दलहन विकास निदेशालय
Directorate of Pulses Development

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Budget Allocation - Non-plan

Directorate of Pulses Development (1995-96 onwards)

S.no. Year
Budget Allocation
Non Plan Plan
Actual Expenditure
Non Plan Plan
1 1995-1996
10,00,000
6,70,623
2 1996-1997
10,00,000
8,00,315
3 1997-1998
16,00,000
2,80,256
4 1998-1999
22,00,000 2,00,000
10,05,582 Nil
5 1999-2000
22,00,000 2,00,000
12,42,219 Nil
6 2000-2001
50,00,000 2,00,000
17,77,428 1,67,482
7 2001-2002
36,00,000 2,00,000
18,59,063 62,879
8 2002-2003
36,00,000 1,00,000
24,75,533 96,801
9 2003-2004
60,00,000 1,00,000
25,97,370 1,00,000
10 2004-2005
49,00,000
22,65,000
11 2005-2006
53,000,00
20,02,693
12 2006-2007
39,00,000
21,56,740
13 2007-2008
34,00,000
21,50,358
14 2008-2009
33,00,000
33,15,662
15 2009-2010
46,00,000
32,10,190
16 2010-2011
50,00,000
33,93,546
17 2011-2012
58,00,000 3,60,000
39,39,177 1,45,834
18 2012-2013
66,00,000 4,80,000
43,76,444 4,15,140
19 2013-2014
66,00,000 5,30,006
48,64,768 4,32,609
20 2014-2015
65,00,000 5,08,963
53,91,650 4,92,367
21 2015-2016
72,00,000 18,16,000
60,82,004 12,16,229
22 2016-2017
81,00,000 12,60,836