BUDGET STATEMENT FOR THE YEAR 2011-12

Total Budget Outlay.

381.911

Total Non Development

217.194

58.96%

Development

151.174

41.04%

Detail of Non Development Budget.

Contingent Expenditure + M& R

88.815

Salary.

128.379

Detail of Development Budget. 

TMA Fund (Liabilities.)

33.401

CCB Liabilities.

51.87

Pension.

15.00

15% share of PMDFC Project.

14.306

ADP NEW.2011-12

36.597