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CAD KOTA Year wise total expenditure in State plan +CSS

 Chambal Phase 1 from 74 to June 82

6643.92

 

6643.92

   

6643.92

Total Non Plan including M.P. Share

6643.92

     

6643.92

Year

Year wise total Exp.

State Plan Including  Rajad & ADP

Non Plan

M.P. Share in Non Plan

 

Exp(State+Nonplan+CSS+ ADP+RAJAD)

Farmer Contribution in OFD Works

Farmer Contribution in one time functional Grant

M.P. Share in Plan

Exp(State Plan+NonPlan+CSS+ ADP+RAJAD+MP share Non Plan +MP Share Plan+Farmer Contribution )

State Plan

CSS

Total

Rajad

ADP

Total Exp

Exp.

Exp.

Total

Total

       

82

-

83

809.629

0.00

809.63

0.00

0.00

809.63

0.00

0.00

0.00

809.63

0

 

0

809.629

83

-

84

597.272

0.00

597.27

0.00

0.00

597.27

0.00

0.00

0.00

597.27

0

   

597.272

84

-

85

622.818

0.00

622.82

0.00

0.00

622.82

0.00

0.00

0.00

622.82

0

   

622.818

85

-

86

218.834

113.11

331.94

0.00

0.00

218.83

264.91

84.48

349.39

596.86

0

   

681.338

86

-

87

167.895

93.56

261.46

0.00

0.00

167.90

424.78

84.78

509.56

686.24

0

   

771.017

87

-

88

195.350

106.54

301.89

0.00

0.00

195.35

469.71

93.80

563.51

771.60

0

 

18.43

883.833

88

-

89

270.830

118.12

388.95

0.00

0.00

270.83

376.70

101.92

478.62

765.65

0

 

13.46

881.03

89

-

90

361.990

119.14

481.13

0.00

0.00

361.99

479.38

131.86

611.24

960.51

0

 

3.55

1095.92

90

-

91

392.200

94.00

486.20

0.00

0.00

392.20

586.70

135.77

722.47

1072.90

0

 

20.75

1229.42

91

-

92

353.080

115.75

468.83

0.00

0.00

353.08

682.51

170.78

853.29

1151.34

0

 

49.64

1371.76

92

-

93

434.790

207.98

642.77

0.00

0.00

434.79

785.89

206.68

992.57

1428.66

0

 

56.51

1691.85

93

-

94

414.730

230.85

645.58

284.72

0.00

699.45

913.26

230.71

1143.97

1843.56

0

 

53.05

2127.32

94

-

95

615.030

230.46

845.49

221.45

0.00

836.48

962.88

252.86

1215.74

2029.82

0

 

77.48

2360.16

95

-

96

807.260

314.74

1122.00

307.79

0.00

1115.05

1045.35

252.36

1297.71

2475.14

0

 

70.04

2797.54

96

-

97

674.780

320.31

995.09

506.96

0.00

1181.74

803.73

271.56

1075.29

2305.78

0

 

85.36

2662.7

97

-

98

672.220

297.18

969.40

956.36

43.00

1671.58

840.51

284.90

1125.41

2809.27

0

 

84.82

3178.99

98

-

99

728.940

299.74

1028.68

638.87

27.20

1395.01

1072.56

362.56

1435.12

2767.31

0

 

87.24

3217.11

99

-

2000

542.240

222.31

764.55

168.34

45.26

755.84

1053.28

389.08

1442.36

2031.43

0

 

97.13

2517.64

00

-

01

459.620

106.15

565.77

23.92

260.32

743.86

853.94

332.07

1186.01

1703.95

0

 

197.29

2233.31

01

-

02

504.890

138.10

642.99

0.00

0.00

504.89

794.91

321.35

1116.26

1437.90

0

 

87.98

1847.23

02

-

03

450.760

125.01

575.77

0.00

0.00

450.76

667.20

297.57

964.77

1242.97

0

 

245.92

1786.46

03

-

04

493.000

92.25

585.25

0.00

0.00

493.00

698.86

288.74

987.60

1284.11

0

 

278.57

1851.42

04

-

05

536.670

225.24

761.91

0.00

0.00

536.67

738.45

290.29

1028.74

1500.36

21.06

 

338.52

2150.23

05

-

06

1356.860

246.05

1602.91

0.00

0.00

1356.86

784.52

308.91

1093.43

2387.43

38.31

 

403.36

3138.01

06

-

07

823.960

270.89

1094.85

0.00

0.00

823.96

883.60

360.50

1244.10

1978.45

43.98

 

299.11

2682.04

07

-

08

2227.070

937.69

3164.76

0.00

0.00

2227.07

960.10

376.04

1336.14

4124.86

60.59

 

412.70

4974.19

08

-

09

3882.420

1370.23

5252.65

0.00

0.00

3882.42

1105.15

410.95

1516.10

6357.80

47.09

 

772.48

7588.32

09

-

10

2055.570

962.34

3017.91

0.00

0.00

2055.57

1290.81

503.65

1794.46

4308.72

88.99

 

504.86

5406.22

10

-

11

2427.620

1790.01

4217.63

0.00

0.00

2427.62

1256.23

466.07

1722.30

5473.86

70.91

 

348.30

6359.14

11

-

12

2231.280

1112.65

3343.93

0.00

0.00

2231.28

1493.71

536.34

2030.05

4837.64

58.94

 

497.41

5930.33

12

-

13

2812.750

823.90

3636.65

0.00

0.00

2812.75

1866.52

592.93

2459.45

5503.17

114.59

4.40

369.99

6585.08

13

 

14

4575.690

681.55

5257.24

0.00

0.00

4575.69

1656.28

506.54

2162.82

6913.52

101.345

4.20

545.22

8070.83

G.Total

40361.97

11765.86

52127.82

3108.41

375.78

43846.16

25812.44

8646.05

34458.49

81424.45

645.81

8.60

6019.17

96744.08