Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 994,205
|
₹ 105,102
10.57%
|
₹ 64,064
6.44%
|
₹ 101,195
10.18%
|
₹ 116,207
11.69%
|
₹ 50,495
5.08%
|
₹ 79,773
8.02%
|
₹ 57,828
5.82%
|
₹ 85,745
8.62%
|
₹ 119,633
12.03%
|
₹ 78,234
7.87%
|
₹ 65,548
6.59%
|
₹ 70,381
7.08%
|
|
Expenditure
₹ 2,305,874
|
₹ 72,379
|
₹ 67,477
|
₹ 82,153
|
₹ 147,663
|
₹ 97,427
|
₹ 142,804
|
₹ 100,561
|
₹ 84,211
|
₹ 121,133
|
₹ 93,383
|
₹ 64,741
|
₹ 119,783
|
|
| 2023 |
Income
₹ 1,040,538
|
₹ 86,617
8.32%
|
₹ 83,762
8.05%
|
₹ 110,126
10.58%
|
₹ 112,874
10.85%
|
₹ 54,963
5.28%
|
₹ 86,047
8.27%
|
₹ 96,346
9.26%
|
₹ 108,352
10.41%
|
₹ 106,669
10.25%
|
₹ 66,921
6.43%
|
₹ 50,631
4.87%
|
₹ 77,230
7.42%
|
|
Expenditure
₹ 2,351,592
|
₹ 128,073
|
₹ 90,541
|
₹ 92,688
|
₹ 72,765
|
₹ 65,619
|
₹ 80,510
|
₹ 100,964
|
₹ 104,816
|
₹ 143,255
|
₹ 95,320
|
₹ 67,207
|
₹ 124,282
|
|
| 2024 |
Income
₹ 899,588
|
₹ 50,675
5.63%
|
₹ 70,211
7.8%
|
₹ 84,671
9.41%
|
₹ 51,298
5.7%
|
₹ 64,711
7.19%
|
₹ 118,860
13.21%
|
₹ 65,102
7.24%
|
₹ 86,648
9.63%
|
₹ 51,236
5.7%
|
₹ 114,023
12.68%
|
₹ 63,243
7.03%
|
₹ 78,910
8.77%
|
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Expenditure
₹ 2,514,091
|
₹ 134,464
|
₹ 102,890
|
₹ 118,875
|
₹ 109,733
|
₹ 83,237
|
₹ 140,613
|
₹ 71,326
|
₹ 89,326
|
₹ 82,078
|
₹ 83,415
|
₹ 132,414
|
₹ 95,043
|
|
| 2025 |
Income
₹ 1,090,587
|
₹ 58,587
5.37%
|
₹ 111,441
10.22%
|
₹ 91,857
8.42%
|
₹ 65,216
5.98%
|
₹ 56,063
5.14%
|
₹ 103,064
9.45%
|
₹ 109,838
10.07%
|
₹ 112,816
10.34%
|
₹ 119,980
11%
|
₹ 81,921
7.51%
|
₹ 82,771
7.59%
|
₹ 97,033
8.9%
|
|
Expenditure
₹ 2,700,064
|
₹ 110,016
|
₹ 112,802
|
₹ 70,447
|
₹ 87,057
|
₹ 129,662
|
₹ 145,201
|
₹ 109,775
|
₹ 132,895
|
₹ 130,121
|
₹ 146,542
|
₹ 102,583
|
₹ 62,495
|
|
| 2026 |
Income
₹ 1,058,512
|
₹ 83,513
7.89%
|
₹ 93,761
8.86%
|
₹ 109,283
10.32%
|
₹ 110,022
10.39%
|
₹ 60,276
5.69%
|
₹ 110,069
10.4%
|
₹ 103,894
9.82%
|
₹ 99,033
9.36%
|
₹ 70,125
6.62%
|
₹ 67,344
6.36%
|
₹ 51,494
4.86%
|
₹ 99,698
9.42%
|
|
Expenditure
₹ 2,505,977
|
₹ 142,185
|
₹ 110,393
|
₹ 62,102
|
₹ 115,715
|
₹ 93,268
|
₹ 101,210
|
₹ 108,117
|
₹ 70,518
|
₹ 95,611
|
₹ 95,666
|
₹ 105,005
|
₹ 105,553
|
|
| Total |
Income
₹5,083,430
|
₹384,494 | ₹423,239 | ₹497,132 | ₹455,617 | ₹286,508 | ₹497,813 | ₹433,008 | ₹492,594 | ₹467,643 | ₹408,443 | ₹313,687 | ₹423,252 |
|
Expenditure
₹6,229,490
|
₹530,252 | ₹533,064 | ₹559,646 | ₹440,217 | ₹522,435 | ₹601,791 | ₹478,121 | ₹485,949 | ₹533,209 | ₹515,561 | ₹553,556 | ₹475,689 |