Financial Year 2016-17

Search Criteria:

Financial Year: Option:   
   
   
   
         

Search Result:

Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
CSPS668428760145,114,010,000.004,669,275,039.00383,021,257.006,730,264,913.00350,815,295.008,927,015,156.006,684,355,564.002,023,614,111.007,810,411,681.003,447,799,617.000.000.0046,140,582,633.0069.03
Non Plan2444522696176,581,476,361.0015,819,668,767.0015,843,920,585.0013,964,295,440.0017,564,480,025.1518,853,667,217.5017,674,083,084.989,036,716,831.4518,942,015,786.0010,350,427,625.250.000.00144,630,751,723.3359.17
State Plan2050185751086,535,744,880.0012,551,302,590.0013,147,713,264.0024,270,562,489.9221,672,255,047.0011,915,207,817.3616,756,265,060.0011,423,150,008.0017,412,515,605.0027,580,146,667.000.000.00163,264,863,428.2879.63
CPS54953650000.000.000.0010,769,588.00126,647,145.00220,794,003.0062,739,634.0043,653,685.00301,854.00238,555,017.000.000.00703,460,926.0012.80
Grand Total521,809,085,739.0018,231,231,241.0033,040,246,396.0029,374,655,106.0044,975,892,430.9239,714,197,512.1539,916,684,193.8641,177,443,342.9822,527,134,635.4544,165,244,926.0041,616,928,926.250.000.00354,739,658,710.6167.98

Login