Financial Year 2017-18

Budget Vs Expenditure Chart Report

Slide Up / Down

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 641759944000 647917649038 450552621402 69.54 257004974846.99 39.67
CSPS 114974226000 119543516000 94147784822 78.76 38315702466 32.05
TOTAL 756734170000 767461165038 544700406224 70.97 295320677312.99 38.48

Login