Plan Expenditure
(Last updated on : 29/05/2014)
Financial Achievement
| Bugdet Outlay 2013-14 | Achievement/ Exp. Upto 31/03/2014 | Percentage | 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 | |
