Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 1,051,518
|
₹ 73,002
6.94%
|
₹ 106,047
10.09%
|
₹ 92,065
8.76%
|
₹ 73,977
7.04%
|
₹ 62,710
5.96%
|
₹ 102,031
9.7%
|
₹ 70,013
6.66%
|
₹ 111,868
10.64%
|
₹ 87,553
8.33%
|
₹ 82,931
7.89%
|
₹ 93,768
8.92%
|
₹ 95,553
9.09%
|
|
Expenditure
₹ 2,696,735
|
₹ 62,942
|
₹ 146,753
|
₹ 147,688
|
₹ 138,544
|
₹ 102,314
|
₹ 133,892
|
₹ 75,333
|
₹ 146,032
|
₹ 73,499
|
₹ 136,973
|
₹ 77,438
|
₹ 102,363
|
|
| 2023 |
Income
₹ 1,052,753
|
₹ 82,449
7.83%
|
₹ 77,615
7.37%
|
₹ 82,660
7.85%
|
₹ 112,777
10.71%
|
₹ 107,208
10.18%
|
₹ 61,042
5.8%
|
₹ 74,019
7.03%
|
₹ 112,467
10.68%
|
₹ 89,629
8.51%
|
₹ 76,706
7.29%
|
₹ 100,239
9.52%
|
₹ 75,942
7.21%
|
|
Expenditure
₹ 2,604,004
|
₹ 82,174
|
₹ 146,947
|
₹ 123,932
|
₹ 143,913
|
₹ 121,977
|
₹ 124,552
|
₹ 81,858
|
₹ 133,438
|
₹ 98,276
|
₹ 63,791
|
₹ 120,800
|
₹ 93,475
|
|
| 2024 |
Income
₹ 974,824
|
₹ 91,253
9.36%
|
₹ 56,445
5.79%
|
₹ 90,905
9.33%
|
₹ 57,977
5.95%
|
₹ 65,693
6.74%
|
₹ 68,243
7%
|
₹ 84,321
8.65%
|
₹ 111,174
11.4%
|
₹ 63,539
6.52%
|
₹ 103,907
10.66%
|
₹ 65,647
6.73%
|
₹ 115,720
11.87%
|
|
Expenditure
₹ 2,588,462
|
₹ 101,735
|
₹ 62,277
|
₹ 134,930
|
₹ 121,988
|
₹ 140,869
|
₹ 113,067
|
₹ 141,411
|
₹ 141,096
|
₹ 101,581
|
₹ 141,243
|
₹ 62,868
|
₹ 63,822
|
|
| 2025 |
Income
₹ 1,038,587
|
₹ 99,468
9.58%
|
₹ 111,671
10.75%
|
₹ 54,882
5.28%
|
₹ 93,311
8.98%
|
₹ 77,291
7.44%
|
₹ 97,220
9.36%
|
₹ 93,575
9.01%
|
₹ 76,955
7.41%
|
₹ 82,177
7.91%
|
₹ 89,620
8.63%
|
₹ 88,085
8.48%
|
₹ 74,332
7.16%
|
|
Expenditure
₹ 2,593,551
|
₹ 100,987
|
₹ 131,892
|
₹ 128,027
|
₹ 75,167
|
₹ 125,422
|
₹ 72,427
|
₹ 91,331
|
₹ 96,190
|
₹ 90,415
|
₹ 68,815
|
₹ 106,940
|
₹ 149,235
|
|
| 2026 |
Income
₹ 970,329
|
₹ 71,943
7.41%
|
₹ 75,543
7.79%
|
₹ 117,248
12.08%
|
₹ 74,196
7.65%
|
₹ 100,761
10.38%
|
₹ 60,469
6.23%
|
₹ 55,602
5.73%
|
₹ 112,478
11.59%
|
₹ 80,047
8.25%
|
₹ 63,443
6.54%
|
₹ 57,023
5.88%
|
₹ 101,576
10.47%
|
|
Expenditure
₹ 2,549,553
|
₹ 71,554
|
₹ 128,445
|
₹ 109,851
|
₹ 73,981
|
₹ 116,711
|
₹ 135,104
|
₹ 114,988
|
₹ 131,330
|
₹ 80,828
|
₹ 121,134
|
₹ 98,021
|
₹ 102,032
|
|
| Total |
Income
₹5,088,011
|
₹418,115 | ₹427,321 | ₹437,760 | ₹412,238 | ₹413,663 | ₹389,005 | ₹377,530 | ₹524,942 | ₹402,945 | ₹416,607 | ₹404,762 | ₹463,123 |
|
Expenditure
₹6,505,687
|
₹493,396 | ₹525,257 | ₹536,698 | ₹565,205 | ₹503,301 | ₹551,719 | ₹490,002 | ₹610,813 | ₹541,635 | ₹568,426 | ₹575,663 | ₹543,572 |