Budget

Years	Non-Development Budget			Development Budget
Years	Allocation Rs. Million	Modified Rs. Million	Expenditure Rs. Million	Allocation Rs. Million	Modified Rs. Million	Expenditure Rs. Million
2021 - 22	437.654	-	-	317.106	-	-
2020 - 21	455.454	455.454	379.766	325.651	325.651	72.029
2019 - 20	440.581	440.581	384.367	301.259	301.259	11.518
2018 - 19	466.262	466.262	345.706	336.821	336.821	18.435
2017 - 18	409.718	409.718	320.725	318.580	318.580	89.436
2016 - 17	364.898	364.898	292.056	291.963	291.963	239.458
2015 - 16	359.960	269.587	214.770	223.374	91.650	62.456
2014 - 15	336.276	255.656	123.147	57.300	57.300	10.322