Funds Status

Sr Year Name of Scheme Total funds Received (in ₹) Total Expenditure (in ₹)
1 2022-2023 State Non-Plan Budget 35039400 15861987
2 2021-2022 State Non-Plan Budget 30837000 29502577
3 2020-2021 State Non-Plan Budget 29225000 28387118
4 2019-2020 State Non-Plan Budget 28310900 27525520
5 2018-2019 State Non-Plan Budget 26755500 26192211
6 2017-2018 State Non-Plan Budget 28162500 27014658
7 2016-2017 State Non-Plan Budget 25830000 24356343
8 2016-2017 CoE 879000 313814
9 2016-2017 CoE 834000 805130
10 2015-2016 CoE 6500000 2224562