More Allotment Needed : 1660.5

Division Annual plan Allotment Expenditure Remaining Allotment Capablity To Do Expenditure + Need - Surrender % performence over Allotment % performence over Annual plan Calculated Adjustment
1 PD Almora 445.42 370 369.83 0.17 75.59 75.42 0 99.95 83.03 0
2 CD Almora 267 175 166.98 8.02 100.02 92 0 95.42 62.54 0
3 PD Ranikhet 384.75 750 398.93 351.07 0 0 351.07 53.19 103.69 0
4 CD Ranikhet 1065 880 463.16 416.84 601.84 185 0 52.63 43.49 0
5 PD Bageshwar 431.33 296 219.57 76.43 211.76 135.33 0 74.18 50.91 0
6 CD Kapkot 198.9 143 132.54 10.46 66.36 55.9 0 92.69 66.64 0
7 PD Gopeshwar 110.59 168.38 43.42 124.96 67.17 0 57.79 25.79 39.26 0
8 PD Nainital 384.2 320 334.2 -14.2 50 64.2 0 104.44 86.99 0
9 CD Nainital 70.6 4.6 0 4.6 70.6 66 0 0 0 0
10 CD Ramnagar 28.17 28.17 14.8 13.37 13.37 0 0 52.54 52.54 0
11 TD Bhawali 174 175.01 172.05 2.96 1.95 0 1.01 98.31 98.88 0
12 PD Pithoragarh 170.24 202 146.94 55.06 23.3 0 31.76 72.74 86.31 0
13 PD Didihaat 131 412.42 88.22 324.2 42.78 0 281.42 21.39 67.34 0
14 CD Askote 2012.2 1705 1140.58 564.42 871.62 307.2 0 66.9 56.68 0
15 CD Lohaghat 250 24 11.63 12.37 238.37 226 0 48.46 4.65 0
16 PD Champawat 983.77 808.02 738.07 69.95 245.7 175.75 0 91.34 75.02 0
17 TD Berinaag 326 370.08 366.7 3.38 0 0 3.38 99.09 112.48 0
18 CD Haldwani 2.38 1.19 0 1.19 2.38 1.19 0 0 0 0
19 PD Rudrapur 3 3 3 0 0 0 0 100 100 0
20 CD Khatima 1206.56 1180.14 1136.25 43.89 70.31 26.42 0 96.28 94.17 0
21 CD Kashipur 240 131 81.84 49.16 158.16 109 0 62.47 34.1 0
22 PD Uttarkashi 3 18 0 18 3 0 15 0 0 0
23 PD Bhatwari 15 10 1.09 8.91 13.91 5 0 10.9 7.27 0
24 CD Uttarkashi 25.06 52 25.06 26.94 0 0 26.94 48.19 100 0
25 CD Purola 225.77 205.77 173.4 32.37 52.37 20 0 84.27 76.8 0
26 CD Barkot 350 340 298.16 41.84 51.84 10 0 87.69 85.19 0
27 PD Karnprayag 0.99 0 0 0 0.99 0.99 0 0 0 0
28 CD Tharali 197.96 172 172 0 25.96 25.96 0 100 86.89 0
29 CD Gaucher 12.32 19.94 16.67 3.27 0 0 3.27 83.6 135.31 0
30 PD Rudraprayag 227.18 198 128.88 69.12 98.3 29.18 0 65.09 56.73 0
31 CD Ukhimath 107.44 51.68 51.15 0.53 56.29 55.76 0 98.97 47.61 0
32 PD New Tehri 59.9 176 69.17 106.83 0 0 106.83 39.3 115.48 0
33 CD Narendnagar 367.41 172.79 158.09 14.7 209.32 194.62 0 91.49 43.03 0
34 TD Ghansali 210.43 150 144.61 5.39 65.82 60.43 0 96.41 68.72 0
35 CD Chamba 93 0 0 0 93 93 0 0 0 0
36 TD Kirtinagar 180.54 112 105.54 6.46 75 68.54 0 94.23 58.46 0
37 TD Thatyur 348.16 250 248.16 1.84 100 98.16 0 99.26 71.28 0
38 PD Dehradun 169.02 137 130.25 6.75 38.77 32.02 0 95.07 77.06 0
39 TD Chakrata 19 20.3 16.35 3.95 2.65 0 1.3 80.54 86.05 0
40 TD Rishikesh 318.21 354.23 158.85 195.38 159.36 0 36.02 44.84 49.92 0
41 CD Dehradun 25 22 14.85 7.15 10.15 3 0 67.5 59.4 0
42 PD Haridwar 50 104 101.45 2.55 0 0 2.55 97.55 202.9 0
43 TD Sahiya 46.08 27 15.78 11.22 30.3 19.08 0 58.44 34.24 0
44 CD Roorkee 18.36 40.51 21.38 19.13 0 0 19.13 52.78 116.45 0
45 PD Pauri 30 0 0 0 30 30 0 0 0 0
46 CD Pauri 416.27 405.01 342.56 62.45 73.71 11.26 0 84.58 82.29 0
47 CD Srinagar 50 50 46.63 3.37 3.37 0 0 93.26 93.26 0
48 PD Lansdown 239 89 47.47 41.53 191.53 150 0 53.34 19.86 0
49 CD Dugadda 76.5 140.18 40.18 100 36.32 0 63.68 28.66 52.52 0
50 CD Baijro 181.09 74 63.07 10.93 118.02 107.09 0 85.23 34.83 0
51 CD Pabo 149.45 110 80.95 29.05 68.5 39.45 0 73.59 54.17 0
52 CD Pokhari 105.95 27 21.79 5.21 84.16 78.95 0 80.7 20.57 0
53 CD Laksar 456 446.25 377.26 68.99 78.74 9.75 0 84.54 82.73 0
Total 13659.2 12121.67 9099.51 3022.16 4682.66 2661.65 1001.15 3487.83 3337.74 0