Financial Year 2017-18

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
Central Scheme1047212180001,368,779,550.003,635,782,590.007,558,275,902.002,362,859,480.008,415,329,544.009,549,556,264.004,603,124,876.003,201,717,200.000.000.000.000.0040,695,425,406.0038.86
State Scheme62013385283416,786,189,732.0048,597,946,297.0050,403,389,780.0924,875,665,709.0033,425,449,058.5042,086,573,916.0023,445,287,185.2019,941,292,933.200.000.000.000.00259,561,794,610.9941.86
Grand Total724,855,070,834.0018,154,969,282.0052,233,728,887.0057,961,665,682.0927,238,525,189.0041,840,778,602.5051,636,130,180.0028,048,412,061.2023,143,010,133.200.000.000.000.00300,257,220,016.9941.42

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