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FFC Sector Wise Expenditure Report

  • Sl.No. State Name & Equivalent PFMS Component
    01-Water Supply 02-Sanitation including septage Management 03-Sewage and Solid Waste Management 04-Storm Water Drainage 05-Construction / Maintenance of Community Assets 06-Construction / Maintenance of Roads 07-Construction/ Maintenance of Footpaths 08-Construction /Maintenance of Streetlighting 09-Construction /Maintenance of Cremation/Burial Grounds 10-Other Basics Service 11-Technical & Admn Component of O&M and Capital Expenditure
    1 ANDHRA PRADESH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    2 ARUNACHAL PRADESH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    3 ASSAM 207189392.50 0.00 0.00 0.00 3374919660.73 1269054317.75 0.00 95112560.75 0.00 153262309.01 18612099361.26
    4 BIHAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    5 CHHATTISGARH 340883156.28 0.00 0.00 0.00 392654851.23 389761662.98 0.00 64031654.99 0.00 370940665.41 8010595963.28
    6 GOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2194431.00 22899829.57
    7 GUJARAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    8 HARYANA 13361233.79 0.00 0.00 0.00 104374481.85 44685913.46 0.00 1172923.00 0.00 13579848.99 3722558863.51
    9 HIMACHAL PRADESH 743524.00 0.00 0.00 0.00 1367305.00 966460.00 0.00 101045.00 0.00 1561491.00 9294272.00
    10 JAMMU AND KASHMIR 0.00 0.00 0.00 0.00 298000.00 0.00 0.00 0.00 0.00 411600.00 4298206805.77
    11 JHARKHAND 22855020.00 0.00 0.00 0.00 2139568.00 25006978.00 0.00 3220843.00 0.00 45821118.68 5430992433.41
    12 KARNATAKA 467827045.30 0.00 0.00 0.00 97407662.34 40120598.28 0.00 104242459.00 0.00 866110920.73 12266625164.01
    13 KERALA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    14 LADAKH 19663418.00 0.00 0.00 0.00 62083603.00 8960907.00 0.00 702850.00 0.00 1694923.00 24167738.00
    15 MADHYA PRADESH 380820483.78 0.00 0.00 0.00 215661322.83 12880992216.23 0.00 139589795.79 0.00 165829239.82 6341135755.79
    16 MAHARASHTRA 6963125.00 0.00 0.00 0.00 32138326.06 18279519.50 0.00 1074653.00 0.00 12071696.50 421734920.25
    17 MANIPUR 1416323.00 0.00 0.00 0.00 28538496.00 1796650.00 0.00 117450.00 0.00 20780235.52 260440615.38
    18 MIZORAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    19 ODISHA 478713990.40 0.00 0.00 0.00 2675749429.68 498820565.00 0.00 60618759.60 0.00 360477918.12 12561192107.50
    20 PUNJAB 1528179.00 0.00 0.00 0.00 87372382.00 65994708.45 0.00 1416899.00 0.00 22861411.00 4564859269.12
    21 RAJASTHAN 1320419.00 0.00 0.00 0.00 1427433.00 1793211.00 0.00 0.00 0.00 11258621.00 131172830.43
    22 SIKKIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    23 TAMIL NADU 299321781.00 0.00 0.00 0.00 23950236.00 614137905.00 0.00 241092912.00 0.00 424328219.00 3848007044.00
    24 TELANGANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    25 TRIPURA 16483222.50 0.00 0.00 0.00 17595186.88 42957736.40 0.00 3000578.00 0.00 13564042.60 102034700.96
    26 UTTARAKHAND 35909708.23 0.00 0.00 0.00 12981217.31 139751497.08 0.00 76215046.00 0.00 24010571.50 2158749933.56
    27 UTTAR PRADESH 2383292994.79 0.00 0.00 0.00 5791308155.74 4521709401.88 0.00 119368404.00 0.00 937914501.59 18813788958.41
    28 WEST BENGAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Total 4678293016.57 0.00 0.00 0.00 12921967317.65 20564790248.01 0.00 911078833.13 0.00 3448673764.47 101600556566.21
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