| State:Telangana |
(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 |
199994.25896 |
6907.05811 |
9857.61591 |
0.00049 |
4259.81367 |
0 |
4259.81367 |
221018.74714 |
-221018.74714 |
538.88288 |
30.64571 |
1680.69683 |
0 |
2250.22542 |
| 2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
30.19132 |
0 |
0 |
0 |
0 |
0 |
0 |
30.19132 |
-30.19132 |
0.01176 |
0.54998 |
1.72733 |
0 |
2.28907 |
| 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 |
200024.45028 |
6907.05811 |
9857.61591 |
0.00049 |
4259.81367 |
0 |
4259.81367 |
221048.93846 |
-221048.93846 |
538.89464 |
31.19569 |
1682.42417 |
0 |
2252.5145 |
| 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. |
0 |
0 |
0 |
0 |
0 |
0 |
401.47128 |
0 |
99461.04974 |
0 |
0 |
0 |
0 |
99862.52102 |
-99862.52102 |
2.85644 |
0.01729 |
425.97991 |
0 |
428.85364 |
| 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 |
2791.02813 |
0.01542 |
1306.72945 |
0.35721 |
0 |
0 |
0 |
4098.1302 |
-4098.1302 |
18.12599 |
0.27851 |
87.45185 |
0 |
105.85635 |
| 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 |
44.84737 |
0 |
0 |
0 |
0 |
0 |
0 |
44.84737 |
-44.84737 |
0.2403 |
0 |
28.24337 |
0 |
28.48367 |
| 15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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
| 0 |
0 |
0 |
0 |
0 |
0 |
3237.34677 |
0.01542 |
100767.77919 |
0.35721 |
0 |
0 |
0 |
104005.49859 |
-104005.49859 |
21.22274 |
0.2958 |
541.67513 |
0 |
563.19366 |
| Fund Lying in A/c's of :
|
| DPC
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10393.9712 |
12.99062 |
10406.96182 |
10406.96182 |
-10406.96182 |
0 |
0 |
0 |
0 |
0 |
| PO
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7042.76841 |
26.68306 |
7069.45147 |
7069.45147 |
-7069.45147 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 0 |
0 |
0 |
0 |
0 |
0 |
203261.79705 |
6907.07353 |
110625.3951 |
0.3577 |
21696.55328 |
39.67368 |
21736.22696 |
342530.85034 |
-342530.85034 |
560.11737 |
31.49149 |
2224.09929 |
0 |
2815.70816 |