|
Year |
|
Utilized |
| 2021-22 |
| 1334000.00 |
13822803.00 |
15156803.00 |
|
14074582.52 |
| 2020-21 |
| 4042055.00 |
11125114.00 |
15167169.00 |
|
15220149.73 |
| 2019-20 |
| 7979153.00 |
6963683.00 |
14942836.00 |
|
14729512.17 |
| 2018-19 |
| 7199601.00 |
5161027.00 |
12360628.00 |
|
13271698.15 |
| 2017-18 |
| 7408442.18 |
11235394.50 |
18643836.68 |
|
19226838.31 |
| 2016-17 |
| 12827948.32 |
8583621.00 |
21411569.32 |
|
20676429.82 |
|
2015-16 |
|
12628931.26 |
8318657.00 |
20947588.26 |
|
19978803.90 |
|
2014-15 |
|
11006033.12 |
3719079.50 |
14725112.62 |
|
15151251.76 |
|
2013-14 |
|
13250332.35 |
2616893.50 |
15866925.85 |
|
16261804.57 |
|
2012-13 |
|
11158092.37 |
2016682.00 |
13174774.37 |
|
12652717.36 |
|
2011-12 |
|
10574593.99 |
2351628.00 |
12936221.99 |
|
12891939.09 |
Pdf File