Budget & Expenses

By admin, 31 July, 2025

Budget Estimate Financial Year Wise

2026-2027pdf (7.04 MB)2025-2026pdf ( (2.70 MB))2024-2025pdf (1.26 MB)2023-2024pdf (1.38 MB)2022-2023pdf (1.53 MB)

 

Financial Progress Report Cum Cash Flow Statement

Mar 2026pdf (30.79 kb)Feb 2026pdf (22.58 kb)Jan 2026pdf (91.15 kb)Dec 2025pdf (90.92 kb)
Nov 2025pdf (90.41 kb)Oct 2025pdf (90.46 kb)Sep 2025pdf (92.39 kb)Aug 2025pdf (38.66 kb)
Jul 2025pdf (92.27 kb)Jun 2025pdf (88.05 kb)May 2025pdf(88.21 kb)Apr 2025pdf(81.58 kb)
Mar 2025pdf (30.79 kb)Feb 2025pdf (22.58 kb)Jan 2025pdf (91.15 kb)Dec 2024pdf (90.92 kb)
Nov 2024pdf (90.41 kb)Oct 2024pdf (90.46 kb)Sep 2024pdf (92.39 kb)Aug 2024pdf (38.66 kb)
Jul 2024 pdf(92.27 kb)Jun 2024 pdf(88.05 kb)May 2024pdf(88.21 kb)Apr 2024pdf(81.58 kb)
Mar 2024pdf (20.14 kb)Feb 2024pdf (19.94 kb)Jan 2024pdf (19.83 kb)Dec 2023pdf (19.76 kb)
Mar 2024pdf (20.14 kb)Feb 2024pdf (19.94 kb)Jan 2024pdf (19.83 kb)Dec 2023pdf (19.76 kb)
Nov 2023pdf (19.77 kb)Oct 2023pdf (20.16 kb)Sep 2023pdf (20.15 kb)Aug 2023pdf (20.12 kb)
Jul 2023pdf (19.52 kb)Jun 2023pdf (19.46 kb)May 2023pdf (19.20 kb)Apr 2023pdf (19.05 kb)
Mar 2023pdf (19.74 kb)Feb 2023pdf (18.90 kb)Jan 2023pdf (18.94 kb)Dec 2022pdf (19.89 kb)
Nov 2022pdf (19.93 kb)Oct 2022pdf (19.79 kb)Sep 2022pdf (19.62 kb)Aug 2022pdf (19.63 kb)
Jul 2022pdf (26.56 kb)Jun 2022pdf (26.54 kb)May 2022pdf (27.95 kb)Apr 2022pdf (27.70 kb)
Mar 2022pdf (28.14 kb)Feb 2022pdf (28.13 kb)Jan 2022pdf (28.11 kb)Dec 2021pdf (28.08 kb)
Nov 2021pdf (27.93 kb)Oct 2021pdf (27.93 kb)Sep 2021pdf (27.77 kb)Aug 2021pdf (27.68 kb)
Jul 2021pdf (27.70 kb)Jun 2021pdf (28.32 kb)May 2021pdf (27.43 kb)Apr 2021pdf (27.34 kb)
Mar 2021pdf (28.12 kb)Feb 2021pdf (63.08 kb)Jan 2021pdf (63.56 kb)Dec 2020pdf (63.14 kb)
Nov 2020pdf (62.28 kb)Oct 2020pdf (62.99 kb)Sep 2020pdf (62.64 kb)Aug 2020pdf (62.18 kb)
Jul 2020pdf (62.60 kb)Jun 2020pdf (62.31 kb)May 2020pdf (61.11 kb)Apr 2020pdf (60.67 kb)
Mar 2020pdf (61.93 kb)Feb 2020pdf (62.18 kb)Jan 2020pdf (62.17 kb)Dec 2019pdf (62.21 kb)
Nov 2019pdf (61.80 kb)Oct 2019pdf (61.82 kb)Sep 2019pdf (26.22 kb)Aug 2019pdf (61.54 kb)
Jul 2019pdf (61.74 kb)Jun 2019pdf (61.66 kb)May 2019pdf (61.63 kb)Apr 2019pdf (58.73 kb)
Feb 2019pdf (63.28 kb)Jan 2019pdf (63.47 kb)