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Plan Budget

Information regarding BE/RE/Actual Expenditure in respect of NDMA for the Financial Year 2015-16 and 2016-17:

 

PLAN                                                                                                       (In Rupees)

Year

Programme

B.E

2015-16

R.E/Total Appropriation

Actual Expenditure

2015-16

2015-16

NCRMP

(After Re-app)

 

MH-2245

416,00,00,000

160,92,00,000

159,01,11,375

MH 3601

0

469,77,00,000

469,77,00,000

Total

416,00,00,000

630,69,00,000

628,78,11,375

ODMP

 

 

MH-2245

22,91,00,000

17,91,00,000

11,28,27,807

MH-3601

5,00,00,000

10,00,00,000

10,00,00,000

MH-3602

1,50,00,000

50,00,000

0

Total

29,41,00,000

28,41,00,000

22,28,27,807

Grand Total -NDMA

445,41,00,000

659,10,00,000

651,06,39,182

 

F.Y 2016-17

B.E 2016-17

 

Expenditure upto 30.4.2016

2016-17

NCRMP

 

 

MH-2245

11,92,00,000

 

13,57,000

MH-3601

630,00,00,000

 

0

Total

641,92,00,000

 

13,57,000

ODMP

 

 

MH-2245

12,22,00,000

 

18,72,000

MH-3601

23,11,00,000

 

0

MH-3602

64,00,000

 

0

Total

35,97,00,000

 

18,72,000

Grand Total -NDMA

677,89,00,000

 

32,29,000