|
|
|
| Budgetary Position for and to end of 14th March/2011 (2010-11) |
| |
|
|
|
(Figures in Crores of Rs.) |
| Unit |
|
Spending |
Approx |
Approx. Exp. |
Approx Exp.Upto |
| |
|
Limit |
Exp.to end of |
for 14th March /11 |
14th March/11 |
| |
|
|
11th March |
|
|
| |
CAPITAL |
|
|
|
| Ambala |
C |
77.11 |
57.92 |
0.06 |
57.98 |
| |
A |
0.22 |
0.16 |
0.00 |
0.16 |
| Chennai |
C |
56.48 |
56.51 |
0.15 |
56.66 |
| |
A |
6.4 |
6.41 |
0.00 |
6.41 |
| Kota |
C |
51.71 |
57.12 |
0.00 |
57.12 |
| |
A |
2.84 |
1.65 |
0.00 |
1.65 |
| Lucknow |
C |
45.49 |
34.96 |
0.00 |
34.96 |
| |
A |
3.13 |
2.81 |
0.00 |
2.81 |
| NJP |
C |
29.26 |
21.26 |
9.95 |
31.21 |
| |
A |
0.50 |
0.09 |
0.00 |
0.09 |
| Hajipur |
C |
35.46 |
31.43 |
0.00 |
31.43 |
| |
A |
2.20 |
1.70 |
0.00 |
1.70 |
| Secunderabad |
C |
18.1 |
13.95 |
0.00 |
13.95 |
| |
A |
1.6 |
-0.06 |
0.00 |
-0.06 |
| Kolkata |
C |
10.76 |
6.12 |
0.00 |
6.12 |
| |
A |
3.85 |
3.88 |
0.00 |
3.88 |
| Gorakhpur |
C |
18.48 |
17.20 |
0.00 |
17.20 |
| |
A |
3.6 |
3.03 |
0.00 |
3.03 |
| CORE/Estt. |
C |
30.07 |
27.11 |
0.00 |
27.11 |
| |
A |
0.00 |
-0.09 |
0.00 |
-0.09 |
| CORE/Elect. |
C |
240 |
213.96 |
0.01 |
213.97 |
| |
A |
0.00 |
2.27 |
0.00 |
2.27 |
| CORE/S&T |
C |
18.89 |
15.74 |
0.00 |
15.74 |
| |
A |
0.00 |
0.00 |
0.00 |
0.00 |
| CORE/Civil |
C |
1.13 |
0.00 |
0.00 |
0.00 |
| |
A |
0.00 |
0.00 |
0.00 |
0.00 |
| TOTAL |
C |
632.94 |
553.28 |
10.17 |
563.45 |
| |
A |
24.34 |
21.85 |
0.00 |
21.85 |
| TOTAL CAPITAL |
|
657.28 |
575.13 |
10.17 |
585.30 |
| |
DEPRVNL |
|
|
|
| Chennai |
C |
0.00 |
0.26 |
0.00 |
0.26 |
| |
A |
0 |
0.00 |
0.00 |
0.00 |
| BBS |
C |
0 |
5.25 |
0.00 |
5.25 |
| |
A |
0.00 |
-6.63 |
0.00 |
-6.63 |
| Secunderabad |
C |
0 |
2.13 |
0.00 |
2.13 |
| |
A |
0.00 |
0.00 |
0.00 |
0.00 |
| CORE/S&T |
C |
0 |
0.05 |
0.00 |
0.05 |
| |
A |
0.00 |
0.00 |
0.00 |
0.00 |
| CORE/Elect. |
C |
0.00 |
1.99 |
0 |
1.99 |
| |
A |
0.00 |
0.00 |
0.00 |
0.00 |
| TOTAL |
C |
0.00 |
9.68 |
0.00 |
9.68 |
| |
A |
0.00 |
-6.63 |
0.00 |
-6.63 |
| TOTAL DEPRVNL |
|
0.00 |
3.05 |
0.00 |
3.05 |
| TOTAL CAPITAL |
|
657.28 |
575.13 |
10.17 |
585.30 |
| GRAND TOTAL |
|
657.28 |
578.18 |
10.17 |
588.35 |
|
Source : Welcome to Official Website of CORE CMS Team Last Reviewed on: 15-03-2011
|
|
|
|