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| Details of Budget Alloted and Expenditure (including branch office)( ₹in Lakhs) | |||||
| FY 2019-20 (₹) | FY 2020-21 (₹) | FY 2021-22 (₹) | |||
| Allotted Budget | Expenditure | Allotted Budget | Expenditure | Allotted Budget | Expenditure |
| 5159.666 | 5071.191 | 5025.526 | 4960.852 | 5358.457 | 5303.051 |