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Revenue and Expenditure
This is a major revenue-earning Department occupying third position in the
State. Revenue earned has increased by 29 times and where as expenditure
incurred increased just by 7 times over the period of 21 years. Revenue earned
and Expenditure incurred by the department during the previous 21 years is as
follows:
| 1 |
88-89 |
3.98 |
107.08 |
5.82 |
| 2 |
89-90 |
3.88 |
126.49 |
6.44 |
| 3 |
90-91 |
3.76 |
144.27 |
6.82 |
| 4 |
91-92 |
4.84 |
206.01 |
9.06 |
| 5 |
92-93 |
4.68 |
224.38 |
9.33 |
| 6 |
93-94 |
4.64 |
240.84 |
12.12 |
| 7 |
94-95 |
5.54 |
372.48 |
12.40 |
| 8 |
95-96 |
5.92 |
536.52 |
16.01 |
| 9 |
96-97 |
5.44 |
493.62 |
17.00 |
| 10 |
97-98 |
5.64 |
616.98 |
20.40 |
| 11 |
98-99 |
5.84 |
564.53 |
21.44 |
| 12 |
99-00 |
5.90 |
584.58 |
27.43 |
| 13 |
00-01 |
6.49 |
666.06 |
27.47 |
| 14 |
01-02 |
7.86 |
1030.00 |
29.82 |
| 15 |
02-03 |
8.08 |
1268.29 |
29.06 |
| 16 |
03-04 |
9.88 |
1498.31 |
19.34 |
| 17 |
04-05 |
11.99 |
1924.18 |
40.86 |
| 18 |
05-06 |
10.15 |
2385.29 |
35.67 |
| 19 |
06-07 |
14.13 |
3415.20 |
39.98 |
| 20 |
07-08 |
11.94 |
3630.74 |
44.68 |
| 21 |
08-09 |
10.58 |
3148.29 |
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