State:ANDHRA 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 |
0 |
0 |
0 |
0 |
0 |
0 |
509765.42437 |
0 |
289468.57301 |
1951.41639 |
12977.39041 |
0 |
12977.39041 |
814162.80418 |
-814162.80418 |
119.03249 |
0 |
1770.25958 |
13.81466 |
1903.10674 |
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
| 0 |
0 |
0 |
0 |
0 |
0 |
509765.42437 |
0 |
289468.57301 |
1951.41639 |
12977.39041 |
0 |
12977.39041 |
814162.80418 |
-814162.80418 |
119.03249 |
0 |
1770.25958 |
13.81466 |
1903.10674 |
Other implementing Agencies |
4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
3.89571 |
0 |
336.8301 |
0 |
0 |
0 |
0 |
340.72581 |
-340.72581 |
1.12174 |
0 |
0 |
0 |
1.12174 |
5 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
24.94653 |
0 |
5118.63086 |
21.91815 |
0 |
0 |
0 |
5165.49554 |
-5165.49554 |
0 |
0 |
391.7345 |
0.05425 |
391.78875 |
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 |
223.0257 |
0 |
66.68821 |
0 |
0 |
0 |
0 |
289.7139 |
-289.7139 |
0.03551 |
0 |
10.87501 |
0 |
10.91052 |
8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
6.0511 |
0 |
1715.17972 |
149.11905 |
0 |
0 |
0 |
1870.34987 |
-1870.34987 |
0 |
0 |
1.1016 |
0.16524 |
1.26684 |
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 |
0.00037 |
0 |
0 |
0 |
0 |
0.00037 |
-0.00037 |
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 |
0.29907 |
0 |
0.35215 |
0 |
0 |
0 |
0 |
0.65122 |
-0.65122 |
0 |
0 |
0 |
0 |
0 |
14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
17.1759 |
0 |
0.40106 |
0 |
0 |
0 |
0 |
17.57696 |
-17.57696 |
0 |
0 |
0.40933 |
0 |
0.40933 |
15 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
43.32688 |
0 |
4377.59744 |
57.89061 |
0 |
0 |
0 |
4478.81492 |
-4478.81492 |
0 |
0 |
12.55362 |
0 |
12.55362 |
16 |
Rural Water Supply & Sanitation Engineering Dept |
0 |
0 |
0 |
0 |
0 |
0 |
0.84457 |
0 |
360.83165 |
4.70005 |
0 |
0 |
0 |
366.37628 |
-366.37628 |
0 |
0 |
11.78291 |
0 |
11.78291 |
17 |
Tribal Welfare Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0.08692 |
0 |
4498.37541 |
31.88933 |
0 |
0 |
0 |
4530.35166 |
-4530.35166 |
0 |
0 |
29.51216 |
0.392 |
29.90416 |
18 |
School Education(Samagra Sikha) |
0 |
0 |
0 |
0 |
0 |
0 |
0.32934 |
0 |
99.64787 |
0.17478 |
0 |
0 |
0 |
100.15199 |
-100.15199 |
0 |
0 |
3.41827 |
0 |
3.41827 |
19 |
AP Education Welfare Infrastructure Develp Corp |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.18704 |
0 |
0 |
0 |
0 |
16.18704 |
-16.18704 |
0 |
0 |
0 |
0 |
0 |
20 |
Housing Department |
0 |
0 |
0 |
0 |
0 |
0 |
0.14844 |
0 |
3.39131 |
0 |
0 |
0 |
0 |
3.53975 |
-3.53975 |
0 |
0 |
0 |
0 |
0 |
21 |
Social Forest Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
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
| 0 |
0 |
0 |
0 |
0 |
0 |
320.13016 |
0 |
16594.11319 |
265.69198 |
0 |
0 |
0 |
17179.93532 |
-17179.93532 |
1.15725 |
0 |
461.3874 |
0.61149 |
463.15614 |
Fund Lying in A/c's of :
|
DPC
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10199.3939 |
206.7875 |
10406.1814 |
10406.1814 |
-10406.1814 |
0 |
0 |
0 |
0 |
0 |
PO
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17311.74963 |
40.54763 |
17352.29726 |
17352.29726 |
-17352.29726 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| 0 |
0 |
0 |
0 |
0 |
0 |
510085.55453 |
0 |
306062.6862 |
2217.10837 |
40488.53394 |
247.33513 |
40735.86907 |
859101.21817 |
-859101.21817 |
120.18974 |
0 |
2231.64698 |
14.42615 |
2366.26287 |