SN | District | Release of funds | Expenditure Reported | ||||||
Center | State | Beneficiary | Total | Center | State | Beneficiary | Total | ||
1 | ALMORA | 1027.48 | 396.59 | 191.91 | 1615.98 | 1061.64 | 393.44 | 201.28 | 1656.36 |
2 | BAGESHWAR | 499.22 | 188.45 | 91.71 | 779.38 | 489.74 | 191.36 | 95.19 | 776.29 |
3 | CHAMOLI | 550.41 | 202.12 | 85.83 | 838.36 | 526.05 | 201.95 | 89.65 | 817.65 |
4 | CHAMPAWAT | 553.13 | 204.08 | 99.85 | 857.06 | 554.06 | 205.73 | 104.60 | 864.39 |
5 | DEHRADUN | 917.05 | 373.93 | 122.85 | 1413.83 | 772.28 | 309.59 | 125.14 | 1207.01 |
6 | HARIDWAR | 734.81 | 273.53 | 137.09 | 1145.43 | 678.85 | 287.07 | 146.41 | 1112.32 |
7 | NAINITAL | 318.81 | 127.67 | 36.24 | 482.72 | 330.55 | 132.89 | 39.60 | 503.04 |
8 | PAURI GARHWAL | 792.32 | 308.67 | 132.57 | 1233.56 | 789.80 | 317.18 | 137.93 | 1244.92 |
9 | PITHORAGARH | 869.63 | 324.10 | 123.60 | 1317.33 | 773.69 | 295.04 | 127.02 | 1195.75 |
10 | RUDRAPRAYAG | 362.29 | 139.86 | 55.93 | 558.08 | 345.31 | 128.77 | 57.90 | 531.98 |
11 | TEHRI GARHWAL | 1066.16 | 401.48 | 144.28 | 1611.92 | 1132.86 | 335.92 | 150.08 | 1618.87 |
12 | UDHAM SINGH NAGAR | 661.50 | 241.14 | 116.86 | 1019.50 | 548.75 | 232.78 | 119.35 | 900.88 |
13 | UTTARKASHI | 487.11 | 189.86 | 55.36 | 732.23 | 457.07 | 154.74 | 59.68 | 671.49 |
Total | 8839.92 | 3371.38 | 1394.09 | 13605.39 | 8460.65 | 3186.45 | 1453.84 | 13100.94 |