Details of Budget Particulars

Particulars	Non-Plan (Rs.in crores)	Plan (Rs.in crores)	Total (Rs.in crores)
Actuals 2009-10	143.78	114.36	258.14
Budget Estimates 2010-2011	117.96	135.86	258.14
Actuals 2010-2011	137.10	115.52	252.62
Budget Estimates 2011-2012	154.92	134.00	288.92