DMR Budget Estimate 2012-13 (Rs. ` in Lakhs)
About Act.
RTI Overview
Rules & Bylaws
Transparency Officer
PIO RTI
DMR Budget
Citizen Charter
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