Financial Budget (Rs. in Lakhs)

Financial Year	Budget			Total Achievement
	Central Share	State Share	Total
2021-22	12166.88	108.14	12275.02	1756.28
2022-23	8103.00	975.35	9078.35	6077.21
2023-24	10800.00	1212.67	12012.67	12000.00
2024-25	12500.00	1388.90	13888.90	4871.11
2025-26	3094.13	343.79	3437.92	2324.44