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Page 1
2011
4059
0001
02
80
Parliament / State/
Union Territory
Legislatures
Capital Outlay on
Public Works
State/Union Territory
Legislatures
General
101
103
051
Legislative Assembly
Legislative
Secretariat
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
3510.69
3294.29
200.00
1000.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
255.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3510.69
3294.29
200.00
1000.00
100.00
255.76
0.00
0.00
0.00
0.00
+3510.69
+3294.29
+200.00
+1000.00
+100.00
+255.76
+0.00
+0.00
+0.00
+0.00
281.79
436.07
0.00
0.00
0.00
14.62
0.00
0.00
0.00
0.00
281.79
436.07
0.00
0.00
0.00
14.62
0.00
0.00
0.00
0.00
+3228.90
+2858.22
+200.00
+1000.00
+100.00
+241.14
+0.00
+0.00
+0.00
+0.00
O S R Total
+8.03
+13.24
+0.00
+0.00
+0.00
+5.72
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
8104.98
255.76
0.00
0.00
0.00
0.00
8104.98
255.76
+8104.98
+255.76
717.87
14.62
717.87
14.62
+7387.11
+241.14
Total of Voted:
Total of Charged:
+8.86
+5.72
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
02
03
04
Legislative Assembly
Legislative Assembly Secretariat
Board Assembly House, Construction of Guest houses etc.
Construction of Legislative assembly during summer in Gairsen
Pooled Housing Scheme (Ongoing works)
Page 2
0001
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 3
2012
0002
03
President,Vice-
President/ Governor/
Administrator of
Union Territories
Governor/Administrato
r of Union
Territories
090
101
102
103
Secretariat
Emoluments and
Allowances of the
Governor/Administrato
r of Union
Territories
Discretionary Grants
Househed
Establishment
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
704.76
42.00
75.00
23.90
254.84
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
704.76
42.00
75.00
23.90
254.84
0.01
0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+704.76
+42.00
+75.00
+23.90
+254.84
+0.01
+0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.49
7.00
0.15
2.87
32.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.49
7.00
0.15
2.87
32.91
0.00
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+613.27
+35.00
+74.85
+21.03
+221.93
+0.01
+0.01
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+12.98
+16.67
+0.20
+12.02
+12.92
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
02
03
04
05
Establishment Expenses
Governor
Discretionary Grants by Governor
Employe category
Staff Group
Grant of Maintenance and Renewal of Decorations
Special grant for renewal of Curtains
Page 4
0002
105
106
107
108
Medical Facilities
Entertainment
Expenses
Expenditure from
Contract Allowance
Tour Expenses
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.18
7.30
0.68
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.18
7.30
0.68
10.00
10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+62.18
+7.30
+0.68
+10.00
+10.00
0.00
0.00
0.00
0.00
0.00
6.99
0.00
0.00
0.96
0.00
0.00
0.00
0.00
0.00
0.00
6.99
0.00
0.00
0.96
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+55.19
+7.30
+0.68
+9.04
+10.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+11.24
+0.00
+0.00
+9.64
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00
1190.68
0.00
0.00
0.00
0.00
0.00
1190.68
+0.00
+1190.68
0.00
142.38
0.00
142.38
+0.00
+1048.30
Total of Voted:
Total of Charged:
+0.00
+11.96
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
03
03
04
03
03
Medical Expenses
Entertainment/Protocol Expenses Allowance
Hospitality Allowances
Expenses from Contract Allowance
Tour Expenses
Page 5
2013
4059
0003
00
60
Council of Ministers
Capital Outlay on
Public Works
Other Buildings
101
104
105
108
800
Salary of Ministers
and Deputy Ministers
Entertainment and
Hospitality Expenses
Discretionary Grant
by Ministers
Tour Expenses
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
380.00
5.00
350.00
9500.36
7500.00
100.00
407.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
380.00
5.00
350.00
9500.36
7500.00
100.00
407.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+380.00
+5.00
+350.00
+9500.36
+7500.00
+100.00
+407.20
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
57.87
0.00
0.00
0.00
0.00
0.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.87
0.00
0.00
0.00
0.00
0.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+322.13
+5.00
+350.00
+9500.36
+7500.00
+99.24
+407.20
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+15.23
+0.00
+0.00
+0.00
+0.00
+0.76
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
05
03
03
Salary and Other Admissible Allowances of Ministers, and Speaker of Legislative Assembly
Amount of Income Tax Payable to the Government of India charged from the State Government
Entertainment & Hospitality Expenses
Discretionary Grant by Chief Minister
Lump-sum Grant amount in favour of Hon'bl Chief Minister's Anouncements etc.
Tour Expenses of Ministers & Deputy Ministers
Miscellaneous Expenditure by Ministers & Deputy Ministers
Page 6
0003
800 Other Expenditure
Voted:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
13920.55 0.00 0.00
0.00 0.00 0.00
13920.55
0.00
+13920.55
+0.00
0.00
0.00
0.00
0.00
+13920.55
+0.00
O S R Total
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
32163.11
0.00
0.00
0.00
0.00
0.00
32163.11
0.00
+32163.11
+0.00
58.63
0.00
58.63
0.00
+32104.48
+0.00
Total of Voted:
Total of Charged:
+0.18
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
02 Lump-sum Grant amount in favour Hon'ble Chief MInister's Anouncements etc.
Page 7
2014
0004
00
Administration of
Justice
102
105
108
114
High Courts
Civil and Session
Courts
Criminal Courts
Legal Advisers and
Counsels
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
179.61
14102.20
1096.52
68.40
7.59
2267.08
1825.95
1337.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179.61
14102.20
1096.52
68.40
7.59
2267.08
1825.95
1337.26
5441.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.00
+179.61
+14102.20
+1096.52
+68.40
+7.59
+2267.08
+1825.95
+1337.26
+5441.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.40
15.26
1223.02
63.68
3.18
0.00
197.59
131.24
0.00
530.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
15.26
1223.02
63.68
3.18
0.00
197.59
131.24
0.00
530.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.40
+164.35
+12879.18
+1032.84
+65.22
+7.59
+2069.49
+1694.71
+1337.26
+4910.29
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
-100.00
+8.49
+8.67
+5.81
+4.65
+0.00
+8.72
+7.19
+0.00
+9.75
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
04
06
95
03
03
04
High Court
Central Plan/Centrally Sponsored Schemes
District and Session Judge
Family Court
Court of Railway Magistrate
Regular Establishment
Advocate General
Legal Advisors & Standing Councils
Page 8
4059
0004
60
Capital Outlay on
Public Works
Other Buildings
800
051
Other Expenditure
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4.29
500.84
401.06
755.59
21.04
25.00
377.75
252.66
20.00
300.00
3600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.29
500.84
401.06
755.59
21.04
25.00
377.75
252.66
20.00
300.00
3600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4.29
+500.84
+401.06
+755.59
+21.04
+25.00
+377.75
+252.66
+20.00
+300.00
+3600.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
56.66
23.74
44.13
1.07
0.00
16.95
2.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.66
23.74
44.13
1.07
0.00
16.95
2.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4.29
+444.18
+377.32
+711.46
+19.97
+25.00
+360.80
+250.48
+20.00
+300.00
+3600.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+11.31
+5.92
+5.84
+5.10
+0.00
+4.49
+0.86
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
04
05
06
07
08
09
10
12
13
01
Uttarakhand State Low Commission
Public Service Tribunal
State Legal Service Authority
District Legal Service Authority
Office of the Chief Administrator, Nainital
Transfer of amount in Advocates Welfare Fund equal to its Treasury Receipts
Uttarakhand Judicial and Legal Academy
Lok Adalat
State Legal Assistance Fund
Page 9
0004
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
1500.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1500.00
420.00
0.00
0.00
0.00
0.00
+10.00
+1500.00
+420.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+1500.00
+420.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
29072.84
5441.00
0.00
0.00
0.00
0.00
29072.84
5441.00
+29072.84
+5441.00
1779.09
530.71
1779.09
530.71
+27293.75
+4910.29
Total of Voted:
Total of Charged:
+6.12
+9.75
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
04
05
95
Central Plan/Centrally Sponsored Scheme
Residential/Non-residential Buildings
Construction work in the State Administrative Academy, Nainital
Page 10
2015
0005
00
Elections
103
105
106
109
Preparation and
Printing of Electoral
Rolls
Charges for conduct
of Elections to
Parliament
Charges for conduct
of elections to
State/Union Territory
Legislature
Charges for conduct
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
650.00
1053.50
1442.86
682.50
50.08
0.11
8280.31
285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
1053.50
1442.86
682.50
50.08
0.11
8280.31
285.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+650.00
+1053.50
+1442.86
+682.50
+50.08
+0.11
+8280.31
+285.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.17
70.99
0.00
0.00
0.00
0.00
7.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.17
70.99
0.00
0.00
0.00
0.00
7.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+650.00
+1053.33
+1371.87
+682.50
+50.08
+0.11
+8280.31
+277.05
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.02
+4.92
+0.00
+0.00
+0.00
+0.00
+2.79
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
05
95
03
04
03
05
Central Plan/Centrally Sponsored Scheme
Legislative Assembly and Parliament (50 per cent Centrally Sponsored)
Establishment Expenditure of Election (50% Centrally Sponsored)
General Election
By-election
General Election-State Legislative Assembly
By-election State Legislative Assembly
Page 11
4059
0005
60
Capital Outlay on
Public Works
Other Buildings
051
of election to
Panchyats
Construction
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
288.88
1016.78
750.00
787.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288.88
1016.78
750.00
787.50
0.00
0.00
0.00
0.00
+288.88
+1016.78
+750.00
+787.50
+0.00
+0.00
+0.00
+0.00
12.89
1.29
0.00
0.00
0.00
0.00
0.00
0.00
12.89
1.29
0.00
0.00
0.00
0.00
0.00
0.00
+275.99
+1015.49
+750.00
+787.50
+0.00
+0.00
+0.00
+0.00
O S R Total
+4.46
+0.13
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
15287.52
0.00
0.00
0.00
0.00
0.00
15287.52
0.00
+15287.52
+0.00
93.29
0.00
93.29
0.00
+15194.23
+0.00
Total of Voted:
Total of Charged:
+0.61
+0.00
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
02
03
01
95
State Election Commission (for local bodies etc.)
State Election Commission district level
Central Plan/Centrally Sponsored Scheme
Page 12
2029
2052
0006
00
Land Revenue
Secretariat - General
Services
001
101
103
Direction and
Administration
Collection Charges
Land Records
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
598.83
224.50
66.67
8663.80
416.85
15972.72
0.03
300.00
176.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
598.83
224.50
66.67
8663.80
416.85
15972.72
0.03
300.00
176.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+598.83
+224.50
+66.67
+8663.80
+416.85
+15972.72
+0.03
+300.00
+176.86
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
37.74
0.00
0.00
490.25
0.00
1044.05
0.00
0.00
9.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.74
0.00
0.00
490.25
0.00
1044.05
0.00
0.00
9.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+561.09
+224.50
+66.67
+8173.55
+416.85
+14928.67
+0.03
+300.00
+167.16
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+6.30
+0.00
+0.00
+5.66
+0.00
+6.54
+0.00
+0.00
+5.49
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
03
01
03
05
06
07
Land Acquisition-General RevenueExpenses
Strengthening of Revenue Police
Land acqisiton rehabilitation and resettlement authority
Collection Charges of Land Revenue, Taquavi Canals & Other Misellaneous Government Dues
Central Plan/Centrally Sponsored Schemes
District Establishment
National Land Resources Management Work
Expenditure on written test for selection/training of Revenue Sub inspector(Patwari/Accountant)
Revenue
Page 13
2053
2062
0006
00
00
00
District
Administration
Vigilence
vigilance
099
093
101
103
105
Board of Revenue
District
Establishments
Commissioners
Lokayukata/Up-
Lokayukata
Other Vigilence
Agencies
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
544.48
17487.88
2600.00
150.00
586.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
244.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
544.48
17487.88
2600.00
150.00
586.09
0.00
0.00
0.00
0.00
0.00
0.00
244.55
+544.48
+17487.88
+2600.00
+150.00
+586.09
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+244.55
26.62
1162.94
0.00
0.00
25.94
0.00
0.00
0.00
0.00
0.00
0.00
27.74
26.62
1162.94
0.00
0.00
25.94
0.00
0.00
0.00
0.00
0.00
0.00
27.74
+517.86
+16324.94
+2600.00
+150.00
+560.15
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+216.81
O S R Total
+4.89
+6.65
+0.00
+0.00
+4.43
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+11.34
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
05
03
02
Revenue Commissioner Establishment
Establishment of Collectorate
Untied Fund on the disposal of District Magistrate
Regarding the arrangement during the vidhan Sabha sessiion in the Fairsen (Bhardisain) district Chamol
Headquarter
Lok aayukt organisation
Page 14
2070
0006
00
Other Administrative
Services
003
104
105
106
107
Training
Vigilance
Special Commission of
Enquiry
Civil Defence
Home Guards
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1188.81
301.04
1001.51
5.00
0.20
7.16
164.56
11168.80
1208.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1188.81
301.04
1001.51
5.00
0.20
7.16
164.56
11168.80
1208.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1188.81
+301.04
+1001.51
+5.00
+0.20
+7.16
+164.56
+11168.80
+1208.33
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
127.67
20.86
21.51
0.00
0.00
0.00
3.30
658.33
75.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.67
20.86
21.51
0.00
0.00
0.00
3.30
658.33
75.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1061.14
+280.18
+980.00
+5.00
+0.20
+7.16
+161.26
+10510.47
+1132.66
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+10.74
+6.93
+2.15
+0.00
+0.00
+0.00
+2.01
+5.89
+6.26
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
04
03
07
04
03
03
03
04
Vigilance Establishment
Right to Service Commission
State Administrative Academy, Nainital
Training under RTI
Vigilance Establishment
State Commission & Committee
Establishment (25 per cent CentrallySponsored)
General Establishment
Page 15
2245
0006
05
Relief on account of
Natural Calamities
State Disaster
Response Fund
800
101
Other Expenditure
Transfer to Reserve
Funds and Deposit
Accounts Calamity
Relief Fund
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
40.00
20.00
1175.11
386.13
1.00
3.00
93700.00
104100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
20.00
1175.11
386.13
1.00
3.00
93700.00
104100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+40.00
+20.00
+1175.11
+386.13
+1.00
+3.00
+93700.00
+104100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
432.41
25.58
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432.41
25.58
0.00
0.00
0.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+40.00
+20.00
+742.70
+360.55
+1.00
+3.00
+93700.00
+103100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+36.80
+6.63
+0.00
+0.00
+0.00
+0.96
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
10
11
13
15
16
01
02
Part Payment of Expenditure by Government of India (25 per cent)
Home Guards Welfare Fund
Payment of Premium for the Insurance of Home guards
Arrangment of Kumboh Mela
Establishment of Information Commission
Panel formation for Right to Information
Police recruitment and other operational Programmes
Central Plan/Centrally Sponsored Scheme
Disaster relief fund expenditure
Page 16
0006
80 General
901
102
Deduct - Amount met
from Calamity Relief
Fund
Management of Natural
Disasters,
Contingency Plans in
disaster prone areas
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10400.00
-104100.00
300.00
689.58
2000.00
338.01
435.53
0.01
500.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10400.00
-104100.00
300.00
689.58
2000.00
338.01
435.53
0.01
500.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10400.00
-104100.00
+300.00
+689.58
+2000.00
+338.01
+435.53
+0.01
+500.00
+400.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
3.76
4.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.76
4.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10400.00
-104100.00
+300.00
+689.58
+2000.00
+334.25
+431.15
+0.01
+500.00
+400.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+1.11
+1.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
01
01
02
04
05
07
08
09
10
Central Plan/Centrally Sponsored Scheme
Central Plan/Centrally Sponsored Scheme
Disaster Management Authority
Rehabilitation of the households affected by natural disasters
Operation of District Emergency Center
District Disaster Management Authority
Tambakani Nala shoot Treatment work under Vrunawat mountain
Retrofitting of govermment office toprotect against earthquakes and other disasters
State relief fund
Page 17
2506
4059
0006
00
60
Land Reforms
Capital Outlay on
Public Works
Other Buildings
800
102
051
Other Expenditure
Consolidation of
Holdings(2)
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1300.00
2000.00
6053.73
1486.43
1200.00
50.00
50.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1300.00
2000.00
6053.73
1486.43
1200.00
50.00
50.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1300.00
+2000.00
+6053.73
+1486.43
+1200.00
+50.00
+50.00
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
95.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1300.00
+2000.00
+6053.73
+1391.31
+1200.00
+50.00
+50.00
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+6.40
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
97
01
03
03
07
09
12
Disaster reduction fund
External Aided schemes (SDMA)
Central Plan/Centrally Sponsored Scheme
kheton kee chakabandee
Construction of Residential/non-residential Buildings of Tehsils
Construction of Collectorate Buildings
Construction of Patwari Chowkies
Construction of non-residential building of headquarter of district home guards offices, district training
Page 18
4070
4250
0006
00
00
Capital Outlay on
other Administrative
Services
Capital Outlay on
Other Social Services
003
101
Training
Natural Calamities
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2600.00
100.00
35000.00
390.00
300.00
40.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2600.00
100.00
35000.00
390.00
300.00
40.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2600.00
+100.00
+35000.00
+390.00
+300.00
+40.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2600.00
+100.00
+35000.00
+390.00
+300.00
+40.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
223892.66
244.55
0.00
0.00
0.00
0.00
223892.66
244.55
+223892.66
+244.55
5265.86
27.74
5265.86
27.74
+218626.80
+216.81
Total of Voted:
Total of Charged:
+2.35
+11.34
Sl
9
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
16
97
02
02
04
05
Rehabilitation of damaged assets with disaster for Distrist Collectors
Construction work in ATI
External Aided schemes (SDMA)
Treatment of Varunavat Pravat Under Tambakhani nala shut
Maintenance of District Disaster Management Centers
Disaster Management Authority
Page 19
0006
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 20
2030
0007
01
02
03
Stamps and
Registration
Stamps-Judicial
Stamps-Non-Judicial
Registration
101
102
101
102
001
Cost of stamps
Expenses on sale of
Stamps
Cost of stamps
Expenses on sale of
Stamps
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
20.00
80.00
20.00
300.00
312.85
1067.53
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
80.00
20.00
300.00
312.85
1067.53
20.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+80.00
+20.00
+300.00
+312.85
+1067.53
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.12
8.45
21.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.12
8.45
21.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+80.00
+20.00
+299.88
+304.40
+1045.81
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.04
+2.70
+2.03
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
04
05
Judicial Stamps
Judicial Stamps
Non-judicial Stamps
Non-Judicial Stamps
Headquarter
District Expenses
Page 21
2040
2043
0007
00
00
Taxes on Sales, Trade
etc.
Collection Charges
under State Goods and
Services Tax
Collection Charges
under State Goods and
Services Tax
001
800
001
101
Direction and
Administration
Other Expenditure
Direction and
Administration
Collection Charges
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
153.56
4000.00
1106.05
0.11
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
153.56
4000.00
1106.05
0.11
90.00
0.00
0.00
0.00
0.00
0.00
0.00
+153.56
+4000.00
+1106.05
+0.11
+90.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
92.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+153.56
+4000.00
+1013.34
+0.11
+90.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+8.38
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
03
05
06
Compensation of Stamp Registration in Local Bodies Area
Establishment of Commercial Tax Authority
Returns under Value Added Tax (VAT)
Establishment
Establishment of commercial Tax Advisor Committe
Insurance Scheme for Registered Dealers
Page 22
2045
2047
0007
00
00
Other Taxes and
Duties on Commodities
and Services
Other Fiscal Services
102
800
103
103
800
Interest paid on
delayed Refunds of
SGST
Other Expenditure
Collection Charges-
Electricity Duty
Promotion of small
Savings
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
9214.95
1.00
450.00
223.04
448.23
147.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9214.95
1.00
450.00
223.04
448.23
147.67
0.00
0.00
0.00
0.00
0.00
+9214.95
+1.00
+450.00
+223.04
+448.23
+147.67
+0.00
+0.00
+0.00
+0.00
+0.00
652.77
0.00
0.00
0.00
24.66
8.79
0.00
0.00
0.00
0.00
0.00
652.77
0.00
0.00
0.00
24.66
8.79
0.00
0.00
0.00
0.00
0.00
+8562.18
+1.00
+450.00
+223.04
+423.57
+138.88
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.08
+0.00
+0.00
+0.00
+5.50
+5.95
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
02
02
03
03
03
Commercial Tax Establishment
Interest paid on delayed Refunds of SGST
State share in GSTN
Directorate of Electricity Security
State Small Saving Organisation
Page 23
2048
2049
0007
00
01
Appropriation for
reduction or
avoidance of Debt
Interest Payments
Interest on Internal
Debt
797
101
Transfer from/to
Reserved Funds and
Deposited Accounts
Interest on Market
Loans
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25000.00
5000.00
12158.00
15442.00
24240.00
19561.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25000.00
5000.00
12158.00
15442.00
24240.00
19561.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+25000.00
+5000.00
+12158.00
+15442.00
+24240.00
+19561.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2097.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2097.50
0.00
0.00
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+25000.00
+5000.00
+10060.50
+15442.00
+24240.00
+19561.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+17.25
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
22
23
24
25
26
Establishment of Implementing Indian Partnership Act, Societies, Chit fund Act
Transferring of Consolidated Debt clearance Fund of the State Development Loan
Transfer of Securities to Corresponding Debt Redemption Fund given by the State Governmen
State Development Loan received in2011-12
State Development Loan received in2012-13
State Development Loan received in2013-14
State Development Loan received inthe year 2014-15
Page 24
0007
115
123
200
Interest on Aurthopay
Advance from RBI
Interest on Special
Securities issued to
National Small
Savings Fund of the
Central Government by
State Government.
Interest on Other
Internal Debts
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34259.00
40795.90
51489.40
52894.50
36797.00
42968.00
30000.00
4000.00
100000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34259.00
40795.90
51489.40
52894.50
36797.00
42968.00
30000.00
4000.00
100000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+34259.00
+40795.90
+51489.40
+52894.50
+36797.00
+42968.00
+30000.00
+4000.00
+100000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
997.50
4764.60
4541.50
3037.50
2047.50
7834.00
0.00
0.82
4312.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
997.50
4764.60
4541.50
3037.50
2047.50
7834.00
0.00
0.82
4312.24
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+33261.50
+36031.30
+46947.90
+49857.00
+34749.50
+35134.00
+30000.00
+3999.18
+95687.77
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2.91
+11.68
+8.82
+5.74
+5.56
+18.23
+0.00
+0.02
+4.31
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
27
28
29
30
31
32
02
03
03
State Development Loan, Receive in year 2015-16
State development loan which receive in year 2016-17
State Development Loans, which was received in 2017-18
State Development Loans, which was received in 2018-19
Market loan received in the financial year 2019-20
Market loan received in the financial year 2020-21
Interest on Ways and Means advances
Interest on Loans for State Development from small Saving Organisations
Page 25
0007
03 Interest on Small
Savings, Provident
Fund, etc.-
305
104
108
Management of Debt
Interest on State
Provident Funds
Interest on Insurance
and Pension Fund
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
0.01
28000.00
0.01
800.00
70000.03
450.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
0.01
28000.00
0.01
800.00
70000.03
450.00
0.01
0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2500.00
+0.01
+28000.00
+0.01
+800.00
+70000.03
+450.00
+0.01
+0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2500.00
+0.01
+28000.00
+0.01
+787.00
+70000.03
+450.00
+0.01
+0.01
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+1.63
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
07
12
03
03
04
05
06
03
Interest on Loan received from National Co-operative Development Corporation
Interest on Erstwhile Uttar Pradesh Negotiable Loans
Loan received from NABARD and Interest on Other
Interest on Loans received from R.E.C.
