| Year | Total No. of Schemes (ADP) | New Schemes (ADP) | Ongoing Schemes (ADP) | Allocation Rs. Million | Expenditure Rs. Million |
|---|---|---|---|---|---|
| 2014-15 | 26 | 15 | 11 | 5851 | 6075 |
| 2015-16 | 93 | 77 | 16 | 7362 | 5548 |
| 2016-17 | 91 | 9 | 82 | 4213 | 5671 |
| 2017-18 | 91 | 20 | 71 | 5160 | 4357 |
| 2018-19 | 50 | 4 | 46 | 3327 | 3349.992 |
| 2019-20 | 45 | 20 | 25 | 3799 | 787.196 |
| 2020-21 KP | 77 | 32 | 45 | 3548 | 4114.309 |
| 2020-21 MA | 77 | 4 | 73 | 3333 | 3063.231 |
| 2021-22 KP | 82 | 3 | 69 | 5908 | - |
| 2021-22 MA | 30 | 6 | 24 | 3025.001 | - |