|
|
Non - Development |
Development |
||
| Year | Allocation | Expenditure | Allocation | Expenditure |
| 2018 - 19 | 30,78,57,000 | 24,17,01,343 | --- | --- |
| 2017 - 18 | 30,91,92,000 | 30,66,65,180 | 7,34,22,00 | 7,33,20.966 |
| 2016 - 17 | 30,53,80,000 | 30,24,09,713 | 92,53,0000 | 92,51,2042 |
| 2015 - 16 | 27,81,52,000 | 27,21,87,758 | 46,7,86,000 | 46,7,83,487 |
| 2014 - 15 | 24,24,75,000 | 23,18,23,613 | 15,9,64,000 | 15,7,71,527 |
