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DMR Budget Estimate 2011-12  (Rs. `  in Lakhs)

 

S. No.
Head of Account
Budget Estimate 
2011-12
Exp.01/2012
Exp. 02/2012
Exp. 3/2012
Prog. Exp.
    1
 Non-Plan
         392.50
          20.90
          34.91
            51.74
392.46
    2
 Plan 
         130.00
            0.76
            0.85
            45.30
55.37
    3
 AICRP on Mushroom
         303.00
               -  
          15.20
          133.30
303.00
 
 
 
 
 
 
-
 
 
 
 
 
 
-
 
 Revenue Receipt
 Target for 2011-12
 
 
 
-
 
 
 
 
 
 
-
 
 
          14.00
            2.48
            3.04
              3.26
30.32
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