Rs. in Lakhs |
State:ANDAMAN AND NICOBAR (Rs. in Lakhs) |
District |
District |
District Program Coordinator |
District |
Balance |
O.B |
Release of Last Year but Recieved during the Current Year |
Fund Transfered To District From |
Fund Recieved in the District by |
Total Fund in Transit |
Fund available in District |
Fund available at DPC |
Fund Transfered To |
Administrative Expenditure |
Balance |
Cumulative Expenditure |
Centre |
State |
Total |
Centre |
State |
Total |
Centre |
State |
Total |
Misc Reciept |
Borrow |
Receive of refund from other districts |
Fund Available |
O.B |
Misc Reciept |
Borrow |
Receive of refund from other districts |
Fund Available |
PO |
GP |
Implementing Agency |
Post Office |
Bank |
Inter districts |
Money Refunded to DPC |
Money refunded to State/Scheme |
Total |
Actual Expenditure |
Adm.Exp |
Total |
Balance as per Receive |
Fund Transit |
Balance as per Release |
DPC |
PO |
GP |
Implementing Agency |
DPC |
PO |
GP |
Implementing Agency |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45=43+44 |
46=39+40+41+42+45 |
47=22-(33+35+39+40+41+42+45) |
48 |
49=47+48 |
Phase I |
Phase III |
NICOBARS |
73.93 |
0 |
0 |
0 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
0 |
0 |
85.32 |
52.6 |
0 |
0 |
0 |
52.6 |
11.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.39 |
0 |
41.21 |
41.7 |
0 |
0 |
0 |
0 |
0 |
0 |
41.7 |
43.62 |
0 |
43.62 |
NORTH AND MIDDLE ANDAMAN |
4.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.66 |
0 |
0 |
20.57 |
4.91 |
15.66 |
0 |
0 |
20.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.57 |
177.17 |
0.93 |
46.85 |
1.82 |
0 |
0 |
0 |
226.77 |
-206.2 |
0 |
-206.2 |
SOUTH ANDAMAN |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0.75 |
0 |
0 |
0 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
80.85 |
0.04 |
0 |
0 |
0 |
0 |
0 |
80.9 |
-79.19 |
0 |
-79.19 |
Total |
80.55 |
0 |
0 |
0 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
15.66 |
0 |
0 |
107.6 |
58.26 |
15.66 |
0 |
0 |
73.92 |
11.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.39 |
0 |
62.53 |
299.72 |
0.97 |
46.85 |
1.82 |
0 |
0 |
0 |
349.36 |
-241.77 |
0 |
-241.77 |
State Fund |
1.56 |
4.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
561.26 |
|
561.26 |
Grand Total |
82.11 |
0 |
0 |
4.89 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
0 |
11.39 |
0 |
15.66 |
0 |
0 |
107.6 |
58.26 |
15.66 |
0 |
0 |
73.92 |
11.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.39 |
0 |
62.53 |
299.72 |
0.97 |
46.85 |
1.82 |
0 |
0 |
0 |
349.36 |
319.49 |
0 |
319.49 |