State wise and District Wise Expenditure Statement as on 30 th September 2013.

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Presentation transcript:

State wise and District Wise Expenditure Statement as on 30 th September 2013

Andaman & Nicobar Islands Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSA Total (Opening Balance + Funds Received) Funds released to sub-district level SSA Expenditure incurred at dist. Including DPO Unspent balance of DPO SSA I. II. III. (Rs. in lakhs)

Andhra Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSA Total (Opening Balance + Funds Received) Funds released to sub-district level SSA KGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSAKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Assam Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Bihar Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSAKGBVTotalSSAKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSAKGBVTotalSSAKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSAKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Chandigarh UT Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. Chandigarh UT has not provided any information (Rs. in lakhs)

Chhattisgarh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSAKGBVTotalSSAKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSAKGBVTotalSSAKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSATotalSSAKGBVTotal I. II. III. (Rs. in lakhs)

Dadra & Nagar Haveli Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Daman & Diu Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Delhi Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Goa Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Gujarat Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Haryana Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Himachal Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Jammu & Kashmir (upto June 2013) (Upto 4 districts) Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Jharkahnd Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSA NPEGE L KGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Karnataka Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Kerala Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Lakshadweep Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Madhya Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Maharashtra Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Manipur Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Meghalaya Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Mizoram Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Nagaland Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. Nagaland has not provided any information (Rs. in lakhs)

Odisha Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Puducherry Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Punjab (upto June 2013) Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Rajasthan Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Sikkim Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Tamil Nadu Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Tripura Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Uttar Pradesh Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

Uttarakhand Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)

West Bengal Opening Balance of Dist As on 1st April, 2013 Funds Received (GoI Release + State Release + 13th FC Award Amount + Other Receipts SSANPEGELKGBVTotalSSANPEGELKGBVTotal Total (Opening Balance + Funds Received) Funds released to sub-district level SSANPEGELKGBVTotalSSANPEGELKGBVTotal Expenditure incurred at dist. Including DPO Unspent balance of DPO SSANPEGELKGBVTotalSSANPEGELKGBVTotal I. II. III. (Rs. in lakhs)