Expenditure on Loan Management
Provident Fund
Interest on Provident Fund of IAS Officers
Interest on Contributory Provident Fund
Interest on Contributory Provident Pension Fund
Interest on Employees Group Insurance Scheme
Page 26
0007
04
05
60
Interest on Loans and
Advances from Central
Government-
Interest on Reserve
Funds
Interest on Other
Obligations-
101
105
101
701
Interest on loan for
State/Union Territory
Plan Schemes
Interest on General
and other Reserve
Funds
Interest on Deposits
Miscellaneous
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
6500.00
5500.00
7500.00
35.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
6500.00
5500.00
7500.00
35.00
0.75
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+350.00
+6500.00
+5500.00
+7500.00
+35.00
+0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+350.00
+6500.00
+5500.00
+7500.00
+35.00
+0.75
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
02
03
03
04
05
Share of Interest on Central Government Loans under UP Reorganisation Act, 2000
Interest on State Disaster Response Fund
Interest on Employees Provident (balance as per PLA of Treasuries )
Interest on late payments for death & Retirement Benefits
Payment on Interest on late payments of Pension/leave Encashment
Page 27
2052
0007
00
Secretariat - General
Services
090 Secretariat
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
17399.40
2.00
100.52
40.00
20.54
86.38
5.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
22.00
17000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17399.40
2.00
100.52
40.00
20.54
86.38
5.00
20.00
2000.00
22.00
17000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.00
+0.00
+17399.40
+2.00
+100.52
+40.00
+20.54
+86.38
+5.00
+20.00
+2000.00
+22.00
+17000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
2071.74
0.00
9.56
0.00
0.00
4.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2071.74
0.00
9.56
0.00
0.00
4.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.00
+0.00
+15327.66
+2.00
+90.96
+40.00
+20.54
+81.63
+5.00
+20.00
+2000.00
+22.00
+17000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+11.91
+0.00
+9.51
+0.00
+0.00
+5.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
08
03
04
05
08
11
12
13
14
Interest for New Pension Scheme
Interest on Library Development Fund
Transfer of interest of campa fund
Secretariat-Establishment
Development and Extention of Secretariat Documentation Centre and Library
Establishment of Residence Commissioner, New Delhi
Expenditure on Natioanl Festivals and Feasts
Establishment of Secretariate Training & Management Institute
Establishment of Legal Cell
Honorarium to Private Staff of Speaker
Grant-in-Aid for various Sports Tournaments in Secretariat
Page 28
0007
091
092
Attached Offices
Other Ofices
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
15.00
6254.34
156.18
57.96
57.55
43.30
140.73
83.26
97.70
7.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
6254.34
156.18
57.96
57.55
43.30
140.73
83.26
97.70
7.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
+15.00
+6254.34
+156.18
+57.96
+57.55
+43.30
+140.73
+83.26
+97.70
+7.00
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+350.00
0.00
189.61
5.91
2.68
3.07
0.00
16.25
3.93
8.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189.61
5.91
2.68
3.07
0.00
16.25
3.93
8.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+15.00
+6064.73
+150.27
+55.28
+54.48
+43.30
+124.48
+79.33
+89.33
+7.00
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+350.00
O S R Total
+0.00
+3.03
+3.78
+4.62
+5.33
+0.00
+11.55
+4.72
+8.57
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
19
03
04
05
07
09
10
12
15
16
02
03
Gopan Vibhag
State-Estate Department
Directorate of Budget, Treasury Planning and Resources
Lump-sum arrangement for surplusStaff of various Departments in different Districts
Inspection Offices
Establishment of Institutional Finance Cell
Directorate of Finance Commission
Establishment of Finance Audit Cell
Establishment of Pay Commission Cell
D.b.t. cell
Payment to government employees againsts employee provident fund deposit insurance scheme
Funds relating to decree by Hon. Courts
Page 29
2054
0007
00
Treasury and Accounts
Administration
003
095
097
098
Training
Directorate of
Accounts and
Treasuries
Treasury
Establishment
Local Fund Audit
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
300.00
4000.00
30.10
662.83
192.69
1429.50
7231.55
172.62
308.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
4000.00
30.10
662.83
192.69
1429.50
7231.55
172.62
308.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+4000.00
+30.10
+662.83
+192.69
+1429.50
+7231.55
+172.62
+308.59
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
58.52
12.22
0.00
674.84
14.15
25.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.52
12.22
0.00
674.84
14.15
25.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+4000.00
+30.10
+604.31
+180.47
+1429.50
+6556.71
+158.47
+282.71
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+8.83
+6.34
+0.00
+9.33
+8.20
+8.39
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
97
02
03
05
07
03
04
05
Financial Training and Research Institution
Project Funded by USDAID
Establishment of Treasury and Financial Services
Establishment of Departmental Accounts
Financial data center
Treasury Establishment
Pay & Account Office in Uttarakhand Niwas, New Delhi
Accounts Organisation of District Panchayats & Regional Committee
Page 30
2070
2071
0007
00
01
Other Administrative
Services
Pension and Other
Retirement Benefits
Civil
003
101
102
Training
Superannuation and
Retirement Allowances
Commuted value of
Pensions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1225.27
100.00
220000.00
37000.00
72.00
18500.00
5000.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1225.27
100.00
220000.00
37000.00
72.00
18500.00
5000.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1225.27
+100.00
+220000.00
+37000.00
+72.00
+18500.00
+5000.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
93.65
0.00
17360.23
2282.60
0.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.65
0.00
17360.23
2282.60
0.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1131.62
+100.00
+202639.77
+34717.40
+71.57
+18500.00
+5000.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.64
+0.00
+7.89
+6.17
+0.59
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
10
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
02
03
04
07
03
04
05
Directorate of Audit
Supranuation and Retirement Allowances
Uttar Pradesh State Electricity Board before partition
Roadways Employees retired from Transport Corporation
Commuted Value of Pension
UP State Electricity Board before Partition
Page 31
0007
103
104
105
106
Compassionate
allowance
Gratuities
Family Pensions
Pensionary charges in
respect of High Court
Judges
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
0.02
31000.00
800.00
96200.00
5500.00
0.01
200.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.02
31000.00
800.00
96200.00
5500.00
0.01
200.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+0.02
+31000.00
+800.00
+96200.00
+5500.00
+0.01
+200.00
+27.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
21.25
0.00
9478.04
504.31
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.25
0.00
9478.04
504.31
0.00
0.00
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+0.02
+30978.75
+800.00
+86721.96
+4995.69
+0.01
+200.00
+26.92
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.07
+0.00
+9.85
+9.17
+0.00
+0.00
+0.31
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 998385.77 +998385.77 56557.06 56557.06 +941828.71Total of Voted: +5.66
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
07
03
03
04
03
04
05
06
07
Commutation to the Employees of Khadi Gramodyog Board
Retired Employees from Transport Corporation
Compassionate Allowance
Gratuties
U.P. Electricity Board prior to partition
Family Pension
UP State Electricity Board before partition
Family Pension to Khadi Gramodyog Board
Indian Administrative Service Pensioner
Retired Employees from Transport Corporation
Page 32
0007
107
108
109
111
115
Contributions to
Pensions and
Gratuities
Contributions to
Provident Funds
Pension to Employees
of State Aided
Educational
Institutions
Pensions to
Legislature
Leave Encashment
Benifits
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
100.01
0.02
0.01
51500.00
0.01
16000.00
49000.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.01
0.02
0.01
51500.00
0.01
16000.00
49000.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.01
+0.02
+0.01
+51500.00
+0.01
+16000.00
+49000.00
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
2.53
0.00
0.00
4756.99
0.00
1463.38
4166.74
38.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.53
0.00
0.00
4756.99
0.00
1463.38
4166.74
38.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+97.48
+0.02
+0.01
+46743.01
+0.01
+14536.62
+44833.26
+1461.18
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+2.53
+0.00
+0.00
+9.24
+0.00
+9.15
+8.50
+2.59
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Total of Charged:
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
05
06
03
Contribution to Pension and Gratuities
Contribution to Pensions and Gratuties
Contribution to Provident Funds
Facilities to Aided Non-Government Higher Secondary Schools
Retirement Facilities to the Teaching/Non-teaching Staff of Non-Government Aide Degree Coll
Pension to the teaching/Non-teaching Staff of Government Universities
Retirement benefits to the Teaching/Non-teaching Staff of Basic Education
Pension to MLC Member of State Legislative Council
Page 33
2515
3435
0007
00
Other Rural
Development
Programmes
Ecology and
Environment
117
200
800
102
Government
Contribution for
Defined Contribution
Pension Scheme
Other Pensions
Other Expenditure
Community Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
34815.03
70000.00
0.02
300.00
2500.00
5.00
54505.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34815.03
70000.00
0.02
300.00
2500.00
5.00
54505.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+34815.03
+70000.00
+0.02
+300.00
+2500.00
+5.00
+54505.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
692.77
2489.33
0.00
0.00
10.74
0.00
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
692.77
2489.33
0.00
0.00
10.74
0.00
0.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+34122.26
+67510.67
+0.02
+300.00
+2489.26
+5.00
+54504.27
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+1.99
+3.56
+0.00
+0.00
+0.43
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
12
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
06
04
09
91
Leave Encashment benefits at Retirement/Dismissal
State Government Contribution
Ex-gratia Pension to the TemporaryGovernment Staff on being Blind orHandicapped during Service
Payment to CRA under New Pension Scheme
Assistance to Special Medical Treatment to Retired Officers/Officials of State Governme
Allowances to the domestic servantsfor retired Officers of State Judicial /Higher Judicial Service
District Plan
Page 34
3451
3454
0007
03
00
Secretariat -Economic
Services
Census,Surveys and
Statistics
Environment Research
and Ecological
Regeneration
102
092
Environmental
Planning and
Coordination
Other Offices
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
239.55
558.48
300.00
9.21
0.01
355.00
109.20
5.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239.55
558.48
300.00
9.21
0.01
355.00
109.20
5.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+239.55
+558.48
+300.00
+9.21
+0.01
+355.00
+109.20
+5.03
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
41.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+239.55
+516.58
+300.00
+9.21
+0.01
+355.00
+109.20
+5.03
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+7.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
14
15
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
05
07
08
10
11
Environment Directorate
Planning Establishment
Valuation of Planned Development Programs
Establishment of Border (Seemant) Area Development Authority
Formation of Project Development Fund
Scheme for Strengthening of Training Programs
Establishment of PPP Cell
Youth commission Uttarakhand
Page 35
3604
0007
01
02
00
Compensation and
Assignments to Local
Bodies and Panchayati
Raj Institutions
Census
Surveys and
Statistics
001
112
800
200
Direction and
Administration
Economic Advice and
Statistics
Other Expenditure
Other Miscellaneous
Compensation and
Assignments
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.05
2145.48
114.77
5.00
92.79
80410.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.05
2145.48
114.77
5.00
92.79
80410.07
0.00
0.00
0.00
0.00
0.00
0.00
+0.05
+2145.48
+114.77
+5.00
+92.79
+80410.07
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
210.18
6.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.18
6.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.05
+1935.30
+107.96
+5.00
+92.79
+80410.07
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+9.80
+5.93
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
16
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
03
05
01
CSS
Establishment of Economics and Statistics
Establishment of twenty point program Implementation
Grant-in-Aid to NIC State Unit
Establishment of GIS cell and GO portal
CSS
Page 36
4059
0007
01
80
Capital Outlay on
Public Works
Office Buildings
General
051
051
800
Construction
Construction
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
122028.00
150.00
10.00
98.99
200.00
10500.00
2014.96
15000.00
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122028.00
150.00
10.00
98.99
200.00
10500.00
2014.96
15000.00
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+122028.00
+150.00
+10.00
+98.99
+200.00
+10500.00
+2014.96
+15000.00
+5000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
9024.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9024.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+113003.16
+150.00
+10.00
+98.99
+200.00
+10500.00
+2014.96
+15000.00
+5000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.40
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
17
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
03
04
03
01
08
17
18
State finance commission
Construction of Treasury/Sub-Treasury building
Finance Training and Research Institute
State planning commission/Directorate building construction
Construction of Legislative assembly during summer in Gairsen
Central Plan/Centrally Sponsored Scheme
Acquisitian of Land/ Building for Offices Subordinate to Finance Deptt.
Important installation work
Page 37
4216
0007
01
02
Capital Outlay on
Housing
Government
Residential Buildings
Urban Housing
700
800
Other Housing-Scheme
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
100.00
500.00
0.01
100.00
20.00
3000.00
100.00
50.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
500.00
0.01
100.00
20.00
3000.00
100.00
50.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+500.00
+0.01
+100.00
+20.00
+3000.00
+100.00
+50.00
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+500.00
+0.01
+100.00
+20.00
+3000.00
+100.00
+50.00
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
18
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
11
12
14
15
16
17
18
Construction of Chief Secretary level Residential Building
Construction of Residential/ Non-Residential Buildings by State Estate Department
Extention, Renewal etc. of Uttarakhand Residence, New Delhi
Acquisition of Radha Bhawan Estate for State Guest House in Mussoriee
Establishment of Uttarakhand Emporium & Building at Mumbai
Construction of new Buildings of Uttarakhand Niwas (New Delhi) after Demolation of old Building
Renovation of State Guest House, Nainital
Construction of State Guest House at Rudraprayag and Haridwar
Construction of Secretariat Building(Phase-1) at Raipur (Dehradun)
Legislative Assembly and other establishment construction related work at Bharisen (Gairsen) (SPA)
Page 38
6003
0007
80
00
Internal Debt of the
State Government
General
001
101
105
108
Direction and
Administration
Market Loans
Loans from the
National Bank for
Agricultural and
Rural Development
Loans from National
Co-operative
Development
Corporation
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1500.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140000.00
3.89
85000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140000.00
3.89
85000.00
+1500.00
+1000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+140000.00
+3.89
+85000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50000.00
0.00
0.00
+1500.00
+1000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+90000.00
+3.89
+85000.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+35.71
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
19
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
19
02
03
04
03
04
Construction of Mini Secretariat in District Chamoli at Bharisen (Gairsen)
Unnecessary building demolition/Re-formation/Renovation in Secretariat C
Payment of Market Loans bearing interest
Payment of Market Loans not bearing interest
Re-payment of Loans to NABARD
Page 39
6004
0007
01
02
Loans and Advances
from the Central
Government
Non-Plan Loans
Loans for State /
109
110
111
800
800
Loans from other
Institution
Ways and Means
Advances from the
Reserve Bank of India
Special Securities
issued to National
Small Saving Fund of
the Central
Government
Other Loans
Other Loans
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
10.00
110000.00
80000.00
22.00
110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
10.00
110000.00
80000.00
22.00
110.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2000.00
+10.00
+110000.00
+80000.00
+22.00
+110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5368.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5368.05
0.00
0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2000.00
+10.00
+110000.00
+74631.95
+22.00
+110.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+6.71
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
20
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
03
03
03
Payment of Loans to National Co-operative Development Corporation
Loan from Other Institutions
Repayment of Ways & means Advances
Payment of Loan of National Small Saving Fund
Other Loans
Repayment of Loans received at the time of Partition UP and Government of India
Page 40
7610
7615
0007
03
04
00
Loans to Government
Servants etc.
Miscellaneous Loans
Union Territory Plan
Schemes
Loans for Central
Plan Schemes
Loans for Centrally
Sponsored Plan
Schemes
101
800
800
201
Blocks Loans
Others Loans
Others
House Building
Advance
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
0.00
0.00
10.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7000.00
1.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
30.00
7000.00
1.00
10.00
0.00
0.00
+0.00
+0.00
+0.00
+10.00
+30.00
+7000.00
+1.00
+10.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.00
+0.00
+0.00
+10.00
+30.00
+7000.00
+1.00
+10.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
21
22
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
Lump-sum Borrowings
Development Loan
Co-operative
Construction/repair Advance to IAS Officers
Advance to State Employees for Construction/repair of House
Page 41
0007
00
200 Miscellaneous Loans
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
100.00
0.00
0.00
+10.00
+100.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+100.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
998385.77
1059769.51
0.00 0.00 1059769.51 +1059769.51 85014.21 85014.21 +974755.30 +8.02
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
02
03
Loans to MLA s for purchase of Motor Vehicles
Loans for purchasing vehicles for legislators
Page 42
2039
0008
00
State Excise
001 Direction and
Administration
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
829.12
2678.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
829.12
2678.03
0.00
0.00
+829.12
+2678.03
+0.00
+0.00
58.88
184.63
0.00
0.00
58.88
184.63
0.00
0.00
+770.24
+2493.40
+0.00
+0.00
O S R Total
+7.10
+6.89
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
3507.15
0.00
0.00
0.00
0.00
0.00
3507.15
0.00
+3507.15
+0.00
243.51
0.00
243.51
0.00
+3263.64
+0.00
Total of Voted:
Total of Charged:
+6.94
+0.00
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
03
04
Establishment
Distilleries
Page 43
2051
4059
0009
00
60
Public Service
Commission
Capital Outlay on
Public Works
Other Buildings
102
103
051
Public Service
Commission
Staff Selection
Commission
Construction
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
1519.45
0.01
0.00
0.00
0.00
0.00
0.00
0.00
2698.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1519.45
0.01
2698.01
0.00
0.00
+0.00
+1519.45
+0.01
+2698.01
+0.00
+0.00
0.00
19.00
0.00
200.68
0.00
0.00
0.00
19.00
0.00
200.68
0.00
0.00
+0.00
+1500.45
+0.01
+2497.33
+0.00
+0.00
O S R Total
+0.00
+1.25
+0.00
+7.44
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
1519.46
2698.01
0.00
0.00
0.00
0.00
1519.46
2698.01
+1519.46
+2698.01
19.00
200.68
19.00
200.68
+1500.46
+2497.33
Total of Voted:
Total of Charged:
+1.25
+7.44
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
03
03
02
State Public Service Commission
Uttarakhand Junior Service Selection Commission
Construction of non-residential buildings for Uttarakhand Subordinate Services Selection
Page 44
2055
0010
00
Police
001 Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
332.01
4710.74
8040.51
0.13
122.84
63.00
200.00
2.00
1082.86
581.61
150.00
3195.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
332.01
4710.74
8040.51
0.13
122.84
63.00
200.00
2.00
1082.86
581.61
150.00
3195.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+332.01
+4710.74
+8040.51
+0.13
+122.84
+63.00
+200.00
+2.00
+1082.86
+581.61
+150.00
+3195.57
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
352.06
749.80
0.00
8.64
0.00
0.00
0.00
75.38
19.37
9.28
25.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
352.06
749.80
0.00
8.64
0.00
0.00
0.00
75.38
19.37
9.28
25.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+332.01
+4358.68
+7290.71
+0.13
+114.20
+63.00
+200.00
+2.00
+1007.48
+562.24
+140.72
+3170.14
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+7.47
+9.33
+0.00
+7.03
+0.00
+0.00
+0.00
+6.96
+3.33
+6.19
+0.80
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
08
09
11
13
14
15
16
CSS
Headquarter
Establishment of Fire protection andcontrol
Rajya Andoolankari Kalyan Parishd
Establishment of District Level Police Complaints Authority
State Women help cell
State Human Rights Commission
State activist Welfare Fund
Establishment prosecution
State crime inspection bureau
Loktantra Senani tatha unake ashritoko pension yojnana
Page 45
0010
003
101
104
Education and
Training
Criminal
Investigation and
Vigilance
Special Police
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
100.00
1631.59
0.05
8967.56
2916.85
1449.22
190.30
32.40
27480.57
12615.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1631.59
0.05
8967.56
2916.85
1449.22
190.30
32.40
27480.57
12615.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+1631.59
+0.05
+8967.56
+2916.85
+1449.22
+190.30
+32.40
+27480.57
+12615.09
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
150.48
0.00
795.61
185.74
136.20
20.94
0.00
3242.45
1469.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.48
0.00
795.61
185.74
136.20
20.94
0.00
3242.45
1469.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+1481.11
+0.05
+8171.95
+2731.11
+1313.02
+169.36
+32.40
+24238.12
+11145.51
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+9.22
+0.00
+8.87
+6.37
+9.40
+11.00
+0.00
+11.80
+11.65
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
04
01
03
04
05
06
07
03
04
Kumbh/Ardha Kumbh Mela Arrangements
Chardham yarta Arrangements
Education & Training (main)
Central Plan/Centrally Sponsored Scheme
Vigilance Section
Security Arrangement
Criminal Investigation
Strengthening of Vigilance at Indo-Nepal Border
State Arms Constabulary-Main
Establishment of Indian Reserve wahini
Page 46
0010
108
109
State Headquarters
Police
District Police
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
485.05
3000.00
150.00
5175.40
116626.61
6125.06
4989.13
495.80
7.00
19.41
300.00
101.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.05
3000.00
150.00
5175.40
116626.61
6125.06
4989.13
495.80
7.00
19.41
300.00
101.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+485.05
+3000.00
+150.00
+5175.40
+116626.61
+6125.06
+4989.13
+495.80
+7.00
+19.41
+300.00
+101.57
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
56.85
0.00
0.00
538.97
11423.29
471.18
312.66
40.86
0.00
0.00
0.00
10.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.85
0.00
0.00
538.97
11423.29
471.18
312.66
40.86
0.00
0.00
0.00
10.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+428.20
+3000.00
+150.00
+4636.43
+105203.32
+5653.88
+4676.47
+454.94
+7.00
+19.41
+300.00
+91.05
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+11.72
+0.00
+0.00
+10.41
+9.79
+7.69
+6.27
+8.24
+0.00
+0.00
+0.00
+10.36
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
02
03
04
03
04
05
07
09
11
13
14
STF
Election
Crime victim assistance fund
State Disaster Response Force
District Police (Chief)
Radio Establishment
Establishment of Motor Transport
Police Horserider Unit
Water Police
Dog Squad
Police Station miscellaneous necessary work fund
District level police complaint authority
Page 47
0010
110
111
113
115
Village Police
Railway Police
Welfare of Police
Personnel
Modernisation of
Police Force
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
566.01
1051.50
2164.67
474.69
75.00
225.00
20.00
20.14
405.06
127.00
47.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
566.01
1051.50
2164.67
474.69
75.00
225.00
20.00
20.14
405.06
127.00
47.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+566.01
+1051.50
+2164.67
+474.69
+75.00
+225.00
+20.00
+20.14
+405.06
+127.00
+47.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
252.96
46.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.96
46.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+566.01
+1051.50
+1911.71
+428.42
+75.00
+225.00
+20.00
+20.14
+405.06
+127.00
+47.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+11.69
+9.75
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
16
03
03
04
05
09
10
11
01
02
95
For implementation of traffic light
Establishment of Village Police
Chief
Hospital Expenses
Expenses on sports Fund, Sport functions & Tournments
Special Grant for Police Welfare
Assistance/Awards for Police for Death in Encounter/Bravery Activity
Central Plan/Centrally Sponsored Scheme
Modernization of State Police Forces
Page 48
2056
4055
0010
00
00
Jails
Capital Outlay on
Police
116
117
001
207
Forensic Science
Internal Security
Direction and
Administration
State Police (1) (3)
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
495.40
100.01
1000.00
123.65
6728.29
187.13
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
495.40
100.01
1000.00
123.65
6728.29
187.13
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+495.40
+100.01
+1000.00
+123.65
+6728.29
+187.13
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
37.15
0.00
0.00
0.00
491.26
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.15
0.00
0.00
0.00
491.26
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+458.25
+100.01
+1000.00
+123.65
+6237.03
+179.81
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.50
+0.00
+0.00
+0.00
+7.30
+3.91
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
02
04
03
04
02
Forensic Laboratory
CSS
Payment to central Police Forces forinternal Security etc.
Establishment of ERSS
Jail Establishment
Jail Headquarter
Page 49
4059
0010
80
Capital Outlay on
Public Works
General
210
211
051
Research Education
and Training
Police Housing
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
2000.00
600.00
100.00
700.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
2000.00
600.00
100.00
700.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+2000.00
+600.00
+100.00
+700.00
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+2000.00
+600.00
+100.00
+700.00
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
230400.73
0.00
0.00
0.00
0.00
0.00
230400.73
0.00
+230400.73
+0.00
20930.27
0.00
20930.27
0.00
+209470.46
+0.00
Total of Voted:
Total of Charged:
+9.08
+0.00
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
04
06
08
09
02
Fire and Emergency Sevrvices
Establishment of Police Training College
Construction of Residential/Non-residential Buildings for Police Department
Establishment of Indian Reserve Wahini
State Disaster Response Force
Construction of police department building
Board Assembly House, Construction of Guest houses etc.
