State wise and District Wise Expenditure Statement as on 30 th September 2013
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State wise and District Wise Expenditure Statement as on 30 th September 2013
description
State wise and District Wise Expenditure Statement as on 30 th September 2013. Andaman & Nicobar Islands. (Rs. in lakhs ). I. II. III. Andhra Pradesh. (Rs. in lakhs ). I. II. III. Assam. (Rs. in lakhs ). I. II. III. Bihar. (Rs. in lakhs ). I. II. III. Chandigarh UT. - PowerPoint PPT Presentation
Transcript of State wise and District Wise Expenditure Statement as on 30 th September 2013
State wise and District Wise Expenditure
Statement as on 30th September 2013
Andaman & Nicobar Islands
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount +
Other ReceiptsSSA SSA133.34 174.58
Total (Opening Balance + Funds Received) Funds released to sub-district level
SSA SSA307.92 275.98
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA SSA0.00 307.92
I.
II.
III.
(Rs. in lakhs)
Andhra PradeshOpening Balance of Dist As on 1st
April, 2013Funds Received (GoI Release + State
Release + 13th FC Award Amount + Other Receipts
SSA SSA19855.45 111561.78
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA SSA KGBV Total131417.23 36245.82 10400.00 46645.82
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA KGBV Total SSA NPEGEL KGBV Total108098.20 21115.07 129213.27 -88242.75 0.00 -21115.07 2203.96
I.
II.
III.
(Rs. in lakhs)
Assam
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10199.8
056.06 373.62 10629.48117283.04 0.00 877.79 118160.83
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
127482.84 56.06 1251.41 128790.31 44837.75 0.00 335.50 45173.25
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total45431.64 0.00 380.21 45811.85 82051.20 56.06 871.20 82978.46
I.
II.
III.
(Rs. in lakhs)
BiharOpening Balance of Dist As on 1st
April, 2013Funds Received (GoI Release + State
Release + 13th FC Award Amount + Other Receipts
SSA KGBV Total SSA KGBV Total85719.42 -453.59 85265.83 287999.84 4158.38 292158.22
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA KGBV Total SSA KGBV Total373719.26 3704.79 377424.05 114162.06 2149.53 116311.59
Expenditure incurred at dist. Including DPO
Unspent balance of DPO
SSA KGBV Total SSA NPEGEL KGBV Total26809.85 917.14 27726.99 346909.41 0.00 2787.65 349697.06
I.
II.
III.
(Rs. in lakhs)
Chandigarh UT
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
I.
II.
III.
Chandigarh UT has not provided any information
(Rs. in lakhs)
Chhattisgarh
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA KGBV Total SSA KGBV Total
24142.59 385.80 24528.39 50943.85 930.00 51873.85
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA KGBV Total SSA KGBV Total75086.44 1315.80 76402.24 68002.21 1014.80 69017.01
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA Total SSA KGBV Total766.30 766.30 74320.14 1315.80 75635.94
I.
II.
III.
(Rs. in lakhs)
Dadra & Nagar Haveli
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total485.22 0.00 34.16 519.38 635.66 0.00 0.69 636.35
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1120.88 0.00 34.85 1155.73 0.00 0.00 0.00 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total450.85 0.00 3.65 454.50 670.03 0.00 31.20 701.23
I.
II.
III.
(Rs. in lakhs)
Daman & Diu
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total467.32 467.32 507.98 507.98
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total975.30 0.00 0.00 975.30 0.00 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total119.69 119.69 855.61 0.00 0.00 855.61
I.
II.
III.
(Rs. in lakhs)
Delhi
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total583.70 583.70 1399.10 1399.10
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1982.80 0.00 0.00 1982.80 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1670.17 1670.17 312.63 0.00 0.00 312.63
I.
II.
III.
(Rs. in lakhs)
Goa
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total108.64 108.64 265.12 265.12
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total373.76 0.00 0.00 373.76 226.41 226.41
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total122.78 122.78 250.98 0.00 0.00 250.98
I.
II.
III.
