Financial Year 2016-17

Budget Vs Expenditure Chart Report

Slide Up / Down

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 3914408000 4461103241 1997607767 44.78 703460926 15.77
CSPS 84535548000 81865584900 74391852558 90.87 46140582633 56.36
Non-Plan 264373400000 282595972442 168208650742 59.52 144630751723.33 51.18
State Plan 282203514000 296011573681 257324905624 86.93 163264863428.28 55.15
TOTAL 635026870000 664934234264 501923016691 75.48 354739658710.61 53.35

Login