Head wise expenditure from inception till 30th Sept 2022 (in %)
Head wise expenditure from inception till 30th Sept 2022
| S.No. | Expenditure Head | 2015-2017 | 2017-2018 | 2018-2019 | 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Grant | 0.31 | 1.74 | 8.04 | 8.02 | 8.32 | 25.87 | 8.15 | 60.45 |
| 2 | Civil Works | 0.56 | 0.56 | 0.66 | 15.78 | 28.55 | 19.78 | 3.26 | 69.16 |
| 3 | Goods and Solar | 0.06 | 0.89 | 0.17 | 2.33 | 9.02 | 38.41 | 7.34 | 58.21 |
| 4 | CNC | 0.47 | 4.39 | 3.41 | 5.75 | 3.55 | 3.46 | 1.20 | 22.24 |
| 5 | TWS | 0.13 | 0.53 | 0.60 | 1.08 | 0.43 | 0.49 | 0.08 | 3.34 |
| 6 | IOC | 3.03 | 2.87 | 3.62 | 5.35 | 5.29 | 6.51 | 3.77 | 30.43 |
| 7 | COVID 19 Activities | - | - | - | - | - | 12.01 | 1.33 | 13.34 |
| 8 | Total | 4.57 | 10.99 | 16.49 | 38.32 | 55.16 | 106.53 | 25.12 | 257.19 |
Disbursement Flow from inception till 30th Sept 2022
Disbursement Flow from inception till 30th Sept 2022
| S.No. | Year Wise | Amount (Crores) |
|---|---|---|
| 1 | PPA | 60.45 |
| 2 | 2017-2018 | 69.16 |
| 3 | 2018-2019 | 58.21 |
| 4 | 2019-2020 | 22.24 |
| 5 | 2020-2021 | 3.34 |
| 6 | 2021-2022 | 30.43 |
| 7 | 2022-2023 | 13.34 |
| TOTAL (RS) | 257.19 | |