Page 50
0010
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 51
2202
0011
01
General Education
Elementary Education
001
101
102
Direction and
Administration
Government Primary
Schools
Assistance to Non
Government Primary
Schools
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
582.98
272430.01
51.80
307.00
4500.00
2400.00
12000.00
700.00
1026.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
582.98
272430.01
51.80
307.00
4500.00
2400.00
12000.00
700.00
1026.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+582.98
+272430.01
+51.80
+307.00
+4500.00
+2400.00
+12000.00
+700.00
+1026.00
+700.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
66.15
19539.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.15
19539.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+516.83
+252890.68
+51.80
+307.00
+4500.00
+2400.00
+12000.00
+700.00
+1026.00
+700.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+11.35
+7.17
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
07
08
12
13
07
14
18
20
Directorate Establishment
Provincilisation of Basic Education Board
Organizing sports competitions
Model school at block level
Development of infrastructure facilities in primary schools
Assistance to Aided Junior High Schools and K.G/nursary Schools
Grant-in-Aid to Primary Section attached to added Higher SecondarySchools
Payment of Honorarium to the Shikshya Mitra
Page 52
0011
02 Secondary Education
104
106
112
001
Inspection
Teachers and other
Services
National programe of
mid day meals in
schools
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
11940.18
1560.87
4046.86
12.27
12600.00
2831.87
10.00
1470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11940.18
1560.87
4046.86
12.27
12600.00
2831.87
10.00
1470.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+11940.18
+1560.87
+4046.86
+12.27
+12600.00
+2831.87
+10.00
+1470.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
119.98
279.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119.98
279.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+11940.18
+1440.89
+3767.51
+12.27
+12600.00
+2831.87
+10.00
+1470.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+7.69
+6.90
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
24
03
05
02
01
02
03
95
Distribution of Education Material/free Books to Students
Compensation under Right to Education
Regional Inspection
Establishment of Sub-education Officer's offices at Block Development Level
Education
CSS
Uniforms for bhojan mata under the Mid day Meal Scheme
Reinforcement of Mid-day Meal Scheme
Page 53
0011
004 Research and Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
955.53
210.96
83.75
2.00
0.01
500.00
25.00
50.00
40.00
9.50
180.00
1217.13
220.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
955.53
210.96
83.75
2.00
0.01
500.00
25.00
50.00
40.00
9.50
180.00
1217.13
220.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+955.53
+210.96
+83.75
+2.00
+0.01
+500.00
+25.00
+50.00
+40.00
+9.50
+180.00
+1217.13
+220.31
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
52.39
23.09
4.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.39
23.09
4.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+903.14
+187.87
+78.78
+2.00
+0.01
+500.00
+25.00
+50.00
+40.00
+9.50
+180.00
+1217.13
+209.54
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+5.48
+10.95
+5.93
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+4.89
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
08
09
10
11
12
13
14
15
01
03
Establishment of Secondary Education
Office of the Director General of School Education
Office of the Director General of School Education
Display of Tableaux On the occasion of Republic Day
Grantin regard to Water Supply for Sainik School, Ghordhakhal Nainital
Maintenance/Operating fund grants for Sainik for School, Ghordhakhal Nainital
Cubs scout
Grants to Doon Library and Research Center
Kamla Nehru Award for the mothers of students in State who attain more than 75% markers in inte
Organizing the public culture on thebirth anniversary of Late Shri Indramani Baroni
Strengthening of library in various districts
Central Plan/Centrally Sponsored Scheme
Establishment of Semaate
Page 54
0011
101
105
107
Inspection
Teachers Training
Scholarships
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
7.67
2871.47
3926.69
26.81
1.80
3.00
6.50
0.60
2.00
16.00
50.00
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.67
2871.47
3926.69
26.81
1.80
3.00
6.50
0.60
2.00
16.00
50.00
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+7.67
+2871.47
+3926.69
+26.81
+1.80
+3.00
+6.50
+0.60
+2.00
+16.00
+50.00
+0.21
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
231.75
279.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231.75
279.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+7.67
+2639.72
+3646.74
+26.81
+1.80
+3.00
+6.50
+0.60
+2.00
+16.00
+50.00
+0.21
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+8.07
+7.13
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
03
04
02
01
13
15
16
17
18
19
95
Regional Inspection
Establishment of Offices for Education Officer at Block Level
Empowerment of DEIT for Training
Central Plan/Centrally Sponsored Scheme
Scholarships for R.I.M.C Students of Dehradun uttarakhand
Sports Scholarship
Dr. Shivanand Nautiyal Memorial Scholarship
Scholarships to the Students of Uttarakhand seeking education in Army Schools outside the State
State Eligilibilty Scholarship
Page 55
0011
108
109
Examinations
Government Secondary
Schools
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
829.00
1019.56
306494.00
2670.57
106.10
7000.00
100.04
40.00
90.00
25.00
1600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
829.00
1019.56
306494.00
2670.57
106.10
7000.00
100.04
40.00
90.00
25.00
1600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+829.00
+1019.56
+306494.00
+2670.57
+106.10
+7000.00
+100.04
+40.00
+90.00
+25.00
+1600.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
49.59
22069.59
92.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.59
22069.59
92.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+829.00
+969.97
+284424.41
+2578.20
+106.10
+7000.00
+100.04
+40.00
+90.00
+25.00
+1600.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+4.86
+7.20
+3.46
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
07
15
16
17
18
19
20
21
Secondary Education Board
Establishment of Secondary Education Board
Boys & Girls
Establishment of Rajive Gandhi Navodaya Schools
Establishment of Rajiv Gandhi Abhinav School
Honorarium of visiting Teachers
Establishment of Model School at Block Development level (Secondary)
Conducting of District Board and State level exhibitions
Participation in Sports at Block / District / State and National Level
Arrangements of Science Kit of government Secondary School
Girls Education incentives(bicyles) scheme
Page 56
0011
03 University and Higher
Education
110
113
001
102
Assistance to Non-
Govt. Secondary
Schools
samagra shiksha
Direction and
Administration
Assistance to
Universities
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
113.00
46000.00
100.00
90153.17
3024.63
634.50
6091.85
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
113.00
46000.00
100.00
90153.17
3024.63
634.50
6091.85
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+113.00
+46000.00
+100.00
+90153.17
+3024.63
+634.50
+6091.85
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+113.00
+46000.00
+100.00
+90153.17
+3024.63
+588.87
+6091.85
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+7.19
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
22
26
03
04
01
95
03
03
05
Laptop / mobile distribution to poor meritorious students
Uttarakhand residential school Jaiharikhal
Grant for Non-Government Recognised Schools
Assistance to Non-Government Higher Secondary Schools
CSS
Directorate of Higher Education
Kumaon University
Doon University
Page 57
0011
103 Government Colleges
and Institutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
800.00
550.00
519.94
50.00
5.00
3050.00
929.60
30738.98
0.01
25.00
0.01
56.00
41.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
550.00
519.94
50.00
5.00
3050.00
929.60
30738.98
0.01
25.00
0.01
56.00
41.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+800.00
+550.00
+519.94
+50.00
+5.00
+3050.00
+929.60
+30738.98
+0.01
+25.00
+0.01
+56.00
+41.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2554.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2554.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+800.00
+550.00
+519.94
+50.00
+5.00
+3050.00
+929.60
+28184.71
+0.01
+25.00
+0.01
+56.00
+41.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+8.31
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
08
09
11
12
01
03
05
12
13
14
16
Establishment of Sanskrit University
State's Open University
Sri Devsuman University
Establishment of National Law University
Grant-in-aid to Uttarakhand Open University for Technology based education center
Almora residential University
CSS
Training for Competative Examinations
Grant to Government Degree Colleges for Development Work from University grants Commission
Awards to Students selected in NDA and IMA
Modernization of university campuses
Strengthening of Colleges to NAC Accreditation
Page 58
0011
104
105
Assistance to Non-
Government Colleges
and Institutes
Faculty Development
Programme
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
60.00
100.00
20.00
50.00
3.00
20.00
10.00
244.02
10452.67
200.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
100.00
20.00
50.00
3.00
20.00
10.00
244.02
10452.67
200.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+60.00
+100.00
+20.00
+50.00
+3.00
+20.00
+10.00
+244.02
+10452.67
+200.00
+1.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+60.00
+100.00
+20.00
+50.00
+3.00
+20.00
+10.00
+244.02
+10452.67
+200.00
+1.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
19
20
21
22
23
95
03
05
02
Education in State College/Universitys through EDUSET
Establishment E-library in State college
Mukhiya Mantri Navachar Yojana
Ek Bharat Shreshtra Bharat
Incentive Scheme for meritorious students of the State
BHAKT DARSHAN PURASKAAR VITRAN
Grant-in-aid to Non-Government Degree Colleges
Increase in establishment Expenditure Due to Pay Revision
Page 59
0011
05 Language Development
001
102
103
Direction and
Administration
Modern language
modernisation
Sanskrit Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2.00
16.00
79.87
2.00
101.72
142.47
2550.00
119.13
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.00
79.87
2.00
101.72
142.47
2550.00
119.13
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2.00
+16.00
+79.87
+2.00
+101.72
+142.47
+2550.00
+119.13
+25.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
4.67
0.00
0.00
17.23
0.00
7.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.67
0.00
0.00
17.23
0.00
7.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2.00
+16.00
+75.20
+2.00
+101.72
+125.24
+2550.00
+111.43
+25.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+5.84
+0.00
+0.00
+12.09
+0.00
+6.46
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
04
03
04
06
07
08
Grant for Professors attend conferences/Seminars abroad
Students facilities to Uttarakhand Girls In Banasthali Vidhyapeeth
Honorioum to members etc. for committee established for Admission procedure regulation
Establishment of Directorate of Sanskrit Education
Indian Language Centre, Dehradun
Establishment of Uttarakhand Bhasha Sansthan
Government Sanskrit Schools
Grant-in-Aid to Sanskrit Schools
Control and supervision of Sanskrit Education at District Level
Publication & Free Distribution of Sanskrit Syllabus Books
Page 60
2203
0011
80
00
Technical Education
General
001
003
107
Direction and
Administration
Training
Scholarships
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
72.49
0.01
3.00
112.26
2179.93
54.89
3890.99
152.30
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.49
0.01
3.00
112.26
2179.93
54.89
3890.99
152.30
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+72.49
+0.01
+3.00
+112.26
+2179.93
+54.89
+3890.99
+152.30
+0.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
5.10
0.00
0.00
12.02
104.46
1.06
0.00
6.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.10
0.00
0.00
12.02
104.46
1.06
0.00
6.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+67.39
+0.01
+3.00
+100.24
+2075.47
+53.83
+3890.99
+145.79
+0.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.03
+0.00
+0.00
+10.70
+4.79
+1.92
+0.00
+4.27
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 945077.16 +945077.16 46636.46 46636.46 +898440.70Total of Voted: +4.93
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
11
03
04
05
01
03
02
Formation of Uttarakhand Education Board
Grant-in-aid to Sanskrit University
Scholorship to bright students of Sanskrit colleges
Establishment of Directorate of NCC
National cadet team
Establishing Air Squardron NCC
Central Plan/Centrally Sponsored Schemes
Government Training Institutes (Primary) (Boys)
CM Scholarship Scheme for NCC cadets
Page 61
0011
001
104
105
112
Direction and
Administration
Assistance to Non-
Government Technical
Colleges and
Institutes
Polytechnics
Engineering/Technical
Colleges and
Institute
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
158.35
285.92
109.13
270.00
535.00
12406.82
4.20
2750.00
1740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.35
285.92
109.13
270.00
535.00
12406.82
4.20
2750.00
1740.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+158.35
+285.92
+109.13
+270.00
+535.00
+12406.82
+4.20
+2750.00
+1740.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
33.15
13.49
4.11
0.00
0.00
805.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.15
13.49
4.11
0.00
0.00
805.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+125.20
+272.43
+105.02
+270.00
+535.00
+11601.42
+4.20
+2750.00
+1740.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+20.93
+4.72
+3.77
+0.00
+0.00
+6.49
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
03
01
03
95
03
04
Technical Education and Examination Council
Directorate of Technical Education
Sanukta Pravesh Priksha avem Prashikshan anusandhan vikas parakoshth
K.L. Polytechnic, Roorkee
Central Plan/Centrally Sponsored Scheme
General Polytechnic
Grant-in-Aid to Pant College of Technology, Pant Nagar
Grant-in-Aid to Engineering College Dwarahat (Almora)
Page 62
2204
0011
00
Sports and Youth
Services
001 Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2070.00
40.00
39.00
947.76
1897.66
68.88
10.00
35.00
2576.00
10.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2070.00
40.00
39.00
947.76
1897.66
68.88
10.00
35.00
2576.00
10.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2070.00
+40.00
+39.00
+947.76
+1897.66
+68.88
+10.00
+35.00
+2576.00
+10.00
+1.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
74.56
91.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.56
91.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2070.00
+40.00
+39.00
+873.20
+1805.84
+68.88
+10.00
+35.00
+2576.00
+10.00
+1.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+7.87
+4.84
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
11
01
03
04
05
06
09
10
11
16
Grant-in-Aid to Engineering College Ghur Dauri (Pauri)
Awards to the Students selected in meritorius Commercial and Technical Institutes
Central Plan/Centrally Sponsored Scheme
Directorate of Sports
State Development Board and Youth Welfare
Grant to Youth Welfare Board
Development of Youth Hostels
Relief to Young Associations
Duputing of PRD in various polling booths
Organising National Youth Festival
Page 63
0011
104 Sports and Games
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
9.00
906.15
60.00
25.00
0.03
2250.00
0.02
1.00
15.00
40.00
900.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
906.15
60.00
25.00
0.03
2250.00
0.02
1.00
15.00
40.00
900.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+9.00
+906.15
+60.00
+25.00
+0.03
+2250.00
+0.02
+1.00
+15.00
+40.00
+900.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+9.00
+906.15
+60.00
+25.00
+0.03
+2250.00
+0.02
+1.00
+15.00
+40.00
+878.86
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2.35
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
19
20
21
22
95
03
05
07
08
10
Seema Sparsh Yojna
Adventure Training Centre Maintenence and Training
Rural sports competition organized by the Youth Walfare Department
Youth physical development and encouragement Training by the youth Welfare Department
Ardh Sainik Training to P.R.D Volunteers
Financial Assistance to Ex-famous Players and Wrestlers
Development of Playgrounds
State Level Awards to Special Players
Grant to Nehru Mountaineering Institute
Awards to the National TournamentWinner Players
Page 64
0011
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
30.00
618.00
7.00
8.00
22.00
200.00
10.00
6.00
0.01
4.00
63.00
3000.00
100.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
30.00
618.00
7.00
8.00
22.00
200.00
10.00
6.00
0.01
4.00
63.00
3000.00
100.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+30.00
+618.00
+7.00
+8.00
+22.00
+200.00
+10.00
+6.00
+0.01
+4.00
+63.00
+3000.00
+100.80
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+30.00
+618.00
+7.00
+8.00
+22.00
+200.00
+10.00
+6.00
+0.01
+4.00
+63.00
+3000.00
+100.80
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
13
14
15
16
21
22
24
28
29
30
31
32
Arrangement of Kit for the Players of State Team for participating in National Tornaments
Non-recurring Grants to Sports Union, Clubs & Other Sports Unionfor organising Tournamants and purc
Grant-in-Aid to Sports College
Organising Sports & Games Competition
Organising Training Centres
Purchase of Permanent Sports Materials
International Tournaments
Financial Assistance to Provincial Sports Associations and Clubs
Establishment of Welfare Fund for Players participating in Civil Services Examinations
Civil Services Institute
Scholarships to porlific Players
Pt. NainSingh Surveyor Mountaineering Training Centre
Organizing of 38th National Game
Page 65
2205
0011
00
Art and Culture
001
101
102
Direction and
Administration
Fine Arts Education
Promotion of Arts and
Culture
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
500.00
0.01
50.00
5.00
821.44
30.00
18.08
270.95
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.01
50.00
5.00
821.44
30.00
18.08
270.95
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.00
+0.01
+50.00
+5.00
+821.44
+30.00
+18.08
+270.95
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.00
+0.01
+50.00
+5.00
+821.44
+30.00
+18.08
+270.95
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
33
34
35
36
03
04
05
03
03
Pithauragarh Sport College
special training camp for state players before 38th National Games
Lump sum Grant to Rajiv Gandhi International cricket stadium society, dehradun for manage of ice
Rural soprts and health promotion plan
Establishment of Sports Academy inprivate areas
Cultural Arts Directorate
Artist Welfare Fund
Establishment of Endowment, Pilgrimage, Management and Religious fair
Bhatkhande Hindustani Sangeet Mahavidalaya
Page 66
0011
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
23.18
20.00
20.00
60.00
15.01
31.48
5.00
10.00
10.00
10.00
10.00
10.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.18
20.00
20.00
60.00
15.01
31.48
5.00
10.00
10.00
10.00
10.00
10.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+23.18
+20.00
+20.00
+60.00
+15.01
+31.48
+5.00
+10.00
+10.00
+10.00
+10.00
+10.00
+120.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+23.18
+20.00
+20.00
+60.00
+15.01
+31.48
+5.00
+10.00
+10.00
+10.00
+10.00
+10.00
+120.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
06
08
09
12
13
19
23
25
32
33
34
35
Grant to Autonomous Bodies
Late Govind Vallabh Pant Lok KalaSansthan
Establishment of Arts Litrature Council
Establishment of Rang Mandal
Monthly Pension to Old Artists, Writers
Myrters Memorials
Uday Shankar Dance Academy
Purchase of Historical and Cultural Important Articles
Anniversary Celebration of Prominant Persons
Scholarship Scheme for Junior and Senior Artists
Establishment of Lalit Kala and Sangeet Natak Academy in Dehradun
Financial Aid to Writers for publishing Books
Economic Assistance to local Residents of province for their religious voyages
Page 67
0011
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
20.00
143.46
100.00
10.00
50.00
85.00
10.00
0.01
1000.00
14.00
15.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
20.00
143.46
100.00
10.00
50.00
85.00
10.00
0.01
1000.00
14.00
15.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+20.00
+143.46
+100.00
+10.00
+50.00
+85.00
+10.00
+0.01
+1000.00
+14.00
+15.00
+0.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+20.00
+143.46
+100.00
+10.00
+50.00
+85.00
+10.00
+0.01
+1000.00
+14.00
+15.00
+0.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
36
38
39
41
42
43
44
45
46
47
48
49
50
Financial Assistance for organising Customary Fair Committees & Other fairs
Audio-Visual Recordings on various Dimensions of Sanskrit Language
Badri kedar Festival
Organizing of Herala Festival
Preservation and Promotion of Intangible Cultural Heritage of Stateconservation
Organizing of chaitula Fund / Chaitula Festival
Rajayotsav (Organizing of State-level folk music / folk art cometition)
Annual maintenance of Himalayn Cultural Center Dehradun
Preservation and promotion of building built in the typical style/architecture
Uttarakhandi language institute
Grant to shrine board
Maintenance / operation of Nehru Heritage Center
Operating the art gallery
Page 68
0011
103
104
105
107
Archaoelogy
Archives
Public Libraries
Museums
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1.18
105.00
7.31
199.38
144.32
6.00
221.09
4.20
129.45
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.18
105.00
7.31
199.38
144.32
6.00
221.09
4.20
129.45
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1.18
+105.00
+7.31
+199.38
+144.32
+6.00
+221.09
+4.20
+129.45
+2.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1.18
+105.00
+7.31
+199.38
+144.32
+6.00
+206.22
+4.20
+129.45
+2.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+6.72
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
51
95
02
03
03
01
03
95
03
05
Implementation 0f Antiquities and Valuable Artwork Act 1972
Archeological Establishment
State Archives
Central Plan/Centrally Sponsored Scheme
Central State Library
Establishment Expenses
Page 69
4202
0011
01
Capital Outlay on
Education, Sports,
Art and Culture
General Education
201
202
Elementary Education
Buildings
Secondary Education
Voted:
Voted:
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Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2.00
1000.00
0.01
10700.01
1100.00
400.00
50.00
10.00
100.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1000.00
0.01
10700.01
1100.00
400.00
50.00
10.00
100.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2.00
+1000.00
+0.01
+10700.01
+1100.00
+400.00
+50.00
+10.00
+100.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2.00
+1000.00
+0.01
+10700.01
+1100.00
+400.00
+50.00
+10.00
+100.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
03
05
01
11
16
18
19
20
24
Strengthening and Development of Primary Schools
Construction of Buildings for Directorate of Primary Education
Central Plan/Centrally Sponsored Schemes
Construction of Building for Government Higher Secondary Schools and Government High Scho
Construction of Buildings for Rajeev Gandhi Navodya Vidyalaya
Construction of Library Buildings
Construction of Building for DistrictEducation & Training Institutes
Up-gradation of Kasturba Gandhi Girls Boarding Schools upto High school Level
Establishment of Doon Library and Research Centre
Page 70
0011
203 University and Higher
Education
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Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
400.00
700.00
100.00
500.00
1155.00
3000.00
2800.00
2000.00
0.01
10.00
25.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
700.00
100.00
500.00
1155.00
3000.00
2800.00
2000.00
0.01
10.00
25.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+400.00
+700.00
+100.00
+500.00
+1155.00
+3000.00
+2800.00
+2000.00
+0.01
+10.00
+25.00
+250.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+400.00
+700.00
+100.00
+500.00
+1155.00
+3000.00
+2800.00
+2000.00
+0.01
+10.00
+25.00
+250.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
29
30
31
32
95
98
01
03
04
05
13
14
Construstion Of Rajiv Gandhi Abhinav residential School building
Construction of model schools Building
Construction of Sainik Schools Jkholi
Building construction of Uttarakhand residential School Jaiharikhal
NABARD funded
Central Plan/Centrally Sponsored Scheme
Completion of under construction Buildings of Government Degree Colleges
Purchase of Land/Buildings for Government Degree Colleges
Construction of Building for Directorate of Higher Education Haldwani, Uttarakhand
Operation of Self-financed B.Ed Classes under Society Mode
Page 71
0011
02 Technical Education
205
600
104
Languages Development
General
Polytechnics
Voted:
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Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
500.00
150.00
0.01
10.00
50.00
300.00
735.00
150.00
50.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
150.00
0.01
10.00
50.00
300.00
735.00
150.00
50.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.00
+150.00
+0.01
+10.00
+50.00
+300.00
+735.00
+150.00
+50.00
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.00
+150.00
+0.01
+10.00
+50.00
+300.00
+735.00
+150.00
+50.00
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
16
17
18
19
23
95
05
08
02
Kumaon University
Doon University
Sanskrit University
Open University
Affiliated University
National Law University
Almora Residential University
Construction of Residential Buildings for Uttarakhand Sanskrit Academy
Construction of Building of Government Sanskrit Model Residential Schoool
Construction of NCC training Academy
Page 72
0011
03 Sports and Youth
Services
105 Engineering/Technical
Colleges and
Instiutes
Voted:
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Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
90.00
50.00
10.50
1000.00
100.00
0.01
0.01
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
50.00
10.50
1000.00
100.00
0.01
0.01
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+90.00
+50.00
+10.50
+1000.00
+100.00
+0.01
+0.01
+20.00
+20.00
+20.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+90.00
+50.00
+10.50
+1000.00
+100.00
+0.01
+0.01
+20.00
+20.00
+20.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 0.00 +0.00 0.00 0.00 +0.00Total of Charged: +0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
16
95
98
05
06
08
10
11
12
13
Central Plan/Centrally Sponsored Scheme
Purchase of Land/construction of Buildings for Three new Polytechnics
NABARD Funded
Engineering College Dwarahat (Almora)
Pant College of Technology, Pant Nagar
Government Girls Engineering College, Dehradun
Engineering College, Tanakpur
Engineering College, Uttarkashi
Frontier Industrial Institute at Pithoragarh (SPA)
Construction of building for Engineering College Salt (Almora)
Page 73
0011
102 Sports Stadium
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
5300.00
300.00
1000.00
0.01
0.01
100.00
200.00
50.00
1100.00
400.00
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5300.00
300.00
1000.00
0.01
0.01
100.00
200.00
50.00
1100.00
400.00
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5300.00
+300.00
+1000.00
+0.01
+0.01
+100.00
+200.00
+50.00
+1100.00
+400.00
+0.01
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5300.00
+300.00
+1000.00
+0.01
+0.01
+100.00
+200.00
+50.00
+1100.00
+400.00
+0.01
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
05
06
08
09
13
14
15
16
17
18
19
Central Plan/Centrally Sponsored Scheme
Construction of Sprots Stadium (New Work)
Construction of Sports Stadium (Running Work)
Establishment of Civil Services Institute
Establishment of Directorate of Sports
Maintenance of Sewarage Facility
Construction of Dehradun Sports Building
Construction of Sports College Building, Pithoragarh
Mini Stadium in Rural Areas
Construction of Outdoor Fields, In-door Halls and Mini Stadium
Construction of International Cricket Stadium
Special Plan Assistance
Haldwani Stadium (Phase-2)
Page 74
0011
04 Art and Culture
800
106
Other Expenditure
Musiums
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
20.00
30.00
300.00
3000.01
200.00
240.00
300.00
50.00
500.00
50.00
63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
20.00
30.00
300.00
3000.01
200.00
240.00
300.00
50.00
500.00
50.00
63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+20.00
+30.00
+300.00
+3000.01
+200.00
+240.00
+300.00
+50.00
+500.00
+50.00
+63.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+20.00
+30.00
+300.00
+3000.01
+200.00
+240.00
+300.00
+50.00
+500.00
+50.00
+63.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
20
21
22
24
26
03
01
03
04
06
08
95
Construction of Pavillion Ground
Maintenance/construction of Residential Buildings
Establishment of TripenSingh Negi Youth Development Centre at State Level
Pt. NainSing Surveyor Mountaineering Traininig Centre
Organizing of 38th National Game
Central Plan/Centrally Sponsored Scheme
Construction of Museum Building
Construction of Monuments/Statues of Renowned Persons
Construction of Auditorium
Culture village
Page 75
0011
800 Other Expenditure
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
+200.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
945077.16
0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
03 Art & Culture Promotion
Page 76
2210
0012
01
Medical and Public
Health
Urban Health
Services-Allopathy
001
110
Direction and
Administration
Hospital and
Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2277.38
0.02
1350.02
42553.00
2672.98
77.69
279.50
103.52
2500.00
125.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2277.38
0.02
1350.02
42553.00
2672.98
77.69
279.50
103.52
2500.00
125.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2277.38
+0.02
+1350.02
+42553.00
+2672.98
+77.69
+279.50
+103.52
+2500.00
+125.46
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
219.80
0.00
0.00
2545.88
197.59
2.81
25.04
5.15
0.00
7.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219.80
0.00
0.00
2545.88
197.59
2.81
25.04
5.15
0.00
7.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2057.58
+0.02
+1350.02
+40007.12
+2475.39
+74.88
+254.46
+98.37
+2500.00
+117.78
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+9.65
+0.00
+0.00
+5.98
+7.39
+3.62
+8.96
+4.98
+0.00
+6.12
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
01
03
05
10
11
14
15
16
Headquarters Establishment
Management of Smart Card Schemefor Medical Re-imbursement
Central Plan/Centrally Sponsored Scheme
Integrated Allopathy Hospital & Dispensaries
T.B. Clinics
Establishment of Clinic in Hon'ble High Court Campus
Establishment of Blood Bank
Establishment of Government Allopathy Dispensary in Uttarakhand Vidhan Sabha
Grant to Government Aided Hospitals
Establishment of Government Allopathy Dispensary in Uttarakhand Secretariat and Uttarakh
Page 77
0012
200
800
Other Health Schemes
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2595.15
41.92
770.61
244.32
200.00
157.50
20000.00
165.14
953.82
8.50
233.63
15.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2595.15
41.92
770.61
244.32
200.00
157.50
20000.00
165.14
953.82
8.50
233.63
15.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2595.15
+41.92
+770.61
+244.32
+200.00
+157.50
+20000.00
+165.14
+953.82
+8.50
+233.63
+15.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
235.26
0.00
0.00
7.46
0.00
0.00
0.00
10.30
74.85
0.00
18.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235.26
0.00
0.00
7.46
0.00
0.00
0.00
10.30
74.85
0.00
18.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2359.89
+41.92
+770.61
+236.86
+200.00
+157.50
+20000.00
+154.84
+878.97
+8.50
+215.27
+15.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+9.07
+0.00
+0.00
+3.05
+0.00
+0.00
+0.00
+6.24
+7.85
+0.00
+7.86
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
18
20
23
24
25
95
97
01
03
05
07
08
06
Establishment of Chief Medical Officer
Medical arrangement for Hon'ble Governor & Chief Minister's Residence
Establishment of Gandhi Century Eye Science Center
Uttarakhand Medical Services Selection Board
Biomedical waste disposal in Hospitals
External Aided Projects
Central Plan/Centrally Sponsored Schemes
Prevention of Blindness in the State
Mental Hospital Authority
Establishment of State Mental Health Institute
Consolidation of Birth and death registration programme
Page 78
0012
02 Urban Health
Services-Other
systems of Medicine
101
102
Ayurveda
Homeopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
201.51
2250.00
1653.06
411.40
70.00
50.00
19978.05
3100.00
262.50
199.66
976.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201.51
2250.00
1653.06
411.40
70.00
50.00
19978.05
3100.00
262.50
199.66
976.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+201.51
+2250.00
+1653.06
+411.40
+70.00
+50.00
+19978.05
+3100.00
+262.50
+199.66
+976.26
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
145.06
26.24
0.00
0.00
1887.72
0.00
0.00
8.48
80.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145.06
26.24
0.00
0.00
1887.72
0.00
0.00
8.48
80.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+201.51
+2250.00
+1508.00
+385.16
+70.00
+50.00
+18090.33
+3100.00
+262.50
+191.18
+895.82
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+8.78
+6.38
+0.00
+0.00
+9.45
+0.00
+0.00
+4.25
+8.24
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
08
11
95
03
04
Cleanliness/medical Facility at Piligrims Way
Central Plan/Centrally Sponsored Schemes
Direction & Administration
Herbs Manufacturing Department
Hospitals and Clinics
Grant-in-Aid to Non-Government Bodies (Ayurved)
Ayurvedic
Grant-in-Aid to Ayurvedic University
Establishment of Homeopathic Dispensaries
Hospitals & Dispensaries
Page 79
0012
03
04
Rural Health
Services-Allopathy
Rural Health
Services-Other
101
103
104
110
800
Health Sub-centres
Primary Health
Centres
Community Health
Centres
Hospitals and
Dispensaries
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
7.00
5555.75
13854.52
17653.02
27000.00
11922.41
3150.01
109.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
5555.75
13854.52
17653.02
27000.00
11922.41
3150.01
109.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+7.00
+5555.75
+13854.52
+17653.02
+27000.00
+11922.41
+3150.01
+109.18
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
466.75
713.95
862.73
0.00
791.03
0.00
8.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
466.75
713.95
862.73
0.00
791.03
0.00
8.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+7.00
+5089.00
+13140.57
+16790.29
+27000.00
+11131.38
+3150.01
+100.48
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+8.40
+5.15
+4.89
+0.00
+6.63
+0.00
+7.97
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
03
03
03
01
17
95
01
Other Expenses
Arrangement of Pharmacists in Sub-centres of Remote Areas
Establishment of Primary Health Centres
Establishment of Community Health Centres
Central Plan/Centrally Sponsored Schemes
Establishment of Government Allopathic Hospitals
Central Plan/Centrally Sponsored Schemes
Page 80
0012
05
06
Systems of Medicine
Medical Education,
Training and Research
Public Health
102
105
003
101
Homeopathy
Allopathy
Training
Prevention and
Control of diseases
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2369.08
50.03
35353.77
1552.85
130.10
0.02
347.99
116.71
17046.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2369.08
50.03
35353.77
1552.85
130.10
0.02
347.99
116.71
17046.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2369.08
+50.03
+35353.77
+1552.85
+130.10
+0.02
+347.99
+116.71
+17046.20
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
229.75
0.00
1105.32
38.92
8.47
0.00
30.25
4.51
141.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
229.75
0.00
1105.32
38.92
8.47
0.00
30.25
4.51
141.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2139.33
+50.03
+34248.45
+1513.93
+121.63
+0.02
+317.74
+112.20
+16904.84
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+9.70
+0.00
+3.13
+2.51
+6.51
+0.00
+8.69
+3.86
+0.83
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
05
09
10
03
01
03
Hospitals & Dispensaries
Education
Medical College
Nursing and Paramedical Education
Directorate of Medical Education
Medical Education University
Divisional Health and Family Planning Training Centres
Central Plan/Centrally Sponsored Scheme
Page 81
0012
102
104
113
Prevention of Food
Adulteration
Drug Control
Public Health
Publicity
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4760.83
852.03
40.01
66.21
100.00
3500.00
911.09
810.00
94.50
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4760.83
852.03
40.01
66.21
100.00
3500.00
911.09
810.00
94.50
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4760.83
+852.03
+40.01
+66.21
+100.00
+3500.00
+911.09
+810.00
+94.50
+30.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
366.49
59.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
366.49
59.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4394.34
+792.06
+40.01
+66.21
+100.00
+3500.00
+911.09
+810.00
+94.50
+30.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.70
+7.04
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
08
12
13
99
04
01
95
03
Public Health
Maternity and Child Welfare
Assistance to Leprosy Patients
Assistance under State Aids Scheme
Establishment of Appelllate Tribunal under food Protection Act
Treatment of a patients suffering from a rare disease
Various Health Schemes Organised by the State Government under Public Co-relation
Uttharakhand food safety and drug administrarion establishment
CSS
Publicity of Public Health in the State
Page 82
2211
0012
00
Family Welfare
800
001
003
101
102
Other expenditure
Direction and
Administration
Training
Rural Family Welfare
Services
Urban Family Welfare
Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
801.72
50.00
4253.68
0.01
1010.54
412.13
13628.85
613.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
801.72
50.00
4253.68
0.01
1010.54
412.13
13628.85
613.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+801.72
+50.00
+4253.68
+0.01
+1010.54
+412.13
+13628.85
+613.38
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
57.27
21.87
893.13
24.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.27
21.87
893.13
24.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+801.72
+50.00
+4253.68
+0.01
+953.27
+390.26
+12735.72
+588.49
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+5.67
+5.31
+6.55
+4.06
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
07
11
14
01
01
01
01
Central Plan/Centrally Sponsored Schemes
Maintenance and Operation of Vehicles
Extra Honorarium to Part-time Wet-nurse
Strengthening PPP Plans under health department
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Schemes
Page 83
4210
0012
01
02
Capital Outlay on
Medical and Public
Health
Urban Health Services
Rural Health Services
110
103
104
110
Hospital and
Dispensaries
Primary Health
Centres
Community Health
Centres
Hospitals and
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
100.00
500.00
400.00
2400.00
600.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
100.00
500.00
400.00
2400.00
600.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+100.00
+500.00
+400.00
+2400.00
+600.00
+500.00
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+100.00
+500.00
+400.00
+2400.00
+600.00
+500.00
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
14
17
23
30
03
03
Contruction of Morturies
Construction of Blood Bank, ICU etc
Arrangement for Residential Buildings
High level maintenance, Extension and Construction of Non-residentialBuildings
Construction of Base Hospital-Pithoragarh
Mental Hospital Selakuin
Construction of Primary Health Centres Building (State Schemes)
Establishment of Community Health Centres
Page 84
0012
03 Medical Education
Training and Research
800
101
103
105
Dispensaries
Other Expenditure
Ayurveda
Unani
Allopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1000.00
0.10
800.00
100.00
100.00
1.00
25545.30
200.00
0.01
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
0.10
800.00
100.00
100.00
1.00
25545.30
200.00
0.01
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1000.00
+0.10
+800.00
+100.00
+100.00
+1.00
+25545.30
+200.00
+0.01
+3000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1000.00
+0.10
+800.00
+100.00
+100.00
+1.00
+25545.30
+200.00
+0.01
+3000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
03
01
05
95
02
01
03
04
08
Hospital Doiwala
State Sector
Construction of building of Government Auyrvedic Clinics
Establishment of Unani College at Piran Kaliyar
Central Plan/Centrally Sponsored Scheme
Establishment of Medical College atSrinagar
LLand acquisition/compensatory Plantation and payment of NPV for construction Works
Page 85
4211
0012
00
Capital Account of
Family Welfare
101 Rural Family Welfare
Service
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
500.00
200.00
50.00
3500.00
1200.00
0.01
3067.80
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
200.00
50.00
3500.00
1200.00
0.01
3067.80
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.00
+200.00
+50.00
+3500.00
+1200.00
+0.01
+3067.80
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.00
+200.00
+50.00
+3500.00
+1200.00
+0.01
+3067.80
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
318895.47
0.00
0.00
0.00
0.00
0.00
318895.47
0.00
+318895.47
+0.00
11323.45
0.00
11323.45
0.00
+307572.02
+0.00
Total of Voted:
Total of Charged:
+3.55
+0.00
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
10
11
12
13
14
95
03
Establishment of Doon Medical College
Establishment of Medical College and attached Hospitals at Haldwani
Establishment of Nursing Colleges
Establishment of Nursing School
Establishment of Nursing College Almora
Establishment of Nursing Colleges (Champawat, Bajpur and Guptkashi)
Medical Education University Building construction
Construction of Buildings for Sub-centres
Page 86
0012
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 87
2215
0013
01
Water Supply and
Sanitation
Water Supply
001
005
052
101
Direction and
Administration
Survey and
Investigation
Machinery and
Equipment
Urban Water Supply
Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
16.50
10.00
700.00
600.00
1000.00
220.00
49.00
20375.57
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.50
10.00
700.00
600.00
1000.00
220.00
49.00
20375.57
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+16.50
+10.00
+700.00
+600.00
+1000.00
+220.00
+49.00
+20375.57
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+16.50
+10.00
+700.00
+600.00
+1000.00
+220.00
+49.00
+20375.57
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
02
02
03
01
05
06
Drinking Water Advisory Committee
Consultancy, remote sensing and master Plan
Grant for rainwater harvesting
Construction of DPR
Water meters in urban areas
Installation of energy efficient pumps in pumping drinking water schemes
Central Plan/Centrally Sponsored Scheme
Water Supply-Urban
Page 88
0013
102
190
Rural Water Supply
Programmes
Assistance to Public
Sector and Other
Undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
22.05
500.00
4729.22
50.00
8000.00
50.00
100.00
0.01
536.42
800.00
2500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.05
500.00
4729.22
50.00
8000.00
50.00
100.00
0.01
536.42
800.00
2500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+22.05
+500.00
+4729.22
+50.00
+8000.00
+50.00
+100.00
+0.01
+536.42
+800.00
+2500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+22.05
+500.00
+4729.22
+50.00
+8000.00
+50.00
+100.00
+0.01
+536.42
+800.00
+2500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
97
01
04
07
09
10
14
95
97
03
Providing Drinking Water facility atChardham/Tourist's Voyage
xternal / worldback supported
Central Plan/Centrally sponsored Schemes
Maintenance and Renovation of Water Resources
Payment of Departmental Fees payable at Centrally Sponsored Schemes
Grant-in-Aid for renovation of deadly different source for River Bank Filitration Technique
Grant-in-Aid Scheme for renovation of Water filtration Machine under Rural Drinking Wat
Incentives on construction, development of Chal Khal and water bonus subsidy on water conser
External Aided Project
Page 89
0013
02 Sewerage and
Sanitation
800
105
106
107
Other Expenditure
Sanitation Services
Prevention of Air and
Water Pollution
Sewerage Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
600.00
4000.00
400.00
440.00
404.10
47.15
2000.00
0.01
990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
4000.00
400.00
440.00
404.10
47.15
2000.00
0.01
990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+600.00
+4000.00
+400.00
+440.00
+404.10
+47.15
+2000.00
+0.01
+990.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+600.00
+4000.00
+400.00
+440.00
+404.10
+47.15
+2000.00
+0.01
+990.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
08
01
95
03
05
02
Payment of Retirement benefits to the Staff of Water Corporation
Grant-in-Aid for Gartuity payment to Jal Nigam Employees
Grant of the Supply of gap wages ofthe payable to the drinking water corporation
Due to disaster overcrowding and cloud burst due to drinking water schemes, grant for alternative arrang
Central Plan/Centrally Sponsored Schemes
Grant to Jal Nigam for Maintenanceof Ganga under Ganga Action Plan (phase 1, 2)
To make Pollution Free Ganga, Yamuna and its Tributaries
Grant for operation of and maintenance Sewage treatment plant and sewerage schemes
Page 90
2216
2217
0013
80
03
Housing
Urban Development
General
Integrated
Development of Small
and Medium Towns
800
001
051
Other Expenditure
Direction and
Administration
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
100.00
98.40
587.61
40.15
1300.00
68.88
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
98.40
587.61
40.15
1300.00
68.88
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+98.40
+587.61
+40.15
+1300.00
+68.88
+1000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+98.40
+587.61
+40.15
+1300.00
+68.88
+1000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
06
07
09
95
02
Bhagirathi Nadi Ghati Vikas Pradhikaran
CSS
Establishment of Urban and Rural Development
Establishment of Prescribed Officers
payment of salary and other expenses of Metro Rail Personnel
Page 91
0013
191
800
Assistance to Local
bodies C0orporations,
Urban Development
Authorities, Town
Improvement Boards
etc.
