UDRI Expenditure report

Project	Expenditure on Works			Expenditure on Consultancy			Expenditure on Supply			Housing Grant Amount	Admin Amount	Total
Project	As per bill	Advance	Total	As per bill	Advance	Total	As per bill	Advance	Total	Housing Grant Amount	Admin Amount	Total
UDRP-RB	937.34	-0.05	937.29	63.62	0.00	63.62	19.99	0.00	19.99	0.00	28.45	1049.35
UDRP-H	61.40	0.00	61.4	7.25	0.00	7.25	3.73	0.00	3.73	136.83	7.80	217.01
UDRP-TA-CBDRM	0.00	0.00	0	31.24	0.00	31.24	14.56	0.00	14.56	0.00	4.29	50.09
UDRP-AF(CERC)	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	70.00	70
UDRP-AF(Public Building)	104.92	1.29	106.21	0.00	0.00	0	4.69	0.00	4.69	0.00	6.06	116.96
UEAP-RB	704.65	2.83	707.48	18.29	0.00	18.29	0.00	0.00	0	0.00	8.49	734.26
UEAP-WS	62.06	1.12	63.18	5.45	0.00	5.45	0.00	0.00	0	0.00	3.65	72.28
UEAP-CA	4.61	0.98	5.59	4.95	0.00	4.95	0.00	0.00	0	0.00	2.34	12.88
UEAP-T	27.06	8.13	35.19	0.80	0.00	0.8	0.00	0.00	0	0.00	3.96	39.95
PMU	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	14.98	14.98
PMU-UDRP-AF	0.00	0.00	0	0.00	0.00	0	0.00	0.00	0	0.00	8.81	8.81
Total UDRP	998.74	-0.05	998.69	102.11	0	102.11	38.28	0	38.28	136.83	40.54	1316.45
Total UEAP	871.63	5.24	876.87	23.74	0	23.74	4.69	0	4.69	0	88.2	993.5
Total	1902.04	14.3	1916.34	131.6	0	131.6	42.97	0	42.97	136.83	158.83	2386.57