The budget allocated
For the year of 2018-19 Rs. In Crores
| S.No | Name of the office | Budget allocated | expenditure Up to 30/06/2018. |
| 1 | IPMU -RUIDP Phase-II | 1.40 | 0.41 |
| 2 | PMU-RUIDP Phase III (Project Loan) | 18.26 | 5.10 |
| 3 | PMU-RUIDP Phase III (Program Loan) | 20.41 | 12.74 |