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KPI Graphs

S. No. Duration Budget Estimate Statement - Current (Rs. Crore) Expenditure Statement - Current (Rs. Crore) Funds released to A.I.S - Current (Rs. Crore)
1 2018-19 2,412 2,379 748
2 2019-20 2,580 2,367 793
3 2020-21 2,787 2,266 577
4 2021-22 3,502 2,891 722
5 2022-23 2,581 2,121 866
6 2023-24 2,684 1,549 901