Budget

 

Non - Development

Development

Year Allocation Expenditure Allocation Expenditure
2023 - 24 15,93,39,000 9,00,79,000 (Up-to 09-23) --- ---
         
2022 - 23 38,22,70,000 39,20,42,000 5,40,00,000 5,39,77,000
         
2021 - 22 33,67,24,000 33,30,72,000 11,68,00,000 10,75,90,000
         
2020 - 21 30,61,44,000 30,59,25,000 12,31,00,000 12,29,80,000
         
2019 - 20 28,50,95,000 28,25,81,000 6,96,35,000 6,91,28,000
         
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