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  • Famcx - Cap

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    bharat singh koteri
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    The document appears to be a quarterly budget report that tracks spending against targets across several quarters for major budget items like works, mobilization, establishment, interest during construction, and payments to Niti Aayog. It lists budget targets and actual spending for each item in quarters 1 through 4, along with reasons for any shortfalls between targets and actuals in quarter 2.

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    famcx -Cap

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    The document appears to be a quarterly budget report that tracks spending against targets across several quarters for major budget items like works, mobilization, establishment, interest during construction, and payments to Niti Aayog. It lists budget targets and actual spending for each item in quarters 1 through 4, along with reasons for any shortfalls between targets and actuals in quarter 2.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Famcx - Cap

    Uploaded by

    bharat singh koteri
    The document appears to be a quarterly budget report that tracks spending against targets across several quarters for major budget items like works, mobilization, establishment, interest during construction, and payments to Niti Aayog. It lists budget targets and actual spending for each item in quarters 1 through 4, along with reasons for any shortfalls between targets and actuals in quarter 2.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Approved

    S.No. Major Heads Q1 Q2 Q3 Q4


    Budget
    Reasons for Actual/
    Target Actual Estimate Major Items Estimate Major Items Estimate Major Items
    Shortfall expected
    1 Works Works
    2 Mobilization/ hni Mobilization
    Equipment advance /
    3 Establishment Establishment Actual
    4 IDC IDC
    5 Niti Aayog payment Niti Aayog
    payment
    6 Others Others

    Total
    4 IDC IDC
    5 Niti Aayog payment Niti Aayog
    payment
    6 Others Others
    Total

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