Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 1,010,817
|
₹ 50,288
4.97%
|
₹ 65,908
6.52%
|
₹ 56,468
5.59%
|
₹ 104,532
10.34%
|
₹ 70,123
6.94%
|
₹ 112,581
11.14%
|
₹ 113,465
11.23%
|
₹ 108,157
10.7%
|
₹ 85,137
8.42%
|
₹ 65,887
6.52%
|
₹ 59,717
5.91%
|
₹ 118,554
11.73%
|
|
Expenditure
₹ 2,465,402
|
₹ 128,000
|
₹ 89,493
|
₹ 82,992
|
₹ 98,283
|
₹ 69,408
|
₹ 93,694
|
₹ 118,670
|
₹ 128,238
|
₹ 126,403
|
₹ 90,859
|
₹ 143,253
|
₹ 106,003
|
|
| 2023 |
Income
₹ 1,045,503
|
₹ 99,297
9.5%
|
₹ 104,125
9.96%
|
₹ 105,619
10.1%
|
₹ 65,319
6.25%
|
₹ 63,461
6.07%
|
₹ 119,297
11.41%
|
₹ 95,612
9.15%
|
₹ 72,516
6.94%
|
₹ 109,486
10.47%
|
₹ 103,024
9.85%
|
₹ 50,100
4.79%
|
₹ 57,647
5.51%
|
|
Expenditure
₹ 2,493,189
|
₹ 77,058
|
₹ 94,410
|
₹ 81,299
|
₹ 85,931
|
₹ 108,491
|
₹ 100,360
|
₹ 63,852
|
₹ 132,866
|
₹ 87,491
|
₹ 75,459
|
₹ 132,079
|
₹ 95,514
|
|
| 2024 |
Income
₹ 932,804
|
₹ 66,676
7.15%
|
₹ 67,751
7.26%
|
₹ 75,281
8.07%
|
₹ 117,265
12.57%
|
₹ 64,879
6.96%
|
₹ 60,981
6.54%
|
₹ 63,408
6.8%
|
₹ 54,809
5.88%
|
₹ 115,458
12.38%
|
₹ 111,517
11.96%
|
₹ 59,567
6.39%
|
₹ 75,212
8.06%
|
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Expenditure
₹ 2,544,248
|
₹ 122,657
|
₹ 80,070
|
₹ 136,363
|
₹ 140,094
|
₹ 100,818
|
₹ 84,510
|
₹ 117,704
|
₹ 104,349
|
₹ 111,396
|
₹ 147,927
|
₹ 70,086
|
₹ 131,383
|
|
| 2025 |
Income
₹ 984,258
|
₹ 66,417
6.75%
|
₹ 107,050
10.88%
|
₹ 93,995
9.55%
|
₹ 54,384
5.53%
|
₹ 62,587
6.36%
|
₹ 92,010
9.35%
|
₹ 104,908
10.66%
|
₹ 95,757
9.73%
|
₹ 57,261
5.82%
|
₹ 99,803
10.14%
|
₹ 53,842
5.47%
|
₹ 96,244
9.78%
|
|
Expenditure
₹ 2,181,748
|
₹ 64,688
|
₹ 147,855
|
₹ 108,560
|
₹ 80,840
|
₹ 70,892
|
₹ 68,886
|
₹ 69,694
|
₹ 101,051
|
₹ 81,227
|
₹ 72,042
|
₹ 128,055
|
₹ 96,840
|
|
| 2026 |
Income
₹ 976,711
|
₹ 113,655
11.64%
|
₹ 75,965
7.78%
|
₹ 78,266
8.01%
|
₹ 60,538
6.2%
|
₹ 57,297
5.87%
|
₹ 60,853
6.23%
|
₹ 93,665
9.59%
|
₹ 54,994
5.63%
|
₹ 69,453
7.11%
|
₹ 92,520
9.47%
|
₹ 116,334
11.91%
|
₹ 103,171
10.56%
|
|
Expenditure
₹ 2,639,328
|
₹ 141,588
|
₹ 131,271
|
₹ 91,173
|
₹ 81,643
|
₹ 101,920
|
₹ 132,736
|
₹ 113,132
|
₹ 103,161
|
₹ 128,624
|
₹ 138,921
|
₹ 139,441
|
₹ 78,412
|
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| Total |
Income
₹4,950,093
|
₹396,333 | ₹420,799 | ₹409,629 | ₹402,038 | ₹318,347 | ₹445,722 | ₹471,058 | ₹386,233 | ₹436,795 | ₹472,751 | ₹339,560 | ₹450,828 |
|
Expenditure
₹6,093,800
|
₹500,526 | ₹482,504 | ₹500,076 | ₹456,933 | ₹601,396 | ₹535,802 | ₹453,919 | ₹510,683 | ₹613,104 | ₹373,343 | ₹549,728 | ₹515,786 |