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Previous Budget

The Budget provided in the previous years
Department of Backward Classes Welfare
Details of Funds allocated, Released and Expenditure incurred from 1977 to 2018
Sl. No. Year Funds Allocated Funds Released Expenditure % to Releases
1 1977-78 500.00      
2 1998-99 864.00 864.00 849.60 98%
3 1999-00 8636.58 8626.36 8626.36 100%
4 2000-01 10805.55 10224.84 10213.51 99.89%
5 2001-02 11822.02 10699.29 10658.27 99.62%
6 2002-03 11449.36 11368.77 11368.77 100%
7 2003-04 11669.31 11223.32 11223.32 100%
8 2004-05 14180.77 13616.57 13861.54 102%
9 2005-06 18529.07 16301.22 16075.57 99%
10 2006-07 20449.00 21261.00 21213.00 99.77%
11 2007-08 30986.03 30024.12 29102.79 97%
12 2008-09 43379.22 39231.94 38358.10 98%
13 2009-10 46278.31 44607.98 43471.18 97%
14 2010-11 48496.84 45152.59 44394.70 98%
15 2011-12 65539.95 63888.35 61469.40 96%
16 2012-13 83419.45 87929.73 85436.06 97%
17 2013-14 118885.33 120084.42 118543.43 99%
18 2014-15 131703.81 126770.57 123034.53 97%
19 2015-16 169560.90 169452.12 166211.25 98%
20 2016-17 221765.00 220914.00 217091.00 98%
21 2017-18 2791.5180 2791.5180 2701.2388 96.76%
22 2018-19 269825.00 115115.00 75904.00 66%
23 2019-20 269986.94 271353.94 264387.08 97%

Last Updated: 28-12-2020 01:26 PM Updated By: BCWD ADMIN


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