(Rs. in lakhs)
Gujarat
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total45694.0
8141.04 0.00 45835.12 58357.68 0.00 0.00 58357.68
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total104051.76 141.04 0.00 104192.80 41912.19 0.00 0.00 41912.19
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total41714.01 0.00 0.00 41714.01 62337.75 141.04 0.00 62478.79
I.
II.
III.
(Rs. in lakhs)
Haryana
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total7441.87 7441.87 17830.25 247.65 18077.90
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total25272.12 0.00 247.65 25519.77 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total19008.57 14.66 19023.23 6263.55 0.00 232.99 6496.54
I.
II.
III.
(Rs. in lakhs)
Himachal Pradesh
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
2162.47 9784.86
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total0.00 0.00 0.00 11947.33 201.14
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total 9347.77 0.00 0.00 0.00 2599.56
I.
II.
III.
(Rs. in lakhs)
Jammu & Kashmir (upto June 2013) (Upto 4 districts)
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10592.4
88.41 214.69 10815.58 1592.85 0.00 63.30 1656.15
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total12185.33 8.41 277.99 12471.72 4528.57 0.00 123.16 4651.73
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total16.40 0.00 0.00 16.40 12168.93 8.41 277.99 12455.32
I.
II.
III.
(Rs. in lakhs)
Jharkahnd
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1580.15 499.47 1407.19 3486.81 61470.80 0.00 3495.59 64966.39
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total63050.95 499.47 4902.78 68453.20 28998.21 0.00 1940.28 30938.49
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
30161.10 0.00 1940.28 32101.38 32889.85 499.47 2962.50 36351.82
I.
II.
III.
(Rs. in lakhs)
Karnataka
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total5615.03 53.95 785.72 6454.69 44039.81 0.00 1274.56 45314.37
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total49654.83 53.95 2060.28 51769.06 31749.56 0.00 908.59 32658.15
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total31749.56 0.00 908.59 32658.15 17905.27 53.95 1151.69 19110.91
I.
II.
III.
(Rs. in lakhs)
Kerala
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total5396.62 0.00 0.00 5396.62 13910.08 0.00 0.00 13910.08
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total19306.70 0.00 0.00 19306.70 17972.39 0.00 0.00 17972.39
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total11263.18 0.00 0.00 11263.18 8043.52 0.00 0.00 8043.52
I.
II.
III.
(Rs. in lakhs)
Lakshadweep
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total36.50 36.50 0.00
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total36.50 0.00 0.00 36.50 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total 0.00 36.50 0.00 0.00 36.50
I.
II.
III.
(Rs. in lakhs)
Madhya Pradesh
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total18632.4
01503.09 8720.32 28855.81 269957.28 1503.09 10485.32 281945.69
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total288589.68 3006.18 19205.64 310801.50 161838.8
10.00 2143.15 163981.9
6
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total161938.7
20.00 1385.7
9163324.5
1126650.96 3006.18 17819.85 147476.99
I.
II.
III.
(Rs. in lakhs)
Maharashtra
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total21168.6
578.78 1563.76 22811.19 56978.11 0.00 0.00 56978.11
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total78146.76 78.78 1563.76 79789.30 19019.72 0.00 87.73 19107.45
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total46416.02 0.00 410.11 46826.13 31730.74 78.78 1153.65 32963.17
I.
II.
III.
(Rs. in lakhs)
Manipur
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1778.11 0.00 79.01 1857.12 1355.06 0.00 98.70 1453.76
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total3133.17 0.00 177.71 3310.88 673.25 0.00 139.22 812.47
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total2585.90 0.00 139.22 2725.12 547.27 0.00 38.49 585.76
I.
II.
III.
(Rs. in lakhs)
Meghalaya
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1870.68 0.00 60.08 1930.76 10659.78 0.00 66.48 10726.26
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total12530.46 0.00 126.56 12657.02 130.33 0.00 0.00 130.33
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10523.46 0.00 43.25 10566.71 2007.00 0.00 83.31 2090.30
I.
II.
III.
