| Budget Allocation | Expenditure (Utilization) | ||||||
|---|---|---|---|---|---|---|---|
| Year | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Revenue Received |
| 1969-70 | 0.60 | - | 0.60 | 0.63 | - | 0.63 | - |
| 1970-71 | 1.39 | - | 1.39 | 1.57 | - | 1.57 | - |
| 1971-72 | 1.60 | - | 1.60 | 1.61 | - | 1.61 | - |
| 1972-73 | 2.54 | - | 2.54 | 2.49 | - | 2.49 | 0.18 |
| 1973-74 | 2.99 | - | 2.99 | 2.24 | - | 2.24 | 0.28 |
| 1974-75 | 2.52 | - | 2.52 | 2.52 | - | 2.52 | 0.49 |
| 1975-76 | 3.28 | - | 3.28 | 3.22 | - | 3.22 | 0.60 |
| 1976-77 | 3.32 | - | 3.32 | 3.28 | - | 3.28 | 0.49 |
| 1977-78 | 4.46 | - | 4.46 | 4.12 | - | 4.12 | 0.56 |
| 1978-79 | 5.58 | - | 5.58 | 4.83 | - | 4.83 | 0.40 |
| 1979-80 | 5.40 | - | 5.40 | 4.43 | - | 4.43 | 0.54 |
| 1980-81 | 5.72 | - | 5.72 | 4.64 | - | 4.64 | 0.69 |
| 1981-82 | 6.57 | - | 6.57 | 6.53 | - | 6.53 | 0.44 |
| 1982-83 | 4.25 | 2.72 | 6.97 | 5.69 | - | 5.69 | 0.26 |
| 1983-84 | 3.60 | 2.87 | 6.47 | 7.12 | - | 7.12 | 0.16 |
| 1984-85 | 5.30 | 2.87 | 8.17 | 5.20 | 2.44 | 7.64 | 0.39 |
| 1985-86 | 4.50 | 3.20 | 7.70 | 4.56 | 2.56 | 7.12 | 1.20 |
| 1986-87 | 4.31 | 3.52 | 7.83 | 4.01 | 2.70 | 6.71 | 1.25 |
| 1987-88 | 7.86 | 2.81 | 10.67 | 7.75 | 2.54 | 10.29 | 1.92 |
| 1988-89 | 5.50 | 5.33 | 10.83 | 5.37 | 5.00 | 10.37 | 1.67 |
| 1989-90 | 10.16 | 6.55 | 16.71 | 7.55 | 5.68 | 13.23 | 1.99 |
| 1990-91 | 9.21 | 5.50 | 14.71 | 7.51 | 7.15 | 14.66 | 2.97 |
| 1991-92 | 10.80 | 6.89 | 17.69 | 10.19 | 6.64 | 16.83 | 3.34 |
| 1992-93 | 11.83 | 7.86 | 19.69 | 11.74 | 7.73 | 19.47 | 1.74 |
| 1993-94 | 14.35 | 9.05 | 23.40 | 12.43 | 7.44 | 19.87 | 2.82 |
| 1994-95 | 19.80 | 8.92 | 28.72 | 19.16 | 8.65 | 27.81 | 1.95 |
| 1995-96 | 19.93 | 8.98 | 28.91 | 18.49 | 8.60 | 27.09 | 2.37 |
| 1996-97 | 33.79 | 11.25 | 35.04 | 23.36 | 10.10 | 33.46 | 3.45 |
| 1997-98 | 57.81 | 11.38 | 69.12 | 31.93 | 11.31 | 43.24 | 2.38 |
| 1998-99 | 34.05 | 13.25 | 47.30 | 28.71 | 13.61 | 42.32 | 7.57 |
| 1999-2K | 36.27 | 14.78 | 51.05 | 30.99 | 14.64 | 45.63 | 6.64 |
| 2000-01 | 36.90 | 15.88 | 52.78 | 35.65 | 15.63 | 51.28 | 5.63 |
| 2001-02 | 38.15 | 15.80 | 53.95 | 38.10 | 15.74 | 53.84 | 5.30 |
| 2002-03 | 43.13 | 20.25 | 63.38 | 42.58 | 18.51 | 61.09 | 0.75 |
| 2003-04 | 48.82 | 23.49 | 72.31 | 47.74 | 22.03 | 69.77 | 4.22 |
| 2004-05 | 88.27 | 22.20 | 110.47 | 86.98 | 21.30 | 108.28 | 11.93 |
| 2005-06 | 54.25 | 37.80 | 92.05 | 54.09 | 37.14 | 91.23 | 10.37 |
| 2006-07 | 100.50 | 34.90 | 135.40 | 91.56 | 34.58 | 126.14 | 14.90 |
| 2007-08 | 73.10 | 35.91 | 109.01 | 70.93 | 34.14 | 105.07 | 13.53 |
| 2008-09 | 65.67 | 48.50 | 114.17 | 65.24 | 44.08 | 109.32 | 10.19 |
| 2009-10 | 145.27 | 63.82 | 209.09 | 141.76 | 51.15 | 192.91 | 14.75 |
| 2010-11 | 204.05 | 50.09 | 254.14 | 152.11 | 47.88 | 199.99 | 13.11 |
| 2011-12 | 125.05 | 47.10 | 152.15 | 119.37 | 46.14 | 165.51 | 15.38 |
| 2012-13 | 120.98 | 42.43 | 163.41 | 115.66 | 40.60 | 156.26 | 25.53 |
| 2013-14 | 117.50 | 50.20 | 167.70 | 111.57 | 47.54 | 159.11 | 16.80 (Rs. 29.60 is pending with Ministry) |
| 2014-15 | 115.75 | 56.70 | 172.45 | 115.54 | 56.31 | 171.85 | 9.43 |
| 2015-16 | 64.83 | 42.40 | 107.23 | 54.30 | 40.67 | 94.97 | 34.00 |
| 2016-2017 | 112.58 | 112.58 | 110.02 | 110.02 | 28.53 | ||
| 2017-2018 | 294.70 | 294.70 | 99.00 | 99.00 | 24.94 | ||
| 2018-2019 | 127.45 | 127.45 | 124.37 | 124.37 | 24.06 | ||
| 2019-2020 till 15.02.2020 | 98.86 | 98.86 | 22.39 | ||||