Financial Year 2016-17

Budget Vs Expenditure Chart Report

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Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 3914408000 4514203241 2216979745 49.11 905971726 20.07
CSPS 84535548000 83223301900 77467644388 93.08 50798362467 61.04
Non-Plan 264373400000 288397333442 179589974919 62.27 158384250297.76 54.92
State Plan 282203514000 310525189681 284029329208 91.47 205566632827.28 66.20
TOTAL 635026870000 686660028264 543303928260 79.12 415655217318.04 60.53

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