Details | RE 2019-20 | ACTUALS 2019-20 | RE 2020-21 | ACTUALS 2020-21 | BE 2021-22 |
---|---|---|---|---|---|
Projection | 6781.26 | 6781.26 | 6054.43 | 6054.43 | 5643.62 |
Allotment | 4872.29 | 5199.21 | 5351.98 | 5321.28 | 3332.51 |
Details | RE 2019-20 | ACTUALS 2019-20 | RE 2020-21 | ACTUALS 2020-21 | BE 2021-22 |
---|---|---|---|---|---|
Projection | 14.50 | 14.50 | 17.47 | 17.47 | 17.00 |
Allotment | 3.97 | 4.62 | 17.47 | 9.47 | 17.00 |