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DMR Budget Estimate 2012-13  (Rs. `  in Lakhs)

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Head of Account
R.E.2012-13
Exp.  05/12
Exp. 06/12
Exp. 07/12
Exp.  08/12
Exp. 09/12
 Exp. 10/12
Exp. 11/12
Exp. 12/12
Exp.01/13
Prog. Exp. 
 Non-Plan 
         370.00 
      30.49 
       21.32 
        23.62 
        33.96 
          21.95 
            25.06 
            26.76 
            31.59 
          22.25 
              279.26 
 Plan  
         120.00 
        7.59 
         5.74 
          0.45 
        23.82 
            8.26 
             7.97 
            11.70 
            19.31 
            7.62 
                94.97 
 AICRP on Mushroom 
         225.00 
           -   
       64.90 
        71.55 
        34.75 
               -   
                 -   
                 -   
            22.00 
               -   
              193.20 
 
 
 
            -   
 
 
 
 
 
 
 
                     -   
 
 
 
 
 
 
 
 
 
 
 
                     -   
 Revenue Receipt 
 Target for 2012-13 
 
 
 
 
 
 
 
 
 
                     -   
 
 
 
 
 
 
 
 
 
 
 
                     -   
 
          27.00 
        2.31 
         2.20 
          2.08 
          3.74 
            2.10 
             1.72 
             0.87 
             1.24 
            5.06 
                25.63 
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