DEPARTMENT OF 
| Details | FY 2019-20 | FY 2020-21 | FY 2021-22 | FY 2022-23 |
|---|---|---|---|---|
| BE Projected | 172.41 | 203.40 | 203.40 + shortfall of 20-21 | 300.00 |
| BE Allotted | 53.27 | 34.0805 | 100.00 | 150.00 |
| RE Projected | 266.39 | 302.93 | 486.79 | 350.00 |
| RE Allotted | Nil | 150.00 | 320.00 | Nil |
| MA Allotted | Nil | 50.00 | Nil | Nil |
| Total Allotted | 53.27 | 234.0805 | 420.00 | Nil |
BE : Budget Estimate
RE : Revised Estimate
MA : Modified Appropriation
