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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    TRIPURA
  • Sl.No. District 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 Dhalai 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23865.00
    2 Gomati 0.00 0.00 0.00 0.00 0.00 698391.00 0.00 0.00 0.00 0.00 1469781.58
    3 Khowai 1657414.00 0.00 0.00 0.00 2000.00 656940.00 0.00 0.00 0.00 153805.00 789650.00
    4 North Tripura 26600.00 0.00 0.00 0.00 0.00 1023300.00 0.00 0.00 0.00 38534.00 2152943.00
    5 Sepahijala 4300.00 0.00 0.00 0.00 45316.00 0.00 0.00 0.00 0.00 0.00 1433695.00
    6 South Tripura 14436.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 266802.00
    7 Unakoti 121730.00 0.00 0.00 0.00 144515.00 0.00 0.00 0.00 0.00 28500.00 147303.00
    8 West Tripura 0.00 0.00 0.00 0.00 163923.00 92663.00 0.00 0.00 0.00 0.00 2788594.00
    Total 1824480.00 0.00 0.00 0.00 355754.00 2471294.00 0.00 0.00 0.00 220839.00 9072633.58
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