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
100.00
13810.00
1443.60
20.00
20.00
10.00
150.00
0.01
3234.50
3875.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
13810.00
1443.60
20.00
20.00
10.00
150.00
0.01
3234.50
3875.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+13810.00
+1443.60
+20.00
+20.00
+10.00
+150.00
+0.01
+3234.50
+3875.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+13810.00
+1443.60
+20.00
+20.00
+10.00
+150.00
+0.01
+3234.50
+3875.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
04
05
06
08
10
95
97
Grant for EWS's houses
Central Plan/Centrally Sponsored Schemes
Integrated Development of Cities
Health ascent scheme for sanitation workers
Reward scheme for sanitation workers
Assistance for Street vendors, Ferry,Beggars, garbage pickers, Snake Charmer etc.
Real Estate Authority
Maintenance of ICCC center
External Aided Projects
Page 92
0013
04
80
Slum Area Improvement
General
001
001
Direction and
Administration
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
133.33
300.00
100.00
50.00
429.98
5289.17
370.08
73.65
20.34
96.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133.33
300.00
100.00
50.00
429.98
5289.17
370.08
73.65
20.34
96.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+133.33
+300.00
+100.00
+50.00
+429.98
+5289.17
+370.08
+73.65
+20.34
+96.49
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
18.02
0.00
12.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.02
0.00
12.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+133.33
+300.00
+100.00
+50.00
+411.96
+5289.17
+357.36
+73.65
+20.34
+96.49
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+4.19
+0.00
+3.44
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
12
18
19
03
02
03
04
05
06
Central Plan/Centrally Sponsored Scheme
Survey of Metro Train/DPR
District level development authority
Refund of deposit amount to free hold nazul land
Establishment of Directorate of Urban Development
Temporary Establishment or Haridwar Kumbh / Ardh Kumbh Mela
Election in Nagar Panchayats
Sweeper Employees Commission Uttarakhand
Urban Land Border planting
Page 93
4215
0013
01
Capital Account of
Water Supply and
Sanitation
Water Supply
800
101
102
Other expenditure
Urban Water Supply
Rural Water Supply
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
46.00
300.54
6850.00
100.00
1100.00
100.00
42200.01
1200.00
0.01
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
300.54
6850.00
100.00
1100.00
100.00
42200.01
1200.00
0.01
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+46.00
+300.54
+6850.00
+100.00
+1100.00
+100.00
+42200.01
+1200.00
+0.01
+400.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+46.00
+300.54
+6850.00
+100.00
+1100.00
+100.00
+42200.01
+1200.00
+0.01
+400.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
07
10
03
04
05
97
01
03
04
06
Urban Environmental Protection Council
Grant for organizing Kawad Mela
Drinking Water-Urban
Almora-Saryu Seraghat Pumping Drinking Scheme (MPA)
Urban Drinking Water
External Aided Schemes
Central Plan/centrally Sponsored Scheme
Drinking Water Rural Sector
National Rural Drinking Water Programme (NRDWP 50 per cent State's Share)
Page 94
4216
4217
0013
02
80
01
Capital Outlay on
Housing
Capital Outlay on
Urban Development
Sewerage and
Sanitation
General
State Capital
Development
106
800
Sewerage Services
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4431.01
40000.00
18000.00
6300.00
735.00
3500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4431.01
40000.00
18000.00
6300.00
735.00
3500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4431.01
+40000.00
+18000.00
+6300.00
+735.00
+3500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4431.01
+40000.00
+18000.00
+6300.00
+735.00
+3500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 265005.29 +265005.29 12651.65 12651.65 +252353.64Total of Voted: +4.77
Sl
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
97
98
01
95
02
Establishment of hand pumps (Rural)
External/World Bank aided projects
NABARD Funded
CSS
Development of infrastructure facilities
Page 95
0013
03 Integrated
Development of Small
and Medimum Towns
051
051
191
800
Construction
Construction
Assistance to Local
Bodies,Corporations
etc.
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
7000.00
18870.00
10.00
2200.00
5000.00
9901.50
10100.00
2500.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7000.00
18870.00
10.00
2200.00
5000.00
9901.50
10100.00
2500.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+7000.00
+18870.00
+10.00
+2200.00
+5000.00
+9901.50
+10100.00
+2500.00
+2000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
4000.00
0.00
78.91
0.00
8542.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4000.00
0.00
78.91
0.00
8542.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+7000.00
+14870.00
+10.00
+2121.09
+5000.00
+1359.50
+10100.00
+2500.00
+2000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+21.20
+0.00
+3.59
+0.00
+86.27
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
03
04
05
95
97
97
01
Construction of Metro Rail
CSS
Construction of Directorate Building for Urban Development
Intergrated development of towns
External aided projects
External Aided Projects
Central Plan/Centrally Sponsored Scheme
Page 96
0013
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
265005.29
0.00
0.00 0.00 0.00 +0.00 0.00 0.00 +0.00Total of Charged: +0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 97
2220
0014
01
60
Information and
Publicity
Films
Others
105
001
101
102
103
106
Production of Films
Direction and
Administration
Advertising and
visual Publicity
Information Centres
Press Information
Services
Field Publicity
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
571.72
5100.00
921.31
15205.59
61.34
25.06
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
571.72
5100.00
921.31
15205.59
61.34
25.06
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+571.72
+5100.00
+921.31
+15205.59
+61.34
+25.06
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
2.55
0.00
35.46
5.77
5.67
0.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.55
0.00
35.46
5.77
5.67
0.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+569.17
+5100.00
+885.85
+15199.82
+55.67
+24.38
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.45
+0.00
+3.85
+0.04
+9.25
+2.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
06
03
05
03
04
04
Establishment
Establishment of Film Board
Establishment Expenses
Establishment
Establishment of information Centre
Haldwani Media Centre
Establishment of Journalists welfareFund
Page 98
4059
0014
60
Capital Outlay on
Public Works
Other Buildings
107
109
110
800
051
Song and Drama
Services
Photo Services
Publications
Other Expenditure
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
377.20
23.00
66.13
5063.58
100.00
60.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377.20
23.00
66.13
5063.58
100.00
60.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+377.20
+23.00
+66.13
+5063.58
+100.00
+60.00
+50.00
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
17.42
0.00
2.87
2.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.42
0.00
2.87
2.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+359.78
+23.00
+63.26
+5061.18
+100.00
+60.00
+50.00
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+4.62
+0.00
+4.35
+0.05
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
27724.93 0.00 0.00 27724.93 +27724.93 72.83 72.83 +27652.10Total of Voted: +0.26
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
02
03
03
03
06
07
04
Establishment
Song and theatrical plan
Establishment
Establishment
Expenditure on Independence and Republic Day etc. (except Uttarakhand Secretariat)
Reimbursement of Medical Expenses ShramJeevi Journalists
Formation of Advisory Media Committee in the State
Residential/Non-residential Buildings
Page 99
0014
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 0.00 0.00 +0.00 0.00 0.00 +0.00Total of Charged: +0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 100
2225
0015
01
03
Welfare of Scheduled
Castes, Scheduled
Tribes, Other
Backward Classes and
Miniorities
Welfare of Scheduled
Castes
Welfare of Backward
Classes
001
102
800
001
Direction and
Administration
Economic Development
Other expenditure
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
432.20
1427.80
95.31
10.00
0.01
64.32
10.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
432.20
1427.80
95.31
10.00
0.01
64.32
10.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+432.20
+1427.80
+95.31
+10.00
+0.01
+64.32
+10.63
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
46.55
97.96
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.55
97.96
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+385.65
+1329.84
+95.22
+10.00
+0.01
+64.32
+10.63
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+10.77
+6.86
+0.10
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
02
04
04
05
Headquarter & Divisional Establishment
Establishment of District Offices
Social Welfare Board-State (50 per cent centrally sponsored)
Financial Assistance to Uttarkhand Multipurpose Finance and Development Corporation
Economic assistance to UttarakhandMultipurpose Finance DevelopmentCorporation
Organisation of Other Backward Classes in Uttarakhand
OBC Welfare Council
Page 101
0015
04 Welfare of Minorities
102
277
800
001
Economic Development
Education
Other expenditure
District
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2616.00
398.51
5.00
5.00
408.50
29.77
5.00
50.00
69.60
73.89
140.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2616.00
398.51
5.00
5.00
408.50
29.77
5.00
50.00
69.60
73.89
140.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2616.00
+398.51
+5.00
+5.00
+408.50
+29.77
+5.00
+50.00
+69.60
+73.89
+140.06
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.51
11.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.51
11.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2616.00
+398.51
+5.00
+5.00
+408.50
+29.77
+5.00
+50.00
+69.60
+72.38
+128.67
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2.04
+8.13
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
02
06
95
07
09
02
03
04
05
Central Plan/centrally Sponsored Schemes
Central Plan/Centrally Sponsored Schemes
Corpus Fund for Shaheed Udham Singh Kamboj Scholarship
Corpus fund for Raja Sohail Dev scholarship scheme
Gorkha Welfare Council
Baba Sahed Phule Sheme
Assistance to Uttarakhand Waqf Board
Grants to Provincial Haj Committee
Establishment of Minorities Commission
Page 102
0015
190
277
800
Assistance to Public
Sector and Other
Undertakings
Education
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
144.40
80.02
23.56
203.00
10.00
30.00
200.00
70.86
1.50
100.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144.40
80.02
23.56
203.00
10.00
30.00
200.00
70.86
1.50
100.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+144.40
+80.02
+23.56
+203.00
+10.00
+30.00
+200.00
+70.86
+1.50
+100.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
14.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+130.36
+80.02
+23.56
+203.00
+10.00
+30.00
+200.00
+70.86
+1.50
+100.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+9.72
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
02
01
02
03
04
05
06
95
02
Minority Welfare Directorate
Establishment of District Minority Welfare Offices
Assistance to Minority Finance andDevelopment Corporation for the operation development work
CSS
Scholarship to minority community students from classes 1 to 10
CM minority Incentive Scheme
Maulana Azad Education Finance Foundation
CM meritorius minority girls incentive scheme
Arabic Persian Madrasa Board
Miscellaneous grant for Madrasa
Page 103
2235
0015
01
02
Social Security and
Welfare
Rehabilitation
Social Welfare
202
101
Other Rehabilitation
Schemes
Welfare of
Handicapped
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
15.24
300.00
10.00
300.00
6.50
8.75
63.88
80.00
5.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.24
300.00
10.00
300.00
6.50
8.75
63.88
80.00
5.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+15.24
+300.00
+10.00
+300.00
+6.50
+8.75
+63.88
+80.00
+5.81
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+15.24
+300.00
+10.00
+300.00
+6.50
+8.75
+63.88
+80.00
+5.81
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
08
09
10
02
Expenditure on the implementation of the fifteen-point program
Minority Development Fund
Minority Rights Day
Operationalization of CM skills scheme
Uttarakhand Waqf Development Council
Uttarakhand Minority skills council
Assitance for the Waqf Tribunal
Grants to Arabia Madarasa
Rehabilitation of Kashmiri migrants
Page 104
0015
102 Child Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
773.70
126.68
9.00
25.00
5.00
10.00
35.92
20.00
100.00
0.01
50.00
9140.72
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
773.70
126.68
9.00
25.00
5.00
10.00
35.92
20.00
100.00
0.01
50.00
9140.72
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+773.70
+126.68
+9.00
+25.00
+5.00
+10.00
+35.92
+20.00
+100.00
+0.01
+50.00
+9140.72
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
6.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+773.70
+119.94
+9.00
+25.00
+5.00
+10.00
+35.92
+20.00
+100.00
+0.01
+50.00
+9140.72
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+5.32
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
05
07
08
09
11
13
16
17
19
20
21
Centrally Sponsored Scheme
Workshops & Training Centres for different Classes of Handicapped
State Level Awards to Skilled Handicapped Workers and their Employees
Marriage Incentives to HandicappedBoys/Girls
Arrangement of Handicapped Camps/Seminars
Scholarship/stipend to Handicapped Students
Programme for Implementation of Handicapped Act, 1995
Livelihood Incentive Scheme for Handicapped Persons
District Handicapped RehabilitationCentre in every District Headquarterof State
Re-imbursement of free Travelling Expenses in State Transport Corporation Buses for disabled pers
Financial assistance to disabled persons for purchase of Artificial Parts, Hearing Aid etc.
Grant-in-Aid to Blind, Deaf, Dumband Handicapped person for their Livelihood
Barrier free transportation facility under sugam Uttarakhand campaign
Page 105
0015
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
46011.96
7500.00
356.18
40.91
114.51
894.13
5.78
0.02
0.01
100.00
0.01
1725.20
2475.00
10.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46011.96
7500.00
356.18
40.91
114.51
894.13
5.78
0.02
0.01
100.00
0.01
1725.20
2475.00
10.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+46011.96
+7500.00
+356.18
+40.91
+114.51
+894.13
+5.78
+0.02
+0.01
+100.00
+0.01
+1725.20
+2475.00
+10.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
23.60
1.71
0.00
51.99
0.00
0.00
0.00
0.00
0.00
2.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.60
1.71
0.00
51.99
0.00
0.00
0.00
0.00
0.00
2.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+46011.96
+7500.00
+332.58
+39.20
+114.51
+842.14
+5.78
+0.02
+0.01
+100.00
+0.01
+1722.65
+2475.00
+10.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+6.63
+4.17
+0.00
+5.81
+0.00
+0.00
+0.00
+0.00
+0.00
+0.15
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
07
09
10
11
12
14
15
16
17
Central Plan/Centrally Sponsored Scheme
Nutrition, Fuel, Raw Material etc. provided by the State Government under Nutrients Programe for Integra
Probation Service Group
Establishment of Child Welfare Court Board
Miscellaneous Schemes for Child Welfare
Direction to Institutions/homes
"Tilu Rauteli" State Award
Orphanage for Street Children
Monitoring & Valuation of Supplementary Nutrition (State Scheme)
Indira Women Consolidated Development Scheme (State Plan)
Nutritional Measurement/breast Feeding Scheme (State Scheme)
Arrangement of Additional Staff forDirectorate
Chief Minister's Child Nurtrition Mission Scheme (100 per cent State Assistance)
Page 106
0015
103 Women's Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1300.00
50.00
7695.62
0.02
0.02
11.51
113.46
60.00
167.74
18814.21
5.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1300.00
50.00
7695.62
0.02
0.02
11.51
113.46
60.00
167.74
18814.21
5.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1300.00
+50.00
+7695.62
+0.02
+0.02
+11.51
+113.46
+60.00
+167.74
+18814.21
+5.00
+0.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1300.00
+50.00
+7695.62
+0.02
+0.02
+11.51
+113.46
+60.00
+167.74
+18814.21
+5.00
+0.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
18
19
95
01
03
09
10
13
14
15
16
17
Establishment of Teenager Justise Fund
Mukhiyamantri Anchal Amrit Yojana
Assistance to physically disabled persons for buying artificial limbs, hearing aids etc.
