State:उत्तराखंड |
(Rs. in Lakhs) |
S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
PRI |
1 |
Gram Panchayat |
-311.57175 |
0 |
0.32 |
0 |
0 |
-311.25175 |
42737.16879 |
4966.44217 |
16850.45872 |
208.23953 |
1431.7903 |
0 |
1431.7903 |
66194.09951 |
-66505.35126 |
112.32816 |
2026.2768 |
12309.11004 |
190.41259 |
14638.12759 |
2 |
Panchayat samiti |
-0.056 |
0 |
0 |
0 |
0 |
-0.056 |
1451.93147 |
226.64335 |
456.97593 |
0 |
0 |
0 |
0 |
2135.55075 |
-2135.60675 |
0.8579 |
120.07964 |
264.69962 |
0 |
385.63716 |
3 |
Zilla Parishad |
-0.06986 |
0 |
0 |
0 |
0 |
-0.06986 |
466.56495 |
0.32708 |
174.12212 |
0 |
0 |
0 |
0 |
641.01415 |
-641.08401 |
0.4669 |
26.02508 |
89.27507 |
0 |
115.76705 |
PRI's Sub Total
| -311.69761 |
0 |
0.32 |
0 |
0 |
-311.37761 |
44655.66521 |
5193.4126 |
17481.55676 |
208.23953 |
1431.7903 |
0 |
1431.7903 |
68970.6644 |
-69282.04201 |
113.65296 |
2172.38152 |
12663.08474 |
190.41259 |
15139.53181 |
Other implementing Agencies |
4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
14.54835 |
0 |
6.07922 |
0 |
0 |
0 |
0 |
20.62757 |
-20.62757 |
0.0874 |
0 |
0.20458 |
0 |
0.29198 |
5 |
R.D.Deptt. |
-1.43688 |
0 |
0 |
0 |
0 |
-1.43688 |
464.64663 |
34.43796 |
264.3403 |
1.33943 |
0 |
0 |
0 |
764.76431 |
-766.20119 |
0.62148 |
3.70138 |
103.73974 |
0.9318 |
108.99441 |
6 |
Work Deptt. |
-0.164 |
0 |
0 |
0 |
0 |
-0.164 |
99.62479 |
0.45288 |
32.78745 |
1.52562 |
0 |
0 |
0 |
134.39075 |
-134.55475 |
0.2093 |
0 |
10.96011 |
0.82112 |
11.99054 |
7 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
8.12006 |
1.73945 |
6.42777 |
0 |
0 |
0 |
0 |
16.28728 |
-16.28728 |
0.0276 |
0 |
4.0012 |
0.00397 |
4.03277 |
8 |
Agriculture |
-0.21668 |
0 |
0 |
0 |
0 |
-0.21668 |
95.31867 |
1.75663 |
27.93363 |
0.02899 |
0 |
0 |
0 |
125.03792 |
-125.2546 |
0.1104 |
0.42742 |
9.30958 |
0.24784 |
10.09524 |
9 |
Fisheries & A.R. Deptt. |
-0.01383 |
0 |
0 |
0 |
0 |
-0.01383 |
5.5082 |
0.36238 |
3.21685 |
0.0777 |
0 |
0 |
0 |
9.16513 |
-9.17896 |
0 |
0.05614 |
1.89481 |
0.12482 |
2.07576 |
10 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
2.0884 |
1.25952 |
5.35953 |
0 |
0 |
0 |
0 |
8.70745 |
-8.70745 |
0 |
0 |
0 |
0 |
0 |
13 |
Horticulture Department |
-0.03618 |
0 |
0 |
0 |
0 |
-0.03618 |
136.26087 |
0.40478 |
8.8709 |
0.12904 |
0 |
0 |
0 |
145.6656 |
-145.70178 |
0.1081 |
0 |
5.00608 |
0 |
5.11418 |
14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
13.0479 |
0 |
0.48177 |
0 |
0 |
0 |
0 |
13.52967 |
-13.52967 |
0.0276 |
0 |
2.62189 |
0 |
2.64949 |
15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
Other |
-0.47853 |
0 |
0 |
0 |
0 |
-0.47853 |
322.33388 |
7.42076 |
131.28211 |
1.93727 |
0 |
0 |
0 |
462.97402 |
-463.45255 |
1.9918 |
2.34856 |
99.74365 |
0.81197 |
104.89598 |
Impl. Agency's Sub Total
| -2.3461 |
0 |
0 |
0 |
0 |
-2.3461 |
1161.49775 |
47.83436 |
486.77954 |
5.03805 |
0 |
0 |
0 |
1701.1497 |
-1703.4958 |
3.18368 |
6.5335 |
237.48165 |
2.94152 |
250.14035 |
Fund Lying in A/c's of :
|
DPC
| -120.64813 |
0 |
0 |
0.08818 |
0 |
-120.55995 |
0 |
0 |
0 |
0 |
254.8049 |
1.67888 |
256.48378 |
256.48378 |
-377.04373 |
0 |
0 |
0 |
0 |
0 |
PO
| -49.73648 |
0 |
-0.32 |
5.1708 |
0.68496 |
-44.88568 |
0 |
0 |
0 |
0 |
1305.26471 |
39.42086 |
1344.68557 |
1344.68557 |
-1389.57125 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -484.42832 |
0 |
0 |
5.25898 |
0.68496 |
-479.16934 |
45817.16296 |
5241.24696 |
17968.33631 |
213.27758 |
2991.85991 |
41.09974 |
3032.95965 |
72272.98345 |
-72752.15279 |
116.83664 |
2178.91502 |
12900.56638 |
193.35411 |
15389.67216 |