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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 23672913.50 0.00 0.00 0.00 379619632.05 113991173.25 0.00 11364718.00 0.00 35188987.00 2211010538.80
    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 52586135.00 0.00 0.00 0.00 51873268.81 52029812.80 0.00 6958941.99 0.00 73441221.00 1277438520.60
    6 GOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    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 503255.00 0.00 0.00 0.00 1300420.00 6656280.00 0.00 0.00 0.00 1224122.00 167225811.54
    9 HIMACHAL PRADESH 19904.00 0.00 0.00 0.00 65650.00 188002.00 0.00 0.00 0.00 315232.00 1133918.00
    10 JAMMU AND KASHMIR 0.00 0.00 0.00 0.00 298000.00 0.00 0.00 0.00 0.00 411600.00 427833726.24
    11 JHARKHAND 105000.00 0.00 0.00 0.00 83952.00 279186.00 0.00 57000.00 0.00 1058248.00 170110607.56
    12 KARNATAKA 191563440.00 0.00 0.00 0.00 97458551.34 40120598.28 0.00 104242459.00 0.00 425666715.20 3743644563.84
    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 1553000.00 0.00 0.00 0.00 1929000.00 0.00 0.00 0.00 0.00 330000.00 0.00
    15 MADHYA PRADESH 22220349.40 0.00 0.00 0.00 8802196.02 293808349.25 0.00 2098116.00 0.00 11305359.20 511064478.70
    16 MAHARASHTRA 0.00 0.00 0.00 0.00 315100.00 0.00 0.00 0.00 0.00 0.00 1366875.00
    17 MANIPUR 1196943.00 0.00 0.00 0.00 242832.00 52200.00 0.00 117450.00 0.00 3070824.00 30462018.00
    18 ODISHA 98778681.94 0.00 0.00 0.00 563734226.35 141586157.00 0.00 22656354.00 0.00 92357094.13 2541152595.55
    19 PUNJAB 400470.00 0.00 0.00 0.00 2757380.00 1881190.00 0.00 0.00 0.00 2019737.00 108150862.40
    20 RAJASTHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    21 SIKKIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    22 TAMIL NADU 73965.00 0.00 0.00 0.00 0.00 3700839.00 0.00 0.00 0.00 0.00 8577745.00
    23 TELANGANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    24 TRIPURA 26600.00 0.00 0.00 0.00 0.00 167413.00 0.00 0.00 0.00 38534.00 1949800.00
    25 UTTARAKHAND 887811.00 0.00 0.00 0.00 973218.00 14462521.71 0.00 5682950.00 0.00 2128138.50 200191345.75
    26 UTTAR PRADESH 254582136.55 0.00 0.00 0.00 465572462.71 567178984.10 0.00 28472102.00 0.00 150635297.75 2314203022.85
    27 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 648170604.39 0.00 0.00 0.00 1575025889.28 1236102706.39 0.00 181650090.99 0.00 799191109.78 13715516429.83
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