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FFC Sector Wise Expenditure Report

  • Financial Year:
    2020-2021
  • State:
    UTTAR PRADESH
  • 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 AGRA 4694279.00 0.00 0.00 0.00 12045261.00 13542754.00 0.00 0.00 0.00 537191.00 57629988.75
    2 ALIGARH 6772145.00 0.00 0.00 0.00 73798248.20 80534774.00 0.00 732369.00 0.00 1381213.00 139454868.16
    3 AMBEDKAR NAGAR 11550638.00 0.00 0.00 0.00 21640476.00 12734486.00 0.00 0.00 0.00 4849304.00 114978186.89
    4 AMETHI 6930692.00 0.00 0.00 0.00 13560498.00 11935039.00 0.00 369750.00 0.00 696848.00 33089911.15
    5 AMROHA 1036364.00 0.00 0.00 0.00 11723698.00 2463848.00 0.00 0.00 0.00 432659.00 14708412.00
    6 AURAIYA 1951211.00 0.00 0.00 0.00 3869936.00 9587741.00 0.00 19847.00 0.00 405481.00 19857302.00
    7 AYODHYA 11586608.00 0.00 0.00 0.00 25184120.00 12200792.00 0.00 0.00 0.00 3258764.00 132913732.30
    8 AZAMGARH 25767498.00 0.00 0.00 0.00 3159723.00 24816241.00 0.00 5988145.00 0.00 6338420.00 97429127.00
    9 BAGHPAT 2463566.00 0.00 0.00 0.00 3029171.00 86091271.00 0.00 0.00 0.00 4680607.00 66916502.00
    10 BAHRAICH 5458121.00 0.00 0.00 0.00 6206623.00 1037500.00 0.00 812055.00 0.00 2303637.00 128166829.00
    11 BALLIA 7845332.00 0.00 0.00 0.00 15324713.68 6972619.44 0.00 1404100.00 0.00 3952036.43 58054374.94
    12 BALRAMPUR 4894906.00 0.00 0.00 0.00 26409322.27 13332884.00 0.00 3603703.00 0.00 4625143.00 83167095.00
    13 BANDA 5406174.00 0.00 0.00 0.00 21949121.90 727636.00 0.00 297000.00 0.00 8384876.00 58298499.00
    14 BARABANKI 4842395.00 0.00 0.00 0.00 14122207.00 514179.00 0.00 0.00 0.00 5731346.00 136566674.65
    15 BAREILLY 1773916.00 0.00 0.00 0.00 15082095.00 21684469.00 0.00 0.00 0.00 4246239.00 44619643.00
    16 BASTI 2997124.00 0.00 0.00 0.00 2029966.00 2922852.00 0.00 133732.00 0.00 130718.00 35477442.00
    17 BIJNOR 2673058.00 0.00 0.00 0.00 4974714.00 43613633.00 0.00 822900.00 0.00 731320.00 25663353.00
    18 BUDAUN 3041943.00 0.00 0.00 0.00 13857525.00 17391719.00 0.00 106950.00 0.00 4637064.00 69114636.00
    19 BULANDSHAHR 1269007.00 0.00 0.00 0.00 26641581.00 8485548.00 0.00 0.00 0.00 1346738.00 60760227.00
    20 CHANDAULI 18758416.74 0.00 0.00 0.00 68251779.00 32557764.00 0.00 3362765.00 0.00 12890327.75 40244579.00
    21 CHITRAKOOT 15518758.00 0.00 0.00 0.00 22480457.00 2334150.00 0.00 955465.00 0.00 1129183.00 51134221.92
    22 DEORIA 8943735.00 0.00 0.00 0.00 17008633.00 15059536.50 0.00 1834570.00 0.00 7324952.00 92276132.12
    23 ETAH 742187.00 0.00 0.00 0.00 7064040.00 26599568.00 0.00 682000.00 0.00 154710.00 13457746.00
    24 ETAWAH 3235977.00 0.00 0.00 0.00 4434791.00 2473367.00 0.00 16165.00 0.00 2091441.00 94865833.00
    25 FARRUKHABAD 10265238.00 0.00 0.00 0.00 2803549.00 20713333.00 0.00 0.00 0.00 1899902.00 112364345.00
