Departmental spending trend graph
| Fiscal year | Total | Voted | Statutory |
|---|---|---|---|
| 2019–20 | 1,359 | 1,353 | 6 |
| 2020–21 | 1,488 | 1,367 | 121 |
| 2021–22 | 1,413 | 1,405 | 8 |
| 2022–23 | 1,356 | 1,350 | 6 |
| 2023–24 | 1,168 | 1,162 | 6 |
| 2024–25 | 1,219 | 1,213 | 6 |
| Fiscal year | Total | Voted | Statutory |
|---|---|---|---|
| 2019–20 | 1,359 | 1,353 | 6 |
| 2020–21 | 1,488 | 1,367 | 121 |
| 2021–22 | 1,413 | 1,405 | 8 |
| 2022–23 | 1,356 | 1,350 | 6 |
| 2023–24 | 1,168 | 1,162 | 6 |
| 2024–25 | 1,219 | 1,213 | 6 |
