(Rs. in Lakhs) |
State | Opening Balance | Release of Last Year but Recieved during the Current Year | Release of current year (Centre) | Fund Received in State | Transit | Miscellaneous Reciept | Authorisation of EFMS | Total Availabilty | Fund Transfer From State | Money refunded to State | Adm.Exp | Balance |
Central Share | State Share | Total | Central Share | State Share | Total | EFMS | District | Program Officer | Gram Panchayat | Other Impl. Agency | Total | Rec Exp | Non-Rec Exp | Total |
HIMACHAL PRADESH | 127.272 | 0 | 116387.61013 | 13332.59 | 129720.20013 | 116387.61013 | 13332.59 | 129720.20013 | 0 | 301.74239 | 0 | 130149.21452 | 63685.418 | 0 | 0 | 0 | 0 | 63685.418 | 0 | 204.44492 | 0.3888 | 204.83372 | 66258.9628 |