Budget Outlay
7704.30 Cr
Expenditure
865.41 Cr
Expenditure %
11.23 %
No. of Projects expenditure incurred
44072
Total Treasury Pending Bills
5017
Expenditure Including Pending Bills
1041.28 Cr
Expenditure % Including Pending Bills
13.52 %
Treasury Pending Amount
175.87 Cr
Total Treasury Pending Bills
Including Maintenance Grant
8959
Total Treasury Pending Amount
Including Maintenance Grant
329.50 Cr
Data as on 27 July 2024, 6:00AM

Plan V/s Expenditure over years - Month Wise

Weekly plan progress

District wise Percentage of Expenditure

Plan Expenditure LBType Wise

Plan Expenditure Category Wise

Treasury Bill Status


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