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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    KARNATAKA
  • 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 BAGALKOT 983625.00 0.00 0.00 0.00 1405059.00 403846.00 0.00 1292746.00 0.00 5450245.00 258326182.27
    2 BALLARI 12684006.00 0.00 0.00 0.00 1321434.00 753015.00 0.00 3478535.00 0.00 23935877.00 263192591.84
    3 BELAGAVI 33097467.00 0.00 0.00 0.00 8143259.46 4468010.00 0.00 23771479.00 0.00 78863885.86 787639140.24
    4 BENGALURU RURAL 1027549.00 0.00 0.00 0.00 592185.00 433237.00 0.00 40000.00 0.00 5044537.00 163088498.14
    5 BENGALURU URBAN 3393885.00 0.00 0.00 0.00 3937801.00 3183005.00 0.00 1391991.00 0.00 19625970.00 196251258.00
    6 BIDAR 19795607.00 0.00 0.00 0.00 1441042.00 427382.00 0.00 14175473.00 0.00 24616486.00 316583930.00
    7 CHAMARAJANAGAR 3306897.00 0.00 0.00 0.00 1360977.00 68730.00 0.00 2040867.00 0.00 9327400.00 218274051.94
    8 CHIKBALLAPUR 1294163.00 0.00 0.00 0.00 241498.00 260682.00 0.00 211357.00 0.00 3717250.00 250585366.48
    9 CHIKKAMAGALURU 7244761.00 0.00 0.00 0.00 3031997.00 1015896.00 0.00 2074623.00 0.00 11580513.00 159902946.00
    10 CHITRADURGA 4083241.00 0.00 0.00 0.00 2522289.00 86519.00 0.00 12038747.00 0.00 14502707.00 288270065.00
    11 DAKSHIN KANNAD 3707484.00 0.00 0.00 0.00 9314693.00 3846416.00 0.00 6904565.00 0.00 5407245.00 249995387.98
    12 DAVANGERE 4620633.00 0.00 0.00 0.00 2918801.00 1113959.00 0.00 1088893.00 0.00 11095995.00 215441173.00
    13 DHARWAD 3214373.00 0.00 0.00 0.00 1621501.00 1178378.00 0.00 2820342.00 0.00 8863531.00 194994300.96
    14 GADAG 1065979.00 0.00 0.00 0.00 3718488.00 49318.00 0.00 638098.00 0.00 8587595.00 160144453.23
    15 HASSAN 4842437.00 0.00 0.00 0.00 1273903.00 1523842.28 0.00 1803514.00 0.00 9471633.00 288854508.20
    16 HAVERI 6890001.00 0.00 0.00 0.00 4441361.88 1323421.00 0.00 2558060.00 0.00 13737578.34 239296644.46
    17 KALABURAGI 8734348.00 0.00 0.00 0.00 1583057.00 293353.00 0.00 2881201.00 0.00 14815811.00 475326110.40
    18 KODAGU 3485761.00 0.00 0.00 0.00 5698597.00 2200332.00 0.00 1575330.00 0.00 7253808.00 134355629.80
    19 KOLAR 518200.00 0.00 0.00 0.00 194429.00 0.00 0.00 0.00 0.00 2970917.00 218239863.00
    20 KOPPAL 3381181.00 0.00 0.00 0.00 3119918.00 646516.00 0.00 2360575.00 0.00 13879443.00 174169836.48
    21 MANDYA 6989409.00 0.00 0.00 0.00 5304904.00 2537053.00 0.00 0.00 0.00 10814665.00 316843059.78
    22 MYSURU 11670605.00 0.00 0.00 0.00 594735.00 720195.00 0.00 729227.00 0.00 18678670.00 445028739.75
    23 RAICHUR 10886066.00 0.00 0.00 0.00 2415352.00 426399.00 0.00 4613533.00 0.00 23583807.00 189608870.27
    24 RAMANAGARA 4578530.00 0.00 0.00 0.00 556271.00 139622.00 0.00 1780492.00 0.00 19711643.00 133178119.54
    25 SHIVAMOGGA 6056073.00 0.00 0.00 0.00 2704620.00 2189358.00 0.00 3313669.00 0.00 13209137.00 243949680.40
    26 TUMAKURU 5631324.00 0.00 0.00 0.00 1623309.00 593232.00 0.00 1959380.00 0.00 10585152.00 534916153.00
    27 UDUPI 13927433.00 0.00 0.00 0.00 18196968.00 7154874.00 0.00 4715406.00 0.00 19587774.00 312349410.96
    28 UTTAR KANNAD 2774950.00 0.00 0.00 0.00 4348975.00 2807586.00 0.00 2176798.00 0.00 9941927.00 267174762.13
    29 VIJAYAPURA 1593964.00 0.00 0.00 0.00 2441952.00 800898.00 0.00 181105.00 0.00 5667206.00 402739867.23
    30 YADGIR 787210.00 0.00 0.00 0.00 1556165.00 0.00 0.00 2168894.00 0.00 4668182.00 298090219.00
    Total 192267162.00 0.00 0.00 0.00 97625541.34 40645074.28 0.00 104784900.00 0.00 429196590.20 8396810819.48
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