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Budget and Expenditure

Budget and Expenditure for all the Child Labour Schemes
S.No. Year Budget Allocations (Final) (lakhs) Expenditure (lakhs)
1 1995-96 3 440.00 3 429.71
2 1996-97 5 600.00 3 383.50
3 1997-98 7 843.00 1 317.76
4 1998-99 5 000.00 2 731.21
5 1999-2000 3 400.00 3 796.78
6 2000-2001 3 600.00 3 798.69
7 2001-2002 6 700.00 6 191.67
8 2002-2003 8 010.00 6 513.77
9 2003-2004 7 243.00 6 783.00
10 2004-2005 9 905.00 9 315.80
11 2005-2006 12 479.00 11 503.80
12 2006-2007 12 700.00 12 055.10
13 2007-2008 14 318.00 14 331.00
14 2008-2009 14 751.00 14 721.00
15 2009-2010 9 262.93 9 527.00
16 2010-2011 9 280.00 9 271.00
17 2011-2012 14 300.00 14 266.00
18 2012-2013 15 000.00