Department/Major Head-Wise Expenditure Report

Ministry of Rural Development

Department-Wise & Major Head-Wise Expenditure Report(Proforma-3)

Financial Year : 2012-2013 Upto :31/May/2012

(Rs. in Lakhs)

Major HeadBudget PlanExpenditure PlanBudget Non PlanExpenditure Non Plan% Exp. Plan% Exp.Non Plan
1234567
Grant No 82 Department Of Rural Development
2216995720.00201239.860.000.0020.210.00
2501276965.004947.810.000.001.790.00
25053167659.00812432.370.000.0025.650.00
2515102155.0022242.130.680.0021.770.00
25520.000.000.000.000.000.00
30542169339.007000.000.000.000.320.00
34510.000.000.000.000.000.00
36010.000.000.000.000.000.00
36020.000.000.000.000.000.00
42160.000.000.000.000.000.00
45150.000.000.000.000.000.00
45520.000.000.000.000.000.00
Total6711838.001047862.160.680.0015.610.00
Grant No 83 Department Of Land Resources
25010.000.000.000.000.000.00
25060.000.000.000.000.000.00
25520.000.000.000.000.000.00
36010.000.000.000.000.000.00
36020.000.000.000.000.000.00
Total0.000.000.000.000.000.00
Grant No 84 Department Of Drinking Water Supply
22150.000.000.000.000.000.00
25520.000.000.000.000.000.00
36010.000.000.000.000.000.00
36020.000.000.000.000.000.00
Total0.000.000.000.000.000.00
Grant Total6711838.001047862.160.680.0015.610.00

PAO(RD)/NIC.