Financial Year 2020-21

Budget Vs Expenditure Chart Report

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CSPS : 45911348779 CPS : 166220517230.2 CSPS : 87740384308 CPS : 397600619445 CSPS : 143192262000 CPS : 720714059336

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 719307740000 720714059336 397600619445 55.17 166220517230.20 23.06
CSPS 144392260000 143192262000 87740384308 61.27 45911348779 32.06
TOTAL 863700000000 863906321336 485341003753 56.18 212131866009.2 24.55

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