Centrallly Plan/Center Sponsor Scheme
Scheme for Valuation of Women's Programs
Establishment of Additional Rehabilitation Organisations under Prostitution Abolition Act, 1956
Establishment of State Women Commission
Protection of women against molestation at working places , early marriage and domestic violenc
Establishment of Residential Home for Mentally Retarded Women
Grant-in-Aid to Independent Widows for their Livelihood and Education to their Children
Granr-in-Aid for Rehabilitation and Training to the Person freed from various Departmental Institutio
Scholarships to Women for Training
Page 107
0015
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
25.00
95.57
600.00
200.00
50.00
0.01
100.00
0.01
200.00
12000.00
0.01
15.00
1750.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
95.57
600.00
200.00
50.00
0.01
100.00
0.01
200.00
12000.00
0.01
15.00
1750.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+25.00
+95.57
+600.00
+200.00
+50.00
+0.01
+100.00
+0.01
+200.00
+12000.00
+0.01
+15.00
+1750.00
+360.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
4.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+25.00
+91.10
+600.00
+200.00
+50.00
+0.01
+100.00
+0.01
+200.00
+12000.00
+0.01
+15.00
+1750.00
+360.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+4.68
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
18
19
20
21
22
23
24
26
27
29
30
31
32
34
Arrangement of Staff at Hostels of Working Women
Headquarter of Probationay Services
Livelihood Grant to Divorcee/helpless Women and Wife of Mental Person
Welfare Fund for Anganbari Workers (State Plan)
Grant to abondaned Womens for their daugher's marriage
Nirbhaiya Scheme
Women Chief Minister's Life-time earning Scheme
State Women Welfare Empowerment Council
Arrangement of sanitary napkins foradolescent girls
Nanda Gaura Yojana
Pandit Deendayal Social Security Fund
Uttarakhand Women and Child Development Society Scheme
Mukhiya Mantri Saubhagiyawati Yojana
Page 108
0015
104
107
200
Welfare of Aged,
Infirm and Destitute
Assistance to
Voluntary
Organisations
Other Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
25.00
69.12
321.88
88.71
0.01
260.00
20.00
10.00
60.00
494.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
69.12
321.88
88.71
0.01
260.00
20.00
10.00
60.00
494.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+25.00
+69.12
+321.88
+88.71
+0.01
+260.00
+20.00
+10.00
+60.00
+494.72
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
1.92
7.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.92
7.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+25.00
+69.12
+319.96
+81.23
+0.01
+260.00
+20.00
+10.00
+60.00
+494.72
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.60
+8.43
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
35
01
03
04
06
08
03
06
07
01
CSS
Residences for Aged & Infirm Persons
Prevention of begging
Old Age Women Chief Minster's Nutrition Scheme
Assistance to voluntary organizations for the care of the elderly
Grant to Recognised Technical Institutes
Grant to Volunteer Organisation/Institutions for cremation/burial of Orphans
Assistance to Voluntary organization for operation of residential Houses for mentally Chal
CSS
Page 109
0015
03 National Social
Assistance Programme
800
101
Other expenditure
National Oldage
pension scheme
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
750.00
10.00
8.00
5.00
9.30
25.06
0.50
13.07
23.80
15.31
1189.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
10.00
8.00
5.00
9.30
25.06
0.50
13.07
23.80
15.31
1189.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+750.00
+10.00
+8.00
+5.00
+9.30
+25.06
+0.50
+13.07
+23.80
+15.31
+1189.45
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+750.00
+10.00
+8.00
+5.00
+9.30
+25.06
+0.50
+13.07
+23.80
+15.31
+1189.45
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
07
08
09
10
11
95
14
01
Grant for the marriage of the daughter of destitute widows
Incentive for inter caste/inter-religious marriages
Training scheme for Skill enhancement for education unemployed Physically Disabled Per
Evaluation of Scheme, Publicity
Senior citizens and aged peoples wefare committee
Monitoring Committe of Social welfare schemes,
Implementation of Beggary Control Act
Advisor of Chief Ministers (Social Welfare)
Implementation of Forest Rights Act , 2006
CSS
Page 110
0015
60 Other Social Security
and Welfare
Programmes
102
102
107
200
National Family
Benefit Scheme
Pensions under Social
Security Schemes
Swatantrata sainik
samman Pension scheme
Other Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
5000.00
696.55
970.90
45126.35
3200.00
50.00
50.00
2400.00
3818.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
696.55
970.90
45126.35
3200.00
50.00
50.00
2400.00
3818.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5000.00
+696.55
+970.90
+45126.35
+3200.00
+50.00
+50.00
+2400.00
+3818.68
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.97
44.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.97
44.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5000.00
+696.55
+970.90
+45126.35
+3200.00
+50.00
+50.00
+2242.03
+3773.87
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+6.58
+1.17
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
01
95
05
06
07
08
03
03
Centrally sponsord scheme
Old Age Pension under Social Securities
Farmers Pension Scheme
Pension Scheme for above Sixty Priests residing in Hilly Areas
Dangarion and jagerio monthly pension
Pension to Freedom Fighters and their Dependents
Welfare of Soldiers
Page 111
2251
4225
0015
00
Secretariat - Social
Services
Capital Outlay on
Welfare of Scheduled
Castes, Scheduled
Tribes, other
Backward Classes &
Minorities
092 Other Offices
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.30
2506.81
0.01
0.01
3.00
20.00
0.07
0.01
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
2506.81
0.01
0.01
3.00
20.00
0.07
0.01
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.30
+2506.81
+0.01
+0.01
+3.00
+20.00
+0.07
+0.01
+3.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.30
+2506.81
+0.01
+0.01
+3.00
+20.00
+0.07
+0.01
+3.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
07
08
03
04
05
06
07
08
Assistance to Riot affected Persons
Establishment of Corpus Fund for Pensionary Benefits to State Agitators
Facility to the State Agitators for free Travelling in the Buses of Uttarakhand Transport Corporation
Grant-in-Aid to Freedom Fighters Birth Centenary etc. by Swantantra Sangram Sanai Sansthan
Economic Assistance to dependents of deceased freedom fighters for their cremation
Reward and Other Assistance to the Freedom Fighters
Freedom Fighters and their Heir's Welfare Board
Free Travelling Facililties in Corporate Transportation Buses to the Freedom Fighters
Re-imbursement of Medical Expenses to the Freedom fighters and their family
Page 112
0015
03
04
Welfare of Backward
Classes
Welfare of minorities
190
277
190
277
800
Investment in Public
Sector and Other
Undertakings
Education
Assistance to Public
Sector and other
undertakings
Education
Other Receipt
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
5.00
5.25
50.00
0.01
3600.00
420.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
5.00
5.25
50.00
0.01
3600.00
420.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+5.00
+5.25
+50.00
+0.01
+3600.00
+420.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+5.00
+5.25
+50.00
+0.01
+3600.00
+420.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
95
02
03
01
95
02
Share Capital for Backward Caste Finance and Development Corporation
Central Plan/Centrally Sponsored Scheme
Share Capital for Minority Finance and Development Corporation
Share capital for National Minority Development and Finance Corporation
CSS
Construction of Haj House building
Page 113
4235
0015
02
Capital Outlay on
Social Security and
Welfare
Social Welfare
101
102
Welfare of
Handicapped
Child Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
0.01
300.00
1000.01
0.01
187.40
1750.01
0.01
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
300.00
1000.01
0.01
187.40
1750.01
0.01
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+0.01
+300.00
+1000.01
+0.01
+187.40
+1750.01
+0.01
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+0.01
+300.00
+1000.01
+0.01
+187.40
+1750.01
+0.01
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
06
01
03
04
Implementati on of master plan at Kaliyar Sharif complex
Minority Welfare Building
Devolpment works in Minority-dominated areas
Construction of boundary wall in cemeteries
Construction of Musafir Khana in Dehradun
Constrction of houses for mentally treated or disabled men / women andboys / girls
Central Plan/Centrally Sponsored Scheme
Construction of Home for Street Children
Construction of State Level Rehabilitation Centres for Adolscence
Page 114
0015
60 Other Social Security
and Welfare
Programmes
103
104
800
Women's Welfare
Welfare of Aged,
Infirm and Destitute
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2000.00
262.50
100.00
200.00
400.00
0.01
150.00
50.00
20.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
262.50
100.00
200.00
400.00
0.01
150.00
50.00
20.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2000.00
+262.50
+100.00
+200.00
+400.00
+0.01
+150.00
+50.00
+20.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2000.00
+262.50
+100.00
+200.00
+400.00
+0.01
+150.00
+50.00
+20.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
95
06
09
10
01
08
10
03
Construction of Buildings for Anganbari Centres
Construction of Homes under Kishore Nyay Act, 2000 (Boys)
Construction of State Level (UttarRakshya) Homes for above 18years Girls/Women
Working Women's Hostels (State Scheme) SPA
Central Plan/Centrally Sponsored Scheme
Construction of Building of Govt. old age ashram
Sugamiya Bharat
Soilder Welfare
Page 115
4250
0015
00
Capital Outlay on
Other Social Services
203
800
Employment
Other Expenditure
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
200.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
200.00
0.01
0.00
0.00
0.00
+0.01
+200.00
+0.01
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+200.00
+0.01
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
198842.98
0.00
0.00
0.00
0.00
0.00
198842.98
0.00
+198842.98
+0.00
474.78
0.00
474.78
0.00
+198368.20
+0.00
Total of Voted:
Total of Charged:
+0.24
+0.00
Sl
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
04
02
12
Gallantry
Self-employment scheme for minorities
Implementation of Forest Right Act,2006
Page 116
2210
2230
0016
01
01
Medical and Public
Health
Labour and Employment
Urban Health
Services-Allopathy
Labour
102
001
101
102
Employees State
Insurance Scheme
Direction and
Administration
Industrial Relations
Working Conditions
and Safety
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10921.00
1000.00
337.06
923.18
37.60
218.19
117.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10921.00
1000.00
337.06
923.18
37.60
218.19
117.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10921.00
+1000.00
+337.06
+923.18
+37.60
+218.19
+117.94
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
18.44
47.94
0.45
12.67
6.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.44
47.94
0.45
12.67
6.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10921.00
+1000.00
+318.62
+875.24
+37.15
+205.52
+111.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+5.47
+5.19
+1.19
+5.81
+5.88
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
03
03
04
05
03
Central Plan/Centrally Sponsored Schemes (88 per cent Central Assistance)
Establishment of Labor Court
Enforcement of various Labor Act
State Labour Advisory Contract Board
Establishment of Industrial Tribunal& Labour Court
Inspection Establishment
Page 117
0016
02 Employment Service
103
001
004
101
General Labour
Welfare
Direction and
Administration
Research, Survey and
Statistics
Employment Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
53.41
15.00
50.00
50.00
3.00
0.01
500.00
1100.59
35.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.41
15.00
50.00
50.00
3.00
0.01
500.00
1100.59
35.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+53.41
+15.00
+50.00
+50.00
+3.00
+0.01
+500.00
+1100.59
+35.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
3.41
0.00
0.00
0.00
0.00
0.00
0.00
62.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.41
0.00
0.00
0.00
0.00
0.00
0.00
62.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+15.00
+50.00
+50.00
+3.00
+0.01
+500.00
+1038.49
+35.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+6.39
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+5.64
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
09
10
12
16
17
03
01
01
Various Schemes of Labor Welfare/welfare Centre
Decentralization and strengthening of Enforcement of Labour Department
Surveying and identifying of workers in the unorganized sector
Online Registration / Renewal of Unorganized sector Workers
Online Registration and Renewal Under Deferent Adhiniyam
Common man insurance scheme (BPL) (state sheyar)
Return of funds of building and other construction workers welfare cess
Establishment of Employment
CSS
Page 118
0016
03 Training
001
003
102
Direction and
Administration
Training of Craftsmen
and Supervisors
Apprenticeship
Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
148.00
10.51
9.20
496.92
1175.60
11533.77
0.09
105.00
6000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148.00
10.51
9.20
496.92
1175.60
11533.77
0.09
105.00
6000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+148.00
+10.51
+9.20
+496.92
+1175.60
+11533.77
+0.09
+105.00
+6000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
5.37
0.00
0.00
30.40
0.00
625.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.37
0.00
0.00
30.40
0.00
625.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+142.63
+10.51
+9.20
+466.52
+1175.60
+10908.39
+0.09
+105.00
+6000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+3.63
+0.00
+0.00
+6.12
+0.00
+5.42
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
08
03
01
03
08
95
97
CSS
Establishment of educationl and Guidance Centres
Strenghting of Employment Career Counselling centers
Coaching arrangements of competitive examinations for talented students of poor class
Training and Employment-related establishment
Central Plan/Centrally Sponsored Schemes
Craftsman Training Scheme and Establishment
Indutrial Training Advisory Committee
External assistance project
Page 119
4059
4216
0016
60
80
Capital Outlay on
Public Works
Capital Outlay on
Housing
Other Buildings
General
051
001
003
Construction
Direction and
Administration
Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2851.00
1600.00
200.00
1.00
8000.00
200.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2851.00
1600.00
200.00
1.00
8000.00
200.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2851.00
+1600.00
+200.00
+1.00
+8000.00
+200.00
+1000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2851.00
+1600.00
+200.00
+1.00
+8000.00
+200.00
+1000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
48693.08 0.00 0.00 48693.08 +48693.08 813.09 813.09 +47879.99Total of Voted: +1.67
Sl
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
05
01
97
07
98
CSS
State Skill Development Programme
Chief minister shikshuta scheme
Central Plan/Centrally Sponsored Scheme
External Aided schemes (SDMA)
Strengthening of Inter State Industrial Training Institutes (with SPA)
NABARD Funded
Page 120
0016
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 0.00 0.00 +0.00 0.00 0.00 +0.00Total of Charged: +0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 121
2401
0017
00
Crop Husbandry
001 Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
17503.21
11476.95
602.03
44.41
45.00
400.00
22.80
29.00
1200.00
100.00
2000.00
8.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17503.21
11476.95
602.03
44.41
45.00
400.00
22.80
29.00
1200.00
100.00
2000.00
8.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+17503.21
+11476.95
+602.03
+44.41
+45.00
+400.00
+22.80
+29.00
+1200.00
+100.00
+2000.00
+8.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
939.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
939.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+17503.21
+10537.49
+602.03
+44.41
+45.00
+400.00
+22.80
+29.00
+1200.00
+100.00
+2000.00
+8.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+8.19
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
05
06
07
08
11
12
15
16
18
19
CSS
General Establishment of Agriculture Department
Trenghthening of Agricultural inputs godown and training centers
Watershed Management Directorate/ PMKS
Creation of Farmers Friend Council
Polly House diversification and scheme sprinkler water pump set
State Watershed Council
Constitution of State Farmers Commission
Integrated agricultural Village Scheme
Doubling the income of farmers
Mukhiya Mantri Krishi Vikas Yojana
Page 122
0017
102
103
105
108
Food Grain Crops
Seeds
Manures and
Fertilizers
Commercial Crops
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2042.04
14381.38
100.00
3024.00
54.50
150.00
2221.25
20.00
13.95
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2042.04
14381.38
100.00
3024.00
54.50
150.00
2221.25
20.00
13.95
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2042.04
+14381.38
+100.00
+3024.00
+54.50
+150.00
+2221.25
+20.00
+13.95
+0.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
134.78
0.00
0.00
0.00
0.00
275.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
134.78
0.00
0.00
0.00
0.00
275.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2042.04
+14246.60
+100.00
+3024.00
+54.50
+150.00
+1945.96
+20.00
+13.95
+0.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.94
+0.00
+0.00
+0.00
+0.00
+12.39
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
97
03
06
03
04
03
05
06
07
Agricultural production cost survey
External Aided projects
Incentive Scheme for Local Crops
Organic Mandua Production Programme
Experimental Sub-area Exhibition and Sub-area Seed Upgradation
Strengthening of Bio-products Board
Establishment of Sugar Industry andSugarcane Development
Sugarcane Development Advisory Committee at State Level
Sugarcane and Sugar Development Industry Board
Reimbursing Commission payment against Sugarcane purchase
Page 123
0017
109
110
111
Extension and
Farmers' Training
Crop Insurance
Agricultural
Economics and
Statistics
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
24500.00
0.01
0.01
106.90
100.00
4862.70
8.00
567.55
200.00
210.00
34.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24500.00
0.01
0.01
106.90
100.00
4862.70
8.00
567.55
200.00
210.00
34.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+24500.00
+0.01
+0.01
+106.90
+100.00
+4862.70
+8.00
+567.55
+200.00
+210.00
+34.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+24500.00
+0.01
+0.01
+106.90
+100.00
+4862.70
+8.00
+567.55
+200.00
+210.00
+34.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
09
10
11
12
01
04
95
01
95
01
Payment of balance amount of Sugar Cane price
Payment of Incentive Bonus to Sugar Cane Farmer
Refund/Payment of Sale Tax
Workers of work Payments of Artificial road construction plans
Grants for workers working in sugarcane development/training institute
Central Plan/centrally Sponsored Scheme
Strengthening Information AdvisoryCentres
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Schemes
Page 124
2415
0017
80
Agricultural Research
and Education
General
114
120
Development of Oil
Seeds
Assistance to Other
Institutions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
45.00
5.25
20500.00
1800.00
50.00
100.00
200.00
150.00
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
45.00
5.25
20500.00
1800.00
50.00
100.00
200.00
150.00
190.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+45.00
+5.25
+20500.00
+1800.00
+50.00
+100.00
+200.00
+150.00
+190.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+45.00
+5.25
+20500.00
+1800.00
+50.00
+100.00
+200.00
+150.00
+190.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
95
03
04
05
08
09
13
14
Agricultural insurance survey
Central Plan/Centrally Sponsored Schemes
Grant-in-Aid to Pantnagar Agriculture University, Uttarakhand
Uttrakhand Horticulture & Forestry University, Bharsar
Construction of External Research Centres in Pantnagar University
Special Scheme for Strengthening of Agriculture University, Pantnagar
Establishing Institute of Organic Technology at Patwadagar
Hilly Agriculture Degree College, Jakholi
Hilly Agriculture Degree College, Bharisain
Page 125
4401
0017
00
Capital Outlay on
Crop Husbandry
103
107
108
Seeds
Plant Protection
Commercial Crops
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
160.00
15.00
10.00
36.00
0.00
0.00
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
15.00
10.00
36.00
0.00
0.00
0.01
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+160.00
+15.00
+10.00
+36.00
+0.00
+0.00
+0.01
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
-55.34
-59.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-55.34
-59.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+160.00
+15.00
+10.00
+36.00
+55.34
+59.25
+0.01
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
-100.00
-100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
20
21
24
03
03
03
04
05
Food Processing Institute, Doiwala
Gardening Training Centre run by Bharsaar University at PratapNagar (Tehri)
Primises of Bharsaar University at Jkhinda (Tehri)
Flower seeds and training Centre Selequi
Cost of Foodgrains/pulses/oilseeds with relevant Expenses
Purchase of Insecticides and cost of Micronutrients including Incidental Charges
Construction of Residential/non-residential Buildings for Sugarcane Development Department
Share Capital to Sugar Cane Mills
Establishment of Water and Wind anti pollution machine in Public/Cooperative Sugar Mil
Page 126
6401
0017
00
Loans for Crop
Husbandry
113
119
800
109
Agriculture
Horticulture and
Vegetable Crops
Other Expenditure
Commercial Crops
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
300.00
200.00
20.00
0.01
1000.00
0.01
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
200.00
20.00
0.01
1000.00
0.01
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+200.00
+20.00
+0.01
+1000.00
+0.01
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+200.00
+20.00
+0.01
+1000.00
+0.01
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
110869.76
0.00
0.00
0.00
0.00
0.00
110869.76
0.00
+110869.76
+0.00
1234.94
0.00
1234.94
0.00
+109634.82
+0.00
Total of Voted:
Total of Charged:
+1.11
+0.00
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
05
07
98
03
10
Special grant for Govind Vallabh Pant University of Agriculture and Technology, Pantnagar
Development of infrastructure for the University Bharsar
Construction and Maintenance of Departmental Buildings
Construction of Girls Hostels at Pantnagar University
NABARD Funded
Loan for Construction of N.C.D.C Manure Godown Plan
Loan to Mills of Uttaraskhand Co-operative Sectors/Nigams
Page 127
0017
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 128
2425
0018
00
Co-operation
001
003
106
107
108
Direction and
Administration
Training
Assistance to
multipurpose rural
co-operatives
Assistance to Credit
Co-operatives
Assistance to Other
Co-operatives
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
3683.24
120.90
70.80
26.50
10.00
125.00
200.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3683.24
120.90
70.80
26.50
10.00
125.00
200.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+3683.24
+120.90
+70.80
+26.50
+10.00
+125.00
+200.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
268.21
2.90
1.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
268.21
2.90
1.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+3415.03
+118.00
+68.81
+26.50
+10.00
+125.00
+200.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+7.28
+2.40
+2.81
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
07
06
02
03
02
General Establishment and Supervision
Tribunal Co-operative
Co-operative Election Authority
Creation and administration of Cooperative Council
Grant-in-Aid for organising Co-operative Training Centre
Transport subsidy on fertilizers
Integrated Cooperative Development Project
Special Component Plan for Scheduled Castes
Page 129
4425
6425
0018
00
00
Capital Outlay on Co-
operation
Loans for Co-
operation
800
200
108
Other Expenditure
Other Investments
Loans to Other
Cooperatives
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
20.00
953.25
0.01
0.01
4000.00
2000.00
0.00
8000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
953.25
0.01
0.01
4000.00
2000.00
0.00
8000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+953.25
+0.01
+0.01
+4000.00
+2000.00
+0.00
+8000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-5.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+953.25
+0.01
+0.01
+4000.00
+2000.00
+5.50
+8000.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
-100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
28
29
31
32
03
02
Subsidy for cooperative institutionalservices
Uttarakhand State Employee Welfare corporation
State aid on interest due to flood / heavy ain
Deen Dayal Upadhyaya Cooperative Farmer Welfare Scheme
Investment in Capital Share of Societies (National Co-operative Development Corporation)
Page 130
0018
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00 0.00 0.00 0.00 +0.00 0.00 0.00 +0.00
O S R Total
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
19229.71
0.00
0.00
0.00
0.00
0.00
19229.71
0.00
+19229.71
+0.00
267.59
0.00
267.59
0.00
+18962.12
+0.00
Total of Voted:
Total of Charged:
+1.39
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 131
2501
2505
2515
0019
06
02
00
Special Programmes
for Rural Development
Rural Employment
Other Rural
Development
Programmes
Self employement
programmes
Rurual Employment
102
101
001
national rural
ajiwika mission
National Rural
Employment Programmes
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
5050.00
450.00
16000.00
5600.00
412.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5050.00
450.00
16000.00
5600.00
412.66
0.00
0.00
0.00
0.00
0.00
+5050.00
+450.00
+16000.00
+5600.00
+412.66
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
22.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.24
0.00
0.00
0.00
0.00
0.00
+5050.00
+450.00
+16000.00
+5600.00
+390.42
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+5.39
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
01
95
03
04
CSS
CSS
Rural Development/regional headquarter/regional Office Establishment
Page 132
0019
003
101
102
Training
Panchayati Raj
Community Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
172.33
5355.70
1067.11
125.00
1171.12
26.16
59.64
6100.42
8012.24
16248.82
8077.56
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172.33
5355.70
1067.11
125.00
1171.12
26.16
59.64
6100.42
8012.24
16248.82
8077.56
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+172.33
+5355.70
+1067.11
+125.00
+1171.12
+26.16
+59.64
+6100.42
+8012.24
+16248.82
+8077.56
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
19.28
391.38
65.65
0.00
106.78
1.45
6.72
527.08
0.00
1278.12
526.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.28
391.38
65.65
0.00
106.78
1.45
6.72
527.08
0.00
1278.12
526.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+153.05
+4964.32
+1001.46
+125.00
+1064.34
+24.71
+52.92
+5573.34
+8012.24
+14970.70
+7551.27
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+11.19
+7.31
+6.15
+0.00
+9.12
+5.55
+11.27
+8.64
+0.00
+7.87
+6.52
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
03
04
03
17
18
20
01
03
05
12
Establishment of Panchayati Raj Directorate
Rural Engineering Services
Training to Staff of (Regional/Zila Gram Vikas Sansthan)
Training in Uttarakhand Rural Development Institute
Establishment of Panchayati Raj
Van Panchayat
Panchayat Monitoring Cell
Panchyat (Village Panchyat officer, Assistant Development officer Panchyat
Central Plan/Centrally Sponsored Scheme
Establishment
Establishment of Pradhanmantri Gram Sarak Yojna
Page 133
0019
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
40.00
50.24
42.16
400.00
20.00
1561.75
131.66
5575.01
0.01
2000.00
0.01
3000.00
1800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
50.24
42.16
400.00
20.00
1561.75
131.66
5575.01
0.01
2000.00
0.01
3000.00
1800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+40.00
+50.24
+42.16
+400.00
+20.00
+1561.75
+131.66
+5575.01
+0.01
+2000.00
+0.01
+3000.00
+1800.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
2.57
2.56
0.00
0.00
126.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.57
2.56
0.00
0.00
126.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+40.00
+47.67
+39.60
+400.00
+20.00
+1435.04
+131.66
+5575.01
+0.01
+2000.00
+0.01
+3000.00
+1800.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+5.11
+6.07
+0.00
+0.00
+8.11
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
18
26
28
29
32
34
35
37
38
39
40
41
DeenDayal Uttarakhand Rural Housing Scheme
Grant to Publicity Training Centres for Training
Establishment of State Level Monitoring Cell for Rashtriya Gramin Rojgar Guaranteed Yojna
D.R.D.A Cell
Payment of subsidy under Indra Ama Bhojnalay (Restaurant) Scheme
Payment of Administrative Expenseunder State Project Management Unit
Establishment of Poverty eradication capacity development and Employment Cell
Grmiya Vikas Avam Playan Ayog
Chief Minister Women Self Help Group Empowerment Scheme
Special area development Scheme
Centage charge payment under PMGSY. SQCC, and PMC
Rural business Incubator
Repair of constructed roads under Pradhan Mantri Gram Sadak Yojana
Page 134
4515
0019
00
Capital Outlay on
other Rural
Development
Programmes
101
102
Panchayati Raj
Community Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1996.70
500.00
2000.00
89145.00
10000.00
20.00
2000.00
20501.25
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1996.70
500.00
2000.00
89145.00
10000.00
20.00
2000.00
20501.25
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1996.70
+500.00
+2000.00
+89145.00
+10000.00
+20.00
+2000.00
+20501.25
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
9702.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9702.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1996.70
+500.00
+2000.00
+79442.67
+10000.00
+20.00
+2000.00
+20501.25
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+10.88
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
97
02
01
03
04
05
07
09
Mukhiya Mantri Palayan Roktham Yojana
Eternal Aided Projects (IFED)
Central Plan/Centrally Sponsored Scheme
Repairing of Roads under construction of Prime Minster GramSarak Yojna
Construction of Residiential/non-residential Buildings for Publicity Training Centres
Excess Expenditure payment under Prime Minister's Grameen Sarak Yojna
MLA's Fund
Uttarakhand Frontier and Backward Area Development Fund
Page 135
0019
103 Rural Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
700.00
0.01
0.01
2000.00
500.00
10400.25
0.01
0.01
50.00
500.00
2500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
0.01
0.01
2000.00
500.00
10400.25
0.01
0.01
50.00
500.00
2500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+700.00
+0.01
+0.01
+2000.00
+500.00
+10400.25
+0.01
+0.01
+50.00
+500.00
+2500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
6403.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6403.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+700.00
+0.01
+0.01
+2000.00
+500.00
+3997.25
+0.01
+0.01
+50.00
+500.00
+2500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+61.57
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
231362.86
0.00
0.00
0.00
0.00
0.00
231362.86
0.00
+231362.86
+0.00
19182.15
0.00
19182.15
0.00
+212180.71
+0.00
Total of Voted:
Total of Charged:
+8.29
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
15
19
20
21
95
97
98
02
03
98
My Village my road
Construction of office Building of Uttarakhand Village Road Development Agency
Construction of residential/non-residential buildings of Commissioner, Rural Development,
Devlopment scheme for Chief Minister marginal Area
Emergency fund Primeminister Village road scheme
IFAD externally aided projects
NABARD Funded
Construction of residential/Non residential building of Rural works department
Rural Roads and Drainage
NABARD Funded
Page 136
0019
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 137
2700
2701
0020
80
03
15
Major Irrigation
Medium Irrigation-
General
Medium Irrigation-
Commercial
Maintenance of
Residential/non-
001
005
101
District
investigation
na
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4864.27
27801.71
150.00
18.84
9.56
1000.00
300.00
8300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4864.27
27801.71
150.00
18.84
9.56
1000.00
300.00
8300.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
+4864.27
+27801.71
+150.00
+18.84
+9.56
+1000.00
+300.00
+8300.00
+0.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
413.04
2260.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
413.04
2260.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4451.23
+25541.14
+150.00
+18.84
+9.56
+1000.00
+300.00
+8300.00
+0.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+8.49
+8.13
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
05
06
97
02
03
Direction
Executive Establishment
Establishment for daily wages workers and workshops personals (Irrigation deptt.) one time
Establishment Irrigation Advisory Committee
Uttarakhand Water Resource Management and Regulatory Commission
External aided project
Construction for DPR
Page 138
2702
0020
17
80
02
03
Minor Irrigation
residential Buildings
na
General
Ground water
Maintenance
101
101
001
005
101
Maintenance and
Repair
na
Direction
Investigation
Water Tank
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
700.00
3500.00
30.00
3653.22
14.16
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
3500.00
30.00
3653.22
14.16
10.00
0.00
0.00
0.00
0.00
0.00
0.00
+700.00
+3500.00
+30.00
+3653.22
+14.16
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
266.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
266.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+700.00
+3500.00
+30.00
+3387.15
+14.16
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+7.28
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
02
03
05
06
Other Maintenance Expenditure
Estimate and Strengthening underground Water Survey
Minor Irrigation Advisory Committee
For the construction of DPR
Page 139
2711
4700
0020
80
01
00
01
Flood Control and
Drainage
Capital Outlay on
Major Irrigation(1)
General(1)
Flood Control
Major Irrigation-
Commercial
005
800
103
001
Investigation
Other Expenditure
Civil Works
District
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
700.00
190.04
0.01
800.00
2250.01
262.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
190.04
0.01
800.00
2250.01
262.50
0.00
0.00
0.00
0.00
0.00
0.00
+700.00
+190.04
+0.01
+800.00
+2250.01
+262.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+700.00
+190.04
+0.01
+800.00
+2250.01
+262.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
01
03
01
95
Private small irrigation schemes
CSS
Central Plan/Centrally Sponsored Scheme
Civil Construction Work
CSS
Page 140
0020
02
13
15
18
Major Irrigation-Non-
Commercial
Saung Dam
Construction
Rehabilitation of
Tehri Dam Project
Construction Barraze
001
001
001
001
001
District
District
District
District
District
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
0.01
300.00
15000.00
15000.00
25.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
300.00
15000.00
15000.00
25.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+0.01
+300.00
+15000.00
+15000.00
+25.00
+900.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+0.01
+300.00
+15000.00
+15000.00
+25.00
+900.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
02
98
02
02
02
Other maintenance expenses
Other maintenance expenses
Page 141
4701
0020
80
00
80
Capital Outlay on
Medium Irrigation
General
General
001
001
001
District
District
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
22000.00
1000.00
700.00
1500.00
15.00
300.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22000.00
1000.00
700.00
1500.00
15.00
300.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+22000.00
+1000.00
+700.00
+1500.00
+15.00
+300.00
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+22000.00
+1000.00
+700.00
+1500.00
+15.00
+300.00
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
97
02
05
02
04
05
Other maintenance expenses
Fund for Land Acquisition for Jamrani Dam Project
External aided project
(Construction of Reservoirs for water conservation, and drinking water etc.
