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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    CHHATTISGARH
  • 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 Balod 3976610.00 0.00 0.00 0.00 1045731.00 3858051.00 0.00 720135.00 0.00 915306.24 159160636.84
    2 Balodabazar 5166722.00 0.00 0.00 0.00 1084872.00 0.00 0.00 142270.00 0.00 661140.00 514901305.00
    3 Balrampur 3063484.00 0.00 0.00 0.00 4968619.00 4670164.00 0.00 0.00 0.00 1991063.00 11491825.00
    4 BASTAR 19228032.00 0.00 0.00 0.00 29760092.00 2472824.00 0.00 4306364.00 0.00 3801376.00 881262585.60
    5 Bemetara 1497765.00 0.00 0.00 0.00 589022.00 919534.00 0.00 159700.00 0.00 278109.00 157151203.23
    6 BIJAPUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61699379.06
    7 BILASPUR 4493386.00 0.00 0.00 0.00 6191129.00 2585227.02 0.00 432750.00 0.00 7173044.00 115791484.00
    8 DANTEWADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6611387.00
    9 DHAMTARI 449582.00 0.00 0.00 0.00 70900.00 0.00 0.00 90700.00 0.00 78250.00 105683666.37
    10 DURG 18599723.40 0.00 0.00 0.00 12759998.00 6500358.00 0.00 3162834.00 0.00 5672274.00 66528956.25
    11 Gariyaband 16253915.30 0.00 0.00 0.00 9181659.00 44124554.96 0.00 4223649.00 0.00 10622642.00 42631276.93
    12 JANJGIR-CHAMPA 19213887.00 0.00 0.00 0.00 10362512.31 13253668.00 0.00 945760.00 0.00 83614700.10 211619018.60
    13 JASHPUR 4377271.00 0.00 0.00 0.00 1345185.00 2759350.00 0.00 228400.00 0.00 1945788.00 119496965.00
    14 KABIRDHAM 1050822.00 0.00 0.00 0.00 1173158.00 67750.00 0.00 111540.00 0.00 894210.00 166197403.26
    15 KANKER 1806520.00 0.00 0.00 0.00 14964056.00 0.00 0.00 0.00 0.00 930840.00 442576531.36
    16 Kondagaon 64253.00 0.00 0.00 0.00 359936.00 2019875.00 0.00 0.00 0.00 200000.00 111469911.00
    17 KORBA 3489779.00 0.00 0.00 0.00 2099904.00 1643781.00 0.00 250000.00 0.00 3646810.00 138906837.62
    18 KOREA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67325986.73
    19 MAHASAMUND 306810.00 0.00 0.00 0.00 15500.00 0.00 0.00 0.00 0.00 197908.00 198201028.45
    20 Mungeli 6437700.00 0.00 0.00 0.00 12636304.00 8455315.00 0.00 50860.00 0.00 3543341.00 92511259.50
    21 NARAYANPUR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18165902.68
    22 RAIGARH 16210256.00 0.00 0.00 0.00 7490018.50 3091129.00 0.00 3369105.99 0.00 16325374.00 203715491.90
    23 RAIPUR 327711.00 0.00 0.00 0.00 486950.00 0.00 0.00 0.00 0.00 3256.00 153666755.80
    24 RAJNANDGAON 29932919.80 0.00 0.00 0.00 13926167.82 9846207.00 0.00 2049593.00 0.00 13069914.00 222357333.84
    25 Sukma 405300.00 0.00 0.00 0.00 370200.00 0.00 0.00 0.00 0.00 11944575.57 52476703.21
    26 Surajpur 3692739.00 0.00 0.00 0.00 1963183.00 10786792.00 0.00 57575.00 0.00 8379606.00 74290929.00
    27 SURGUJA 4635311.00 0.00 0.00 0.00 12589700.00 6902826.00 0.00 365500.00 0.00 14890868.00 106455389.80
    Total 164680498.50 0.00 0.00 0.00 145434796.63 123957405.98 0.00 20666735.99 0.00 190780394.91 4502347153.03
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