Accounts Analysis
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| Year | Income Expenditure |
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 |
Income
₹ 1,041,416
|
₹ 95,324
9.15%
|
₹ 74,103
7.12%
|
₹ 96,637
9.28%
|
₹ 69,008
6.63%
|
₹ 105,219
10.1%
|
₹ 57,976
5.57%
|
₹ 104,597
10.04%
|
₹ 59,156
5.68%
|
₹ 107,931
10.36%
|
₹ 83,330
8%
|
₹ 71,531
6.87%
|
₹ 116,604
11.2%
|
|
Expenditure
₹ 2,589,898
|
₹ 73,067
|
₹ 82,587
|
₹ 98,651
|
₹ 127,718
|
₹ 139,718
|
₹ 80,029
|
₹ 118,437
|
₹ 113,528
|
₹ 128,603
|
₹ 68,064
|
₹ 106,885
|
₹ 72,850
|
|
| 2023 |
Income
₹ 1,085,404
|
₹ 63,391
5.84%
|
₹ 104,468
9.62%
|
₹ 106,697
9.83%
|
₹ 119,587
11.02%
|
₹ 70,386
6.48%
|
₹ 71,093
6.55%
|
₹ 85,040
7.83%
|
₹ 113,264
10.44%
|
₹ 50,532
4.66%
|
₹ 102,723
9.46%
|
₹ 113,987
10.5%
|
₹ 84,236
7.76%
|
|
Expenditure
₹ 2,556,543
|
₹ 93,640
|
₹ 142,810
|
₹ 101,259
|
₹ 136,579
|
₹ 89,647
|
₹ 83,835
|
₹ 98,182
|
₹ 113,407
|
₹ 76,984
|
₹ 89,390
|
₹ 120,398
|
₹ 72,191
|
|
| 2024 |
Income
₹ 1,188,687
|
₹ 83,510
7.03%
|
₹ 113,355
9.54%
|
₹ 115,752
9.74%
|
₹ 101,153
8.51%
|
₹ 83,432
7.02%
|
₹ 75,788
6.38%
|
₹ 86,394
7.27%
|
₹ 114,897
9.67%
|
₹ 99,994
8.41%
|
₹ 117,090
9.85%
|
₹ 109,854
9.24%
|
₹ 87,468
7.36%
|
|
Expenditure
₹ 2,402,773
|
₹ 134,113
|
₹ 101,705
|
₹ 60,856
|
₹ 140,080
|
₹ 84,148
|
₹ 91,684
|
₹ 73,342
|
₹ 128,419
|
₹ 71,829
|
₹ 140,052
|
₹ 91,235
|
₹ 65,954
|
|
| 2025 |
Income
₹ 1,040,073
|
₹ 60,832
5.85%
|
₹ 90,364
8.69%
|
₹ 62,515
6.01%
|
₹ 95,802
9.21%
|
₹ 83,810
8.06%
|
₹ 58,167
5.59%
|
₹ 109,675
10.54%
|
₹ 95,070
9.14%
|
₹ 112,664
10.83%
|
₹ 50,255
4.83%
|
₹ 113,288
10.89%
|
₹ 107,631
10.35%
|
|
Expenditure
₹ 2,394,960
|
₹ 119,158
|
₹ 149,661
|
₹ 61,191
|
₹ 82,947
|
₹ 61,895
|
₹ 79,327
|
₹ 113,857
|
₹ 71,232
|
₹ 85,044
|
₹ 147,789
|
₹ 121,056
|
₹ 63,947
|
|
| 2026 |
Income
₹ 1,094,662
|
₹ 115,792
10.58%
|
₹ 88,480
8.08%
|
₹ 110,132
10.06%
|
₹ 69,994
6.39%
|
₹ 68,854
6.29%
|
₹ 107,163
9.79%
|
₹ 104,494
9.55%
|
₹ 112,802
10.3%
|
₹ 104,749
9.57%
|
₹ 79,808
7.29%
|
₹ 59,865
5.47%
|
₹ 72,529
6.63%
|
|
Expenditure
₹ 2,489,356
|
₹ 74,532
|
₹ 73,292
|
₹ 136,083
|
₹ 82,802
|
₹ 77,901
|
₹ 147,903
|
₹ 99,828
|
₹ 145,016
|
₹ 69,767
|
₹ 109,475
|
₹ 97,685
|
₹ 130,510
|
|
| Total |
Income
₹5,450,242
|
₹418,849 | ₹470,770 | ₹491,733 | ₹455,544 | ₹411,701 | ₹370,187 | ₹490,200 | ₹495,189 | ₹475,870 | ₹433,206 | ₹468,525 | ₹468,468 |
|
Expenditure
₹6,419,756
|
₹451,753 | ₹581,814 | ₹586,125 | ₹481,716 | ₹533,509 | ₹503,155 | ₹537,505 | ₹564,441 | ₹552,924 | ₹484,650 | ₹575,312 | ₹566,852 |