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 650678960038 272637368865 41.90 2855271637 0.44
CSPS 114974226000 118793516000 26417060000 22.24 0
TOTAL 756734170000 769472476038 299054428865 38.86 2855271637 0.37

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