Financial Year 2020-21

Budget Vs Expenditure Chart Report

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CSPS : 52153627355 CPS : 234606938230.95 CSPS : 95769880741 CPS : 429665905637 CSPS : 161521910000 CPS : 726577448336

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 719307740000 726577448336 429665905637 59.14 234606938230.95 32.29
CSPS 144392260000 161521910000 95769880741 59.29 52153627355 32.29
TOTAL 863700000000 888099358336 525435786378 59.16 286760565585.95 32.29

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