| *figures in thousands | ||||
| Year | Budget Allotment | Expenditure | % age Exp. Of BE | Remarks |
| 2018-19 | 14025 | 9682 | 69% | |
| 2019-20 | 19300 | 16304 | 87% | |
| 2020-21 | 16572 | 14896 | 90% | |
| 2021-22 | 16475 | 13653 | 83% | |
| 2022-23 | 17225 | 15798 | 92% | |
| 2023-24 | 16432 | 16410 | 100% | |
| 2024-25 | 21471 | 4293 | 20% | Exp. As on 30th April, 2024 |