Plan and Non-Plan Expenditure on National Mental Health Programme in India (2009-2010 to 2011-2012-upto October 2011) | ||||||||
(Rs. in Thousand) | ||||||||
Financial Year | Plan | Non-Plan | ||||||
BE | RE | FE | Exp. | BE | RE | FE | Exp. | |
2009 | ||||||||
Revenue | ||||||||
Capital | ||||||||
Total | ||||||||
2010-2011 | ||||||||
Revenue | ||||||||
Capital | ||||||||
Total | ||||||||
2011-2012 (Upto Oct., 2011) | ||||||||
Revenue | ||||||||
Capital | ||||||||
Total |