Regeneration work of rivers and lakes
Reserveand building fund for upper yamuna river board
Flood Plain Zoning
Inspection / office buildings construction
Page 142
4702
0020
00
Capital Outlay on
Minor Irrigation
003
004
005
190
101
102
Training
Research
Survey and
Investigation
Investments in Public
Sector and other
Undertakings
Surface Water
Ground Water
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1500.00
20.00
50.00
100.00
100.00
5400.00
630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
20.00
50.00
100.00
100.00
5400.00
630.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1500.00
+20.00
+50.00
+100.00
+100.00
+5400.00
+630.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1500.00
+20.00
+50.00
+100.00
+100.00
+5400.00
+630.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
04
03
03
03
01
95
01
Treatment of BALIA NALA
Upgradation for Traning Center
Construction Work
Construction Work
Share Capital to Uttarakhand Project Development and Construction Corporation
CSS
Page 143
4711
0020
01
03
Capital Outlay on
Flood Control
Projects
Flood Control
Drainage
800
051
103
103
Other Expenditure
construction
Civil Works
Civil Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
820.00
94.00
2000.00
0.05
1000.00
1000.00
4500.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
820.00
94.00
2000.00
0.05
1000.00
1000.00
4500.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+820.00
+94.00
+2000.00
+0.05
+1000.00
+1000.00
+4500.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+820.00
+94.00
+2000.00
+0.05
+1000.00
+1000.00
+4500.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
98
98
01
07
98
02
CSS
NABARD
NABARD Funded
Central Plan/Centrally Sponsored Scheme
Editing flood protection works during the monsoon period/Rebuilding damaged alliances
NABARD Funded
Other maintenance work
Page 144
0020
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
128808.39
300.00
0.00
0.00
0.00
0.00
128808.39
300.00
+128808.39
+300.00
2939.68
0.00
2939.68
0.00
+125868.71
+300.00
Total of Voted:
Total of Charged:
+2.28
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 145
2801
2810
4801
0021
05
00
01
Power
New and Renewable
Energy
Capital Outlay on
Power Projects
Transmission and
Distribution(4)
Hydel Generation
001
800
190
Direction and
Administration
Other Expenditure
Investments in Public
Sector and Other
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.90
228.00
172.00
201.79
788.00
15.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.90
228.00
172.00
201.79
788.00
15.25
0.00
0.00
0.00
0.00
0.00
0.00
+10.90
+228.00
+172.00
+201.79
+788.00
+15.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.90
+228.00
+172.00
+201.79
+788.00
+15.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
02
03
04
95
Management of Energy Development Fund
CSS
Assistance to UREDA for solar energy program
.Assistance to UREDA for solar Photovoltaic scheme
Administrative expenses
Page 146
6801
0021
05
Loans for Power
Projects
Transmission and
Distribution
190
undertakings
Investments in Public
Sector and other
undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
7000.00
1000.00
1000.00
1000.00
1000.01
6000.00
0.01
3000.00
3009.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
7000.00
1000.00
1000.00
1000.00
1000.01
6000.00
0.01
3000.00
3009.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+7000.00
+1000.00
+1000.00
+1000.00
+1000.01
+6000.00
+0.01
+3000.00
+3009.36
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+7000.00
+1000.00
+1000.00
+1000.00
+1000.01
+6000.00
+0.01
+3000.00
+3009.36
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
10
11
12
97
04
06
07
97
Investment in Energy Development Fund
Investment in Uttaranchal Jal Vidyut Nigam Limited for Hydro-electric Projects
Investment in Kissou corporation Ltfor hydropower projects
Externally Aided Scheme
Share Capital to Power Transmission Corporation of Uttarakhand
Investment for Transmission Projects
Investment in Uttarakhand Power Corporation Limited for transmission of Scheme
External Aided Projects
Page 147
0021
00
190 Loans to Public
Sector and Other
undertakings
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4800.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4800.00
0.01
0.00
0.00
+4800.00
+0.01
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4800.00
+0.01
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
29225.34
0.00
0.00
0.00
0.00
0.00
29225.34
0.00
+29225.34
+0.00
0.00
0.00
0.00
0.00
+29225.34
+0.00
Total of Voted:
Total of Charged:
+0.00
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
97
98
Externally aided scheme
NABARD Funded
Page 148
2059
2216
0022
01
80
80
Public Works
Housing
Office Buildings
General
General
053
001
051
053
001
Maintenance and
Repairs
Direction and
Administration
Construction
Maintenance and
Repairs
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00
5957.20
400.00
48482.90
230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367.00
0.00
0.00
0.00
0.00
105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5957.20
400.00
48482.90
230.00
0.00
367.00
0.00
0.00
0.00
0.00
105.00
+0.00
+5957.20
+400.00
+48482.90
+230.00
+0.00
+367.00
+0.00
+0.00
+0.00
+0.00
+105.00
0.00
389.40
0.00
3603.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
389.40
0.00
3603.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.00
+5567.80
+400.00
+44878.96
+230.00
+0.00
+367.00
+0.00
+0.00
+0.00
+0.00
+105.00
O S R Total
+0.00
+6.54
+0.00
+7.43
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
03
02
02
Maintenance and Repairs (charged)
Direction
Payment of Wages to Workcharged Employees
Development/construction Work Division
Circuit House oversight building and maintenance of office buildings - Normal and special
Rajbhawan (Dehradun and Nainital)
Page 149
3054
4059
0022
01
03
04
Roads and Bridges
Capital Outlay on
Public Works
National Highways
State Highways
District and Other
Roads (2)
337
337
337
Road Works
Road Works
Road Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
590.00
5000.00
500.00
700.00
33374.23
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
590.00
5000.00
500.00
700.00
33374.23
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
+590.00
+5000.00
+500.00
+700.00
+33374.23
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+590.00
+5000.00
+500.00
+700.00
+33374.23
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+500.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
04
05
03
05
06
Maintenance of Government Residential/ non residentional buildings
Central Plan/Centrally Sponsored Schemes
Arrangement of Outsourcing Staff for Maintaining Roadways Tasks
Road safety
Maintenance and Repairs
Arrangement of Outsourcing Staff for Maintaining Raodwys Tasks
Payment of Decree to courts (Charge)
Page 150
5054
0022
80
03
04
Capital Outlay on
Roads and Bridges
General
State Highways
District & Other
Roads
051
052
101
337
Construction
Machinery and
Equipment
Bridges
Road Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
470.00
100.00
300.00
2682.70
14000.00
85368.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
470.00
100.00
300.00
2682.70
14000.00
85368.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+470.00
+100.00
+300.00
+2682.70
+14000.00
+85368.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+470.00
+100.00
+300.00
+2682.70
+14000.00
+85368.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
05
03
01
03
05
Board Assembly House, Construction of Guest houses etc.
Construction of Legislative assembly during summer in Gairsen
Purchase of Machinery & Equipments
New purchasing
Construction and Strengthening of Bridges
CSS
State Sector
Page 151
0022
05
80
Roads
General
337
190
Road Works
Investments in Public
sector and other
undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1710.00
560.98
300.00
33000.00
1000.00
500.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1710.00
560.98
300.00
33000.00
1000.00
500.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1710.00
+560.98
+300.00
+33000.00
+1000.00
+500.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1710.00
+560.98
+300.00
+33000.00
+1000.00
+500.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
235936.71
972.00
0.00
0.00
0.00
0.00
235936.71
972.00
+235936.71
+972.00
3993.34
0.00
3993.34
0.00
+231943.37
+972.00
Total of Voted:
Total of Charged:
+1.69
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
97
98
02
03
03
Reconstruction of roads damaged from floods and landslides
Provision for the treatment of chronic Slip Zone
Strengthening under external aided project /ADB/World Bank aided project
NABARD Funded
Construction of bridges/roads under SPA
Laying of Ducts in major urban cities
Share Capital to Uttarakhand Infrastructure Deploment Corporation
Page 152
0022
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 153
2058
2851
0023
00
00
Stationery and
Printing
Village and Small
Industries
001
104
101
102
Direction and
Administration
Cost of Printing by
Other Sources
Industrial
Estates(3)l
Small Scale
Industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1247.15
15.00
3000.00
0.01
2142.08
6.35
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1247.15
15.00
3000.00
0.01
2142.08
6.35
50.00
0.00
0.00
0.00
0.00
0.00
0.00
+1247.15
+15.00
+3000.00
+0.01
+2142.08
+6.35
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
82.18
0.00
0.00
0.00
203.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.18
0.00
0.00
0.00
203.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1164.97
+15.00
+3000.00
+0.01
+1938.21
+6.35
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+6.59
+0.00
+0.00
+0.00
+9.52
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
01
03
18
19
Roorkee Establishment- Government Press
Printing Cost
Grant under Mega Industrial / Mega Textile Policy
Central Plan/Centrally Sponsored Scheme
Establishment Expenses
Establishment of Uttarakhand Tourism and International Trade Office
Page 154
0023
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
100.00
3500.00
30.05
10.00
50.00
700.00
3500.00
0.01
0.01
200.00
200.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
100.00
3500.00
30.05
10.00
50.00
700.00
3500.00
0.01
0.01
200.00
200.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+100.00
+3500.00
+30.05
+10.00
+50.00
+700.00
+3500.00
+0.01
+0.01
+200.00
+200.00
+6.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
2.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+100.00
+3500.00
+27.84
+10.00
+50.00
+700.00
+3500.00
+0.01
+0.01
+200.00
+200.00
+6.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+7.35
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
20
21
23
25
27
29
30
32
33
34
35
36
37
Assistance to Rajya Udyog Mitra and Udyamita Vikas Parishad
Establishment of Udyamita Vikas Sansthan
Cluster Development Scheme
Special State Capital Upadan assistance to Remote Areas
Establishment of Chief Investment Commissioner, New Delhi
Grant-in-Aid for Clay Art Board
M.S.M.E Establishment Development Fund
Special Incentive Scheme for Women Entrepreneurs
Assistance Scheme for Micro, Smalland Medium Industries
Training Scheme For skill Development
Establishment of MSME project Managment Unit (PMU)
Startup & Standup India Enterpreneurship Development
Exhibition Industrial fair/National and international symposium, seminars and publicity
Page 155
0023
103 Handloom Industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
600.00
600.00
0.01
100.00
50.00
1000.00
4000.00
0.01
150.00
0.01
0.01
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
600.00
0.01
100.00
50.00
1000.00
4000.00
0.01
150.00
0.01
0.01
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+600.00
+600.00
+0.01
+100.00
+50.00
+1000.00
+4000.00
+0.01
+150.00
+0.01
+0.01
+15.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+600.00
+600.00
+0.01
+100.00
+50.00
+1000.00
+4000.00
+0.01
+150.00
+0.01
+0.01
+15.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
38
40
42
47
48
49
50
97
07
10
11
12
Award scheme to encourage enterprenurs
Is of doing Business
International investment fair
Incentives to service sector units
State Share of MSME CSS Schemes
Establishment of Growth Center
Grant to various industrial for different Police
Mukhiya Mantri Swarojgar Yojana
External Aided Scheme in MSME
Assistance to Uttarakhand Handloom and Handicrafts Development Board
Nanda Devi Scheme
Assistance to Khadi Agencies
Pension Scheme for Craftsman
Page 156
2853
0023
02
Non-ferrous Mining
and Metallurgical
Industries
Regulation and
Development of Mines
105
001
Khadi and Village
Industries
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
5.00
5.00
20.00
80.00
1250.00
500.00
1434.91
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
5.00
5.00
20.00
80.00
1250.00
500.00
1434.91
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+5.00
+5.00
+20.00
+80.00
+1250.00
+500.00
+1434.91
+30.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+5.00
+5.00
+20.00
+80.00
+1250.00
+500.00
+1377.87
+30.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+3.98
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
14
16
17
18
03
21
03
04
Development Scheme for poor workers, weavers/artisans etc.
Uttarakhand Rajya shilp Ratna award scheme
Aid to Handlooms, spinning-weaving women workers
Modernisation of the State Design Center Kashipur and the April traning scheme
State Share of Ministry of Textile GOI Schemes
Assistance to Khadi & Gramodyog Board
Discount on sales of Khadi clothes
Mining Administration Establishment
State Minerals Development council
Page 157
3425
0023
60
Other Scientific
Research
Others
102
004
600
Mineral Exploration
Research and
Development
Other Schemes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
25.00
53.00
227.00
600.00
287.70
200.00
151.00
900.00
1500.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
53.00
227.00
600.00
287.70
200.00
151.00
900.00
1500.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+25.00
+53.00
+227.00
+600.00
+287.70
+200.00
+151.00
+900.00
+1500.00
+5.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+25.00
+53.00
+227.00
+600.00
+287.70
+200.00
+151.00
+900.00
+1500.00
+5.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
07
09
14
15
02
03
04
Measurement and Estimation Scheme for Environment
Mining Surveillance
Grant-in-Aid to Space Industry Centre
Assistance to Science and Technology Board
Establishment of Uttarakhand Science and Training Centre
Grant-in-aid for Biotechnology Program
Vigyan Dham
Strengthening of the State Information Technology
Implementation of SWAN
Page 158
4851
4859
0023
00
Capital Outlay on
Village and Small
Industries
Capital Outlay on
Telecommunication and
102
103
Small Scale
Industries
Handloom Industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
70.00
900.00
0.01
1500.00
105.00
0.01
1000.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
900.00
0.01
1500.00
105.00
0.01
1000.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+70.00
+900.00
+0.01
+1500.00
+105.00
+0.01
+1000.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+70.00
+900.00
+0.01
+1500.00
+105.00
+0.01
+1000.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
01
10
11
95
97
98
02
Reimbursement/Grants under State IT Policy
Centrally sponsared scheme
Establishment National Institute of fashion technology
Operation of Growth Center
External Aided Schemes
NABARD Funded
Establishment and assistance to Hariram Tamta traditional craft upgradation Institute
Page 159
0023
02
Electronic Industries
Electronics
004
800
Research and
Development
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1206.00
1109.00
200.00
90.00
50.00
200.00
100.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1206.00
1109.00
200.00
90.00
50.00
200.00
100.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1206.00
+1109.00
+200.00
+90.00
+50.00
+200.00
+100.00
+250.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1206.00
+1109.00
+200.00
+90.00
+50.00
+200.00
+100.00
+250.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
35325.36
0.00
0.00
0.00
0.00
0.00
35325.36
0.00
+35325.36
+0.00
345.30
0.00
345.30
0.00
+34980.06
+0.00
Total of Voted:
Total of Charged:
+0.98
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
01
11
12
13
15
16
Central Plan/Centrally Sponsored Scheme
Construction of Uttarakhand Space Utillity Center (U-sek) building
Wie fie Zone Established in State Public place
Convenience of video conferencing at tahsil and block level
Implementation of Regional Extension Network (SWAN)
Page 160
0023
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 161
2041
3053
3055
0024
00
02
80
Taxes on Vehicles
Civil Aviation
Road Transport
Air Ports
General
800
102
003
Other Expenditure
Aerodromes
Training and
Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
36.75
1000.00
2000.00
250.00
105.00
146.13
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.75
1000.00
2000.00
250.00
105.00
146.13
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+36.75
+1000.00
+2000.00
+250.00
+105.00
+146.13
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
14.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+36.75
+1000.00
+2000.00
+250.00
+105.00
+131.49
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+10.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Total of Voted:
Sl
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
09
10
95
03
04
Establishment of State Transport Appellate
Centrally sponsored sheme
Uttarakhand Civil Aviation Development Authority
Grant by State Govt.under UDAN scheme
Civil Aviation
Grant for Disaster Search and Rescue operation
Page 162
5053
0024
00
02
Capital Outlay on
Civil Aviation
Air Ports
001
190
800
102
Direction and
Administration
Assistance to Public
Sector and Other
Undertakings
Other Expenditure
Aerodromes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4384.85
16.87
500.00
2000.00
6000.00
842.50
98.20
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4384.85
16.87
500.00
2000.00
6000.00
842.50
98.20
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4384.85
+16.87
+500.00
+2000.00
+6000.00
+842.50
+98.20
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
297.42
0.00
0.00
0.00
1734.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
297.42
0.00
0.00
0.00
1734.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4087.43
+16.87
+500.00
+2000.00
+4266.00
+842.50
+98.20
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+6.78
+0.00
+0.00
+0.00
+28.90
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
09
03
12
01
95
02
Transportation Establishment
Establishment related to Uttarakhand Road Security Board
Grant to the committee for implementation of Uttarakhand roadsafety fund
Payment of Surcharge to Corporation for the facility of Free Travelling by Buses of Transport Co
Reimbursement of equivalent amount of loss due to Bus Operationin Mountain Routes by Uttarkhand tr
CSS
Strengthening of the runway and associated construction works
Page 163
5055
0024
00
Capital Outlay on
Road Transport
050 Lands and Buildings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
600.00
15000.00
2000.01
1170.00
10.00
0.01
7000.00
200.00
50.00
1000.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
15000.00
2000.01
1170.00
10.00
0.01
7000.00
200.00
50.00
1000.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+600.00
+15000.00
+2000.01
+1170.00
+10.00
+0.01
+7000.00
+200.00
+50.00
+1000.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+600.00
+15000.00
+2000.01
+1170.00
+10.00
+0.01
+7000.00
+200.00
+50.00
+1000.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
08
01
03
05
06
07
08
10
13
Construction of Helipad and hangar
Payment of compensation for the land acauistion / acquire /NPV for the construction of the Runway
Purchase of Land for Non-residential Buildings for Transport Commissioner/District Office
Surcharge of Land acquisition for construction of Broad Guage Railway Tracks in Kiccha, Khatima
Construction of Muzzafarnagar-Roorkee Railway Line
Establishment of Automated Testing Lab at Rishikesh
Purchase of Land/construction of Building for Driver's Training Institute at Haldwani
Establishment of ISBT at Haldwani
Establishment of International Bus Dipo in Ram Nagar
Page 164
7055
0024
00
Loans for Road
Transport
190
800
101
Investments in Public
Sector and Other
Undertakings
Other Expenditure
Loans in Perpetuity
to Road Transport
Corporations
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
1000.00
100.00
241.50
0.01
100.00
1000.00
1000.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1000.00
100.00
241.50
0.01
100.00
1000.00
1000.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+1000.00
+100.00
+241.50
+0.01
+100.00
+1000.00
+1000.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+1000.00
+100.00
+241.50
+0.01
+100.00
+1000.00
+1000.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
49051.84 0.00 0.00 49051.84 +49051.84 2046.07 2046.07 +47005.77Total of Charged: +4.17
Sl
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
14
15
16
95
01
03
05
06
Construction of I.S.B.T in Almora
Construction of buses Stops
Construction of bus stand at Narendra Nagar
Loan/investment in Share Capital in Uttarakhand Transport Corporation
Scheduled Caste candidate's free Training in Driver Testing Institute at Dehradun
Grants for payment of interest on loan for purchase of buses
Loan to Uttarakhand Transport Corporation for VRS
Page 165
0024
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
0.00 0.00 0.00 0.00 +0.00 0.00 0.00 +0.00 +0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 166
2408
3456
0025
01
00
Food Storage and
Warehousing
Civil Supplies
Food
001
102
001
Direction and
Administration
Food Subsidies
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4491.22
70.34
300.00
15.00
5000.00
1000.00
4000.00
9.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4491.22
70.34
300.00
15.00
5000.00
1000.00
4000.00
9.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4491.22
+70.34
+300.00
+15.00
+5000.00
+1000.00
+4000.00
+9.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
220.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4270.59
+70.34
+300.00
+15.00
+5000.00
+1000.00
+4000.00
+9.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+4.91
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
01
05
06
01
Establishment Expenses (Food & Supply)
State Food Commission
.Food ware houses / building repair and maintenance
Central Plan/Centrally Sponsored Scheme
Payment of Transportation and Tax under Distribution of Sugar Scheme
State Food Scheme
Central Plan/Centrally Sponsored Schemes
Page 167
3475
4408
0025
00
01
Other General
Economic Services
Capital Outlay on
Food Storage and
Warehousing
Food
102
106
101
Civil Supplies Scheme
Regulation of Weights
and Measures
Procurement and
Supply
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
640.12
1.06
25.00
200.00
595.60
301.50
100.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
640.12
1.06
25.00
200.00
595.60
301.50
100.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+640.12
+1.06
+25.00
+200.00
+595.60
+301.50
+100.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
53.98
0.00
0.00
0.00
48.12
-97.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.98
0.00
0.00
0.00
48.12
-97.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+586.14
+1.06
+25.00
+200.00
+547.48
+398.85
+100.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+8.43
+0.00
+0.00
+0.00
+8.08
-32.29
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
95
02
01
03
01
95
Establishment of Directorate under Consumer Protection Program
Grant to poor families for cooking gas
Central Plan/Centrally Sponsored Scheme
Establishment Expenses
CSS
Page 168
0025
02 Storage and
Warehousing
800
800
Other Expenditure
Other Expenditure
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
150.00
0.00
0.00
+50.00
+150.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+150.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
16949.36
0.00
0.00
0.00
0.00
0.00
16949.36
0.00
+16949.36
+0.00
225.39
0.00
225.39
0.00
+16723.97
+0.00
Total of Voted:
Total of Charged:
+1.33
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
08
06
Construction of Divisional food controller / VV officer / Garhwal and kumaon Deputy Commissioner (
Construction of Godowns for new Public Distribution System in Uttarakhand
Page 169
3452
0026
80
Tourism
General
001
104
Direction and
Administration
Promotion and
Publicity
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
5840.00
23.82
437.36
510.00
100.00
128.77
1500.00
416.76
200.00
500.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5840.00
23.82
437.36
510.00
100.00
128.77
1500.00
416.76
200.00
500.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5840.00
+23.82
+437.36
+510.00
+100.00
+128.77
+1500.00
+416.76
+200.00
+500.00
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
50.71
1.09
46.56
0.00
0.00
9.28
0.00
17.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.71
1.09
46.56
0.00
0.00
9.28
0.00
17.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5789.29
+22.73
+390.80
+510.00
+100.00
+119.49
+1500.00
+398.88
+200.00
+500.00
+1500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.87
+4.60
+10.65
+0.00
+0.00
+7.21
+0.00
+4.29
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
09
11
12
07
18
24
25
26
Uttarakhand State Tourism Development Board
Establishment of Travelling Administration Organisation
Government Employees Establishment (Headquarter)
KedarNath and Tehri Tourist Special Area Development Authority
My Elder My Shrine Scheme
Hotel Management Institute, New Tehri
Loan/self employment Scheme (District Plan)
Establishment of Government HotelManagement & Catering Institute
Uttarakhand's Yoga Festiva
Deen Dayal Upadhyay (Home stay) Development Plan
Page 170
5452
0026
01
80
Capital Outlay on
Tourism
Tourist
Infrarastructure
General
101
104
800
Tourist Centre
Promotion and
Publicity
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
500.00
450.00
6093.00
500.00
300.66
3800.00
596.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
500.00
450.00
6093.00
500.00
300.66
3800.00
596.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+500.00
+450.00
+6093.00
+500.00
+300.66
+3800.00
+596.15
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+500.00
+450.00
+6093.00
+500.00
+300.66
+3800.00
+596.15
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
97
03
01
04
09
95
97
02
Grant to Uttarakhand Tourism Policy 2018
External aided project
Eco Tourism
Central Plan/Centrally Sponsored Scheme
State Sector
Uttarakhand Rural Tourism Up-gradation Scheme
External Aided Projects
Page 171
0026
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.00 0.00 0.00 0.00 +0.00 0.00 0.00 +0.00
O S R Total
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
23596.52
0.00
0.00
0.00
0.00
0.00
23596.52
0.00
+23596.52
+0.00
125.53
0.00
125.53
0.00
+23470.99
+0.00
Total of Voted:
Total of Charged:
+0.53
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Special Component Plan for Scheduled Caste
Page 172
2406
0027
00
01
Forestry and Wild
Life
Forestry
101
001
003
004
Forest Conservation,
Development and
Regeneration
Direction and
Administration
Education and
Training
Research
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
318.08
48826.06
0.11
3.23
32.59
0.11
106.16
89.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
318.08
48826.06
0.11
3.23
32.59
0.11
106.16
89.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+318.08
+48826.06
+0.11
+3.23
+32.59
+0.11
+106.16
+89.51
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
3141.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3141.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+318.08
+45684.18
+0.11
+3.23
+32.59
+0.11
+106.16
+89.51
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+6.43
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
07
08
02
Central Plan/Centrally Sponsored Schemes
General Administration
Forest and Environment Advisory Committee
Creation of Uttarakhand Forest Development Fund
Uttarakhand Forest Panchayat Advisory Council
Uttarakhand Eco Tourism Advisory Council
Work planning and revision work
HRD of officials and employees
Page 173
0027
070
101
Communications and
Buildings
Forest
Conservation,Developm
ent and Regeneration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
102.30
200.00
3956.20
16.00
1408.26
794.83
300.00
360.00
182.32
220.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.30
200.00
3956.20
16.00
1408.26
794.83
300.00
360.00
182.32
220.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+102.30
+200.00
+3956.20
+16.00
+1408.26
+794.83
+300.00
+360.00
+182.32
+220.00
+150.00
+150.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
5.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+102.30
+200.00
+3956.20
+16.00
+1402.59
+794.83
+300.00
+360.00
+182.32
+220.00
+150.00
+150.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.40
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
01
04
05
06
07
08
09
10
11
12
Research and Technology Development (State sector)
Means of Telecommunication in Forest-Bridge, Telephone and Building
CSS
Forest Settlement
Protection of forests from fire (state sector)
Multipurpose plantation and protection of forests
Compensation to in lieu of life of Government employees or public and property damage by wild animal
Forest protection scheme
Strengthening scheme of Van Panchayats
Protection and Promotion of Meadows
Rain Water Protection scheme
Page 174
0027
102 Social and Farm
Forestry
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
500.24
252.14
85.00
800.00
90.00
621.00
155.00
56.02
75.00
39.70
21.00
33.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.24
252.14
85.00
800.00
90.00
621.00
155.00
56.02
75.00
39.70
21.00
33.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.24
+252.14
+85.00
+800.00
+90.00
+621.00
+155.00
+56.02
+75.00
+39.70
+21.00
+33.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.24
+252.14
+85.00
+800.00
+90.00
+621.00
+155.00
+56.02
+75.00
+39.70
+21.00
+33.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
14
15
17
18
95
04
06
07
08
09
10
Land slide treatment Yojana
Protection of civil Soyam and panchayat forest from fire
Eco Tourism
Rehabitation of Gujjar and other affected people
Strengthening of forest motorways, track routes and earth routes
Strengthening of forest Residential /non-residential buildings
Plantation of Bamboo and Bio-fuel Breeds
Preservation and plantation of Medicinal Plants
Uttarakhand Bamboo and Fibre Development Board
Nursery development work under Women Component
Hamara ped hamara dhan
Page 175
0027
02 Environmental
Forestry and Wild
Life
105
800
Forest Produce
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
150.00
110.00
11000.00
100.00
3546.25
1002.12
17.00
240.92
3.50
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
110.00
11000.00
100.00
3546.25
1002.12
17.00
240.92
3.50
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+150.00
+110.00
+11000.00
+100.00
+3546.25
+1002.12
+17.00
+240.92
+3.50
+0.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+150.00
+110.00
+11000.00
+100.00
+3546.25
+1002.12
+17.00
+240.92
+3.50
+0.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
97
03
04
14
31
50
51
54
Our school our tree scheme
Bagaan
Plant distribution scheme in the Harela
Forestry Projects (sponsored by World Bank)
Forest Production Timber, Coal etc.
