State:ARUNACHAL PRADESH |
(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 |
-24.35968 |
0 |
0 |
0 |
0 |
-24.35968 |
34095.38726 |
96.4571 |
20548.92763 |
1038.96542 |
273.92052 |
0 |
273.92052 |
56053.65792 |
-56078.0176 |
186.30838 |
0 |
95.96772 |
9.72101 |
291.99712 |
2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PRI's Sub Total
| -24.35968 |
0 |
0 |
0 |
0 |
-24.35968 |
34095.38726 |
96.4571 |
20548.92763 |
1038.96542 |
273.92052 |
0 |
273.92052 |
56053.65792 |
-56078.0176 |
186.30838 |
0 |
95.96772 |
9.72101 |
291.99712 |
Other implementing Agencies |
4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
R.D.Deptt. |
-8.61509 |
0 |
0 |
0 |
0 |
-8.61509 |
1.86364 |
0 |
3.08307 |
0 |
0 |
0 |
0 |
4.94671 |
-13.5618 |
0 |
0 |
0 |
0 |
0 |
6 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0.0615 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0615 |
-0.0615 |
0 |
0 |
0 |
0 |
0 |
8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0.27984 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27984 |
-0.27984 |
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 |
Impl. Agency's Sub Total
| -8.61509 |
0 |
0 |
0 |
0 |
-8.61509 |
2.20498 |
0 |
3.08307 |
0 |
0 |
0 |
0 |
5.28805 |
-13.90314 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
|
DPC
| 2.46785 |
0 |
0 |
0 |
0 |
2.46785 |
0 |
0 |
0 |
0 |
249.22007 |
144.90081 |
394.12088 |
394.12088 |
-391.65303 |
0 |
0 |
0 |
0 |
0 |
PO
| -214.85567 |
0 |
0 |
0 |
0 |
-214.85567 |
0 |
0 |
0 |
0 |
1183.39019 |
609.34352 |
1792.73371 |
1792.73371 |
-2007.58938 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -245.36259 |
0 |
0 |
0 |
0 |
-245.36259 |
34097.59224 |
96.4571 |
20552.01069 |
1038.96542 |
1706.53078 |
754.24433 |
2460.77511 |
58245.80056 |
-58491.16315 |
186.30838 |
0 |
95.96772 |
9.72101 |
291.99712 |