Financial Year 2019-20

Budget Vs Expenditure Chart Report

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CPS : 4558918509 CPS : 130803223518 CSPS : 145659391575 CPS : 752778598747

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 715951970000 752778598747 130803223518 17.38 4558918509 0.61
CSPS 138338030000 145659391575
TOTAL 854290000000 898437990322 130803223518 14.56 4558918509 0.51

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