{!! $totalAllocatedBudget !!}
Total Allocated Budget
{!! $ongoingProjects !!}
Ongoing Projects
{!! $newProjects !!}
New Projects
Analysis of All Departments Portfolio in FY {{$budgetYear}}
Department: All Departments | Budget Year: {{$budgetYear}}
| Category of Scheme | No. of Schemes | Cost (Rs. In million) | Expenditure till June 2024 (Rs. In million) | Throw-forward (Rs. In million) | Allocation {{$budgetYear}} (Rs. In million) | Release {{$budgetYear}} (Rs. In million) | Total Release Upto {{$budgetYear}} (Rs. In million) | Expenditure {{$budgetYear}} (Rs. In million) | Total Expenditure Upto {{$budgetYear}} (Rs. In million) |
|---|---|---|---|---|---|---|---|---|---|
| {{ $item['name'] ?? '-' }} | {{ isset($item['count']) ? number_format($item['count']) : '-' }} | {{ isset($item['cost']) ? number_format($item['cost'], 3) : '-' }} | {{ isset($item['expenditure_upto_previous']) ? number_format($item['expenditure_upto_previous'], 3) : '-' }} | {{ isset($item['throwforward']) ? number_format($item['throwforward'], 3) : '-' }} | {{ isset($item['current_allocation']) ? number_format($item['current_allocation'], 3) : '-' }} | {{ isset($item['current_release']) ? number_format($item['current_release'], 3) : '-' }} | {{ isset($item['total_release_upto_current']) ? number_format($item['total_release_upto_current'], 3) : '-' }} | {{ isset($item['current_expenditure']) ? number_format($item['current_expenditure'], 3) : '-' }} | {{ isset($item['total_expenditure_upto_current']) ? number_format($item['total_expenditure_upto_current'], 3) : '-' }} |