S3.2Anticipated Expenditure in Pipeline for FY: 2022-2023
Financial Year:
State : KARNATAKA
|
S.No
|
District
|
Liability
|
|
Unskilled
|
Skilled
|
Material
|
Tax
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
|
1
|
BAGALKOTE
|
17.71
|
5.62
|
422.84
|
20.43
|
466.61
|
|
2
|
BALLARI
|
3.26
|
7.68
|
58.67
|
1.52
|
71.12
|
|
3
|
BELAGAVI
|
21.91
|
18.14
|
303.81
|
13.46
|
357.32
|
|
4
|
BENGALURU
|
2.84
|
0.5
|
28.58
|
0.65
|
32.56
|
|
5
|
BENGALURU RURAL
|
5.31
|
0
|
40.67
|
0.61
|
46.58
|
|
6
|
BIDAR
|
15.08
|
0
|
481.05
|
48.98
|
545.11
|
|
7
|
CHAMARAJA NAGARA
|
26.78
|
0.51
|
338.19
|
15.85
|
381.32
|
|
8
|
CHIKKABALLAPURA
|
6.7
|
0.68
|
200.43
|
3.19
|
211
|
|
9
|
CHIKKAMAGALURU
|
2.88
|
1.83
|
129.6
|
0
|
134.31
|
|
10
|
CHITRADURGA
|
27.67
|
1.94
|
113.88
|
0.01
|
143.5
|
|
11
|
DAKSHINA KANNADA
|
0.16
|
2.17
|
46.26
|
2.64
|
51.23
|
|
12
|
DAVANAGERE
|
2.14
|
1.48
|
203.96
|
1.86
|
209.44
|
|
13
|
DHARWAR
|
11.24
|
3.51
|
444.49
|
6.61
|
465.85
|
|
14
|
GADAG
|
7.88
|
4.71
|
255.82
|
6.73
|
275.14
|
|
15
|
HASSAN
|
5.73
|
2.25
|
402.93
|
6.01
|
416.91
|
|
16
|
HAVERI
|
29.48
|
2.7
|
221.76
|
14.42
|
268.36
|
|
17
|
KALABURAGI
|
11.71
|
0.01
|
1184.56
|
18.18
|
1214.46
|
|
18
|
KODAGU
|
0.27
|
0.04
|
48.96
|
3.61
|
52.89
|
|
19
|
KOLAR
|
12.57
|
0.26
|
170.25
|
5.5
|
188.57
|
|
20
|
KOPPAL
|
29.29
|
15.51
|
2777.46
|
18.97
|
2841.22
|
|
21
|
MANDYA
|
2.13
|
1.02
|
290.02
|
7.8
|
300.97
|
|
22
|
MYSURU
|
4.41
|
0.32
|
232.16
|
0.92
|
237.82
|
|
23
|
RAICHUR
|
19.71
|
24.16
|
1562.36
|
70.25
|
1676.47
|
|
24
|
RAMANAGARA
|
3.58
|
0.86
|
181.47
|
3.42
|
189.34
|
|
25
|
SHIVAMOGGA
|
3.44
|
5.64
|
107.79
|
1.57
|
118.43
|
|
26
|
TUMAKURU
|
29.71
|
6.42
|
295.96
|
1.02
|
333.11
|
|
27
|
UDUPI
|
0.19
|
0.06
|
30.25
|
0
|
30.51
|
|
28
|
UTTARA KANNADA
|
11.88
|
1.1
|
95.58
|
5.95
|
114.51
|
|
29
|
VIJAYANAGARA
|
10.68
|
8.63
|
96.92
|
4.13
|
120.36
|
|
30
|
VIJAYPURA
|
1.76
|
15.27
|
461.32
|
0.08
|
478.42
|
|
31
|
Yadgir
|
12.51
|
3.71
|
1079.97
|
103.43
|
1199.62
|
|
|
Total
|
340.61
|
136.73
|
12307.97
|
387.8
|
13173.06
|