More Allotment Needed : -921.36

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 355 485 368.72 116.28 0 0 116.28 76.02 103.86 0
2 CD Almora 5 10 10.08 -0.08 0 0.08 0 100.8 201.6 0
3 PD Ranikhet 279.21 212 79.08 132.92 200.13 67.21 0 37.3 28.32 0
4 CD Ranikhet 370.43 300 129.99 170.01 240.44 70.43 0 43.33 35.09 0
5 PD Bageshwar 150 81.11 81.1 0.01 68.9 68.89 0 99.99 54.07 0
6 CD Kapkot 84.68 10 0 10 84.68 74.68 0 0 0 0
7 PD Gopeshwar 245.58 190 178.26 11.74 67.32 55.58 0 93.82 72.59 0
8 PD Nainital 683.65 884.65 517.86 366.79 165.79 0 201 58.54 75.75 0
9 CD Nainital 10.25 16.05 9 7.05 1.25 0 5.8 56.07 87.8 0
10 CD Ramnagar 165.4 237.3 100 137.3 65.4 0 71.9 42.14 60.46 0
11 TD Bhawali 126.79 126.79 103.56 23.23 23.23 0 0 81.68 81.68 0
12 PD Pithoragarh 327.59 200 146.49 53.51 181.1 127.59 0 73.25 44.72 0
13 PD Didihaat 188.5 225 93.93 131.07 94.57 0 36.5 41.75 49.83 0
14 CD Askote 422.18 535 354.72 180.28 67.46 0 112.82 66.3 84.02 0
15 CD Lohaghat 175.98 315.98 173.64 142.34 2.34 0 140 54.95 98.67 0
16 PD Champawat 460.2 940.48 80.19 860.29 380.01 0 480.28 8.53 17.43 0
17 TD Berinaag 120 211.73 88.43 123.3 31.57 0 91.73 41.77 73.69 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 391.36 358.91 339.01 19.9 52.35 32.45 0 94.46 86.62 0
21 CD Kashipur 202.68 202.68 130.19 72.49 72.49 0 0 64.23 64.23 0
22 PD Uttarkashi 230.66 152.5 92.11 60.39 138.55 78.16 0 60.4 39.93 0
23 PD Bhatwari 143.68 126.93 123.92 3.01 19.76 16.75 0 97.63 86.25 0
24 CD Uttarkashi 20 69.87 57.81 12.06 0 0 12.06 82.74 289.05 0
25 CD Purola 35 35 34.89 0.11 0.11 0 0 99.69 99.69 0
26 CD Barkot 139.4 139.4 139.4 0 0 0 0 100 100 0
27 CD Tharali 0 0.01 0 0.01 0 0 0.01 0 0 0
28 CD Gaucher 12 95.39 0 95.39 12 0 83.39 0 0 0
29 PD Rudraprayag 135.18 300.69 278.57 22.12 0 0 22.12 92.64 206.07 0
30 CD Ukhimath 322.66 303.36 219.1 84.26 103.56 19.3 0 72.22 67.9 0
31 PD New Tehri 4.23 164.23 4.06 160.17 0.17 0 160 2.47 95.98 0
32 CD Narendnagar 155.69 498.23 150 348.23 5.69 0 342.54 30.11 96.35 0
33 TD Ghansali 84 80.67 53.47 27.2 30.53 3.33 0 66.28 63.65 0
34 CD Chamba 142.2 156.36 135.95 20.41 6.25 0 14.16 86.95 95.6 0
35 TD Kirtinagar 231.9 270.93 63.05 207.88 168.85 0 39.03 23.27 27.19 0
36 TD Thatyur 99.55 109.63 100 9.63 0 0 9.63 91.22 100.45 0
37 PD Dehradun 16.3 16.3 15.89 0.41 0.41 0 0 97.48 97.48 0
38 TD Chakrata 8 10 1.6 8.4 6.4 0 2 16 20 0
39 TD Rishikesh 404.15 140 139.82 0.18 264.33 264.15 0 99.87 34.6 0
40 CD Dehradun 29.02 37.44 20.19 17.25 8.83 0 8.42 53.93 69.57 0
41 PD Haridwar 27 30 12.07 17.93 14.93 0 3 40.23 44.7 0
42 TD Sahiya 65.5 66.51 54.87 11.64 10.63 0 1.01 82.5 83.77 0
43 CD Roorkee 45.91 46.11 37.94 8.17 7.97 0 0.2 82.28 82.64 0
44 PD Pauri 591.2 603.5 481.04 122.46 110.16 0 12.3 79.71 81.37 0
45 CD Pauri 263.42 291.78 213.86 77.92 49.56 0 28.36 73.29 81.19 0
46 CD Srinagar 402.66 132.19 22.2 109.99 380.46 270.47 0 16.79 5.51 0
47 PD Lansdown 516.5 383.76 244.6 139.16 271.9 132.74 0 63.74 47.36 0
48 CD Dugadda 14.18 14.18 2.1 12.08 12.08 0 0 14.81 14.81 0
49 CD Baijro 282 290 255.15 34.85 26.85 0 8 87.98 90.48 0
50 CD Pabo 145.5 520 272.09 247.91 0 0 247.91 52.33 187 0
51 CD Pokhari 305 254.19 97.88 156.31 207.12 50.81 0 38.51 32.09 0
52 CD Laksar 16 20 20 0 0 0 0 100 125 0
Total 9655.22 10907.62 6330.12 4577.5 3656.14 1332.62 2253.98 3105.88 3885.67 0