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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    ODISHA
  • 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 ANUGUL 2821565.00 0.00 0.00 0.00 31001448.00 2513548.00 0.00 1241086.00 0.00 12965185.00 120534993.00
    2 BALANGIR 9251808.00 0.00 0.00 0.00 94115055.32 1570037.00 0.00 143000.00 0.00 11907115.00 91505102.00
    3 BALESHWAR 6514430.00 0.00 0.00 0.00 263322053.51 14816844.00 0.00 15000.00 0.00 1562952.00 176346642.78
    4 BARGARH 18489141.00 0.00 0.00 0.00 16745083.00 12143225.00 0.00 0.00 0.00 11396733.00 162672319.00
    5 BHADRAK 2625083.00 0.00 0.00 0.00 12826808.00 22866731.00 0.00 388000.00 0.00 401208.00 110259894.00
    6 BOUDH 11235546.00 0.00 0.00 0.00 30177194.00 6502062.00 0.00 0.00 0.00 1459525.00 25824681.00
    7 CUTTACK 324000.00 0.00 0.00 0.00 3806775.00 0.00 0.00 0.00 0.00 17146.00 261994149.89
    8 DEOGARH 1522237.00 0.00 0.00 0.00 5130828.00 1498955.00 0.00 0.00 0.00 1431729.00 57621989.75
    9 DHENKANAL 5070620.00 0.00 0.00 0.00 25260455.00 2428008.00 0.00 388000.00 0.00 6786717.00 100417112.00
    10 GAJAPATI 8061310.00 0.00 0.00 0.00 21785713.00 13519233.00 0.00 1238796.00 0.00 2384161.00 118933872.25
    11 GANJAM 4731036.20 0.00 0.00 0.00 80111849.00 3684261.00 0.00 6385897.00 0.00 9304098.00 479946938.02
    12 JAGATSINGHAPUR 745191.00 0.00 0.00 0.00 30086820.00 0.00 0.00 0.00 0.00 3796563.00 96396916.50
    13 JAJAPUR 8774545.00 0.00 0.00 0.00 29538268.00 25998588.00 0.00 13595236.00 0.00 760928.00 257573481.37
    14 JHARSUGUDA 4971845.04 0.00 0.00 0.00 27008719.00 12236372.00 0.00 0.00 0.00 12453189.86 18016797.42
    15 KALAHANDI 18960979.00 0.00 0.00 0.00 166020173.00 6785861.00 0.00 0.00 0.00 14797271.00 93211808.80
    16 KANDHAMAL 4017835.00 0.00 0.00 0.00 22084326.00 0.00 0.00 2122925.00 0.00 17927451.30 194723311.50
    17 KENDRAPARA 1762352.00 0.00 0.00 0.00 3785242.00 5650317.00 0.00 4882960.00 0.00 1272320.00 216651732.00
    18 KENDUJHAR 3821815.00 0.00 0.00 0.00 50764895.00 3402153.00 0.00 0.00 0.00 3601103.00 291757376.15
    19 KHORDHA 7385225.00 0.00 0.00 0.00 20581792.00 98000.00 0.00 1128235.00 0.00 959782.00 92822986.00
    20 KORAPUT 603770.00 0.00 0.00 0.00 7642307.00 53658453.00 0.00 0.00 0.00 4584837.00 217860981.20
    21 MALKANGIRI 6685491.00 0.00 0.00 0.00 14660097.00 1159887.00 0.00 861657.60 0.00 10897364.00 77258542.00
    22 MAYURBHANJ 26349608.20 0.00 0.00 0.00 58195982.00 15369673.00 0.00 92473.00 0.00 16830487.00 360846019.00
    23 NABARANGPUR 1917166.00 0.00 0.00 0.00 62717305.00 0.00 0.00 0.00 0.00 5228679.00 205706766.00
    24 NAYAGARH 11932124.18 0.00 0.00 0.00 10145383.10 3341884.00 0.00 1509594.00 0.00 2757052.32 158963562.69
    25 NUAPADA 1052000.00 0.00 0.00 0.00 438801.00 212397.00 0.00 0.00 0.00 630859.00 164808164.00
    26 PURI 5404808.00 0.00 0.00 0.00 261246.00 3450492.00 0.00 0.00 0.00 4263338.00 188326316.00
    27 RAYAGADA 485135.00 0.00 0.00 0.00 808129.00 0.00 0.00 0.00 0.00 160868.00 227661054.88
    28 SAMBALPUR 5450617.50 0.00 0.00 0.00 2947171.00 1492007.00 0.00 0.00 0.00 14800.00 151625611.00
    29 SONEPUR 1214885.73 0.00 0.00 0.00 2166912.00 755076.00 0.00 0.00 0.00 174238.00 156228669.28
    30 SUNDARGARH 21861844.00 0.00 0.00 0.00 25029048.00 18536511.00 0.00 344215.00 0.00 2061291.00 162041817.40
    Total 204044012.85 0.00 0.00 0.00 1119165877.93 233690575.00 0.00 34337074.60 0.00 162788990.48 5038539606.88
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