Page 110 - CompleteBooklet2021

Details of Revenue expenditure, Plan Head expenditure to end of Sep‟21 vis-à-vis the
BP/RG for the current financial year is enclosed.
( Fig in „Crs‟ of Rs)

Approx- %
BP on Exp. To Utilisation
RGSL Actual to End of of Funds
Actuals BGSL to end of End of Sep‟21 TE Sep‟21
D.No 2020-21 21-22 Sep‟21 Sep‟20 over BP

3A 40.98 45.73 24.38 20.53 21.40 88
4B 127.25 158.34 82.34 62.24 66.44 81

5C 23.81 22.28 11.72 12.53 10.63 91
6D 50.33 57.43 29.24 25.08 32.23 110

7E 64.45 64.90 33.70 29.95 33.60 100

8F 73.13 80.07 41.82 40.45 40.73 97
9G 122.00 127.51 66.52 60.38 60.92 92

10H 18.27 -5.97 4.78 7.91 16.47 345
11J 82.69 90.56 49.11 42.00 45.88 93

12K 39.16 42.58 22.58 17.22 17.47 77
13L 21.97 24.35 12.17 10.76 12.45 102

Total 664.03 707.78 378.36 329.06 358.23 95

Approx- %
BP on Exp. To Utilisation
RGSL Actual to End of of Funds
Primary Actuals BGSL to end of End of Sep‟21 TE Sep‟21
Unit 2020-21 21-22 Sep‟21 Sep‟20 over BP
10 KMA 9.69 13.05 6.53 4.24 7.59 116
11 OT 1.87 3.59 1.80 0.99 1.63 91

12 NDA 3.97 4.37 2.19 1.98 2.15 98
13 Other 11.46 7.60 67
Expenses 22.75 11.38 6.85
16 TA 9.05 10.25 5.12 3.90 5.85 114

18-24 51.46 40.79 20.40 27.60 23.35 114

27 Stores 34.11 28.56 23.61 9.99 35.29 149
28 5.41 2.60 75
Dir.Pur 7.25 3.48 2.76
32 Contrs 74.61 90.15 44.20 36.56 33.16 75

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