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Financial Target and Achivement Since Inception of R.S.F.P.& D., Kalyani, Nadia
 
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YearBudget AllocationExpenditure (Utilization)Revenue Received
PlanNon-PlanTotalPlanNon-PlanTotal
1969-700.60-0.600.63-0.63-
1970-711.39-1.391.57-1.57-
1971-721.60-1.601.61-1.61-
1972-732.54-2.542.49-2.490.18
1973-742.99-2.992.24-2.240.28
1974-752.52-2.522.52-2.520.49
1975-763.28-3.283.22-3.220.60
1976-773.32-3.323.28-3.280.49
1977-784.46-4.464.12-4.120.56
1978-795.58-5.584.83-4.830.40
1979-805.40-5.404.43-4.430.54
1980-815.72-5.724.64-4.640.69
1981-826.57-6.576.53-6.530.44
1982-834.252.726.975.69-5.690.26
1983-843.602.876.477.12-7.120.16
1984-855.302.878.175.202.447.640.39
1985-864.503.207.704.562.567.121.20
1986-874.313.527.834.012.706.711.25
1987-887.862.8110.677.752.5410.291.92
1988-895.505.3310.835.375.0010.371.67
1989-9010.166.5516.717.555.6813.231.99
1990-919.215.5014.717.517.1514.662.97
1991-9210.806.8917.6910.196.6416.833.34
1992-9311.837.8619.6911.747.7319.471.74
1993-9414.359.0523.4012.437.4419.872.82
1994-9519.808.9228.7219.168.6527.811.95
1995-9619.938.9828.9118.498.6027.092.37
1996-9733.7911.2535.0423.3610.1033.463.45
1997-9857.8111.3869.1231.9311.3143.242.38
1998-9934.0513.2547.3028.7113.6142.327.57
1999-2K36.2714.7851.0530.9914.6445.636.64
2000-0136.9015.8852.7835.6515.6351.285.63
2001-0238.1515.8053.9538.1015.7453.845.30
2002-0343.1320.2563.3842.5818.5161.090.75
2003-0448.8223.4972.3147.7422.0369.774.22
2004-0588.2722.20110.4786.9821.30108.2811.93
2005-0654.2537.8092.0554.0937.1491.2310.37
2006-07100.5034.90135.4091.5634.58126.1414.90
2007-0873.1035.91109.0170.9334.14105.0713.53
2008-0965.6748.50114.1765.2444.08109.3210.19
2009-10145.2763.82209.09141.7651.15192.9114.75
2010-11204.0550.09254.14152.1147.88199.9913.11
2011-12125.0547.10152.15119.3746.14165.5115.38
2012-13120.9842.43163.41115.6640.60156.2625.53
2013-14 117.5050.20167.70111.5747.54159.1116.80 (Rs. 29.60 is pending with Ministry)
2014-15115.7556.70172.45115.5456.31171.859.43
2015-16 64.8342.40107.2354.3040.6794.9734.00