| سال | کل مختص کر دہ رقم (روپوں میں) | خرچہ (روپوں میں) |
| (نومبر تک)2023-2024 | 271,251,000 | 298,265,024 |
| 2022-2023 | 765,967,328 | 741,706,877 |
| 2021-2022 | 665,265,000 | 626,926,132 |
| 2020-2021 | 622,716,656 |
595,948,907 |
| 2019 - 2020 | 593,671,360 | 499,389,382 |
| 2018 - 2019 | 518,577,034 | 515,026,214 |
| 2017 - 2018 | 470,844,000 | 443,481,152 |
| 2016 - 2017 | 445,825,500 | 390,623,715 |
| 2015 - 2016 | 360,849,000 | 337,930,200 |
| 2014 - 2015 | 346,076,000 | 337,982,000 |
| 2013 - 2014 | 336,762,000 | 305,381,662 |
| 2012 - 2013 | 310,432,000 | 309,277,073 |