Our Budget

about us | Our budget

Our Budget (2011–2024)

2023 – 24

Approved Budget (Rs. in Million)

1017.714

Actual Expenditure (Rs. in Million)

618.632

2022 – 23

Approved Budget (Rs. in Million)

2932.947

Actual Expenditure (Rs. in Million)

2868.909

2021 – 22

Approved Budget (Rs. in Million)

2517.028

Actual Expenditure (Rs. in Million)

2464.191

2020 – 21

Approved Budget (Rs. in Million)

2,358.409

Actual Expenditure (Rs. in Million)

2,169.764

2019 – 20

Approved Budget (Rs. in Million)

2,161.480

Actual Expenditure (Rs. in Million)

2,063.997

2018 – 19

Approved Budget (Rs. in Million)

2,370.594

Actual Expenditure (Rs. in Million)

2,323.029

2018 – 19

Approved Budget (Rs. in Million)

2,370.594

Actual Expenditure (Rs. in Million)

2,323.029

2017 – 18

Approved Budget (Rs. in Million)

2,534.980

Actual Expenditure (Rs. in Million)

2,451.758

2016 – 17

Approved Budget (Rs. in Million)

5,826.376

Actual Expenditure (Rs. in Million)

5,540.487

2015 – 16

Approved Budget (Rs. in Million)

3,185.769

Actual Expenditure (Rs. in Million)

3,151.267

2014 – 15

Approved Budget (Rs. in Million)

1,764.345

Actual Expenditure (Rs. in Million)

1,740.512

2013 – 14

Approved Budget (Rs. in Million)

1,833.079

Actual Expenditure (Rs. in Million)

1,274.068

2012 – 13

Approved Budget (Rs. in Million)

1,683.447

Actual Expenditure (Rs. in Million)

1,666.822

2012 – 13

Approved Budget (Rs. in Million)

1,683.447

Actual Expenditure (Rs. in Million)

1,666.822

2011 – 12

Approved Budget (Rs. in Million)

1,520.325

Actual Expenditure (Rs. in Million)

1,493.248

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