Financial Year 2020-21

Budget Vs Expenditure Chart Report

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CSPS : 21827210064 CPS : 87349012068.3 CSPS : 79338400989 CPS : 352194141256 CSPS : 144392262000 CPS : 720909102000

Budget Vs Expenditure Tabular Report

 
Plan TypeBudget (BE)Budget (RE)Allotment ReleasedAllotment %ExpenditureExpenditure %
CPS 719307740000 720909102000 352194141256 48.85 87349012068.30 12.12
CSPS 144392260000 144392262000 79338400989 54.95 21827210064 15.12
TOTAL 863700000000 865301364000 431532542245 49.87 109176222132.3 12.62

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