Budget Outlay
6622.53 Cr
Expenditure
5835.93 Cr
Expenditure %
88.12 %
No. of Projects expenditure incurred
185783
Total Treasury Pending Bills
308
Expenditure Including Pending Bills
5841.14 Cr
Expenditure % Including Pending Bills
88.20 %
Treasury Pending Amount
5.21 Cr
Total Treasury Pending Bills
Including Maintenance Grant
439
Total Treasury Pending Amount
Including Maintenance Grant
7.97 Cr
Data as on 4 May 2022, 10:00AM

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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