Rupees in lakhs
Year Total Allocation Receipt Expenditure % against Receipt % against Allocation
2012-13 8417 8417 6032 71.66 71.66
2013-14 9000 9000 8654 96.15 96.15
2014-15 11549 5000 8616 172.32 74.6
2015-16 12296 7500 8387 111.82 68.2
2016-17 13000 13000 12429 95.6 95.6
2017-18 16100 *16100 17866.56 110.97 110.97
2018-19 18862 18862 19470.93 103.23 103.23

*18.71 Crore resumed as per following GOs on 31.03.2018

GO(p) No.156/2017/fin dt: 14.12.2017

GO(p) No.51/2018/fin dt: 28.03.2018

GO(p) No.55/2018/fin dt: 31.03.2018