More Allotment Needed : -846.74
| 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 | 225 | 300 | 220.78 | 79.22 | 4.22 | 0 | 75 | 73.59 | 98.12 | 0 |
| 2 | CD Almora | 0 | 10 | 9.62 | 0.38 | 0 | 0 | 0.38 | 96.2 | 0 | 0 |
| 3 | PD Ranikhet | 212.71 | 200 | 64.63 | 135.37 | 148.08 | 12.71 | 0 | 32.32 | 30.38 | 0 |
| 4 | CD Ranikhet | 228.79 | 300 | 72.69 | 227.31 | 156.1 | 0 | 71.21 | 24.23 | 31.77 | 0 |
| 5 | PD Bageshwar | 128.35 | 171.11 | 80.92 | 90.19 | 47.43 | 0 | 42.76 | 47.29 | 63.05 | 0 |
| 6 | CD Kapkot | 0 | 253.63 | 0 | 253.63 | 0 | 0 | 253.63 | 0 | 0 | 0 |
| 7 | PD Gopeshwar | 159.68 | 150 | 122.29 | 27.71 | 37.39 | 9.68 | 0 | 81.53 | 76.58 | 0 |
| 8 | PD Nainital | 658.2 | 684.65 | 478.27 | 206.38 | 179.93 | 0 | 26.45 | 69.86 | 72.66 | 0 |
| 9 | CD Nainital | 5.75 | 16.05 | 9 | 7.05 | 0 | 0 | 7.05 | 56.07 | 156.52 | 0 |
| 10 | CD Ramnagar | 114.4 | 100 | 100 | 0 | 14.4 | 14.4 | 0 | 100 | 87.41 | 0 |
| 11 | TD Bhawali | 126.79 | 100 | 99.97 | 0.03 | 26.82 | 26.79 | 0 | 99.97 | 78.85 | 0 |
| 12 | PD Pithoragarh | 249.99 | 200 | 101.99 | 98.01 | 148 | 49.99 | 0 | 51 | 40.8 | 0 |
| 13 | PD Didihaat | 63.5 | 220 | 60.37 | 159.63 | 3.13 | 0 | 156.5 | 27.44 | 95.07 | 0 |
| 14 | CD Askote | 420 | 655 | 189.87 | 465.13 | 230.13 | 0 | 235 | 28.99 | 45.21 | 0 |
| 15 | CD Lohaghat | 175.98 | 175.98 | 163.12 | 12.86 | 12.86 | 0 | 0 | 92.69 | 92.69 | 0 |
| 16 | PD Champawat | 60.2 | 80.48 | 20.97 | 59.51 | 39.23 | 0 | 20.28 | 26.06 | 34.83 | 0 |
| 17 | TD Berinaag | 22 | 30.73 | 20.01 | 10.72 | 1.99 | 0 | 8.73 | 65.12 | 90.95 | 0 |
| 18 | CD Haldwani | 0 | 2.38 | 0 | 2.38 | 0 | 0 | 2.38 | 0 | 0 | 0 |
| 19 | PD Rudrapur | 2.25 | 3.4 | 2.24 | 1.16 | 0.01 | 0 | 1.15 | 65.88 | 99.56 | 0 |
| 20 | CD Khatima | 359.33 | 300 | 213.33 | 86.67 | 146 | 59.33 | 0 | 71.11 | 59.37 | 0 |
| 21 | CD Kashipur | 145 | 145 | 81.67 | 63.33 | 63.33 | 0 | 0 | 56.32 | 56.32 | 0 |
| 22 | PD Uttarkashi | 166.18 | 152.5 | 57.25 | 95.25 | 108.93 | 13.68 | 0 | 37.54 | 34.45 | 0 |
| 23 | PD Bhatwari | 119.69 | 126.93 | 109.23 | 17.7 | 10.46 | 0 | 7.24 | 86.06 | 91.26 | 0 |
| 24 | CD Uttarkashi | 4.87 | 4.87 | 3.73 | 1.14 | 1.14 | 0 | 0 | 76.59 | 76.59 | 0 |
| 25 | CD Purola | 26 | 35 | 33.49 | 1.51 | 0 | 0 | 1.51 | 95.69 | 128.81 | 0 |
| 26 | CD Barkot | 134.4 | 139.4 | 161.28 | -21.88 | 0 | 21.88 | 0 | 115.7 | 120 | 0 |