Leesa (Secretion)
Reward/assistance to Forest Officers/employees while Encounteror on Government Duty
Strengthening of Information Technology Cell
Human-Monkey Encounter Moderation Scheme
Rural Eco Tourism Scheme
Cartridge distribution Scheme for Forest Pig Hunting
Page 176
0027
04 Deforestation and
Ecology Development
110
103
Wild Life
Preservation
State Compensatory
afforesation Deposite
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4436.06
150.00
55.00
405.00
432.00
251.00
1200.00
13.00
22.00
538.00
7500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4436.06
150.00
55.00
405.00
432.00
251.00
1200.00
13.00
22.00
538.00
7500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4436.06
+150.00
+55.00
+405.00
+432.00
+251.00
+1200.00
+13.00
+22.00
+538.00
+7500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4436.06
+150.00
+55.00
+405.00
+432.00
+251.00
+1200.00
+13.00
+22.00
+538.00
+7500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
05
06
08
09
10
12
13
95
02
Central Plan/Centrally Sponsored Schemes
Assistance to Wildlife Board
Formation of Directorate of Environment
Remedial Measures against Human Wild Animals Encounter
Wild animal preservation, protection and development of Zoological Park
Development of habitat sites
Conservation and Development Plan of Carbate and Rajaji Tiger Reserves
Conservation of birds and development of their habitats
Preservation of Snow Leopard in Gangotri National Park
Page 177
4406
0027
01
Capital Outlay on
Forestry and Wild
Life
Forestry
070
101
Communication and
Building
Forest Conservation,
Development and
Regeneration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
12000.00
6000.00
500.00
2000.00
1500.00
180.00
73.00
350.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12000.00
6000.00
500.00
2000.00
1500.00
180.00
73.00
350.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+12000.00
+6000.00
+500.00
+2000.00
+1500.00
+180.00
+73.00
+350.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+12000.00
+6000.00
+500.00
+2000.00
+1500.00
+180.00
+73.00
+350.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
02
01
03
Compensatory afforestation, Additional compensatory afforestation, Penal compensatory af
Net present value and penal net present value under CAMPA
Catchment area treatment plan under CAMPA
Integrated water and land management program (IWLMP) under CAMPA
Excess from interest earned from CAMPA
Other Plantation, safety zone development, felling of trees, fencing, other-1, other-2 under CAM
NTFP Construction Centre of Excellence in IT Park in Dehradun
Central Plan/centrally Sponsored Schemes
Strengthening of Forest Motor Roads
Page 178
0027
102 Social and Farm
Forestry
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
300.00
450.00
50.00
3000.00
50.00
221.33
202.36
100.00
100.00
200.00
8.50
100.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
450.00
50.00
3000.00
50.00
221.33
202.36
100.00
100.00
200.00
8.50
100.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+450.00
+50.00
+3000.00
+50.00
+221.33
+202.36
+100.00
+100.00
+200.00
+8.50
+100.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+450.00
+50.00
+3000.00
+50.00
+221.33
+202.36
+100.00
+100.00
+200.00
+8.50
+100.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
07
08
09
10
11
12
13
14
15
95
03
97
Construction of Residential/non-residential Buildings of Forest Department
Plantation by Eco Task Force
Protection of forests from fire
Multipurpose tree planting and conservation of forests
Protection of forests from fire
Forest protection scheme
Strengthening scheme of Van Panchyats
Rain water Protection scheme
Land slide treatment yojana
Mukhiya Mantri Uttarakhand Rajya Vanya Jeevo se kheti suraksha yojna
Protection of Medicinal plants
Page 179
0027
02 Environmental
Forestry and Wild
Life
800
110
111
Other Expenditure
Wild Life
Zoological Park
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
100.00
100.00
1305.01
0.01
100.00
50.00
300.00
153.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
1305.01
0.01
100.00
50.00
300.00
153.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+100.00
+1305.01
+0.01
+100.00
+50.00
+300.00
+153.00
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+100.00
+100.00
+1305.01
+0.01
+100.00
+50.00
+300.00
+153.00
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
11
01
02
03
04
06
95
02
External Aided Scheme
Eco-tourism
Capital Work under Human-monkey
Central Plan/Centrally Sponsored Schemes
Creation of zoo in Haldwani
Wild aniamal preservation, protection and development of Zoological parks
Development of habitat sites
Human Wildlife Conflict Prevention
Expansion and strengthening of Malsi zoo
Page 180
0027
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
AppropriationO S R Total
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
120658.98
0.00
0.00
0.00
0.00
0.00
120658.98
0.00
+120658.98
+0.00
3147.55
0.00
3147.55
0.00
+117511.43
+0.00
Total of Voted:
Total of Charged:
+2.61
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
Page 181
2403
0028
00
Animal Husbandry
001
101
102
106
Direction and
Administration
Veterinary Services
and Animal Health
Cattle and Buffalo
Development
Other Live Stock
Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
23270.11
856.71
0.02
105.60
485.00
1000.00
0.01
150.00
51.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23270.11
856.71
0.02
105.60
485.00
1000.00
0.01
150.00
51.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+23270.11
+856.71
+0.02
+105.60
+485.00
+1000.00
+0.01
+150.00
+51.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
1901.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1901.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+21368.91
+856.71
+0.02
+105.60
+485.00
+1000.00
+0.01
+150.00
+51.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+8.17
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
10
95
01
09
10
11
95
Directorate
Central Plan/Centrally Sponsored Schemes
Operation and maintenance of various veterinary hospitals at the block level
Centrally sponsord scheme
Grant For sex classifieds semen to cattlemen
Personnel Parasites protection
Artificial Insemination Scheme of Paravat
Page 182
2404
0028
00
Dairy Development
107
113
001
102
Fodder and Feed
Development
Administrative
Investigation and
Statistics
Direction and
Administration
Dairy Development
Projects
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
20.00
250.00
105.00
500.00
69.21
112.04
0.01
1280.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
250.00
105.00
500.00
69.21
112.04
0.01
1280.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+250.00
+105.00
+500.00
+69.21
+112.04
+0.01
+1280.72
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+250.00
+105.00
+500.00
+69.21
+112.04
+0.01
+1170.02
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+8.64
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
14
98
03
01
95
03
Scheme for protection of Animals from Infectious Diseases
Establishment of Cow Shed
Womb goat rearing scheme
NABARD Funded
Establishment of Fodder Bank (store room/distribution house) (State Sector)
Central Plan/Centrally Sponsored Schemes
Establishment of Milk Supply
Page 183
2405
0028
00
Fisheries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
250.00
331.32
30.00
50.00
2200.00
600.00
100.00
2500.00
300.00
52.50
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
250.00
331.32
30.00
50.00
2200.00
600.00
100.00
2500.00
300.00
52.50
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+250.00
+331.32
+30.00
+50.00
+2200.00
+600.00
+100.00
+2500.00
+300.00
+52.50
+700.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+250.00
+331.32
+30.00
+50.00
+2200.00
+600.00
+100.00
+2500.00
+300.00
+52.50
+700.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
08
10
11
12
14
15
16
95
98
Central Plan/Centrally Sponsored Scheme
Dairy Development Scheme
Women Dairy Development Scheme
Establishment of Co-operative Dairy Training Institute
Strengthening Dairy
Milk price Incentive to Milk producers
Ganga Gaay Women Diary Development Scheme
Voluntary Retirement Scheme for Dairy Union
Sailase & Milch Animal Nutrition Scheme
Cattle transport grant scheme
NABARD
Page 184
4403
0028
00
Capital Outlay on
Animal Husbandry
001
101
800
101
Direction and
Administration
Inland Fisheries
Other Expenditure
Veterinary Services
and Animal Health
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
27.00
1218.23
3.15
1588.72
150.00
100.00
199.05
1.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
1218.23
3.15
1588.72
150.00
100.00
199.05
1.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+27.00
+1218.23
+3.15
+1588.72
+150.00
+100.00
+199.05
+1.00
+0.10
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
108.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+27.00
+1110.13
+3.15
+1588.72
+150.00
+100.00
+199.05
+1.00
+0.10
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+8.87
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
95
01
02
04
95
01
95
CSS
Establishment
Central Plan/Centrally Sponsored Schemes (75 per cent Central Assistance )
Scheme for construction of AadarshFish pond in Hilly Areas
Expansion and Strengthening of Manasi Mini Zoo
Central Plan/Centrally Sponsored Schemes
Page 185
4404
4405
0028
00
00
Capital Outlay on
Dairy Development
Capital Outlay on
Fisheries
106
102
001
Other Live Stock
Development
Dairy Development
Projects
Direction and
Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
18.00
5.00
50.00
2.10
700.00
20.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
5.00
50.00
2.10
700.00
20.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+18.00
+5.00
+50.00
+2.10
+700.00
+20.00
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+18.00
+5.00
+50.00
+2.10
+700.00
+20.00
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
09
10
95
98
04
03
Central Plan/Centrally Sponsored Scheme
Different Constructive Work under Animal Husbandry Department (State Sector)
Construction of Veterinary/animal Husbandry Centres
NABARD Funded
Construction work in Dairy Development Directorate
Construction of Residential/non-residential Buildings for Fishery Department
Page 186
0028
101 Inland Fisheries
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
847.00
97.20
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
847.00
97.20
1000.00
0.00
0.00
0.00
+847.00
+97.20
+1000.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+847.00
+97.20
+1000.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
41455.80
0.00
0.00
0.00
0.00
0.00
41455.80
0.00
+41455.80
+0.00
2120.00
0.00
2120.00
0.00
+39335.80
+0.00
Total of Voted:
Total of Charged:
+5.11
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
01
95
98
Central Plan/Centrally Sponsored Schemes
NABARD
Page 187
2401
0029
00
Crop Husbandry
119 Horticulture and
Vegetable Crops
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
6219.02
19703.61
1708.31
1641.99
0.02
1000.00
48.58
5.87
44.37
100.00
5.50
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6219.02
19703.61
1708.31
1641.99
0.02
1000.00
48.58
5.87
44.37
100.00
5.50
45.00
0.00
162.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+6219.02
+19703.61
+1708.31
+1641.99
+0.02
+1000.00
+48.58
+5.87
+44.37
+100.00
+5.50
+45.00
+0.00
+162.43
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
1207.82
0.00
134.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1207.82
0.00
134.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+6219.02
+18495.79
+1708.31
+1507.24
+0.02
+1000.00
+48.58
+5.87
+44.37
+100.00
+5.50
+45.00
+0.00
+158.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+6.13
+0.00
+8.21
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+2.72
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
06
07
08
09
10
12
13
14
16
18
Central Plan/Centrally Sponsored Scheme
Horticulture Development
Tea Development Scheme
Mulberry Agriculture and Silk Development
Import of Fruit Plants for Dense Plantation
Grant-in-Aid to Herb Research Institute
Bee-farming Scheme
Establishment/seminar for Food processing Industry in Uttarakhand
Mushroom Production and Marketing Scheme
Renovation of Old Horticulture
Human Resources Development Scheme
Page 188
0029
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
150.00
8.00
1850.00
70.00
175.00
0.18
2.11
300.00
10.00
1700.00
735.25
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
150.00
8.00
1850.00
70.00
175.00
0.18
2.11
300.00
10.00
1700.00
735.25
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+150.00
+8.00
+1850.00
+70.00
+175.00
+0.18
+2.11
+300.00
+10.00
+1700.00
+735.25
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+150.00
+8.00
+1850.00
+70.00
+175.00
+0.18
+2.11
+300.00
+10.00
+1700.00
+735.25
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
20
23
25
26
27
28
29
30
31
32
34
95
97
Herb Development Crops
Grants to Aromatic Plants center Selequi
Anti-Hail Net Scheme (25 per cent State's Share)
Forest Silk Development
Grant to Sagandh Tree Center and Development of Tree cluster (Transfer to 09)
Grant to Herb Research and Development institute/ Herd and Sagandh Tree Cluster Development
Support price for Agriculture and Horticulture products (Malta, Hilly,Lemon , Glgl
Establishment of Horticulture training centre at Rwain Ghati
Establishment of Fruit Protection Center at Chandrnagar (Rudrpryag)
Mission Apple Scheme
Scheme for development and promotion of nurseries of State/bheshaj singh
Page 189
4401
0029
00
Capital Outlay on
Crop Husbandry
119 Horticulture and
Vegetable Crops
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
500.01
0.00
200.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.01
0.00
200.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.01
+0.00
+200.00
+500.00
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
-24.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-24.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+500.01
+24.60
+200.00
+500.00
+500.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
-100.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
37922.82
162.43
0.00
0.00
0.00
0.00
37922.82
162.43
+37922.82
+162.43
1317.98
4.42
1317.98
4.42
+36604.84
+158.01
Total of Voted:
Total of Charged:
+3.48
+2.72
Sl
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
98
04
13
97
98
External Aided Scheme
NABARD Funded
Diseaseless Potato Seeds/cost of Insecticides
Strengthening of State Horticulture Gardens
External Aided Schemes
NABARD
Page 190
2202
0030
01
02
General Education
Elementary Education
Secondary Education
102
112
106
109
113
Assistance to Non
Government Primary
Schools
National programe of
mid day meals in
schools
Text Books
Government Secondary
Schools
samagra shiksha
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
2755.43
4000.00
500.00
550.00
2000.87
9084.67
1060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2755.43
4000.00
500.00
550.00
2000.87
9084.67
1060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2755.43
+4000.00
+500.00
+550.00
+2000.87
+9084.67
+1060.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
164.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
164.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+2755.43
+4000.00
+500.00
+550.00
+1836.83
+9084.67
+1060.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+8.20
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
95
02
02
01
95
Reimbursement under Right to Education Act
CSS
Free textbook to 9th to 12th Scheduled Caste students
Special Component Plan for Scheduled Castes
CSS
Page 191
2203
2204
0030
03
00
00
Technical Education
Sports and Youth
Services
University and Higher
Education
001
103
112
Direction and
Administration
Government Colleges
and Institutes
Engineering/Technical
Colleges and
Institute
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
202.50
23.63
25.00
150.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
202.50
23.63
25.00
150.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
+202.50
+23.63
+25.00
+150.00
+10.00
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+202.50
+23.63
+25.00
+150.00
+10.00
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
03
03
04
05
CSS
Training for Competative Examinations
Grant-in-Aid to Pant College of Technology, Pant Nagar
Grant-in-Aid to Engineering College Dwarahat (Almora)
Grant-in-Aid to Engineering College Ghur Dauri (Pauri)
Page 192
2205
2210
0030
00
01
03
Art and Culture
Medical and Public
Health
Urban Health
Services-Allopathy
Rural Health
Services-Allopathy
001
104
102
110
103
Direction and
Administration
Sports and Games
Promotion of Arts and
Culture
Hospital and
Dispensaries
Primary Health
Centres
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
400.00
20.00
75.00
0.01
0.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
20.00
75.00
0.01
0.15
0.00
0.00
0.00
0.00
+400.00
+20.00
+75.00
+0.01
+0.15
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+400.00
+20.00
+75.00
+0.01
+0.15
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
02
03
03
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Integrated Allopathy Hospital & Dispensaries
Page 193
2211
2217
0030
06
00
03
Family Welfare
Urban Development
Public Health
Integrated
Development of Small
and Medium Towns
110
101
800
101
Hospitals and
Dispensaries
Prevention and
Control of diseases
Other expenditure
Rural Family Welfare
Services
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
8000.01
800.00
632.00
0.01
1149.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8000.01
800.00
632.00
0.01
1149.24
0.00
0.00
0.00
0.00
0.00
0.00
+8000.01
+800.00
+632.00
+0.01
+1149.24
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
79.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.41
0.00
0.00
0.00
0.00
0.00
0.00
+8000.01
+800.00
+632.00
+0.01
+1069.83
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+6.91
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
99
01
01
Establishment of Primary Health Centres
Central Plan/Centrally Sponsored Schemes
Various Health Schemes Organised by the State Government under Public Co-relation
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Schemes
Page 194
2220
2225
0030
60
Information and
Publicity
Welfare of Scheduled
Castes, Scheduled
Tribes, Other
Others
191
800
107
Assistance to Local
bodies C0orporations,
Urban Development
Authorities, Town
Improvement Boards
etc.
Other Expenditure
Song and Drama
Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
5850.00
200.00
680.00
200.00
225.00
27.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5850.00
200.00
680.00
200.00
225.00
27.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5850.00
+200.00
+680.00
+200.00
+225.00
+27.00
+35.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5850.00
+200.00
+680.00
+200.00
+225.00
+27.00
+35.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
8
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
95
97
01
95
02
Central Plan/Centrally Sponsored Schemes
Integrated Development of Cities
External Aided Projects
Central Plan/Centrally Sponsored Scheme
Song and theatrical plan
Page 195
0030
01
Backward Classes and
Miniorities
Welfare of Scheduled
Castes
001
102
Direction and
Administration
Economic Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
36.06
91.58
93.74
3062.20
19.36
40.00
25.00
152.50
2200.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.06
91.58
93.74
3062.20
19.36
40.00
25.00
152.50
2200.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+36.06
+91.58
+93.74
+3062.20
+19.36
+40.00
+25.00
+152.50
+2200.00
+15.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
9.35
4.47
0.00
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.35
4.47
0.00
0.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+36.06
+82.23
+89.27
+3062.20
+19.00
+40.00
+25.00
+152.50
+2200.00
+15.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+10.21
+4.77
+0.00
+1.86
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
08
01
03
04
05
06
07
08
Social Welfare Board-State (50 per cent centrally sponsored)
Establishment of SCP/TSP PlanningCell
Establishment Expenditure of Scheduled Castes, Tribes Commission
CSS
Private Industrial Incentive Schemes for Scheduled Caste persons Trained from Industrial Trai
Ajivika Awasar Protsahan scheme for Scheduled Castes
Shilpi Gram Scheme
Implementation of Civil Rights (Protection) Act of 1956
Financial Assistance to Scheduled Caste Individuals for Illness and marriage of daughters of Applicants
Grant on death of sweepers while cleaning Sewerage and Spectic tanks
Page 196
0030
277
283
793
Education
Housing
Special Central
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
78.75
12096.51
354.29
728.08
520.06
609.04
2126.47
302.18
242.50
20.00
524.50
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78.75
12096.51
354.29
728.08
520.06
609.04
2126.47
302.18
242.50
20.00
524.50
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+78.75
+12096.51
+354.29
+728.08
+520.06
+609.04
+2126.47
+302.18
+242.50
+20.00
+524.50
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
16.12
19.01
0.00
15.41
0.00
7.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.12
19.01
0.00
15.41
0.00
7.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+78.75
+12096.51
+338.17
+709.07
+520.06
+593.63
+2126.47
+294.79
+242.50
+20.00
+524.50
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+4.55
+2.61
+0.00
+2.53
+0.00
+2.44
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
01
03
06
07
12
16
18
19
20
95
02
Central Plan/Centrally Sponsored Scheme
Running of Industrial Training Centres
Running of Aashram System Schools for Scheduled Castes
Examination Training Plan before Examination of State Services for Scheduled Caste Students
Hostels for Scheduled Castes
Scholarships to the Students studying in class 1 to 10 and Students of Industrial Training Instit
Establishment of Aadarsh Residential School for Scheduled Tribes Students
Grant to Library, Hostels and Schools
Conducting seminars / workshop / surveys / research / Promotion for Scheduled Caste and Scheduled Trib
Atal Awas Yojna
Page 197
2230
2235
0030
02
03
02
Labour and Employment
Social Security and
Welfare
Employment Service
Training
Social Welfare
101
003
102
101
Assistance for
Scheduled Castes
Component Plan
Employment Services
Training of Craftsmen
and Supervisors
Apprenticeship
Training
Welfare of
Handicapped
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
160.00
92.80
109.69
37.82
2391.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
92.80
109.69
37.82
2391.21
0.00
0.00
0.00
0.00
0.00
+160.00
+92.80
+109.69
+37.82
+2391.21
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+160.00
+92.80
+109.69
+37.82
+2391.21
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
10
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
02
02
01
02
Central Plan/Centrally Sponsored Scheme
Education and Guidance Centres
Welfare of Scheduled Castes
CSS
Special Component Plan for Scheduled Castes
Page 198
0030
03 National Social
Assistance Programme
102
103
101
102
Child Welfare
Women's Welfare
National Oldage
pension scheme
National Family
Benefit Scheme
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
885.86
4415.57
967.20
301.05
5485.46
449.00
2000.00
112.76
335.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
885.86
4415.57
967.20
301.05
5485.46
449.00
2000.00
112.76
335.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+885.86
+4415.57
+967.20
+301.05
+5485.46
+449.00
+2000.00
+112.76
+335.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+885.86
+4415.57
+967.20
+301.05
+5485.46
+449.00
+2000.00
+112.76
+335.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
20
01
02
95
02
01
95
01
95
Reimbursement of free travel expenses in the State Transport Corporation buses by the disabled
Grant-in-Aid to Blind, Deaf, Dumband Handicapped person for their Livelihood
Central Plan/Centrally Sponsored Scheme
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
CSS
Centrally sponsord scheme
Page 199
2401
0030
60
00
Crop Husbandry
Other Social Security
and Welfare
Programmes
102
001
102
109
Pensions under Social
Security Schemes
Direction and
Administration
Food Grain Crops
Extension and
Farmers' Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
11635.21
840.00
4200.31
460.14
350.00
1611.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11635.21
840.00
4200.31
460.14
350.00
1611.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+11635.21
+840.00
+4200.31
+460.14
+350.00
+1611.90
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+11635.21
+840.00
+4200.31
+460.14
+350.00
+1611.90
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
12
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
01
95
02
01
95
Special Component Plan for Scheduled Castes
Old Age/farmer Pension
CSS
Special Component Plan for Scheduled Castes
Central Plan/centrally Sponsored Scheme
Page 200
2403
0030
00
Animal Husbandry
114
119
101
102
Development of Oil
Seeds
Horticulture and
Vegetable Crops
Veterinary Services
and Animal Health
Cattle and Buffalo
Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
189.40
16.20
1.90
1637.00
520.50
173.00
383.45
44.92
99.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189.40
16.20
1.90
1637.00
520.50
173.00
383.45
44.92
99.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+189.40
+16.20
+1.90
+1637.00
+520.50
+173.00
+383.45
+44.92
+99.18
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+189.40
+16.20
+1.90
+1637.00
+520.50
+173.00
+383.45
+44.92
+99.18
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
01
02
95
01
95
01
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Scheme
Special Component Plan for Scheduled Castes
Central Plan/Centrally Sponsored Schemes
Page 201
2404
2405
0030
00
00
Dairy Development
Fisheries
106
113
102
101
Other Live Stock
Development
Administrative
Investigation and
Statistics
Dairy Development
Projects
Inland Fisheries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
11.74
526.50
0.01
45.00
361.18
5.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.74
526.50
0.01
45.00
361.18
5.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+11.74
+526.50
+0.01
+45.00
+361.18
+5.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+11.74
+526.50
+0.01
+45.00
+361.18
+5.25
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
14
15
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
02
01
01
02
95
Centrally sponsord scheme
Special Component Plan for Scheduled Castes
Central Plan/Centrally Sponsored Schemes
Central Plan/Centrally Sponsored Scheme
Special Component Plan for Scheduled Castes
Page 202
2406
0030
01
02
Forestry and Wild
Life
Forestry
Environmental
Forestry and Wild
Life
101
102
Forest
Conservation,Developm
ent and Regeneration
Social and Farm
Forestry
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
45.00
63.06
233.11
7.00
400.00
100.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
45.00
63.06
233.11
7.00
400.00
100.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+45.00
+63.06
+233.11
+7.00
+400.00
+100.00
+40.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+45.00
+63.06
+233.11
+7.00
+400.00
+100.00
+40.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
16
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
01
02
95
01
04
95
Fisheries related programs
Expansion and Strengthening of Manasi Mini Zoo
CSS
Multipurpose plantation and conservation of forests
CSS
Plantation of Bamboo and Bio-fuel Breeds
Page 203
2425
2505
0030
04
00
02
Co-operation
Rural Employment
Deforestation and
Ecology Development
Rurual Employment
110
101
800
101
Wild Life
Preservation
National
Afforestation and
Ecology Development
Programme
Other Expenditure
National Rural
Employment Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
228.00
18.40
500.00
21.00
500.00
4050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
228.00
18.40
500.00
21.00
500.00
4050.00
0.00
0.00
0.00
0.00
0.00
+228.00
+18.40
+500.00
+21.00
+500.00
+4050.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+228.00
+18.40
+500.00
+21.00
+500.00
+4050.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
17
18
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
01
95
08
01
Central Plan/Centrally Sponsored Schemes
CSS
Arrangement and decoration Grant for establishment of Mini Bank for Primary Co-operative Agriculture L
Page 204
2515
2701
0030
00
80
Other Rural
Development
Programmes
Medium Irrigation-
General
102
001
Community Development
Direction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
472.50
15655.83
0.01
1000.00
13277.00
1826.51
0.01
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472.50
15655.83
0.01
1000.00
13277.00
1826.51
0.01
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+472.50
+15655.83
+0.01
+1000.00
+13277.00
+1826.51
+0.01
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+472.50
+15655.83
+0.01
+1000.00
+13277.00
+1826.51
+0.01
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
19
20
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
01
02
03
91
95
97
03
CSS
Central Plan/Centrally Sponsored Scheme
Special Component Plan for Scheduled Castes
Establishment
District Plan
Eternal Aided Projects (IFED)
Page 205
2711
2810
2851
3452
0030
01
00
00
80
Flood Control and
Drainage
New and Renewable
Energy
Village and Small
Industries
Tourism
Flood Control
General
103
800
103
Civil Works
Other Expenditure
Handloom Industries
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
300.00
50.00
100.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
50.00
100.00
20.00
0.00
0.00
0.00
0.00
0.00
+300.00
+50.00
+100.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.00
+50.00
+100.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
21
22
23
24
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
02
02
Civil Construction Work
Assistance to UREDA for solar energy program
Special Component Plan for Scheduled Castes
Page 206
4202
0030
01
02
Capital Outlay on
Education, Sports,
Art and Culture
General Education
Technical Education
104
202
104
105
Promotion and
Publicity
Secondary Education
Polytechnics
Engineering/Technical
Colleges and
Instiutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
250.00
50.00
2000.00
300.00
200.00
100.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
50.00
2000.00
300.00
200.00
100.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+250.00
+50.00
+2000.00
+300.00
+200.00
+100.00
+50.00
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+250.00
+50.00
+2000.00
+300.00
+200.00
+100.00
+50.00
+50.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
25
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
01
02
95
03
03
04
Veer Chandra Singh Garhwali tourism self employment scheme
Establishment
Central Plan/Centrally Sponsored Schemes
Special Component Plan for Scheduled Castes
Strengthening /Construction of Buildings for Government Polytechnic Institution (Boys/Girls)
Pant College of Technology, Pant Nagar
Page 207
4210
0030
03
04
02
Capital Outlay on
Medical and Public
Health
Sports and Youth
Services
Art and Culture
Rural Health Services
102
800
104
110
Sports Stadium
Other Expenditure
Community Health
Centres
Hospitals and
Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
100.00
50.00
20.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
100.00
50.00
20.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+100.00
+50.00
+20.00
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+100.00
+50.00
+20.00
+0.01
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
26
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
03
04
03
03
02
Grant-in-Aid to Technical University
Engineering College Dwarahat (Almora)
Construction of Indoor Hall and Hostel
Construction of Sprots Stadium (New Work)
Art & Culture Promotion
Establishment of Community Health Centres
Page 208
4211
4215
0030
00
01
Capital Account of
Family Welfare
Capital Account of
Water Supply and
Sanitation
Water Supply
101
101
102
Rural Family Welfare
Service
Urban Water Supply
Rural Water Supply
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.01
300.00
50.00
181.50
11100.00
430.00
1165.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
300.00
50.00
181.50
11100.00
430.00
1165.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+300.00
+50.00
+181.50
+11100.00
+430.00
+1165.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.01
+300.00
+50.00
+181.50
+11100.00
+430.00
+1165.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
27
28
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
05
01
02
95
Special Component Plan for Scheduled Castes
Construction of Morturies
Construction of Non-residential Buildings
Construction of Buildings for Sub-centres
Urban Drinking Water
Central Plan/centrally Sponsored Scheme
Multipurpose plantation and conservation of forests
Page 209
4217
4225
0030
02
03
01
Capital Outlay on
Urban Development
Capital Outlay on
Welfare of Scheduled
Castes, Scheduled
Tribes, other
Backward Classes &
Minorities
Sewerage and
Sanitation
Integrated
Development of Small
and Medimum Towns
Welfare of Scheduled
Castes
106
051
190
Sewerage Services
Construction
Investment in Public
Sector and Other
Undertakings.
