Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 1,027,596
|
₹ 94,706
9.22%
|
₹ 98,769
9.61%
|
₹ 59,575
5.8%
|
₹ 98,154
9.55%
|
₹ 108,999
10.61%
|
₹ 69,931
6.81%
|
₹ 53,720
5.23%
|
₹ 94,341
9.18%
|
₹ 84,625
8.24%
|
₹ 109,388
10.65%
|
₹ 104,202
10.14%
|
₹ 51,186
4.98%
|
|
Expenditure
₹ 2,569,470
|
₹ 81,779
|
₹ 138,897
|
₹ 91,226
|
₹ 95,267
|
₹ 92,196
|
₹ 92,313
|
₹ 93,126
|
₹ 73,515
|
₹ 107,814
|
₹ 142,524
|
₹ 132,440
|
₹ 66,013
|
|
| 2023 |
Income
₹ 1,027,919
|
₹ 87,054
8.47%
|
₹ 68,030
6.62%
|
₹ 91,486
8.9%
|
₹ 105,174
10.23%
|
₹ 111,785
10.87%
|
₹ 78,418
7.63%
|
₹ 59,688
5.81%
|
₹ 100,505
9.78%
|
₹ 112,243
10.92%
|
₹ 66,491
6.47%
|
₹ 70,397
6.85%
|
₹ 76,648
7.46%
|
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Expenditure
₹ 2,644,776
|
₹ 97,870
|
₹ 101,474
|
₹ 149,282
|
₹ 137,345
|
₹ 80,284
|
₹ 113,907
|
₹ 127,244
|
₹ 118,429
|
₹ 71,030
|
₹ 134,071
|
₹ 85,425
|
₹ 79,602
|
|
| 2024 |
Income
₹ 1,060,641
|
₹ 104,342
9.84%
|
₹ 112,660
10.62%
|
₹ 53,347
5.03%
|
₹ 111,025
10.47%
|
₹ 81,166
7.65%
|
₹ 65,355
6.16%
|
₹ 75,029
7.07%
|
₹ 112,885
10.64%
|
₹ 90,039
8.49%
|
₹ 86,691
8.17%
|
₹ 55,549
5.24%
|
₹ 112,553
10.61%
|
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Expenditure
₹ 2,633,587
|
₹ 135,991
|
₹ 103,279
|
₹ 103,886
|
₹ 140,443
|
₹ 73,528
|
₹ 111,373
|
₹ 113,302
|
₹ 138,584
|
₹ 75,336
|
₹ 112,500
|
₹ 126,186
|
₹ 78,399
|
|
| 2025 |
Income
₹ 1,044,175
|
₹ 119,452
11.44%
|
₹ 85,796
8.22%
|
₹ 59,029
5.65%
|
₹ 113,733
10.89%
|
₹ 103,126
9.88%
|
₹ 103,109
9.87%
|
₹ 94,123
9.01%
|
₹ 50,215
4.81%
|
₹ 102,196
9.79%
|
₹ 66,641
6.38%
|
₹ 69,602
6.67%
|
₹ 77,153
7.39%
|
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Expenditure
₹ 2,401,748
|
₹ 68,207
|
₹ 75,845
|
₹ 121,960
|
₹ 136,634
|
₹ 66,522
|
₹ 107,253
|
₹ 135,099
|
₹ 72,063
|
₹ 123,000
|
₹ 111,228
|
₹ 119,019
|
₹ 131,152
|
|
| Total |
Income
₹4,160,331
|
₹405,554 | ₹365,255 | ₹263,437 | ₹428,086 | ₹405,076 | ₹316,813 | ₹282,560 | ₹357,946 | ₹389,103 | ₹329,211 | ₹299,750 | ₹317,540 |
|
Expenditure
₹5,165,719
|
₹364,767 | ₹395,748 | ₹405,361 | ₹451,242 | ₹400,765 | ₹399,253 | ₹435,797 | ₹491,834 | ₹474,547 | ₹447,864 | ₹402,808 | ₹495,733 |