S3.2Anticipated Expenditure in Pipeline for FY: 2023-2024
Financial Year:
State : HIMACHAL PRADESH
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BILASPUR
|
1.01
|
1.85
|
5.46
|
0.42
|
8.74
|
|
2
|
CHAMBA
|
4.02
|
3.54
|
212.7
|
0
|
220.26
|
|
3
|
HAMIRPUR
|
0.35
|
0.51
|
12.66
|
0
|
13.52
|
|
4
|
KANGRA
|
0.1
|
0.33
|
3.58
|
0.06
|
4.07
|
|
5
|
KINNAUR
|
0.12
|
0
|
0.2
|
0
|
0.32
|
|
6
|
KULLU
|
0.3
|
1.1
|
0.66
|
0
|
2.07
|
|
7
|
LAHUL AND SPITI
|
0
|
0.03
|
0
|
0
|
0.03
|
|
8
|
MANDI
|
1.11
|
2.32
|
2.73
|
0.22
|
6.39
|
|
9
|
SHIMLA
|
1.71
|
2.57
|
9.76
|
0
|
14.04
|
|
10
|
SIRMAUR
|
0.85
|
1.88
|
15.09
|
1.19
|
19
|
|
11
|
SOLAN
|
0.48
|
0.78
|
1.29
|
0.12
|
2.67
|
|
12
|
UNA
|
0.06
|
0.66
|
36.3
|
0.47
|
37.5
|
|
|
Total
|
10.11
|
15.57
|
300.43
|
2.48
|
328.61
|