Financial Year 2020-21

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Plan TypeBudget AmountAPRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARTotalExp %
Central Scheme1386810100001,035,648,070.005,626,682,989.008,349,223,375.006,815,655,630.000.000.000.000.000.000.000.000.0021,827,210,064.0015.74
State Scheme71748610200014,392,947,572.2031,737,747,180.6018,156,834,795.5016,049,939,879.000.000.000.000.000.000.000.000.0080,337,469,427.3011.20
Grand Total856,167,112,000.0015,428,595,642.2037,364,430,169.6026,506,058,170.5022,865,595,509.000.000.000.000.000.000.000.000.00102,164,679,491.3011.93

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