|
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 |