Financial Year 2017-18

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
Central Scheme991721160001,368,779,550.003,635,782,590.007,558,275,902.002,287,631,579.000.000.000.000.000.000.000.000.0014,850,469,621.0014.97
State Scheme61574020882516,786,189,732.0048,597,946,297.0050,410,395,102.0921,481,601,142.000.000.000.000.000.000.000.000.00137,276,132,273.0922.29
Grand Total714,912,324,825.0018,154,969,282.0052,233,728,887.0057,968,671,004.0923,769,232,721.000.000.000.000.000.000.000.000.00152,126,601,894.0921.28

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