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 2234879745 49.51 1092192635 24.19
CSPS 84535548000 83223301900 80621506885 96.87 61482072924 73.88
Non-Plan 264373400000 288397333442 181508703621 62.94 191932203675.70 66.55
State Plan 282203514000 310429149681 304950453978 98.24 266685693595.28 85.91
TOTAL 635026870000 686563988264 569315544229 82.92 521192162829.98 75.91

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