Attaining self reliance in pulses for household nutritional security and sustainability of the production system

Budget Allocation - Non-plan

Directorate of Pulses Development (1995-96 onwards)

(in ₹ )

Year Budget allocation

Actual Expenditure

Non Plan Plan Non Plan

Plan

1995-1996

10,00,000

 

6,70,623

 

1996-1997

10,00,000

 

8,00,315

 
1997-1998

16,00,000

 

2,80,256

 
1998-1999

22,00,000

2,00,000

10,05,582

Nil
1999-2000

22,00,000

2,00,000

 12,42,219

Nil
2000-2001

50,00,000

2,00,000

17,77,428

1,67,482
2001-2002

36,00,000

2,00,000

18,59,063

62,879
2002-2003

36,00,000

1,00,000

24,75,533

96,801
2003-2004

60,00,000

1,00,000

25,97,370

1,00,000
2004-2005 49,00,000

-

22,65,000

-

2005-2006 53,000,00

-

20,02,693

-

2006-2007 39,00,000

-

21,56,740

 -

2007-2008 34,00,000 - 21,50,358 -
2008-2009 33,00,000 - 33,15,662 -
2009-2010 46,00,000 - 32,10,190 -
2010-2011 50,00,000 - 33,93,546 -
2011-2012

58,00,000

3,60,000

39,39,177

1,45,834
2012-2013

66,00,000

4,80,000

43,76,444

4,15,140
2013-2014

66,00,000

5,30,006

48,64,768

4,32,609
2014-2015

65,00,000

5,08,963

53,91,650

4,92,367
2015-2016

72,00,000

18,16,000

60,82,004

12,16,229
2016-2017

81,00,000

12,60,836