Financial Year 2017-18

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
CSPS668428760141,368,779,550.002,672,736,319.000.000.000.000.000.000.000.000.000.000.004,041,515,869.006.05
CPS549536500016,791,233,471.0045,147,865,837.000.000.000.000.000.000.000.000.000.000.0061,939,099,308.001,127.12
State Plan2050185751080.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Non Plan2444522696170.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Grand Total521,809,085,739.0018,160,013,021.0047,820,602,156.000.000.000.000.000.000.000.000.000.000.0065,980,615,177.0012.64

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