Financial Year 2016-17

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
CSPS668428760145,114,010,000.004,669,275,039.00383,021,257.006,730,264,913.00350,815,295.008,927,015,156.006,684,355,564.002,023,614,111.007,810,128,109.003,711,261,597.004,557,948,788.0010,520,363,095.0061,482,072,924.0091.98
Non Plan2444522696176,581,476,361.0015,819,668,767.0015,843,920,585.0013,964,295,440.0017,564,480,025.1518,853,667,217.5017,674,083,084.989,036,716,831.4518,929,099,817.0014,114,207,884.2513,450,497,976.4330,100,089,685.94191,932,203,675.7078.52
State Plan2050185751086,535,744,880.0012,551,302,590.0013,147,713,264.0024,270,562,489.9221,672,255,047.0011,915,207,817.3616,756,265,060.0011,423,150,008.0017,411,530,218.0034,800,406,519.0042,770,024,418.0053,431,531,284.00266,685,693,595.28130.08
CPS54953650000.000.000.0010,769,588.00126,647,145.00220,794,003.0062,739,634.0043,653,685.00287,454.00239,317,624.00214,751,056.00173,232,446.001,092,192,635.0019.87
Grand Total521,809,085,739.0018,231,231,241.0033,040,246,396.0029,374,655,106.0044,975,892,430.9239,714,197,512.1539,916,684,193.8641,177,443,342.9822,527,134,635.4544,151,045,598.0052,865,193,624.2560,993,222,238.4394,225,216,510.94521,192,162,829.9899.88

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