    26 FATEHPUR 11799413.00 0.00 0.00 0.00 21447015.00 16572093.00 0.00 324330.00 0.00 4155047.00 109301767.00
    27 FIROZABAD 2471229.00 0.00 0.00 0.00 19143973.00 2411810.00 0.00 0.00 0.00 680056.00 86820384.00
    28 GAUTAM BUDDHA NAGAR 127590.00 0.00 0.00 0.00 1919384.00 1631427.00 0.00 0.00 0.00 0.00 11148960.00
    29 GHAZIABAD 227115.00 0.00 0.00 0.00 5446793.00 1195463.00 0.00 0.00 0.00 875616.00 71458041.00
    30 GHAZIPUR 1404918.00 0.00 0.00 0.00 10768809.00 2201668.00 0.00 0.00 0.00 613797.00 54689051.00
    31 GONDA 1325510.00 0.00 0.00 0.00 10209609.00 8573657.00 0.00 0.00 0.00 1361449.00 107035565.00
    32 GORAKHPUR 13543653.00 0.00 0.00 0.00 33122688.00 26002235.55 0.00 2499950.00 0.00 5587009.00 132462258.50
    33 HAMIRPUR 7661356.00 0.00 0.00 0.00 43010184.00 25733066.00 0.00 843100.00 0.00 3693093.00 13202760.00
    34 HAPUR 1967179.00 0.00 0.00 0.00 22434064.00 19381359.00 0.00 2303903.00 0.00 1081466.00 28393947.92
    35 HARDOI 14801342.00 0.00 0.00 0.00 55682211.00 38622032.80 0.00 0.00 0.00 10049829.76 40028479.00
    36 HATHRAS 2431526.00 0.00 0.00 0.00 88458708.00 2255109.00 0.00 0.00 0.00 2496798.00 22509737.00
    37 JALAUN 4756574.00 0.00 0.00 0.00 4935822.00 10409289.00 0.00 0.00 0.00 2307073.00 38213328.00
    38 JAUNPUR 11645441.00 0.00 0.00 0.00 23377568.00 11352418.00 0.00 1646240.00 0.00 15728000.00 418892584.98
    39 JHANSI 7616215.00 0.00 0.00 0.00 46241311.00 8739093.00 0.00 326680.00 0.00 7023672.00 89210314.13
    40 KANNAUJ 7561600.00 0.00 0.00 0.00 8154814.00 23245716.00 0.00 0.00 0.00 2182744.00 57952220.00
    41 KANPUR DEHAT 7297393.00 0.00 0.00 0.00 8320614.50 33026345.00 0.00 0.00 0.00 2460277.00 124975246.15
    42 KANPUR NAGAR 8510084.00 0.00 0.00 0.00 11818962.00 50518794.00 0.00 1285212.00 0.00 2190372.00 37117448.00
    43 KASGANJ 4626060.00 0.00 0.00 0.00 3959833.00 13503779.00 0.00 1600500.00 0.00 145710.00 75101232.00
    44 KAUSHAMBI 21408313.00 0.00 0.00 0.00 7639455.00 38013129.00 0.00 1304428.00 0.00 2080863.00 35362595.00
    45 KHERI 12777798.55 0.00 0.00 0.00 22114837.00 46865196.00 0.00 1784969.00 0.00 7384342.00 102345607.00
    46 KUSHI NAGAR 29401375.00 0.00 0.00 0.00 18811138.00 67563719.00 0.00 0.00 0.00 5972696.00 125167291.00
    47 LALITPUR 5829046.00 0.00 0.00 0.00 36787173.00 7529039.00 0.00 229140.00 0.00 2877076.00 23168898.00
    48 LUCKNOW 3938257.00 0.00 0.00 0.00 46680651.00 7768152.00 0.00 1111689.00 0.00 2822901.00 52077455.42
    49 MAHARAJGANJ 5265203.00 0.00 0.00 0.00 11670096.76 19869680.48 0.00 131600.00 0.00 3812208.00 71719992.83
    50 MAHOBA 3323813.00 0.00 0.00 0.00 25394764.00 128786.00 0.00 0.00 0.00 3699731.00 75288842.00
    51 MAINPURI 11940970.00 0.00 0.00 0.00 1796715.00 104764358.88 0.00 813137.00 0.00 864574.00 91499022.00
