Accounts Analysis
-
|
-
|
-
|
-
|
-
| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 993,100
|
₹ 68,810
6.93%
|
₹ 53,437
5.38%
|
₹ 95,624
9.63%
|
₹ 63,007
6.34%
|
₹ 76,262
7.68%
|
₹ 119,297
12.01%
|
₹ 101,244
10.19%
|
₹ 60,418
6.08%
|
₹ 87,126
8.77%
|
₹ 59,828
6.02%
|
₹ 93,230
9.39%
|
₹ 114,817
11.56%
|
|
Expenditure
₹ 2,663,907
|
₹ 148,977
|
₹ 121,856
|
₹ 99,900
|
₹ 118,738
|
₹ 71,453
|
₹ 134,206
|
₹ 69,448
|
₹ 102,213
|
₹ 101,934
|
₹ 92,078
|
₹ 147,310
|
₹ 108,021
|
|
| 2023 |
Income
₹ 1,038,599
|
₹ 95,333
9.18%
|
₹ 117,890
11.35%
|
₹ 78,887
7.6%
|
₹ 65,646
6.32%
|
₹ 107,563
10.36%
|
₹ 61,200
5.89%
|
₹ 101,746
9.8%
|
₹ 51,466
4.96%
|
₹ 69,458
6.69%
|
₹ 80,930
7.79%
|
₹ 93,761
9.03%
|
₹ 114,719
11.05%
|
|
Expenditure
₹ 2,455,709
|
₹ 103,594
|
₹ 91,912
|
₹ 99,107
|
₹ 115,334
|
₹ 102,123
|
₹ 97,609
|
₹ 100,308
|
₹ 98,830
|
₹ 101,400
|
₹ 111,733
|
₹ 129,693
|
₹ 82,245
|
|
| 2024 |
Income
₹ 1,062,392
|
₹ 101,656
9.57%
|
₹ 95,789
9.02%
|
₹ 118,787
11.18%
|
₹ 105,171
9.9%
|
₹ 109,900
10.34%
|
₹ 54,232
5.1%
|
₹ 61,798
5.82%
|
₹ 112,939
10.63%
|
₹ 59,708
5.62%
|
₹ 80,310
7.56%
|
₹ 73,211
6.89%
|
₹ 88,891
8.37%
|
|
Expenditure
₹ 2,424,585
|
₹ 92,562
|
₹ 140,607
|
₹ 68,704
|
₹ 125,972
|
₹ 96,929
|
₹ 74,256
|
₹ 98,374
|
₹ 132,560
|
₹ 68,211
|
₹ 99,940
|
₹ 132,245
|
₹ 123,602
|
|
| 2025 |
Income
₹ 1,080,683
|
₹ 117,613
10.88%
|
₹ 56,799
5.26%
|
₹ 92,074
8.52%
|
₹ 63,349
5.86%
|
₹ 96,018
8.88%
|
₹ 119,610
11.07%
|
₹ 76,600
7.09%
|
₹ 107,267
9.93%
|
₹ 101,101
9.36%
|
₹ 87,633
8.11%
|
₹ 108,490
10.04%
|
₹ 54,129
5.01%
|
|
Expenditure
₹ 2,381,598
|
₹ 96,123
|
₹ 114,261
|
₹ 129,155
|
₹ 113,830
|
₹ 121,134
|
₹ 81,192
|
₹ 73,721
|
₹ 73,248
|
₹ 66,325
|
₹ 99,609
|
₹ 82,065
|
₹ 94,947
|
|
| 2026 |
Income
₹ 1,026,988
|
₹ 91,049
8.87%
|
₹ 60,196
5.86%
|
₹ 112,117
10.92%
|
₹ 64,775
6.31%
|
₹ 91,339
8.89%
|
₹ 50,748
4.94%
|
₹ 112,929
11%
|
₹ 112,297
10.93%
|
₹ 52,867
5.15%
|
₹ 103,228
10.05%
|
₹ 111,541
10.86%
|
₹ 63,902
6.22%
|
|
Expenditure
₹ 2,430,104
|
₹ 91,518
|
₹ 76,548
|
₹ 119,543
|
₹ 145,603
|
₹ 138,709
|
₹ 134,833
|
₹ 106,872
|
₹ 71,484
|
₹ 91,640
|
₹ 100,328
|
₹ 83,615
|
₹ 109,359
|
|
| Total |
Income
₹5,201,762
|
₹474,461 | ₹384,111 | ₹497,489 | ₹361,948 | ₹481,082 | ₹405,087 | ₹454,317 | ₹444,387 | ₹370,260 | ₹411,929 | ₹480,233 | ₹436,458 |
|
Expenditure
₹6,136,257
|
₹445,020 | ₹544,160 | ₹427,058 | ₹443,106 | ₹492,072 | ₹532,220 | ₹525,907 | ₹522,710 | ₹562,922 | ₹560,874 | ₹463,476 | ₹616,732 |