*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 |