Budget

 

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