Rs. in Lakhs |
State:HIMACHAL PRADESH (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 |
CHAMBA |
-41.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41.39 |
-1.17 |
0 |
0 |
0 |
-1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.57 |
-9.74 |
11109.63 |
774.17 |
8355.88 |
74.77 |
750.44 |
1.11 |
751.56 |
21066.01 |
-21107.4 |
0 |
-21107.4 |
SIRMAUR |
-14.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-14.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.75 |
-7.75 |
4054.71 |
678.66 |
4348.62 |
305.25 |
443.79 |
4.23 |
448.02 |
9835.27 |
-9850.13 |
0 |
-9850.13 |
Phase II |
KANGRA |
-15.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.78 |
5.11 |
0 |
0 |
0 |
5.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.84 |
-8.73 |
8759.15 |
633.7 |
11419.14 |
138.7 |
1413.45 |
0.53 |
1413.98 |
22364.68 |
-22380.45 |
0 |
-22380.45 |
MANDI |
-69.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-69.71 |
7.08 |
0 |
0 |
0 |
7.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.9 |
-8.82 |
16695.83 |
1226.36 |
9526.45 |
489.09 |
1010.93 |
3.06 |
1014 |
28951.73 |
-29021.43 |
0 |
-29021.43 |
Phase III |
BILASPUR |
-9.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0 |
0 |
-9.49 |
0 |
0.5 |
0 |
0 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.87 |
-11.37 |
2287.1 |
298.8 |
1510.41 |
84.9 |
251.12 |
0 |
251.12 |
4432.31 |
-4441.8 |
0 |
-4441.8 |
HAMIRPUR |
-22.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22.38 |
-0.13 |
0 |
0 |
0 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.06 |
-8.2 |
3394.46 |
353.21 |
2707.75 |
32.71 |
420.36 |
8.41 |
428.77 |
6916.9 |
-6939.28 |
0 |
-6939.28 |
KINNAUR |
3.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.16 |
-5.16 |
1708.37 |
166.14 |
742.67 |
9.1 |
118.55 |
0.31 |
118.86 |
2745.13 |
-2741.73 |
0 |
-2741.73 |
KULLU |
-1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.6 |
-1.04 |
0 |
0 |
0 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.25 |
-13.29 |
5048.78 |
297.11 |
3862.67 |
9.7 |
386.48 |
0 |
386.48 |
9604.73 |
-9606.33 |
0 |
-9606.33 |
LAHUL AND SPITI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
-2.77 |
347.57 |
30.7 |
26.98 |
3.94 |
84.03 |
0.02 |
84.05 |
493.24 |
-493.24 |
0 |
-493.24 |
SHIMLA |
1.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.43 |
-11.43 |
6670.25 |
397.55 |
2873.41 |
1.59 |
615.95 |
0 |
615.95 |
10558.76 |
-10557.75 |
0 |
-10557.75 |
SOLAN |
-1.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.92 |
0.56 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.71 |
-8.15 |
2647.95 |
407.21 |
1573.31 |
86.25 |
351.93 |
0 |
351.93 |
5066.64 |
-5068.56 |
0 |
-5068.56 |
UNA |
-7.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.83 |
-2.67 |
0 |
0 |
0 |
-2.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.15 |
-14.83 |
2640.12 |
390.05 |
3267.91 |
122.39 |
400.29 |
0.44 |
400.72 |
6821.19 |
-6829.02 |
0 |
-6829.02 |
Total |
-181.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
0 |
0 |
-180.54 |
7.73 |
0.5 |
0 |
0 |
8.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.47 |
-110.24 |
65363.91 |
5653.65 |
50215.2 |
1358.39 |
6247.32 |
18.12 |
6265.44 |
128856.59 |
-129037.13 |
0 |
-129037.13 |
State Fund |
127.27 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
301.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
205.15 |
0.39 |
205.54 |
205.54 |
207.27 |
|
207.27 |
Grand Total |
-53.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
302.24 |
0 |
0 |
-180.54 |
7.73 |
0.5 |
0 |
0 |
8.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.47 |
-110.24 |
65363.91 |
5653.65 |
50215.2 |
1358.39 |
6452.47 |
18.51 |
6470.98 |
129062.13 |
-128829.86 |
0 |
-128829.86 |