Our Budget

Budgetary allocations and expenditures incurred are:

  Approved Budget
(Rs. in Million)
Actual Expenditure
(Rs. in Million)
2021 - 22 2,791.045 -
2020 - 21 2,358.409 2,169.764
2019 - 20 2,161.480 2,063.997
2018 - 19 2,370.594 2,323.029
2017 - 18 2,534.980 2,451.758
2016 - 17 5,826.376 5,540.487
2015 - 16 3,185.769 3,151.267
2014 - 15 1,764.345 1,740.512
2013 - 14 1,833.079 1,274.068
2012 - 13 1,683.447 1,666.822
2011 - 12 1,520.325 1,493.248