Departmental Spending Trend

Departmental Spending Trend (in thousands)
Year 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Statutory Revenue 6,590 5,148 6,172 4,972 4,972 4,972
Voted 4,591 6,558 6,921 5,234 5,234 5,234
Total 11,181 11,706 13,093 10,206 10,206 10,206