Financial Year 2026-27

Budget Vs Expenditure Chart Report

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: 3360777706 Central 100% : 5194686000 State Share : 64535554789 Central 100% : 0 Establishment : 10206361880278.6 Central 100% : 9962844000 Central Share : 106190170031 State 100% : 3078002459082 : 18611107037 Central 100% : 60405941160 State Share : 2034449131802 Central 100% : 140500000 Establishment : 260302161401621 Central 100% : 92761776320 Central Share : 3097095737796 State 100% : 16727627607857 : 2303355225000 Central 100% : 240478000000 State Share : 667610209558280 Central 100% : 4000000000 Establishment : 1.37745047424968E+17 Central 100% : 357800200000 Central Share : 1.25308518818142E+15 State 100% : 1.46162172824E+15

Budget Vs Expenditure Tabular Report

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Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
State 100% 1461652819880000 1461621728240000 16727627607857 1.14 3078002459082 0.21
Central Share 1299361250082000 1253085188181420 3097095737796 0.25 106190170031 0.01
Central 100% 357800200000 357800200000 60405941160 16.88 5194686000 1.45
Establishment 137744609618696000 137745047424968000 260302161401620.58 0.19 10206361880278.60 0.01
Central 100% 4000000000 4000000000 60405941160 1510.15 5194686000 129.87
State Share 682120033923000 667610209558280 2034449131802 0.30 64535554789 0.01
Central 100% 240478000000 240478000000 60405941160 25.12 5194686000 2.16
2303355225000 2303355225000 18611107037 0.81 3360777706 0.15
TOTAL 1.41190649356006E+17 1.41130270184373E+17 282361162809593 0.2 13474034899886.6 0.01

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