 

 

Bugdet Outlay 20013-14

Achievement/ Exp. Upto 31.03.2014

%age

Budget outlay for 2014-15

1.     Overall State Plan

 

 

 

110.00

        (a)  Normal Plan

-

-

-

-

        (b)  Special Component Plan

41.04

41.04

100.00

40.00

        (c)  Tribal Sub-Plan

109.64

109.56

99.92

70.00

2.     Special Central Assistance

 

 

 

 

        (a)  Special Component Plan

30.00

30.00

100.00

30.00

        (b)  Tribal Sub-Plan

-

-

-

-

3.     Centrally sponsored schemes/
NCDC sponsored Schemes.

 

 

 

 

        (a)  Demand No.21

1422.27

3832.46

269.46

29.07

        (b)  Demand No.31

0.04

-

-

-


4.     20 Point programme

Physical targets

Achievement

Physical Targets 2014-15

    (a)   Enrolment of new ST Members

180 members

586 members

180 members