Budget & Expenditure

Budget & Expenditure- 2022-2023

• Capex Report for the of Month November 2022(237 KB)
• Capex Report for the of Month October 2022(240 KB)
• Capex Report for the of Month September 2022(238 KB)
• Capex Report for the of Month August 2022(236 KB)
• Capex Report for the of Month July 2022(237 KB)
• Capex Report for the of Month June 2022(236 KB)
• Capex Report for the of Month May 2022(237 KB)
• Capex Report for the of Month April 2022(238 KB)

Budget & Expenditure- 2021-2022

• Capex Report for the of Month March 2022(320 KB)
• Capex Report for the of Month February 2022(309 KB)
• Capex Report for the of Month January 2022(305 KB)
• Capex Report for the of Month December 2021(303 KB)
• Capex Report for the of Month November 2021(294 KB)
• Capex Report for the of Month October 2021(294 KB)
• Capex Report for the of Month September 2021(293 KB)
• Summary for the Month of April 2021(97 KB)
• Financial Resources for the month of April 2021(158 KB)
• Budgetary Utilisation against Annual Plan upto April 2021(161 KB)
• Budget Utilisation Statement upto April 2021(184 KB)

Budget & Expenditure- 2020-2021

• Summary for the Month of March 2021(97 KB)
• Financial Resources for the month of March 2021(158 KB)
• Budgetary Utilisation against Annual Plan upto March 2021(161 KB)
• Budget Utilisation Statement upto March 2021(184 KB)

 

• Summary for the Month of February 2021(100 KB)
• Financial Resources for the month of February 2021(160 KB)
• Budgetary Utilisation against Annual Plan upto February 2021(164 KB)
• Budget Utilisation Statement upto February 2021(187 KB)

 

• Summary for the Month of January 2021(97 KB)
• Financial Resources for the month of January 2021(158 KB)
• Budgetary Utilisation against Annual Plan upto January 2021(161 KB)
• Budget Utilisation Statement upto January 2021(184 KB)

 

• Summary for the Month of December 2020(99 KB)
• Financial Resources for the month of December 2020(157 KB)
• Budgetary Utilisation against Annual Plan upto December 2020(158 KB)
• Budget Utilisation Statement upto December 2020(183 KB)

 

• Summary for the Month of November 2020(97 KB)
• Financial Resources for the month of November 2020(157 KB)
• Budgetary Utilisation against Annual Plan upto November 2020(158 KB)
• Budget Utilisation Statement upto November 2020(183 KB)

 

• Summary for the Month of October 2020(97 KB)
• Financial Resources for the month of October 2020(157 KB)
• Budgetary Utilisation against Annual Plan upto October 2020(158 KB)
• Budget Utilisation Statement upto October 2020(183 KB)

 

• Summary for the Month of September 2020(97 KB)
• Financial Resources for the month of September 2020(157 KB)
• Budgetary Utilisation against Annual Plan upto September 2020(159 KB)
• Budget Utilisation Statement upto September 2020(162 KB)

 

• Summary for the Month of August 2020(99 KB)
• Financial Resources for the month of August 2020(156 KB)
• Budgetary Utilisation against Annual Plan upto August2020(157 KB)
• Budget Utilisation Statement upto August 2020(161 KB)

 

• Summary for the Month of July 2020(99 KB)
• Financial Resources for the month of July 2020(158 KB)
• Budgetary Utilisation against Annual Plan upto July 2020(159 KB)
• Budget Utilisation Statement upto July 2020(163 KB)

 

• Summary for the Month of June-2020(99 KB)
• Financial Resources for the month of June-2020(158 KB)
• Budgetary Utilisation against Annual Plan upto June-2020(158 KB)
• Budget Utilisation Statement upto June-2020(162 KB)

 

• Summary for the Month of May-2020(98 KB)
• Financial Resources for the month of May-2020(155 KB)
• Budgetary Utilisation against Annual Plan upt May-2020(156 KB)
• Budget Utilisation Statement upto May-2020(161 KB)

 

• Summary for the Month of April-2020(98 KB)
• Financial Resources for the month of April-2020(155 KB)
• Budgetary Utilisation against Annual Plan upto April-2020(156 KB)
• Budget Utilisation Statement upto April-2020(161 KB)

Budget & Expenditure- 2019-20

• Summary for the Month of Feb-2020(101 KB)
• Financial Resources for the month of Feb-2020(152 KB)
• Budgetary Utilisation against Annual Plan upto Feb-2020(168 KB)
• Budget Utilisation Statement upto Feb-2020(172 KB)

• Summary for the Month of July-2019(101 KB)
• Financial Resources for the month of July-2019(159 KB)
• Budgetary Utilisation against Annual Plan upto July-2019(164 KB)
• Budget Utilisation Statement upto July-2019(167 KB)

• Summary for the Month of June-2019(100 KB)
• Financial Resources for the month of June-2019(155 KB)
• Budgetary Utilisation against Annual Plan upto June-2019(160 KB)
• Budget Utilisation Statement upto June-2019(163 KB)

• Summary for the Month of April-2019(201 KB)
• Financial Resources for the month of April-2019(213 KB)
• Budgetary Utilisation against Annual Plan upto April-2019(215 KB)
• Budget Utilisation Statement upto April-2019(216 KB)

Budget & Expenditure- 2018-19

• Summary for the Year 2018-19(101 KB)
• Financial Resources for the Year 2018-19(160 KB)
• Budgetary Utilisation against Annual Plan upto Year 2018-19(167 KB)
• Budget Utilisation Statement upto Year 2018-19(170 KB)

Budget & Expenditure- 2017-18

• Summary for the Year 2017-18(100 KB)
• Financial Resources for the Year 2017-18(145 KB)
• Budgetary Utilisation against Annual Plan upto Year 2017-18(150 KB)
• Budget Utilisation Statement upto Year 2017-18(154 KB)

Budget & Expenditure- 2016-17

• Summary for the Year 2016-17(102 KB)
• Financial Resources for the Year 2016-17(163 KB)
• Budgetary Utilisation against Annual Plan upto Year 2016-17(169 KB)
• Budget Utilisation Statement upto Year 2016-17(196 KB)

Budget & Expenditure- 2015-16

• Summary for the Year 2015-16(102 KB)
• Financial Resources for the Year 2015-16(171 KB)
• Budgetary Utilisation against Annual Plan upto Year 2015-16(178 KB)
• Budget Utilisation Statement upto Year 2015-16(204 KB)

Budget & Expenditure- 2014-15

• Summary for the Year 2014-15(103 KB)
• Financial Resources for the Year 2014-15(169 KB)
• Budgetary Utilisation against Annual Plan upto Year 2014-15(177 KB)
• Budget Utilisation Statement upto Year 2014-15(203 KB)

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