Page 130 - GM booklet 2019 test

Details of Revenue expenditure, Plan Head expenditure to end of Nov19 vis-à-vis
the BP/BG for the current financial year is enclosed with information on important
P.Us
( Fig in „Crs‟ of Rs)

%
Exp. To Utilisation
Actual to End of of Funds
Actuals BG BP on BG End of Nov-19 TE Nov'19
D.No 2018-19 19-20 to end of Nov-19 Nov-18 over BP

3A 34.4219 35.1162 24.9625 23.2170 24.8542 100
4B 120.1245 127.6749 90.8642 79.0716 86.8711 96

5C 30.4695 32.3122 23.4444 20.4318 19.3652 83

6D 52.9425 56.2583 40.5156 34.7334 38.7108 96
7E 51.6304 58.3016 39.4261 34.0652 38.2593 97

8F 83.0830 97.4853 70.0984 58.7943 78.1390 111

9G 131.6390 147.6447 103.1529 87.2280 96.3112 93
10H 47.1816 57.6439 42.1797 37.0606 36.7030 87

11J 88.2341 90.3251 68.0967 60.2140 61.0599 90
12K 25.5972 32.5302 21.8976 16.7188 19.0232 87

13L 12.2828 12.9402 12.5026 8.0759 12.3834 99

Total 677.6065 748.2326 537.1407 459.6106 511.6803 95

Actual to Exp. To
End of End of
Primary Actuals BG on SL BP Nov‟18 Nov‟19
Unit 2018-19 19-20 to end of Nov‟19 % wrt BP
10 KMA 8.5526 13.9584 6.9719 5.8373 10.5095 151
11 OT 11.2792 10.9602 6.1955 6.1282 6.1899 100

16 TA 14.4552 13.6794 7.3145 9.5933 9.2647 127

18-24 1.8886 3.1230 1.4711 1.1722 1.1305 77
27 Stores 113.4578 129.0718 66.3377 79.6145 70.4248 106

28 8.7849 5.5446 5.3403 78
Dir.Pur 12.3957 6.8892

32 Contrs 68.0878 92.6782 49.3663 43.5178 56.0839 114

113