Sl. No.

Fiscal year

ADP including Rev.Dev.

Development Income. From Own Revenue fund

Project (IUIDP)

Project (CRIM)

Total Income

Total Exp.

Remarks

        1

 2015-16

   7,000,000.00

 10,342,046.00

                  -  

              -  

  17,342,046.00

 20,065,411.00

        2

 2016-17

 17,500,000.00

   6,630,997.00

                  -  

              -  

  24,130,997.00

 13,582,983.00

        3

 2017-18

 11,400,000.00

 12,206,959.00

                  -  

              -  

  23,606,959.00

 26,787,033.00

        4

 2018-19

 11,540,000.00

   9,871,392.00

 10,000,000.00

              -  

  31,411,392.00

 29,524,176.00

        5

 2019-20

 11,150,000.00

 12,517,605.00

 31,500,000.00

 294,415.00

  96,491,394.00

 55,907,440.00