Budget Provision from 2000 to 2011
| Financial Year | Alloted Fund | Expenditure | Surrender |
|---|---|---|---|
| 2000-2001 | 15,42,000 | 13,19,635 | 2,22,365 |
| 2001-2002 | 24,25,000 | 22,04,609 | 2,20,391 |
| 2002-2003 | 17,95,000 | 12,84,830 | 5,10,170 |
| 2003-2004 | 16,15,000 | 15,13,136 | 1,01,864 |
| 2004-2005 | 18,34,000 | 16,30,442 | 2,03,558 |
| 2005-2006 | 18,68,000 | 17,12,162 | 1,55,838 |
| 2006-2007 | 40,10,000 | 31,80,071 | 8,29,929 |
| 2007-2008 | 32,87,000 | 25,98,666 | 6,88,334 |
| 2008-2009 | 32,04,000 | 20,92,775 | 11,11,225 |
| 2009-2010 | 35,26,000 | 25,01,107 | 10,24,893 |
| 2010-2011 | 72,23,000 | 66,80,480 | 5,42,520 |
