Fund Utilised
Fund Utilised & Balance Yearly (in Crore)
Rupees in Crore.
| Financial Year | UAL collections (Booked figures as per DOT A/cs) | Fund Allocated | Funds disbursed | Balance amount of UAL in Consolidated Fund (CB) |
|---|---|---|---|---|
| 2002-03 | 1653.61 | 300.00 | 300.00 | 1353.61 |
| 2003-04 | 2143.22 | 200.00 | 200.00 | 3296.83 |
| 2004-05 | 3457.73 | 1314.59 | 1314.59 | 5439.97 |
| 2005-06 | 3215.13 | 1766.85 | 1766.85 | 6888.25 |
| 2006-07 | 3940.73 | 1500.00 | 1500.00 | 9328.98 |
| 2007-08 | 5405.80 | 1290.00 | 1290.00 | 13444.78 |
| 2008-09 | 5515.14 | 8548.64 | 8548.64 | 10411.28 |
| 2009-10 | 5778.00 | 2400.00 | 2400.00 | 13789.28 |
| 2010-11 | 6114.56 | 3100.00 | 3100.00 | 16803.84 |
| 2011-12 | 6724.10 | 1687.96 | 1687.96 | 21839.98 |
| 2012-13 | 6735.47 | 625.00 | 625.00 | 27950.45 |
| 2013-14 | 7896.39 | 2163.45 | 2163.45 | 33683.39 |
| 2014-15 | 7537.88 | 2086.98 | 2086.98 | 39134.29 |
| 2015-16 | 9835.70 | 3100.00 | 3100.00 | 45869.99 |
| 2016-17 | 9763.87 | 7227.03 | 7227.03 | 48406.83 |
| 2017-18 | 7019.26 | 6998.76 | 6998.76 | 48427.32 |
| 2018-19 | 6911.50 | 4788.22 | 4788.22 | 50550.61 |
| 2019-20 | 7961.53 | 2926.00 | 2926.00 | 55586.14 |
| 2020-21 | 9471.23 | 7200.00 | 7200.00 | 57857.37 |
| 2021-22 | 10376.23 | 8300.00 | 8300.00 | 59933.60 |
| 2022-23 | 12692.68 | 3500.00 | 3500.00 | 69126.28 |
| 2023-24 | 22722.41 | 8380.50 | 8380.50 | 83468.20 |
| 2024-25 | 16237.12 | 8798.16 | 8798.16 | 90907.15 |
| 2025-26* | 22581.23 | 6935.86 | 6935.86 | 106552.50 |
| Total | 201690.52 | 95138 | 95138 | 106552.50 |
Total accretion: ₹201690.52 crore Total disbursement: ₹95138 crore Potentially available fund: ₹106552.50 crore