राज्य:राजस्थान |
(रूपये लाख में) |
क्रम संख्या |
अन्य कार्यान्वयन एजेंसी |
वर्ष की 1 अप्रैल को वास्तविक आदिशेष |
पिछले वर्ष की रिलीज पर चालू वर्ष के दौरान प्राप्त |
चालू वर्ष के रिलीज |
विविध की प्राप्ति |
राज्य को धन वापसी |
कुल उपलब्धता |
कुल व्यय |
शेष |
Payment Due |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
Tax |
प्रशासनिक व्यय |
कुल |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
Tax |
कुल |
आवर्ती व्यय |
गैर पुनरावृत्ति व्यय |
कुल प्रशासनिक व्यय |
पंचायती राज |
1 |
Gram Panchayat |
-11397.78388 |
0 |
1.12 |
27.33938 |
0 |
-11369.3245 |
643338.10905 |
54084.75909 |
241370.48951 |
2439.16581 |
3255.95402 |
0.1392 |
3256.09322 |
944488.61669 |
-955857.94119 |
337.40663 |
734.10443 |
89927.84067 |
5368.03715 |
96367.38889 |
2 |
Panchayat samiti |
6.95637 |
0 |
0 |
0 |
0 |
6.95637 |
1.58949 |
1.42792 |
13.4977 |
0 |
0 |
0 |
0 |
16.51511 |
-9.55874 |
0 |
0 |
0 |
0 |
0 |
3 |
Zilla Parishad |
12.86 |
0 |
0 |
0 |
0 |
12.86 |
0 |
0.0705 |
0 |
0 |
0 |
0 |
0 |
0.0705 |
12.7895 |
0 |
0 |
0 |
0 |
0 |
पंचायती राज उप कुल
| -11377.96751 |
0 |
1.12 |
27.33938 |
0 |
-11349.50813 |
643339.69854 |
54086.25751 |
241383.98721 |
2439.16581 |
3255.95402 |
0.1392 |
3256.09322 |
944505.2023 |
-955854.71043 |
337.40663 |
734.10443 |
89927.84067 |
5368.03715 |
96367.38889 |
अन्य कार्यान्वयन एजेंसियां |
4 |
W.R Deptt. |
-381.91558 |
0 |
0 |
0 |
0 |
-381.91558 |
9601.82893 |
572.78263 |
2041.54469 |
9.61708 |
0 |
0 |
0 |
12225.77333 |
-12607.68891 |
2.86311 |
6.6876 |
927.80308 |
129.10088 |
1066.45467 |
5 |
R.D.Deptt. |
-10.54196 |
0 |
0 |
0 |
0 |
-10.54196 |
2131.27358 |
171.43164 |
1989.54728 |
3.39771 |
0 |
0 |
0 |
4295.65021 |
-4306.19217 |
0.22987 |
3.96585 |
1832.41618 |
29.36299 |
1865.97488 |
6 |
Work Deptt. |
-1474.60692 |
0 |
0 |
0 |
0 |
-1474.60692 |
7671.1945 |
312.0419 |
4132.01596 |
12.76232 |
0 |
0 |
0 |
12128.01467 |
-13602.62159 |
1.71091 |
3.95956 |
1802.19059 |
235.40982 |
2043.27088 |
7 |
Forest |
-390.84799 |
0 |
0 |
0 |
0 |
-390.84799 |
10988.76473 |
2319.21444 |
1064.70489 |
3.29914 |
0 |
0 |
0 |
14375.9832 |
-14766.83119 |
8.39971 |
14.36894 |
984.69695 |
22.01773 |
1029.48333 |
8 |
Agriculture |
-5.9757 |
0 |
0 |
0 |
0 |
-5.9757 |
58.78078 |
1.28744 |
0 |
0 |
0 |
0 |
0 |
60.06822 |
-66.04392 |
0 |
0.78336 |
0 |
0 |
0.78336 |
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 |
-6.96593 |
0 |
0 |
0 |
0 |
-6.96593 |
1610.66525 |
144.16956 |
466.09886 |
1.90714 |
0 |
0 |
0 |
2222.84081 |
-2229.80674 |
0.48027 |
7.902 |
200.515 |
11.63752 |
220.53479 |
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 |
-0.73907 |
0 |
0 |
0 |
0 |
-0.73907 |
493.92212 |
30.19538 |
143.66414 |
0.27945 |
0 |
0 |
0 |
668.06109 |
-668.80016 |
0.08264 |
1.20055 |
71.04503 |
3.10518 |
75.4334 |
13 |
Horticulture Department |
-13.29308 |
0 |
0 |
0 |
0 |
-13.29308 |
56.58714 |
1.05975 |
13.55439 |
0 |
0 |
0 |
0 |
71.20128 |
-84.49436 |
0 |
0.315 |
15.06904 |
0.70632 |
16.09036 |
14 |
CAD |
-246.32413 |
0 |
0 |
0 |
0 |
-246.32413 |
423.08654 |
18.8614 |
52.05965 |
0 |
0 |
0 |
0 |
494.00759 |
-740.33172 |
0.09789 |
0.82853 |
10.24015 |
1.12958 |
12.29615 |
15 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
2.20765 |
0 |
0 |
0 |
0 |
0 |
0 |
2.20765 |
-2.20765 |
0 |
0 |
0 |
0 |
0 |
17 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
Other |
-22.21413 |
0 |
0 |
0 |
0 |
-22.21413 |
225.7818 |
7.55346 |
50.52986 |
0 |
0 |
0 |
0 |
283.86512 |
-306.07925 |
0 |
0 |
22.04962 |
1.56146 |
23.61108 |
कार्यान्वयन एजेंसी उप कुल
| -2553.42449 |
0 |
0 |
0 |
0 |
-2553.42449 |
33264.09302 |
3578.5976 |
9953.71971 |
31.26284 |
0 |
0 |
0 |
46827.67318 |
-49381.09767 |
13.8644 |
40.01139 |
5866.02563 |
434.03147 |
6353.9329 |
खातों में पड़ी हुई राशि:
|
डीपीसी
| 4578.99331 |
0 |
14.36 |
0 |
0 |
4593.35331 |
0 |
0 |
0 |
0 |
1648.35516 |
31.81096 |
1680.16612 |
1680.16612 |
2913.18719 |
0 |
0 |
0 |
0 |
0 |
पी. ओ.
| 103.74068 |
0 |
3.61 |
409.8429 |
0 |
517.19358 |
0 |
0 |
0 |
0 |
24887.20357 |
554.49283 |
25441.6964 |
25441.6964 |
-24924.50282 |
0 |
0 |
0 |
0 |
0 |
महायोग
| -9248.65801 |
0 |
19.09 |
437.18228 |
0 |
-8792.38573 |
676603.79156 |
57664.85511 |
251337.70693 |
2470.42866 |
29791.51275 |
586.44299 |
30377.95574 |
1018454.73799 |
-1027247.12372 |
351.27104 |
774.11582 |
95793.86631 |
5802.06862 |
102721.32179 |