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Year Budget Allocatio Budget Released UC Balance (as per Correct figures of

allocation  n date released to date submitted statement by Balance (as per


APSSDC APSSDC) calculation)

2017-18 118426464 31.03.17 118426464 07.11.17 401613 118024851 118024851


2018-19 170000000 31.12.18 170000000 08.08.19 143406816 144618035 144618035
2019-20 177600000 03.03.20 177600000 17.06.20 144618035 177640000 177600000
2020-21 83200000 24.12.20 73194000 05.03.21 142812012 117987988 107981988
2021-22 24644578 25.02.21 20560000 14.12.21 0 142632566 128541988
2022-23 -- -- 70000000 19.07.22 81771748 60860818 116770240
Total 573871042 0 629780464 0 513010224 116770240
Difference

0
0
40000
10006000
14090578
-55909422

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