    52 MATHURA 1048854.00 0.00 0.00 0.00 7513523.00 20803564.00 0.00 447664.00 0.00 2387059.00 21130808.00
    53 MAU 18950067.00 0.00 0.00 0.00 18881834.00 5002360.00 0.00 1187055.00 0.00 3313668.00 102425883.89
    54 MEERUT 2940733.00 0.00 0.00 0.00 8800009.00 19491950.00 0.00 560300.00 0.00 2144704.50 25068093.00
    55 MIRZAPUR 11292251.00 0.00 0.00 0.00 11792074.00 12638772.00 0.00 494085.00 0.00 2735784.00 63751778.00
    56 MORADABAD 67488.00 0.00 0.00 0.00 9295364.00 3276837.00 0.00 364560.00 0.00 392992.00 34055186.00
    57 MUZAFFARNAGAR 292513.00 0.00 0.00 0.00 972563.00 1647530.00 0.00 559900.00 0.00 1135207.00 17918110.00
    58 PILIBHIT 576732.00 0.00 0.00 0.00 1139595.00 0.00 0.00 0.00 0.00 289800.00 21609468.00
    59 PRATAPGARH 48899088.00 0.00 0.00 0.00 42147336.50 50067809.00 0.00 1145472.00 0.00 17942945.00 77391050.00
    60 PRAYAGRAJ 45507079.00 0.00 0.00 0.00 80584803.00 39126711.00 0.00 42400.00 0.00 17603737.00 291527204.00
    61 RAE BARELI 23113889.00 0.00 0.00 0.00 28974379.00 36687746.00 0.00 0.00 0.00 12970127.00 29934579.75
    62 RAMPUR 1747775.00 0.00 0.00 0.00 5607332.00 42448574.00 0.00 59800.00 0.00 712587.00 53861993.00
    63 SAHARANPUR 3686439.00 0.00 0.00 0.00 8480952.00 13907186.00 0.00 633100.00 0.00 3563915.00 93667367.00
    64 SAMBHAL 4022607.00 0.00 0.00 0.00 2395067.00 23311074.00 0.00 358268.00 0.00 1806597.00 65599833.00
    65 SANT KABEER NAGAR 9948390.00 0.00 0.00 0.00 21162753.00 8222403.00 0.00 1949312.00 0.00 2795277.00 16836712.00
    66 SANT RAVIDAS NAGAR 13079199.00 0.00 0.00 0.00 53938112.50 4512056.00 0.00 95200.00 0.00 3570187.00 11459169.00
    67 SHAHJAHANPUR 6281896.00 0.00 0.00 0.00 8730028.41 24214008.00 0.00 0.00 0.00 1264440.00 60136290.00
    68 SHAMLI 396175.00 0.00 0.00 0.00 16275616.00 3055651.00 0.00 81403.00 0.00 2229929.00 98216586.03
    69 SHRAVASTI 1208212.00 0.00 0.00 0.00 23011045.00 6256093.00 0.00 39404.00 0.00 1201323.00 27714357.00
    70 SIDDHARTH NAGAR 4021699.00 0.00 0.00 0.00 6068617.00 18611514.00 0.00 1411928.00 0.00 2006801.00 53534260.55
    71 SITAPUR 19726079.00 0.00 0.00 0.00 19999992.30 24848073.00 0.00 241000.00 0.00 8557602.00 140023997.10
    72 SONBHADRA 45364828.00 0.00 0.00 0.00 8802406.96 17326263.00 0.00 1244645.00 0.00 4722395.00 130126185.00
    73 SULTANPUR 24107738.00 0.00 0.00 0.00 18100288.00 23591217.00 0.00 980880.00 0.00 5799402.00 96821525.00
    74 UNNAO 11885974.00 0.00 0.00 0.00 113102132.00 19798089.00 0.00 129600.00 0.00 2140463.00 56260506.00
    75 VARANASI 11662801.00 0.00 0.00 0.00 32795541.00 5676083.00 0.00 671131.00 0.00 1820125.00 48737260.00
    Total 683906768.29 0.00 0.00 0.00 1574570804.98 1482726681.65 0.00 50043501.00 0.00 279413586.44 5514160889.13
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