Page 5 - Performance / Statistics

Details of Revenue expenditure, Plan Head expenditure to end of Feb‟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 RGSL to end of End of Feb‟21 TE Feb‟21
D.No 2019-20 20-21 Feb‟21 Feb‟20 over BP

3A 38.3874 44.1404 36.3775 34.8810 37.5247 103
4B 126.0394 146.0094 121.4299 122.8846 115.5920 95

5C 28.6195 22.5743 21.7421 27.0089 20.7131 95
6D 61.5665 57.3719 52.4401 57.2213 43.7161 83

7E 57.2200 59.8988 56.4079 52.9345 57.7835 102
8F 105.5419 83.1522 80.9498 97.6559 66.1824 82

9G 138.8476 127.2141 126.8568 129.8102 111.3137 88
10H 59.7639 17.6850 17.6850 52.6537 14.6089 83

11J 85.6828 84.0386 75.5906 81.9898 76.5118 101
12K 28.9390 39.9172 33.3274 27.0364 34.7396 104

13L 19.0713 57.7308 19.9699 17.3245 19.9931 100
Total 749.6793 739.7327 642.7770 701.4008 598.6789 93

Approx- %
BP on Exp. To Utilisation
RGSL Actual to End of of Funds
Primary Actuals RGSL to end of End of Feb‟21 TE Feb‟21
Unit 2019-20 20-21 Feb‟21 Feb‟20 over BP
10 KMA 18.6649 9.9517 9.9407 17.2836 8.4847 85
11 OT 8.9583 3.2663 2.6266 8.3962 1.8744 57

12 NDA 6.9296 4.1140 4.0767 6.4476 3.6445 89
16 TA 14.1448 10.1360 8.3999 13.0076 8.0528 79

18-24 1.6628 1.2315 1.1009 1.5295 1.1971 97
27 Stores 110.4768 30.2075 26.1626 100.0969 21.3375 71

28 Dir.Pur 7.1813 6.6500 6.8540 6.9241 4.8991 74
32 Contrs 77.1151 90.1053 67.7561 74.1679 66.8144 74

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