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 735254702377 130803223518 17.79 4558918509 0.62
CSPS 138338030000 150850022000
TOTAL 854290000000 886104724377 130803223518 14.76 4558918509 0.51

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