Sr | Year | Name of Scheme | Total funds Received (in ₹) | Total Expenditure (in ₹) |
---|---|---|---|---|
1 | 2011-2012 | PPP | 25000000 | 18706322.5 |
2 | 2014-2015 | State Non-Plan Budget | 4500000 | 2871357 |
3 | 2013-2014 | State Non-Plan Budget | 3662800 | 2845205 |
4 | 2015-2016 | State Non-Plan Budget | 46900000 | 4201719 |
5 | 2016-2017 | State Non-Plan Budget | 38400000 | 1527354 |
6 | 2016-2017 | State Non-Plan Budget | 80000 | 955 |
7 | 2016-2017 | State Non-Plan Budget | 50000 | 44750 |
8 | 2017-2018 | State Non-Plan Budget | 5965000 | 4204501 |
9 | 2018-2019 | State Non-Plan Budget | 5170000 | 3947058 |
10 | 2018-2019 | State Non-Plan Budget | 45000 | 35730 |