Year

Gross Earnings

[Rs in Crores]

Net Working Expenditure

[Rs in Crores]

Performance Efficiency Index

%

2015-16

1205.18

1362.38

113.04

2016-17

1324.34

1181.03

89.18

2017-18

1354.58

1217.30

89.87

2018-19

1363.96

1305.68

95.73

2019-20

1281.92

1474.70

115.04

2020-21

869.73

1387.29

159.51

2021-22

1250.35

1485.33

118.79

2022-23

1594.72

1654.07

103.72

 2023-24

 1673.04

 1782.92

 106.57

 2024-25

 1654.89

 1900.86

 114.86

 2025-26

 1823.53

 1966.88

 107.86

 2026-27

(Upto May 26)

232.88

408.94

126.26

Year

O/B

Accretion

Clearance

C/B

2012-13

54.18

920.44

762.89

211.73

2013-14

211.73

798.52

871.63

138.62

2014-15

138.62

709.51

680.33

167.80

2015-16

167.80

417.13

479.34

105.59

2016-17

105.59

694.49

577.86

222.22

2017-18

222.22

665.75

750.39

137.58

2018-19

137.58

886.39

855.01

168.95

2019-20

168.95

651.78

586.09

234.84

2020-21

234.64

818.62

813.55

239.71

2021-22

239.71

669.29

771.26

137.74

2022-23 

 137.74

1301.90 

1351.54 

 88.10

2023-24

 88.10

 2042.52

 1852.53

 278.09

 2024-25

 278.09

 1558.36

 1788.43

 48.02

 2025-26

 48.02

 2289.25

 2275.27

 62.00