Financial Year 2017-18

Budget Vs Expenditure Chart Report

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Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 641759944000 643110216825 272637368865 42.39 2855271637 0.44
CSPS 114974226000 114974226000 26417060000 22.98 0
TOTAL 756734170000 758084442825 299054428865 39.45 2855271637 0.38

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