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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    UTTARAKHAND
  • 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 ALMORA 817105.00 0.00 0.00 0.00 200628.00 1067064.20 0.00 4487491.00 0.00 166856.00 23335794.00
    2 BAGESHWAR 294446.00 0.00 0.00 0.00 27300.00 0.00 0.00 240000.00 0.00 44000.00 14790128.00
    3 CHAMOLI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2293533.00
    4 CHAMPAWAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9872271.00
    5 DEHRADUN 373142.00 0.00 0.00 0.00 71934.00 3551744.31 0.00 2382572.00 0.00 479016.00 60227190.20
    6 HARIDWAR 22000.00 0.00 0.00 0.00 867810.00 3033930.00 0.00 646200.00 0.00 2489465.00 96018593.00
    7 NAINITAL 1018920.00 0.00 0.00 0.00 100000.00 8150311.00 0.00 511500.00 0.00 860475.00 6407210.83
    8 PAURI GARHWAL 0.00 0.00 0.00 0.00 0.00 276061.00 0.00 315000.00 0.00 0.00 20411156.22
    9 PITHORAGARH 964147.00 0.00 0.00 0.00 2200.00 312250.00 0.00 0.00 0.00 79200.00 12105645.00
    10 RUDRA PRAYAG 79600.00 0.00 0.00 0.00 89887.00 1129623.00 0.00 94000.00 0.00 589652.50 35916276.50
    11 TEHRI GARHWAL 340258.00 0.00 0.00 0.00 180468.00 702591.00 0.00 369000.00 0.00 128400.00 1998719.00
    12 UDAM SINGH NAGAR 361000.00 0.00 0.00 0.00 0.00 11311097.00 0.00 749300.00 0.00 753600.00 143381517.85
    13 UTTAR KASHI 0.00 0.00 0.00 0.00 78392.00 0.00 0.00 11268750.00 0.00 0.00 61190573.15
    Total 4270618.00 0.00 0.00 0.00 1618619.00 29534671.51 0.00 21063813.00 0.00 5590664.50 487948607.75
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