|
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 |
|