| The Capital Receipt and Expenditure Accounts of the Board from its inception to the end of 2005-2006. | 2.1 Revenue Receipts and Expenditure upto 2005 - 2006 : | ||||||||||||
| Year | Resource | Expenditure | Unspent res | Year | Super | Administrative | Difference | ||||||
| carried over | Charges | Expenditure | |||||||||||
| (Rupees in Lakhs) | (Rupees in Lakhs) | ||||||||||||
| 1971-1972 | 410.96 | 360.50 | 50.46 | 1971-1972 | 41.17 | 28.82 | 12.35 | ||||||
| 1972-1973 | 542.23 | 586.23 | -44.00 | 1972-1973 | 51.35 | 42.29 | 9.06 | ||||||
| 1973-1974 | 548.52 | 424.40 | 124.12 | 1973-1974 | 48.16 | 48.51 | -0.35 | ||||||
| 1974-1975 | 430.11 | 497.19 | -67.08 | 1974-1975 | 57.98 | 46.84 | 11.14 | ||||||
| 1975-1976 | 470.72 | 333.47 | 137.25 | 1975-1976 | 39.60 | 47.21 | -7.61 | ||||||
| 1976-1977 | 467.58 | 436.45 | 31.13 | 1976-1977 | 51.45 | 48.34 | 3.11 | ||||||
| 1977-1978 | 495.07 | 398.19 | 96.88 | 1977-1978 | 53.31 | 52.26 | 1.05 | ||||||
| 1978-1979 | 219.07 | 469.97 | -250.90 | 1978-1979 | 50.10 | 60.51 | -10.41 | ||||||
| 1979-1980 | 643.15 | 586.36 | 56.79 | 1979-1980 | 65.06 | 71.29 | -6.23 | ||||||
| 1980-1981 | 339.19 | 550.11 | -210.92 | 1980-1981 | 65.38 | 71.84 | -6.46 | ||||||
| 1981-1982 | 404.82 | 441.96 | -37.14 | 1981-1982 | 44.22 | 73.30 | -29.08 | ||||||
| 1982-1983 | 622.09 | 488.83 | 133.26 | 1982-1983 | 48.09 | 104.18 | -56.09 | ||||||
| 1983-1984 | 853.90 | 549.16 | 304.74 | 1983-1984 | 45.67 | 105.96 | -60.29 | ||||||
| 1984-1985 | 1090.08 | 814.38 | 275.70 | 1984-1985 | 66.24 | 125.89 | -59.65 | ||||||
| 1985-1986 | 807.68 | 579.27 | 228.41 | 1985-1986 | 75.96 | 141.31 | -65.35 | ||||||
| 1986-1987 | 1388.83 | 986.20 | 402.63 | 1986-1987 | 118.82 | 184.46 | -65.64 | ||||||
| 1987-1988 | 2511.11 | 2576.29 | -65.18 | 1987-1988 | 275.09 | 219.12 | 55.97 | ||||||
| 1988-1989 | 2086.68 | 1847.70 | 238.98 | 1988-1989 | 201.04 | 278.65 | -77.61 | ||||||
| 1989-1990 | 1140.55 | 1256.03 | -115.48 | 1989-1990 | 132.66 | 398.71 | -266.05 | ||||||
| 1990-1991 | 2130.19 | 2234.87 | -104.68 | 1990-1991 | 267.05 | 401.42 | -134.37 | ||||||
| 1991-1992 | 2387.73 | 1686.32 | 701.41 | 1991-1992 | 190.98 | 467.00 | -276.02 | ||||||
| 1992-1993 | 2152.23 | 1413.84 | 738.39 | 1992-1993 | 162.56 | 571.40 | -408.84 | ||||||
| 1993-1994 | 2029.25 | 1534.64 | 494.61 | 1993-1994 | 188.44 | 593.95 | -405.51 | ||||||
| 1994-1995 | 3362.82 | 2122.78 | 1240.04 | 1994-1995 | 225.73 | 684.31 | -458.58 | ||||||
| 1995-1996 | 2882.10 | 2839.22 | 42.88 | 1995-1996 | 317.51 | 787.95 | -470.44 | ||||||
| 1996-1997 | 3096.23 | 3073.53 | 22.70 | 1996-1997 | 353.91 | 845.55 | -491.64 | ||||||
| 1997-1998 | 3972.64 | 3547.93 | 424.71 | 1997-1998 | 421.52 | 980.97 | -559.45 | ||||||
| 1998-1999 | 6770.14 | 6259.61 | 510.53 | 1998-1999 | 653.46 | 1367.48 | -714.02 | ||||||
| 1999-2000 | 8342.26 | 7951.13 | 391.13 | 1999-2000 | 804.38 | 1444.47 | -640.09 | ||||||
| 2000-2001 | 6374.42 | 6329.03 | 45.39 | 2000-2001 | 602.26 | 1337.56 | -735.30 | ||||||
| 2001-2002 | 6917.23 | 6611.55 | 305.68 | 2001-2002 | 420.57 | 1394.64 | -974.07 | ||||||
| 2002-2003 | 8943.80 | 7397.65 | 1546.16 | 2002-2003 | 641.78 | 1500.32 | -858.54 | ||||||
| 2003-2004 | 11622.55 | 9509.88 | 2112.67 | 2003-2004 | 723.60 | 1494.02 | -770.42 | ||||||
| 2004-2005 | 14132.97 | 11140.90 | 2992.07 | 2004-2005 | 1139.43 | 1771.26 | -631.83 | ||||||
| 2005-2006 | 12149.1 | 7099.67 | 5049.45 | 2005-2006 | 859.34 | 1780.26 | -920.92 | ||||||