(Rs. in lakhs)
Mizoram
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total913.56 0.00 0.00 913.56 4594.09 0.00 20.44 4614.53
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total5507.65 0.00 20.44 5528.09 2574.73 0.00 15.49 2590.22
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total3905.78 0.00 15.49 3921.27 1601.87 0.00 4.95 1606.82
I.
II.
III.
(Rs. in lakhs)
Nagaland
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total
I.
II.
III.
Nagaland has not provided any information
(Rs. in lakhs)
Odisha
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total9968.07 -5312.54 -4099.79 555.75 110781.14 0.00 0.00 110781.14
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total120749.21 -5312.54 -4099.79 111336.89 79603.11 0.00 1916.44 81519.55
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total28136.92 0.00 0.00 28136.92 92612.29 -5312.54 -4099.79 83199.97
I.
II.
III.
(Rs. in lakhs)
Puducherry
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total19.85 0.00 0.00 19.85 255.18 0.00 0.00 255.18
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total275.03 0.00 0.00 275.03 0.00 0.00 0.00 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total231.75 0.00 0.00 231.75 43.28 0.00 0.00 43.28
I.
II.
III.
(Rs. in lakhs)
Punjab (upto June 2013)
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total6848.29 0.51 8.77 6857.57 17281.59 0.00 265.72 17547.31
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total24129.88 0.52 274.48 24404.88 14127.88 0.00 233.63 14361.50
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1755.17 0.00 5.99 1761.16 22374.71 0.52 268.50 22643.72
I.
II.
III.
(Rs. in lakhs)
Rajasthan
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total8243.46 1099.43 9342.89 188115.01 0.00 1672.00 189787.01
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total196358.47 0.00 2771.43 199129.90 189203.8
10.00 1539.00 190742.8
1
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total166523.4
80.00 1809.2
0168332.6
829834.99 0.00 962.23 30797.22
I.
II.
III.
(Rs. in lakhs)
Sikkim
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total152.33 152.33 2644.36 2644.36
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total2796.69 0.00 0.00 2796.69 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1823.61 1823.61 973.08 0.00 0.00 973.08
I.
II.
III.
(Rs. in lakhs)
Tamil Nadu
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total2821.49 263.32 3084.81 44509.10 725.64 45234.73
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total47330.59 0.00 988.96 48319.55 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total45153.78 725.64 45879.42 2176.81 0.00 263.32 2440.13
I.
II.
III.
(Rs. in lakhs)
Tripura
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total832.24 0.00 832.24 9548.25 210.36 9758.61
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10380.49 0.00 210.36 10590.85 554.17 50.00 604.17
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total9235.89 101.49 9337.38 1144.60 0.00 108.87 1253.47
I.
II.
III.
(Rs. in lakhs)
Uttar Pradesh
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total16516.6
9 17616.98 34133.67 101403.69 0.00 101403.69
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total117920.38 0.00 17616.98 135537.36 71088.18 0.00 71088.18
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total74024.89 2953.5
676978.45 43895.49 0.00 14663.42 58558.91
I.
II.
III.
(Rs. in lakhs)
Uttarakhand
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1128.26 0.00 0.00 1128.26 20975.19 0.00 226.33 21201.52
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total22103.45 0.00 226.33 22329.78 0.00 0.00 0.00 0.00
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total14754.46 0.00 147.68 14902.14 7348.99 0.00 78.65 7427.64
I.
II.
III.
(Rs. in lakhs)
West Bengal
Opening Balance of Dist As on 1st April, 2013
Funds Received (GoI Release + State Release + 13th FC Award Amount + Other
ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total15306.6
3219.58 186.76 15712.97 209070.89 0.00 100.00 209170.89
Total (Opening Balance + Funds Received)
Funds released to sub-district level
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total224377.52 219.58 286.76 224883.86 7302.37 0.00 87.45 7389.82
Expenditure incurred at dist. Including DPO Unspent balance of DPO
SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total7428.08 0.00 87.45 7515.53 216949.44 219.58 199.31 217368.33
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(Rs. in lakhs)
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