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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 ANDHRA PRADESH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    3 ARUNACHAL PRADESH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6352978.00 0.00 0.00
    4 ASSAM 0.00 0.00 115313557.00 0.00 0.00 25214821.75 0.00 5099548.50 0.00 0.00 9138139.00
    5 ASSAM 536503145.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    6 BIHAR 0.00 0.00 0.00 0.00 0.00 7834609.00 0.00 0.00 0.00 0.00 10884267.50
    7 CHHATTISGARH 0.00 0.00 9752039.54 0.00 3075315.00 0.00 0.00 3685781.00 181282988.64 0.00 0.00
    8 GOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    9 GOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    10 GUJARAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    11 HARYANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    12 HIMACHAL PRADESH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    13 HIMACHAL PRADESH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    14 JAMMU AND KASHMIR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    15 JHARKHAND 0.00 0.00 0.00 0.00 380000.00 0.00 0.00 0.00 0.00 500000.00 11715.00
    16 KARNATAKA 1001385601.85 0.00 0.00 0.00 0.00 343296706.67 0.00 0.00 242001145.29 0.00 349674052.40
    17 KARNATAKA 0.00 0.00 864905022.74 2954357113.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    18 KERALA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 374472311.76 0.00 0.00
    19 MADHYA PRADESH 0.00 0.00 195874257.56 0.00 0.00 14824964601.98 0.00 112642904.06 0.00 0.00 98360567.80
    20 MADHYA PRADESH 3482170352.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    21 MAHARASHTRA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    22 MANIPUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47486476.85 0.00
    23 ODISHA 0.00 0.00 0.00 263051230.06 0.00 0.00 31271789.00 0.00 20765434.00 0.00 0.00
    24 ODISHA 36202024.38 209984715.43 0.00 0.00 0.00 0.00 0.00 1162446.00 0.00 0.00 85104.00
    25 PUNJAB 0.00 0.00 0.00 0.00 1693321.00 613008.00 0.00 0.00 0.00 0.00 0.00
    26 RAJASTHAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 351.00 0.00
    27 SIKKIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    28 SIKKIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2128068.00 0.00 0.00
    29 TAMIL NADU 2064382.00 0.00 0.00 0.00 0.00 0.00 480.00 0.00 0.00 0.00 0.00
    30 TELANGANA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    31 TRIPURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    32 TRIPURA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65264.00 0.00
    33 UTTARAKHAND 0.00 6104767.00 0.00 250000.00 0.00 0.00 363305.00 174007233.33 498024471.62 0.00 0.00
    34 UTTAR PRADESH 0.00 0.00 1741819611.09 0.00 0.00 1344021554.72 0.00 168025380.88 0.00 0.00 817317230.74
    35 UTTAR PRADESH 1055234543.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Total 6113560049.64 216089482.43 2927664487.93 3217658343.41 5148636.00 16545945302.12 31635574.00 464623293.77 1325027397.31 48052091.85 1285471076.44
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