Budget Outlay
7746.30 Cr
Expenditure
2242.77 Cr
Expenditure %
28.95 %
No. of Projects expenditure incurred
105328
Total Treasury Pending Bills
16628
Expenditure Including Pending Bills
2655.65 Cr
Expenditure % Including Pending Bills
34.28 %
Treasury Pending Amount
412.88 Cr
Total Treasury Pending Bills
Including Maintenance Grant
21928
Total Treasury Pending Amount
Including Maintenance Grant
570.14 Cr
Data as on 22 December 2024, 2:00PM

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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