Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 964,897
|
₹ 117,502
12.18%
|
₹ 68,290
7.08%
|
₹ 92,931
9.63%
|
₹ 81,992
8.5%
|
₹ 73,718
7.64%
|
₹ 107,250
11.12%
|
₹ 84,838
8.79%
|
₹ 64,210
6.65%
|
₹ 61,271
6.35%
|
₹ 77,055
7.99%
|
₹ 64,004
6.63%
|
₹ 71,836
7.44%
|
|
Expenditure
₹ 2,577,091
|
₹ 124,884
|
₹ 60,518
|
₹ 143,528
|
₹ 126,068
|
₹ 88,365
|
₹ 106,937
|
₹ 95,590
|
₹ 121,942
|
₹ 115,401
|
₹ 114,960
|
₹ 79,237
|
₹ 103,788
|
|
| 2023 |
Income
₹ 1,057,753
|
₹ 90,557
8.56%
|
₹ 105,918
10.01%
|
₹ 88,635
8.38%
|
₹ 56,137
5.31%
|
₹ 69,616
6.58%
|
₹ 97,704
9.24%
|
₹ 75,373
7.13%
|
₹ 103,311
9.77%
|
₹ 91,538
8.65%
|
₹ 62,941
5.95%
|
₹ 110,139
10.41%
|
₹ 105,884
10.01%
|
|
Expenditure
₹ 2,324,376
|
₹ 60,140
|
₹ 86,610
|
₹ 102,692
|
₹ 77,322
|
₹ 91,686
|
₹ 108,928
|
₹ 61,398
|
₹ 87,928
|
₹ 102,491
|
₹ 76,403
|
₹ 83,116
|
₹ 133,130
|
|
| 2024 |
Income
₹ 969,556
|
₹ 71,322
7.36%
|
₹ 73,434
7.57%
|
₹ 69,965
7.22%
|
₹ 97,387
10.04%
|
₹ 59,634
6.15%
|
₹ 70,005
7.22%
|
₹ 81,996
8.46%
|
₹ 109,789
11.32%
|
₹ 104,258
10.75%
|
₹ 71,779
7.4%
|
₹ 96,063
9.91%
|
₹ 63,924
6.59%
|
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Expenditure
₹ 2,810,932
|
₹ 141,755
|
₹ 128,112
|
₹ 132,661
|
₹ 147,076
|
₹ 145,770
|
₹ 96,318
|
₹ 109,518
|
₹ 116,789
|
₹ 69,201
|
₹ 137,773
|
₹ 90,504
|
₹ 99,254
|
|
| 2025 |
Income
₹ 1,023,404
|
₹ 85,977
8.4%
|
₹ 96,097
9.39%
|
₹ 103,475
10.11%
|
₹ 98,502
9.62%
|
₹ 91,923
8.98%
|
₹ 114,111
11.15%
|
₹ 83,977
8.21%
|
₹ 52,838
5.16%
|
₹ 72,304
7.07%
|
₹ 62,833
6.14%
|
₹ 72,982
7.13%
|
₹ 88,385
8.64%
|
|
Expenditure
₹ 2,243,010
|
₹ 108,409
|
₹ 75,108
|
₹ 79,949
|
₹ 93,407
|
₹ 89,600
|
₹ 67,675
|
₹ 61,922
|
₹ 85,837
|
₹ 131,053
|
₹ 63,869
|
₹ 81,509
|
₹ 104,541
|
|
| 2026 |
Income
₹ 1,003,434
|
₹ 62,400
6.22%
|
₹ 111,437
11.11%
|
₹ 81,430
8.12%
|
₹ 67,694
6.75%
|
₹ 53,449
5.33%
|
₹ 65,431
6.52%
|
₹ 76,134
7.59%
|
₹ 99,713
9.94%
|
₹ 82,188
8.19%
|
₹ 117,777
11.74%
|
₹ 115,309
11.49%
|
₹ 70,472
7.02%
|
|
Expenditure
₹ 2,587,095
|
₹ 135,491
|
₹ 117,859
|
₹ 111,855
|
₹ 120,680
|
₹ 80,099
|
₹ 142,713
|
₹ 122,179
|
₹ 100,960
|
₹ 62,235
|
₹ 93,438
|
₹ 89,052
|
₹ 148,482
|
|
| Total |
Income
₹5,019,044
|
₹427,758 | ₹455,176 | ₹436,436 | ₹401,712 | ₹348,340 | ₹454,501 | ₹402,318 | ₹429,861 | ₹411,559 | ₹392,385 | ₹458,497 | ₹400,501 |
|
Expenditure
₹6,406,789
|
₹570,784 | ₹547,483 | ₹563,800 | ₹539,585 | ₹463,290 | ₹481,192 | ₹520,098 | ₹626,229 | ₹612,684 | ₹484,382 | ₹504,902 | ₹492,360 |