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1800.00
210.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1800.00
210.00
2000.00
0.00
0.00
0.00
0.00
+1800.00
+210.00
+2000.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1800.00
+210.00
+2000.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
29
30
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
97
CSS
External aided projects
Page 210
4235
4406
0030
02
Capital Outlay on
Social Security and
Welfare
Capital Outlay on
Social Welfare
277
800
102
Education
Other Expenditure
Child Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
30.00
310.88
0.01
300.00
0.01
160.88
3000.00
281.86
3.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
310.88
0.01
300.00
0.01
160.88
3000.00
281.86
3.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+30.00
+310.88
+0.01
+300.00
+0.01
+160.88
+3000.00
+281.86
+3.73
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+30.00
+310.88
+0.01
+300.00
+0.01
+160.88
+3000.00
+281.86
+3.73
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
31
32
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
05
06
95
03
01
95
Scheduled Castes Development Corporation Share Capital for Self Employment
Central Plan/Centrally Sponsored Scheme
Construction of Industrial Training Centre Building for Scheduled Castes
Construction of Residential School in every District for Scheduled Caste Boys/girls
Building Construction Rajkiya Ashram Paddti Vidhiyalaya
Swerage Development Facilities in Scheduled Castes Dominated Areas
Central Plan/Centrally Sponsored Scheme
Page 211
4515
4700
0030
01
00
04
Forestry and Wild
Life
Capital Outlay on
other Rural
Development
Programmes
Capital Outlay on
Major Irrigation(1)
Forestry
Construction of Tube-
wells
101
102
001
Forest Conservation,
Development and
Regeneration
Community Development
District
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
360.01
0.01
3300.00
5058.75
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.01
0.01
3300.00
5058.75
100.00
0.00
0.00
0.00
0.00
0.00
+360.01
+0.01
+3300.00
+5058.75
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+360.01
+0.01
+3300.00
+5058.75
+100.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
33
34
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
01
02
04
02
Construction of Residential/non-residential Buildings of Forest Department
Central Plan/Centrally Sponsored Scheme
Special Component Plan for Scheduled Castes
Construction of Residiential/non-residential Buildings for Publicity Training Centres
Other maintenance expenses
Page 212
4702
4711
0030
06
00
01
Capital Outlay on
Minor Irrigation
Capital Outlay on
Flood Control
Projects
Irrigation Canals
under
Construction/Other
Schemes
Flood Control
001
101
102
800
District
Surface Water
Ground Water
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
2992.50
200.00
349.13
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
2992.50
200.00
349.13
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+2992.50
+200.00
+349.13
+100.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+2992.50
+200.00
+349.13
+100.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
35
36
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
02
95
02
02
Other maintenance expenses
CSS
Other maintenance expenses
Special Component Plan for SCs
Special Component Plan for Scheduled Castes
Page 213
4801
5054
5055
0030
05
04
00
Capital Outlay on
Power Projects
Capital Outlay on
Roads and Bridges
Capital Outlay on
Road Transport
Transmission and
Distribution
District & Other
Roads
103
190
337
190
Civil Works
Investments in Public
Sector and other
undertakings
Road Works
Investments in Public
Sector and Other
Undertakings
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
600.00
500.00
6340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
600.00
500.00
6340.00
0.00
0.00
0.00
0.00
+200.00
+600.00
+500.00
+6340.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+600.00
+500.00
+6340.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
37
38
39
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
97
02
Special Component Plan for Scheduled Castes
Share Capital to PITCUL against REC Loans
External Aided Projects
Special Component Plan for Scheduled Caste
Page 214
5452
0030
80
Capital Outlay on
Tourism
General
800
104
Other Expenditure
Promotion and
Publicity
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
40.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
40.00
200.00
0.00
0.00
0.00
+200.00
+40.00
+200.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+40.00
+200.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
187701.80
0.00
0.00
0.00
0.00
0.00
187701.80
0.00
+187701.80
+0.00
315.57
0.00
315.57
0.00
+187386.23
+0.00
Total of Voted:
Total of Charged:
+0.17
+0.00
Sl
40
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
03
03
04
Grant-in-Aid to Uttarakhand Transport Corporation for construction of Bus Stand
Scheduled Caste candidate's free Training in Driver Testing Institute at Dehradun
State Sector
Page 215
2202
0031
01
02
General Education
Elementary Education
Secondary Education
102
112
001
106
113
Assistance to Non
Government Primary
Schools
National programe of
mid day meals in
schools
Direction and
Administration
Text Books
samagra shiksha
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
612.32
600.00
66.73
212.18
70.00
1867.18
217.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
612.32
600.00
66.73
212.18
70.00
1867.18
217.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+612.32
+600.00
+66.73
+212.18
+70.00
+1867.18
+217.84
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
13.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+612.32
+600.00
+66.73
+198.67
+70.00
+1867.18
+217.84
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+6.37
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
95
02
02
01
95
Special Component Plan for Scheduled Castes
CSS
Establishment of Government Secondary Schools
Free textbook to 9th to 12th Scheduled Caste students
CSS
Page 216
2203
2204
0031
03
00
Technical Education
Sports and Youth
Services
University and Higher
Education
001
103
105
112
Direction and
Administration
Government Colleges
and Institutes
Polytechnics
Engineering/Technical
Colleges and
Institute
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
9.90
101.70
11.87
40.00
0.01
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.90
101.70
11.87
40.00
0.01
20.00
0.00
0.00
0.00
0.00
0.00
0.00
+9.90
+101.70
+11.87
+40.00
+0.01
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+9.90
+101.70
+11.87
+40.00
+0.01
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
95
03
04
05
Strengthening of colleges
CSS
General Polytechnic
Grant-in-Aid to Engineering College Dwarahat (Almora)
Grant-in-Aid to Engineering College Ghur Dauri (Pauri)
Page 217
2205
2210
0031
00
00
03
Art and Culture
Medical and Public
Health
Rural Health
Services-Allopathy
001
001
796
110
Direction and
Administration
Direction and
Administration
Tribal Area Sub-Plan
Hospitals and
Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
10.00
20.00
30.00
1153.07
344.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
20.00
30.00
1153.07
344.26
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+10.00
+20.00
+30.00
+1153.07
+344.26
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
18.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.11
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+10.00
+20.00
+30.00
+1153.07
+326.15
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+5.26
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
02
03
01
02
Special Component Plan for Scheduled Castes
Directorate of Sports
Scheme for documentation,conservation and Upgradation of art and Culture of Sc
Purchase of Traditional Musical Instuments & Costumes
Central Plan/Centrally Sponsored Schemes
Establishment of Community Health Centre
Page 218
2211
0031
04
06
00
Family Welfare
Rural Health
Services-Other
Systems of Medicine
Public Health
796
102
101
800
101
Tribal Area Sub-Plan
Homeopathy
Prevention and
Control of diseases
Other expenditure
Rural Family Welfare
Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
55.59
134.52
0.75
33.68
112.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.59
134.52
0.75
33.68
112.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
+55.59
+134.52
+0.75
+33.68
+112.00
+2.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
2.23
0.00
0.00
2.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.23
0.00
0.00
2.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+53.36
+134.52
+0.75
+31.50
+112.00
+2.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+4.01
+0.00
+0.00
+6.46
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
95
06
02
99
02
Assistance to Leprosy Patients
Establishment of Health Sub-centres (State financed)
Special Component Plan for Scheduled Castes
Various Health Schemes Organised by the State Government under Public Co-relation
Additional Honorarium Payment to Part-time Maids
Page 219
2217
2220
0031
03
60
Urban Development
Information and
Publicity
Integrated
Development of Small
and Medium Towns
Others
191
800
107
Assistance to Local
bodies C0orporations,
Urban Development
Authorities, Town
Improvement Boards
etc.
Other Expenditure
Song and Drama
Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
300.34
0.03
150.00
100.00
45.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.34
0.03
150.00
100.00
45.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
+300.34
+0.03
+150.00
+100.00
+45.00
+5.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
9.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+290.72
+0.03
+150.00
+100.00
+45.00
+5.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+3.20
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
03
97
01
95
Central Plan/Centrally Sponsored Schemes
Integrated Development of Cities
External Aided Projects
Central Plan/Centrally Sponsored Scheme
Page 220
2225
0031
02
Welfare of Scheduled
Castes, Scheduled
Tribes, Other
Backward Classes and
Miniorities
Welfare of Scheduled
Tribes
001
102
Direction and
Administration
Economic Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
15.00
303.16
214.97
72.75
31.16
48.62
1620.00
43.87
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
303.16
214.97
72.75
31.16
48.62
1620.00
43.87
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+15.00
+303.16
+214.97
+72.75
+31.16
+48.62
+1620.00
+43.87
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
20.75
2.50
0.00
0.00
0.00
1.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.75
2.50
0.00
0.00
0.00
1.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+15.00
+303.16
+194.22
+70.25
+31.16
+48.62
+1620.00
+41.99
+10.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+9.65
+3.44
+0.00
+0.00
+0.00
+4.29
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
03
04
05
06
01
02
03
Song and theatrical plan
Operation of Eklavya residential schools
Integrated Scheduled Tribes Development Co-operative Establishment
Establishment of Uttarakhand Scheduled Tribes Commission
Tribal Advisory Council
CSS
Integrated Tribal Development project
Career Opportunities Incentive Scheme
Page 221
0031
277 Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
10.00
30.00
100.00
189.00
2184.05
251.52
2742.39
350.00
563.18
1005.00
50.00
70.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
30.00
100.00
189.00
2184.05
251.52
2742.39
350.00
563.18
1005.00
50.00
70.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+30.00
+100.00
+189.00
+2184.05
+251.52
+2742.39
+350.00
+563.18
+1005.00
+50.00
+70.00
+30.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+10.00
+30.00
+100.00
+189.00
+2184.05
+251.52
+2742.39
+350.00
+563.18
+1005.00
+50.00
+70.00
+30.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
95
01
03
04
05
06
07
09
10
11
Shilpi Gram Yojana
Projects for development of Scheduled Tribes
Development of Buxa and Raji Tribes
Hostels Maintenance for Scheduled Castes Scheduled Tribes Students
Government Aashram System School's Maintenance for Scheduled Tribes Students
Hostel's Maintenance for ScheduledTribes Students
Scholarship and Non-recurring assistance to the Scheduled Tribe Students of Class 1 to 10
Establishment of Government Industrial Training Institutes
Grant to Aided Libraries/hostels andPrimary Schools
Free Laptop distribution Scheme to Scheduled Tribe Students under Medical and Engineering Training
Pre-examination coaching for civil & Allied Services for ST Students
Maharaja Jagat Dev Education Fundfor Buxa tribe
Page 222
2230
0031
02
Labour and Employment
Employment Service
283
794
796
800
001
101
Housing
Special Central
Assistance for Tribal
Sub-Plan
Tribal Area Sub-Plan
Other expenditure
Direction and
Administration
Employment Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
50.00
231.00
150.00
600.00
900.00
500.00
35.25
44.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
231.00
150.00
600.00
900.00
500.00
35.25
44.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+231.00
+150.00
+600.00
+900.00
+500.00
+35.25
+44.13
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+50.00
+231.00
+150.00
+600.00
+900.00
+500.00
+35.25
+44.13
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
95
02
01
01
21
02
02
Chetak Siksha Protsahan Yojana forTharu Tribes
Atal Awas Yojana
Central Plan/Centrally Sponsored Scheme
Central Plan/Centrally Sponsored Schemes
Grant-in-Aid to Scheduled Tribes for their Daughter's Marriage
(Establishment of Teaching guidance Centre
Page 223
2235
0031
03
02
Social Security and
Welfare
Training
Social Welfare
003
102
101
102
Training of Craftsmen
and Supervisors
Apprenticeship
Training
Welfare of
Handicapped
Child Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
20.88
15.75
1.84
475.00
5.00
1402.95
125.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.88
15.75
1.84
475.00
5.00
1402.95
125.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.88
+15.75
+1.84
+475.00
+5.00
+1402.95
+125.04
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.88
+15.75
+1.84
+475.00
+5.00
+1402.95
+125.04
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
95
02
03
01
95
Education and Guidance Centres
Craftsman Training Scheme and Establishment
CSS
Special Component Plan for Scheduled Castes
Reimbursement of free travel expenses in the State Transport Corporation buses by the disabled
Central Plan/Centrally Sponsored Scheme
Page 224
0031
03 National Social
Assistance Programme
103
104
200
796
101
Women's Welfare
Welfare of Aged,
Infirm and Destitute
Other Programmes
Tribal Area Sub-Plan
National Oldage
pension scheme
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
868.00
2527.00
125.00
355.36
3.53
36.93
103.69
439.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
868.00
2527.00
125.00
355.36
3.53
36.93
103.69
439.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+868.00
+2527.00
+125.00
+355.36
+3.53
+36.93
+103.69
+439.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+868.00
+2527.00
+125.00
+355.36
+3.53
+36.93
+103.69
+439.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
02
03
03
07
01
95
Special Component Plan for Scheduled Castes
Old age pension
Kisan Pension Yojana
Integrated Child Development Schemes State Government Honorarium on Scheduled Tribal cen
Education Facilities for IndependentWidows Children and Livelihood Grant
Grant-in-Aid to Blind, Deaf, Dumband Handicapped persons for their livelihood
CSS
Page 225
2401
0031
00
Crop Husbandry
102
001
102
109
114
National Family
Benefit Scheme
Direction and
Administration
Food Grain Crops
Extension and
Farmers' Training
Development of Oil
Seeds
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
73.88
70.95
888.31
97.84
150.00
400.40
31.09
2.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.88
70.95
888.31
97.84
150.00
400.40
31.09
2.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+73.88
+70.95
+888.31
+97.84
+150.00
+400.40
+31.09
+2.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+73.88
+70.95
+888.31
+97.84
+150.00
+400.40
+31.09
+2.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
12
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
01
95
02
01
95
01
Centrally sponsord scheme
CSS
Special Component Plan for Scheduled Castes
Central Plan/centrally Sponsored Scheme
Central Plan/Centrally Sponsored Schemes
Page 226
0031
119 Horticulture and
Vegetable Crops
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
0.32
190.00
33.57
73.13
12.00
4.00
4.00
6.00
17.29
5.00
3.00
0.01
5.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.32
190.00
33.57
73.13
12.00
4.00
4.00
6.00
17.29
5.00
3.00
0.01
5.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.32
+190.00
+33.57
+73.13
+12.00
+4.00
+4.00
+6.00
+17.29
+5.00
+3.00
+0.01
+5.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+0.32
+190.00
+33.57
+73.13
+12.00
+4.00
+4.00
+6.00
+17.29
+5.00
+3.00
+0.01
+5.50
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
01
04
05
06
07
08
09
10
11
12
13
14
Central Plan/Centrally Sponsored Scheme
Human Resource Development Scheme
Tea Development Scheme
Mulberry Agriculture and Silk Development
Import of Fruit Plants for Dense Plantation
Grant-in-Aid to Herb Research Institute
Bee-farming Scheme
Silk textile development plan
Establishment/seminar for Food processing Industry in Uttarakhand
Mushroom Production and Marketing Scheme
Page 227
2403
0031
00
Animal Husbandry
101
102
106
Veterinary Services
and Animal Health
Cattle and Buffalo
Development
Other Live Stock
Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
27.00
110.00
22.01
192.26
24.30
51.30
5.99
56.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
110.00
22.01
192.26
24.30
51.30
5.99
56.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+27.00
+110.00
+22.01
+192.26
+24.30
+51.30
+5.99
+56.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+27.00
+110.00
+22.01
+192.26
+24.30
+51.30
+5.99
+56.70
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
16
95
01
95
01
95
02
Renovation of Old Horticulture
Mehal & Other Fruits transplanting Structure (anmwla and Mango) Scheme
Human Resources Development Scheme
Central Plan/Centrally Sponsored Schemes
Centrally sponsord scheme
Special Component Plan for Scheduled Castes
Page 228
2404
2405
2406
0031
00
00
Dairy Development
Fisheries
Forestry and Wild
Life
113
102
101
Administrative
Investigation and
Statistics
Dairy Development
Projects
Inland Fisheries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
17.64
34.20
0.01
20.00
13.58
70.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.64
34.20
0.01
20.00
13.58
70.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+17.64
+34.20
+0.01
+20.00
+13.58
+70.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+17.64
+34.20
+0.01
+20.00
+13.58
+70.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
14
15
16
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
01
02
03
02
03
State Animal Husbandry & Agriculture Areas
Cattle Rearing Scheme
Central Plan/Centrally Sponsored Schemes
Special Component Plan for Scheduled Castes
Dairy Development Scheme
Scheme for construction of AadarshFish pond in Hilly Areas
Fisheries related programs
Page 229
2425
2501
0031
01
02
00
Co-operation
Special Programmes
Forestry
Environmental
Forestry and Wild
Life
101
102
110
800
Forest
Conservation,Developm
ent and Regeneration
Social and Farm
Forestry
Wild Life
Preservation
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
180.00
21.00
230.00
8.01
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
180.00
21.00
230.00
8.01
200.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+180.00
+21.00
+230.00
+8.01
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+180.00
+21.00
+230.00
+8.01
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
17
18
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
95
01
95
02
Multipurpose plantation and conservation of forests
CSS
Central Plan/Centrally Sponsored Schemes
Special Component Plan for Scheduled Castes
Page 230
2505
2515
0031
01
02
00
for Rural Development
Rural Employment
Other Rural
Development
Programmes
Integrated Rural
Development Programme
Rurual Employment
003
101
102
Training (will cover
TRYSEM Training of
Rural Youth for Self
Employment)
National Rural
Employment Programmes
Community Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
1911.90
203.06
831.38
290.98
3960.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1911.90
203.06
831.38
290.98
3960.01
0.00
0.00
0.00
0.00
0.00
+1911.90
+203.06
+831.38
+290.98
+3960.01
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+1911.90
+203.06
+831.38
+290.98
+3960.01
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
19
20
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
95
01
95
01
03
CSS
CSS
Central Plan/Centrally Sponsored Scheme
Page 231
2701
2711
0031
80
01
80
Medium Irrigation-
Flood Control and
Drainage
General
Flood Control
other
001
103
103
Direction
Civil Works
na
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
246.00
0.01
2150.00
462.00
0.01
20.00
20.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246.00
0.01
2150.00
462.00
0.01
20.00
20.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+246.00
+0.01
+2150.00
+462.00
+0.01
+20.00
+20.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+246.00
+0.01
+2150.00
+462.00
+0.01
+20.00
+20.00
+300.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
21
22
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
91
95
97
04
02
03
Establishment
Member of Legislative Assembly Fund
District Plan
Eternal Aided Projects (IFED)
Page 232
2810
2851
3452
0031
00
00
80
New and Renewable
Energy
Village and Small
Industries
Tourism
General
800
103
104
Other Expenditure
Handloom Industries
Promotion and
Publicity
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
5.00
5.00
10.00
50.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
10.00
50.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
+5.00
+5.00
+10.00
+50.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+5.00
+5.00
+10.00
+50.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
23
24
25
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
04
05
02
Assistance to UREDA for solar energy program
.Assistance to UREDA for solar Photovoltaic scheme
Special Incentive Scheme for Women of Tharoo Boxa and Other Tribes
Re-establishment and VRS Schemefor Sick Weaving Mills of Kashipur,Jaspur
Veer Chandra Singh Garhwali tourism self employment scheme
Page 233
4202
0031
01
02
03
Capital Outlay on
Education, Sports,
Art and Culture
General Education
Technical Education
Sports and Youth
Services
202
203
104
105
Secondary Education
University and Higher
Education
Polytechnics
Engineering/Technical
Colleges and
Instiutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
720.00
250.00
84.00
350.00
50.00
5.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00
250.00
84.00
350.00
50.00
5.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+720.00
+250.00
+84.00
+350.00
+50.00
+5.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+720.00
+250.00
+84.00
+350.00
+50.00
+5.00
+0.01
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
26
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
02
95
03
03
03
05
Central Plan/Centrally Sponsored Schemes
Special Component Plan for Scheduled Castes
Completion of under construction Buildings of Government Degree Colleges
Strengthening /Construction of Buildings for Government Polytechnic Institution (Boys/Girls)
Pant College of Technology, Pant Nagar
Engineering College Dwarahat (Almora)
Page 234
4215
0031
04
01
02
Capital Account of
Water Supply and
Sanitation
Art and Culture
Water Supply
Sewerage and
Sanitation
101
102
800
102
106
Youth Hostels
Sports Stadium
Other Expenditure
Rural Water Supply
Sewerage Services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
20.00
100.00
40.00
2491.38
110.00
290.66
568.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
100.00
40.00
2491.38
110.00
290.66
568.80
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+100.00
+40.00
+2491.38
+110.00
+290.66
+568.80
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+20.00
+100.00
+40.00
+2491.38
+110.00
+290.66
+568.80
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
27
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
02
01
02
95
01
Pradesik Vikas Dal
Construction of Indoor Hall and Hostel
Construction of Cultural Building inTribal dominate Area / Jan Milan Center etc.
Central Plan/centrally Sponsored Scheme
Multipurpose plantation and conservation of forests
Page 235
4225
0031
02
Capital Outlay on
Welfare of Scheduled
Castes, Scheduled
Tribes, other
Backward Classes &
Minorities
Walfare of Scheduled
Tribes
190
277
800
Investment in Public
Sector and Other
Undertakings
Education
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
66.36
30.00
100.00
250.00
100.00
0.01
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.36
30.00
100.00
250.00
100.00
0.01
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+66.36
+30.00
+100.00
+250.00
+100.00
+0.01
+9.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+66.36
+30.00
+100.00
+250.00
+100.00
+0.01
+9.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
28
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
95
03
05
06
07
10
01
CSS
Self-Employment Share Capital (49Per cent Central Assistance)
Upgradation of Infrastructural facilities in Government Scheduled Tribes Hostels
Upgradation of Infrastructural Facilities in Government Aashram System Hostels
Infrastructure facilities in Government Industrial Training
Construction of the School of Ashram padhati for the boys School Binson in Dehradun
Central Plan/Centrally Sponsored Scheme
Page 236
4515
4700
0031
00
Capital Outlay on
other Rural
Development
Programmes
Capital Outlay on
Major Irrigation(1)
102
796
Community Development
Tribal Area Sub-Plan
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
450.00
0.01
1.05
0.01
205.02
1065.00
400.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
0.01
1.05
0.01
205.02
1065.00
400.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+450.00
+0.01
+1.05
+0.01
+205.02
+1065.00
+400.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+450.00
+0.01
+1.05
+0.01
+205.02
+1065.00
+400.00
+200.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
29
30
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
95
01
02
04
05
03
Development of Infrastructural facility in Scheduled Tribes Areas
Directorate of Welfare for Scheduled Tribes
Central Plan/Centrally Sponsored Scheme
Special Component Plan for Scheduled Castes
Construction of Residiential/non-residential Buildings for Publicity Training Centres
Excess Expenditure payment under Prime Minister's Grameen Sarak Yojna
My Village My Road
Page 237
4702
0031
04
06
00
Capital Outlay on
Minor Irrigation
Construction of Tube-
wells
Irrigation Canals
under
Construction/Other
Schemes
001
001
101
102
District
District
Surface Water
Ground Water
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
300.00
270.00
90.00
31.50
50.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
300.00
270.00
90.00
31.50
50.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+300.00
+270.00
+90.00
+31.50
+50.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+300.00
+270.00
+90.00
+31.50
+50.00
+20.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
31
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
01
02
95
02
03
Other maintenance expenses
Other maintenance expenses
CSS
Other maintenance expenses
Special Component Plan for SCs
.C. o.n.s.tr.u. c.t.io.n of Gool, Hauz,Piplines in Tribal Areas
Page 238
4711
4801
5054
0031
01
05
04
Capital Outlay on
Flood Control
Projects
Capital Outlay on
Power Projects
Capital Outlay on
Roads and Bridges
Flood Control
Transmission and
Distribution
District & Other
Roads
103
190
337
Civil Works
Investments in Public
Sector and other
undertakings
Road Works
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
250.00
200.00
115.74
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
200.00
115.74
10.00
0.00
0.00
0.00
0.00
+250.00
+200.00
+115.74
+10.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+250.00
+200.00
+115.74
+10.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
32
33
34
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
97
02
Unexpected Emergency Works, improvement and Erosion in Rivers
Investment in ADB financed Scheme
External Aided Projects
Page 239
5055
5452
0031
00
80
Capital Outlay on
Road Transport
Capital Outlay on
Tourism
General
796
190
800
104
Tribal Area Sub-Plan
Investments in Public
Sector and Other
Undertakings
Other Expenditure
Promotion and
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
4500.00
270.00
259.90
26.63
30.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4500.00
270.00
259.90
26.63
30.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4500.00
+270.00
+259.90
+26.63
+30.00
+15.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+4500.00
+270.00
+259.90
+26.63
+30.00
+15.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
Sl
35
36
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
02
04
03
03
Special Component Plan for Scheduled Caste
State Sector
Land acquistion for bridges/Road/Building etc
Running Work
Grant-in-Aid to Uttarakhand Transport Corporation for construction of Bus Stand
Scheduled Caste candidate's free Training in Driver Testing Institute at Dehradun
Page 240
0031
Publicity
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/over
spent(-) balance
Amount at the
beginning of the
Month(Col7 in prev
Actual
Expenditure
for the
Current Mont
Progressive
Expenditure
upto the
current month
Available
Balance (+)
Over Spent
amount(-)
%of expenditure
(Col6)to total
Grant or
Appropriation
200.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
10.00
0.00
0.00
+200.00
+10.00
+0.00
+0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
+200.00
+10.00
+0.00
+0.00
O S R Total
+0.00
+0.00
+0.00
+0.00
Report on Expenditure of Grant Number
For the month of 04-2021 Government of UTTARANCHAL
54330.11
0.00
0.00
0.00
0.00
0.00
54330.11
0.00
+54330.11
+0.00
70.78
0.00
70.78
0.00
+54259.33
+0.00
Total of Voted:
Total of Charged:
+0.13
+0.00
Sl
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:
1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly
account due to their belated non-receipt from the accounts rendering units. The transactions through these
accounts are not included in the booked expenditure.
02
04
Special Component Plan ST/SC
State Sector
