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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    HARYANA
  • 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 AMBALA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12777105.44
    2 BHIWANI 84342.00 0.00 0.00 0.00 195177.00 2332552.00 0.00 0.00 0.00 491413.00 67345713.16
    3 FARIDABAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8160299.00
    4 FATEHABAD 44790.00 0.00 0.00 0.00 0.00 1485129.00 0.00 0.00 0.00 0.00 66368249.34
    5 GURUGRAM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35434263.00
    6 HISAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28740111.00
    7 JHAJJAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2394680.00
    8 JIND 0.00 0.00 0.00 0.00 0.00 2991569.00 0.00 0.00 0.00 652014.00 50835019.50
    9 KAITHAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 278374.00 74000534.00
    10 KARNAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12185253.50
    11 KURUKSHETRA 8130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205580.00 9467921.00
    12 MAHENDRAGARH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20631794.00
    13 NUH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 919085.00
    14 PALWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1912270.00
    15 PANCHKULA 22349.00 0.00 0.00 0.00 3812345.50 882068.00 0.00 0.00 0.00 0.00 11818690.00
    16 PANIPAT 919926.00 0.00 0.00 0.00 5050754.91 0.00 0.00 0.00 0.00 1524885.00 1459861.00
    17 REWARI 436116.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13810845.00
    18 ROHTAK 0.00 0.00 0.00 0.00 224122.50 235784.00 0.00 0.00 0.00 0.00 10411639.60
    19 SIRSA 420929.00 0.00 0.00 0.00 2395058.00 7892481.00 0.00 0.00 0.00 33396.00 102329979.00
    20 SONIPAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19873554.50
    21 YAMUNANAGAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5188497.00
    Total 1936582.00 0.00 0.00 0.00 11677457.91 15819583.00 0.00 0.00 0.00 3185662.00 556065364.04
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