| Annexure - XII | |||||||||||||||||||||||||
| District-wise Expenditure Statement | |||||||||||||||||||||||||
| State : Tripura | |||||||||||||||||||||||||
| Quarter ending :30th June 2008 | |||||||||||||||||||||||||
| Sl. No. | District | Opening balance | Funds received | Total | Funds released to sub district level | Expenditure incurred | Unspent balance | ||||||||||||||||||
| SSA | NPEGEL | KGBV | Total | SSA | NPEGEL | KGBV | Total | SSA | NPEGEL | KGBV | Total | SSA | NPEGEL | KGBV | Total | SSA | NPEGEL | KGBV | Total | SSA | NPEGEL | KGBV | Total | ||
| 1 | West Tripura | 0.00 | 0.00 | 0.00 | 0.00 | 502.62 | 0.00 | 0.00 | 502.62 | 502.62 | 0.00 | 0.00 | 502.62 | 502.62 | 0.00 | 0.00 | 502.62 | 104.76 | 0.00 | 0.00 | 104.76 | 397.86 | 0.00 | 0.00 | 397.86 |
| 2 | South Tripura | 0.00 | 0.00 | 0.00 | 0.00 | 336.00 | 0.00 | 0.00 | 336.00 | 336.00 | 0.00 | 0.00 | 336.00 | 336.00 | 0.00 | 0.00 | 336.00 | 84.14 | 0.00 | 0.00 | 84.14 | 251.86 | 0.00 | 0.00 | 251.86 |
| 3 | North Tripura | 0.00 | 0.00 | 0.00 | 0.00 | 252.40 | 0.00 | 0.00 | 252.40 | 252.40 | 0.00 | 0.00 | 252.40 | 252.40 | 0.00 | 0.00 | 252.40 | 79.73 | 0.00 | 0.00 | 79.73 | 172.67 | 0.00 | 0.00 | 172.67 |
| 4 | Dhalai | 0.00 | 0.00 | 0.00 | 0.00 | 240.16 | 0.00 | 0.00 | 240.16 | 240.16 | 0.00 | 0.00 | 240.16 | 240.16 | 0.00 | 0.00 | 240.16 | 134.88 | 0.00 | 0.00 | 134.88 | 105.28 | 0.00 | 0.00 | 105.28 |
| 5 | Total | 0.00 | 0.00 | 0.00 | 0.00 | 1331.18 | 0.00 | 0.00 | 1331.18 | 1331.18 | 0.00 | 0.00 | 1331.18 | 1331.18 | 0.00 | 0.00 | 1331.18 | 403.51 | 0.00 | 0.00 | 403.51 | 927.67 | 0.00 | 0.00 | 927.67 |