Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 896,516
|
₹ 90,286
10.07%
|
₹ 52,383
5.84%
|
₹ 118,071
13.17%
|
₹ 116,576
13%
|
₹ 66,438
7.41%
|
₹ 54,143
6.04%
|
₹ 69,945
7.8%
|
₹ 52,693
5.88%
|
₹ 52,578
5.86%
|
₹ 92,787
10.35%
|
₹ 67,540
7.53%
|
₹ 63,076
7.04%
|
|
Expenditure
₹ 2,515,558
|
₹ 116,151
|
₹ 103,855
|
₹ 66,604
|
₹ 105,177
|
₹ 111,549
|
₹ 66,996
|
₹ 114,689
|
₹ 60,290
|
₹ 143,522
|
₹ 96,480
|
₹ 135,574
|
₹ 121,428
|
|
| 2023 |
Income
₹ 980,730
|
₹ 77,975
7.95%
|
₹ 59,388
6.06%
|
₹ 80,318
8.19%
|
₹ 119,061
12.14%
|
₹ 64,487
6.58%
|
₹ 116,727
11.9%
|
₹ 63,853
6.51%
|
₹ 58,322
5.95%
|
₹ 118,765
12.11%
|
₹ 65,310
6.66%
|
₹ 58,687
5.98%
|
₹ 97,837
9.98%
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Expenditure
₹ 2,460,194
|
₹ 86,655
|
₹ 135,234
|
₹ 134,986
|
₹ 138,448
|
₹ 97,572
|
₹ 60,275
|
₹ 87,247
|
₹ 115,264
|
₹ 87,989
|
₹ 67,871
|
₹ 80,635
|
₹ 128,787
|
|
| 2024 |
Income
₹ 1,001,992
|
₹ 114,137
11.39%
|
₹ 103,757
10.36%
|
₹ 85,218
8.5%
|
₹ 81,188
8.1%
|
₹ 105,023
10.48%
|
₹ 90,366
9.02%
|
₹ 69,768
6.96%
|
₹ 69,334
6.92%
|
₹ 92,636
9.25%
|
₹ 53,522
5.34%
|
₹ 63,898
6.38%
|
₹ 73,145
7.3%
|
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Expenditure
₹ 2,391,474
|
₹ 129,890
|
₹ 70,271
|
₹ 129,022
|
₹ 110,801
|
₹ 115,247
|
₹ 68,965
|
₹ 109,771
|
₹ 119,097
|
₹ 79,705
|
₹ 93,629
|
₹ 132,144
|
₹ 102,286
|
|
| 2025 |
Income
₹ 1,114,079
|
₹ 95,106
8.54%
|
₹ 100,057
8.98%
|
₹ 114,384
10.27%
|
₹ 71,054
6.38%
|
₹ 75,745
6.8%
|
₹ 103,823
9.32%
|
₹ 110,700
9.94%
|
₹ 90,535
8.13%
|
₹ 104,358
9.37%
|
₹ 78,129
7.01%
|
₹ 70,283
6.31%
|
₹ 99,905
8.97%
|
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Expenditure
₹ 2,503,966
|
₹ 67,009
|
₹ 122,210
|
₹ 85,492
|
₹ 147,743
|
₹ 88,400
|
₹ 112,897
|
₹ 141,992
|
₹ 108,607
|
₹ 90,060
|
₹ 119,411
|
₹ 96,258
|
₹ 72,181
|
|
| Total |
Income
₹3,993,317
|
₹377,504 | ₹315,585 | ₹397,991 | ₹387,879 | ₹311,693 | ₹365,059 | ₹314,266 | ₹270,884 | ₹368,337 | ₹289,748 | ₹260,408 | ₹333,963 |
|
Expenditure
₹4,894,826
|
₹420,638 | ₹394,552 | ₹381,995 | ₹395,024 | ₹459,652 | ₹415,951 | ₹394,390 | ₹430,155 | ₹476,189 | ₹366,997 | ₹405,290 | ₹353,993 |