State:उत्तराखंड |
(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 |
-229.13904 |
0 |
0 |
0 |
0 |
-229.13904 |
39990.91013 |
9732.78901 |
29466.96755 |
375.67872 |
1997.09874 |
0 |
1997.09874 |
81563.44415 |
-81792.58319 |
40.5391 |
96.15719 |
339.66875 |
1.68475 |
478.04979 |
2 |
Panchayat samiti |
-1.23368 |
0 |
0 |
0 |
0 |
-1.23368 |
1363.29587 |
484.64355 |
813.01628 |
0.1759 |
0 |
0 |
0 |
2661.1316 |
-2662.36528 |
2.39838 |
5.77576 |
12.1764 |
0 |
20.35054 |
3 |
Zilla Parishad |
-0.37484 |
0 |
0 |
0 |
0 |
-0.37484 |
433.88841 |
13.33506 |
263.2161 |
0.13215 |
0 |
0 |
0 |
710.57172 |
-710.94656 |
0.71568 |
6.42631 |
9.28318 |
0 |
16.42517 |
PRI's Sub Total
| -230.74756 |
0 |
0 |
0 |
0 |
-230.74756 |
41788.09441 |
10230.76762 |
30543.19993 |
375.98677 |
1997.09874 |
0 |
1997.09874 |
84935.14747 |
-85165.89503 |
43.65316 |
108.35926 |
361.12833 |
1.68475 |
514.8255 |
Other implementing Agencies |
4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
11.42922 |
0.04932 |
2.02785 |
0.15866 |
0 |
0 |
0 |
13.66505 |
-13.66505 |
0 |
0 |
0.02118 |
0 |
0.02118 |
5 |
R.D.Deptt. |
-0.29976 |
0 |
0 |
0 |
0 |
-0.29976 |
592.56184 |
36.48146 |
638.60592 |
7.26069 |
0 |
0 |
0 |
1274.90992 |
-1275.20968 |
0.04473 |
0.81596 |
7.89675 |
0.01756 |
8.775 |
6 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
122.83611 |
1.132 |
104.69463 |
3.00126 |
0 |
0 |
0 |
231.664 |
-231.664 |
0.13206 |
0.164 |
1.36683 |
0.0365 |
1.69939 |
7 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
33.126 |
9.13377 |
16.51614 |
0.80464 |
0 |
0 |
0 |
59.58055 |
-59.58055 |
0.02556 |
0 |
0.05 |
0 |
0.07556 |
8 |
Agriculture |
-0.13848 |
0 |
0 |
0 |
0 |
-0.13848 |
156.42063 |
10.85081 |
74.60991 |
1.83857 |
0 |
0 |
0 |
243.71992 |
-243.8584 |
0.14058 |
0 |
0.49003 |
0 |
0.63061 |
9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
12.28911 |
4.02434 |
20.3116 |
0.62702 |
0 |
0 |
0 |
37.25207 |
-37.25207 |
0 |
0.05192 |
0.20122 |
0 |
0.25314 |
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 |
0.37914 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37914 |
-0.37914 |
0 |
0 |
0.27556 |
0 |
0.27556 |
12 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
29.2563 |
7.83874 |
13.83433 |
0 |
0 |
0 |
0 |
50.92936 |
-50.92936 |
0 |
0 |
0.09 |
0 |
0.09 |
13 |
Horticulture Department |
-0.03618 |
0 |
0 |
0 |
0 |
-0.03618 |
151.87903 |
1.93964 |
31.68079 |
0.77897 |
0 |
0 |
0 |
186.27843 |
-186.31461 |
0 |
0 |
0.0188 |
0 |
0.0188 |
14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
5.22276 |
0 |
1.4126 |
0 |
0 |
0 |
0 |
6.63536 |
-6.63536 |
0 |
0 |
0 |
0 |
0 |
15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
3.79971 |
0 |
0 |
0 |
0 |
0 |
0 |
3.79971 |
-3.79971 |
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 |
17 |
Other |
-0.71207 |
0 |
0 |
0 |
0 |
-0.71207 |
398.71795 |
15.62724 |
471.47602 |
4.4332 |
0 |
0 |
0 |
890.25442 |
-890.96649 |
1.46418 |
0 |
10.57354 |
0 |
12.03772 |
Impl. Agency's Sub Total
| -1.18649 |
0 |
0 |
0 |
0 |
-1.18649 |
1517.9178 |
87.07732 |
1375.1698 |
18.90301 |
0 |
0 |
0 |
2999.06793 |
-3000.25442 |
1.80711 |
1.03188 |
20.9839 |
0.05406 |
23.87695 |
Fund Lying in A/c's of :
|
DPC
| -31.38638 |
0 |
0 |
0.45268 |
2.01565 |
-32.94935 |
0 |
0 |
0 |
0 |
895.65219 |
107.18266 |
1002.83485 |
1002.83485 |
-1035.7842 |
0 |
0 |
0 |
0 |
0 |
PO
| -30.46949 |
0 |
0 |
2.59855 |
2.35001 |
-27.87094 |
0 |
0 |
0 |
0 |
1830.58596 |
46.75563 |
1877.34159 |
1877.34159 |
-1905.21253 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -293.78992 |
0 |
0 |
3.05123 |
4.36566 |
-292.75434 |
43306.01221 |
10317.84494 |
31918.36973 |
394.88978 |
4723.33689 |
153.93829 |
4877.27518 |
90814.39184 |
-91107.14618 |
45.46027 |
109.39114 |
382.11223 |
1.73881 |
538.70245 |