Financial Year 2020-21

Budget Vs Expenditure Chart Report

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CPS : 4558918509 CPS : 130803223518 CSPS : 144392260000 CPS : 719307740000

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 719307740000 719307740000 130803223518 18.18 4558918509 0.63
CSPS 144392260000 144392260000
TOTAL 863700000000 863700000000 130803223518 15.14 4558918509 0.53

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