Departmental Spending Trend

Departmental Spending Trend (in thousands)
Year 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Statutory Revenue 5,148 6,172 7,881 6,307 6,307 6,307
Voted 6,558 6,921 5,274 5,234 5,234 5,234
Total 11,706 13,155 10,206 11,541 11,541 11,541