Budgetary allocations and expenditures incurred are:
Fiscal Year | Approved Budget (Rs. in Million) |
Actual Expenditure (Rs. in Million) |
2023 - 24 | 1017.714 | 618.632 |
2022 - 23 | 2932.947 | 2868.909 |
2021 - 22 | 2517.028 | 2464.191 |
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 |