| Item | F.Y. 2016-17* | F.Y. 2017-18 | F.Y. 2018-19 | F.Y. 2019-20 | F.Y. 2020-21 | ||||
| Sanctioned | Utilized | Sanctioned | Utilized | Sanctioned | Utilized | Sanctioned | Utilized | Funds required | |
| Recurring | 50,10,000/- | 50,52,738/- | 51,73,751/- | 52,05,026/- | 54,55,000/- | 54,68,745/- | 56,65,000/- | 56,70,500/- | 59,00,000/- |
| Capital | 10,00,000/- | 10.17,950/- | 4,82,050/- | 4,99,930/- | NA | NA | NA | NA | NA |
| Total | 60,10,000/- | 60,70,688/- | 56,55,801/- | 57,04,956/- | 54,55,000 | 54,68,745/- | 56,65,000/- | 56,70,500/- | 59,00,000/- |
