(Rs. In lakhs)
| Year | EFC Allocation | BE | RE | Expenditure |
| XII Plan | ||||
| 2012-13 | 1728.74 | 763.55 | 2140.00 | 2140.00 |
| 2013-14 | 2612.07 | 2400.97 | 1980.00 | 1978.48 |
| 2014-15 | 3086.80 | 2400.00 | 2526.67 | 2526.67 |
| 2015-16 | 2416.01 | 2542.00 | 2593.70 | 2573.62 |
| 2016-17 | 2656.38 | 2779.50 | 2374.50 | 2374.50 |
| Plan 2017-20 | ||||
| 2017-18 | 1832.80 | 1864.50 | 1832.80 | 1832.80 |
| 2018-19 | 2546.53 | 2162.20 | 2522.02 | 2519.36 |
| 2019-20 | 2932.55 | 2474.66 | – | – |