Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 928,590
|
₹ 63,750
6.87%
|
₹ 111,346
11.99%
|
₹ 55,706
6%
|
₹ 58,727
6.32%
|
₹ 112,926
12.16%
|
₹ 71,620
7.71%
|
₹ 54,435
5.86%
|
₹ 94,977
10.23%
|
₹ 62,810
6.76%
|
₹ 82,266
8.86%
|
₹ 61,967
6.67%
|
₹ 98,060
10.56%
|
|
Expenditure
₹ 2,538,024
|
₹ 72,187
|
₹ 120,202
|
₹ 127,156
|
₹ 123,522
|
₹ 139,767
|
₹ 105,404
|
₹ 120,585
|
₹ 91,886
|
₹ 128,958
|
₹ 76,637
|
₹ 65,487
|
₹ 147,649
|
|
| 2023 |
Income
₹ 922,488
|
₹ 85,646
9.28%
|
₹ 59,362
6.43%
|
₹ 86,841
9.41%
|
₹ 71,142
7.71%
|
₹ 96,972
10.51%
|
₹ 85,790
9.3%
|
₹ 62,619
6.79%
|
₹ 101,901
11.05%
|
₹ 51,537
5.59%
|
₹ 89,069
9.66%
|
₹ 65,849
7.14%
|
₹ 65,760
7.13%
|
|
Expenditure
₹ 2,473,162
|
₹ 139,379
|
₹ 73,237
|
₹ 120,300
|
₹ 65,035
|
₹ 117,822
|
₹ 61,510
|
₹ 138,509
|
₹ 91,780
|
₹ 110,664
|
₹ 120,359
|
₹ 64,936
|
₹ 145,034
|
|
| 2024 |
Income
₹ 1,024,793
|
₹ 77,250
7.54%
|
₹ 94,376
9.21%
|
₹ 79,386
7.75%
|
₹ 116,672
11.38%
|
₹ 109,136
10.65%
|
₹ 62,464
6.1%
|
₹ 70,728
6.9%
|
₹ 61,618
6.01%
|
₹ 91,965
8.97%
|
₹ 89,024
8.69%
|
₹ 84,859
8.28%
|
₹ 87,315
8.52%
|
|
Expenditure
₹ 2,529,251
|
₹ 87,791
|
₹ 104,234
|
₹ 102,166
|
₹ 116,735
|
₹ 116,117
|
₹ 128,716
|
₹ 144,188
|
₹ 111,134
|
₹ 109,169
|
₹ 62,041
|
₹ 63,578
|
₹ 114,112
|
|
| 2025 |
Income
₹ 1,072,329
|
₹ 95,932
8.95%
|
₹ 65,656
6.12%
|
₹ 104,557
9.75%
|
₹ 81,839
7.63%
|
₹ 64,781
6.04%
|
₹ 112,013
10.45%
|
₹ 89,875
8.38%
|
₹ 90,695
8.46%
|
₹ 90,973
8.48%
|
₹ 91,176
8.5%
|
₹ 100,060
9.33%
|
₹ 84,772
7.91%
|
|
Expenditure
₹ 2,308,707
|
₹ 80,057
|
₹ 78,582
|
₹ 64,959
|
₹ 68,639
|
₹ 133,031
|
₹ 107,119
|
₹ 72,171
|
₹ 147,520
|
₹ 79,101
|
₹ 94,222
|
₹ 125,953
|
₹ 128,625
|
|
| 2026 |
Income
₹ 991,844
|
₹ 82,763
8.34%
|
₹ 100,904
10.17%
|
₹ 82,807
8.35%
|
₹ 73,783
7.44%
|
₹ 100,895
10.17%
|
₹ 96,609
9.74%
|
₹ 50,084
5.05%
|
₹ 88,558
8.93%
|
₹ 98,268
9.91%
|
₹ 69,070
6.96%
|
₹ 81,836
8.25%
|
₹ 66,267
6.68%
|
|
Expenditure
₹ 2,489,708
|
₹ 98,070
|
₹ 97,646
|
₹ 147,172
|
₹ 64,998
|
₹ 138,370
|
₹ 91,041
|
₹ 120,267
|
₹ 101,587
|
₹ 94,023
|
₹ 145,739
|
₹ 61,385
|
₹ 67,289
|
|
| Total |
Income
₹4,940,044
|
₹405,341 | ₹431,644 | ₹409,297 | ₹402,163 | ₹484,710 | ₹428,496 | ₹327,741 | ₹437,749 | ₹395,553 | ₹420,605 | ₹394,571 | ₹402,174 |
|
Expenditure
₹6,103,300
|
₹458,640 | ₹544,182 | ₹548,952 | ₹511,762 | ₹613,728 | ₹535,270 | ₹400,680 | ₹476,878 | ₹536,223 | ₹496,112 | ₹484,826 | ₹496,047 |