| Year | Allocation (Rs.) |
Expenditure (Rs.) |
| 2021-2022 | 3,81,70,000 | 2,54,64,315 |
| 2020 - 2021 | 3,39,54,000 | 2,26,22,910 |
| 2019 - 2020 | 3,21,19,000 | 2,71,62,671 |
| 2018 - 2019 | 4,16,61,000 | 1,60,80,255 |
| 2017 - 2018 | 3,81,10,000 | 3,22,15,060 |
| 2016 - 2017 | 2,51,17,000 | 2,55,90,713 |
