Financial Year 2019-20

Budget Vs Expenditure Chart Report

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Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 715951970000 718460519000 130803223518 18.21 4558918509 0.63
CSPS 138338030000 138338030000
TOTAL 854290000000 856798549000 130803223518 15.27 4558918509 0.53

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