Financial Year 2016-17

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
CSPS668428760145,114,010,000.004,669,275,039.00383,021,257.006,730,264,913.00350,815,295.008,927,015,156.006,684,355,564.002,023,614,111.007,810,128,109.003,714,214,440.004,391,648,583.000.0050,798,362,467.0076.00
Non Plan2444522696176,581,476,361.0015,819,668,767.0015,843,920,585.0013,964,295,440.0017,564,480,025.1518,853,667,217.5017,674,083,084.989,036,716,831.4518,929,099,817.0014,126,317,641.259,990,524,527.430.00158,384,250,297.7664.79
State Plan2050185751086,535,744,880.0012,551,302,590.0013,147,713,264.0024,270,562,489.9221,672,255,047.0011,915,207,817.3616,756,265,060.0011,423,150,008.0017,411,530,218.0034,804,605,019.0035,078,296,434.000.00205,566,632,827.28100.27
CPS54953650000.000.000.0010,769,588.00126,647,145.00220,794,003.0062,739,634.0043,653,685.00287,454.00239,317,624.00201,762,593.000.00905,971,726.0016.49
Grand Total521,809,085,739.0018,231,231,241.0033,040,246,396.0029,374,655,106.0044,975,892,430.9239,714,197,512.1539,916,684,193.8641,177,443,342.9822,527,134,635.4544,151,045,598.0052,884,454,724.2549,662,232,137.430.00415,655,217,318.0479.66

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