| 27 | CD Tharali | 2 | 4 | 0 | 4 | 2 | 0 | 2 | 0 | 0 | 0 |
| 28 | CD Gaucher | 12 | 12 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 |
| 29 | PD Rudraprayag | 91.27 | 155.69 | 116.25 | 39.44 | 0 | 0 | 39.44 | 74.67 | 127.37 | 0 |
| 30 | CD Ukhimath | 252.63 | 300 | 147.99 | 152.01 | 104.64 | 0 | 47.37 | 49.33 | 58.58 | 0 |
| 31 | PD New Tehri | 0 | 4.23 | 0 | 4.23 | 0 | 0 | 4.23 | 0 | 0 | 0 |
| 32 | CD Narendnagar | 155.69 | 150 | 108.94 | 41.06 | 46.75 | 5.69 | 0 | 72.63 | 69.97 | 0 |
| 33 | TD Ghansali | 30.7 | 33 | 29.02 | 3.98 | 1.68 | 0 | 2.3 | 87.94 | 94.53 | 0 |
| 34 | CD Chamba | 139.45 | 156.36 | 133.49 | 22.87 | 5.96 | 0 | 16.91 | 85.37 | 95.73 | 0 |
| 35 | TD Kirtinagar | 103.49 | 140.68 | 48.49 | 92.19 | 55 | 0 | 37.19 | 34.47 | 46.85 | 0 |
| 36 | TD Thatyur | 99.55 | 100 | 95.13 | 4.87 | 4.42 | 0 | 0.45 | 95.13 | 95.56 | 0 |
| 37 | PD Dehradun | 16.3 | 16.3 | 15.89 | 0.41 | 0.41 | 0 | 0 | 97.48 | 97.48 | 0 |
| 38 | TD Chakrata | 6 | 10 | 1.6 | 8.4 | 4.4 | 0 | 4 | 16 | 26.67 | 0 |
| 39 | TD Rishikesh | 113.29 | 140 | 89.91 | 50.09 | 23.38 | 0 | 26.71 | 64.22 | 79.36 | 0 |
| 40 | CD Dehradun | 19.68 | 37.44 | 0 | 37.44 | 19.68 | 0 | 17.76 | 0 | 0 | 0 |
| 41 | PD Haridwar | 20 | 30 | 3.26 | 26.74 | 16.74 | 0 | 10 | 10.87 | 16.3 | 0 |
| 42 | TD Sahiya | 61.5 | 66.51 | 52.09 | 14.42 | 9.41 | 0 | 5.01 | 78.32 | 84.7 | 0 |
| 43 | CD Roorkee | 31.46 | 46.11 | 15.4 | 30.71 | 16.06 | 0 | 14.65 | 33.4 | 48.95 | 0 |
| 44 | PD Pauri | 390.6 | 400 | 341.14 | 58.86 | 49.46 | 0 | 9.4 | 85.29 | 87.34 | 0 |
| 45 | CD Pauri | 141.07 | 167.19 | 147.2 | 19.99 | 0 | 0 | 19.99 | 88.04 | 104.35 | 0 |
| 46 | CD Srinagar | 112.66 | 23.92 | 21.37 | 2.55 | 91.29 | 88.74 | 0 | 89.34 | 18.97 | 0 |
| 47 | PD Lansdown | 216.5 | 208.76 | 164.53 | 44.23 | 51.97 | 7.74 | 0 | 78.81 | 76 | 0 |
| 48 | CD Dugadda | 14.18 | 14.18 | 0.5 | 13.68 | 13.68 | 0 | 0 | 3.53 | 3.53 | 0 |
| 49 | CD Baijro | 188 | 270 | 162.73 | 107.27 | 25.27 | 0 | 82 | 60.27 | 86.56 | 0 |
| 50 | CD Pabo | 145.5 | 145 | 128.99 | 16.01 | 16.51 | 0.5 | 0 | 88.96 | 88.65 | 0 |
| 51 | CD Pokhari | 105 | 14.19 | 3.6 | 10.59 | 101.4 | 90.81 | 0 | 25.37 | 3.43 | 0 |
| 52 | CD Laksar | 16 | 20 | 20 | 0 | 0 | 0 | 0 | 100 | 125 | 0 |
| Total | 6293.58 | 7222.67 | 4324.24 | 2898.43 | 2051.69 | 401.94 | 1248.68 | 2996.69 | 3297.13 | 0 |