Rs. in Crore
| Sl. No. | Division | District | Opening Balance | Allotment | Expenditure as reflected in PFMS | Expenditure booked in IMIS | Unspent fund | % Expenditure on Available fund | % Expenditure booked in IMIS |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Alipurduar Division | Alipurduar | 10.25 | 72.6 | 80.05 | 69.72 | 2.8 | 96.62 | 87.10 |
| 2 | Northern Mechanical Division II | Alipurduar | 1.88 | 2.83 | 4.05 | 2.46 | 0.66 | 86.04 | 60.74 |
| 3 | Resources Division | All Districts | 0.24 | 645.06 | 639.78 | 639.18 | 5.52 | 99.15 | 99.91 |
| 4 | Survey Division | All Districts | 0 | 0.13 | 0.14 | 0 | 0 | 100 | 0.00 |
| 5 | Central Drilling Division | All Districts | 0.06 | 14.42 | 13.75 | 12.18 | 0.73 | 94.94 | 88.58 |
| 6 | Bankura Division | Bankura | 17.78 | 113.61 | 128.81 | 105.14 | 2.58 | 98.03 | 81.62 |
| 7 | Bankura Mechanical Division | Bankura | 0.07 | 1.75 | 1.74 | 0.26 | 0.07 | 95.96 | 14.94 |
| 8 | Project Implementation Unit, WBDWSIP | Bankura, North 24 prgs, Purba Medinipur | 0 | 0.22 | 0.22 | 0.22 | 0 | 99.07 | 100.00 |
| 9 | Birbhum Division | Birbhum | 5.94 | 131.99 | 136.06 | 131.16 | 1.87 | 98.64 | 96.40 |
| 10 | Bolpur Mechanical Division | Birbhum | 0.14 | 5.33 | 5.37 | 5.29 | 0.01 | 99.77 | 98.51 |
| 11 | Coochbehar Division | Coochbehar | 0.32 | 202.07 | 194.37 | 181.52 | 8.02 | 96.04 | 93.39 |
| 12 | Balurghat Division | Dakshin Dinajpur | 0.02 | 69.82 | 69.84 | 69.73 | 0 | 100 | 99.84 |
| 13 | Siliguri W/S Division | Darjeeling | 2.61 | 25.73 | 26.87 | 24.13 | 1.47 | 94.8 | 89.80 |
| 14 | Hooghly Division | Hooghly | 6.91 | 174.99 | 178.66 | 175.59 | 3.24 | 98.22 | 98.28 |
| 15 | Howrah Division | Howrah | 0.11 | 181.23 | 178.79 | 170.7 | 2.55 | 98.59 | 95.48 |
| 16 | Electrical Division | Howrah, Hooghly | 1.13 | 6.87 | 7.23 | 6.15 | 0.86 | 89.34 | 85.06 |
| 17 | Jalpaiguri Division | Jalpaiguri | 9.8 | 79.38 | 83.71 | 70.01 | 5.71 | 93.62 | 83.63 |
| 18 | Jhargram Division | Jhargram | 0 | 36.49 | 35.03 | 35.03 | 1.45 | 96.02 | 100.00 |
| 19 | Jhargram Mechanical Division | Jhargram | 0 | 6.85 | 6.79 | 6.79 | 0.06 | 99.1 | 100.00 |
| 20 | Neorakhola W/S Mnt. Division | Kalimpong | 9.72 | 246.72 | 255.87 | 251.64 | 0.57 | 99.78 | 98.35 |
| 21 | Malda Arsenic Area W/S Division | Malda | 0.14 | 44.22 | 44.29 | 42.17 | 0.08 | 99.82 | 95.21 |
| 22 | Malda Division | Malda | 0.69 | 51.31 | 51.53 | 46.65 | 0.47 | 99.1 | 90.53 |
| 23 | Malda Mechanical Division | Malda | 0.22 | 4.91 | 5 | 3.87 | 0.13 | 97.52 | 77.40 |
| 24 | Northern Mechanical Division | Malda, Murshidabad, Darjeeling, Kalimpong | 0.4 | 8.27 | 7.59 | 5.65 | 1.08 | 87.59 | 74.44 |
| 25 | Berhampur Division I | Murshidabad | 6.59 | 53.15 | 57.53 | 49.41 | 2.82 | 95.33 | 85.89 |
| 26 | Murshidabad Division | Murshidabad | 18.55 | 135.59 | 144.51 | 131.68 | 10.05 | 93.5 | 91.12 |
| 27 | Berhampur M/E Division | Murshidabad | 0 | 9.1 | 9.9 | 8.97 | 0 | 100 | 90.61 |
| 28 | Nadia Arsenic Civil Division II | Nadia | 11.58 | 46.97 | 57.69 | 43.04 | 0.85 | 98.54 | 74.61 |
| 29 | Nadia Arsenic Division I | Nadia | 4.34 | 233.91 | 237.55 | 227.32 | 0.7 | 99.71 | 95.69 |
| 30 | Nadia Division | Nadia | 6.19 | 114.99 | 113.99 | 103.24 | 7.2 | 94.06 | 90.57 |
| 31 | Barasat Arsenic Division | North 24 Prgs | 0.58 | 118.14 | 117.28 | 113.91 | 1.44 | 98.79 | 97.13 |
| 32 | Barasat Division | North 24 Prgs | 1.85 | 305.19 | 305.84 | 299.2 | 2.11 | 99.31 | 97.83 |
| 33 | North 24 Pgs W/S Division I | North 24 Prgs | 0.18 | 55.22 | 55.37 | 54.26 | 0.03 | 99.95 | 98.00 |
| 34 | Eastern Mechanical Division | North 24 Prgs | 0.17 | 26.69 | 26.86 | 26.7 | 0 | 100 | 99.40 |
| 35 | Durgapur W/S Division | Paschim Barddhaman | 7.02 | 58.71 | 65.04 | 59.85 | 0.69 | 98.96 | 92.02 |
| 36 | RCFA Division I | Paschim Barddhaman | 4.48 | 60.13 | 58.22 | 47.81 | 6.39 | 90.11 | 82.12 |
| 37 | Asansol Mechanical Division | Paschim Barddhaman | 0.11 | 0.74 | 0.85 | 0.67 | 0 | 99.93 | 78.82 |
| 38 | Midnapore Mechanical Division | Paschim Medinipur | 0.17 | 3.2 | 3.05 | 2.46 | 0.33 | 90.35 | 80.66 |
| 39 | Midnapore Division | PaschimMedinipur | 5.28 | 107.51 | 108.5 | 97.16 | 4.29 | 96.2 | 89.55 |
| 40 | Burdwan Division | Purba Barddhaman | 8.66 | 157.48 | 158.06 | 151.95 | 8.08 | 95.13 | 96.13 |
| 41 | Central Mechanical Division | Purba Barddhaman | 0 | 1.46 | 1.46 | 1.33 | 0 | 100 | 91.10 |
| 42 | Tamluk Division | Purba Medinipur | 10.76 | 271.28 | 271.98 | 260.56 | 10.3 | 96.35 | 95.80 |
| 43 | Purulia Division | Purulia | 13.29 | 188.14 | 188.14 | 173.66 | 13.38 | 93.36 | 92.30 |
| 44 | Purulia Mechanical Division | Purulia | 1.76 | 7.16 | 7.79 | 7.01 | 1.13 | 87.29 | 89.99 |
| 45 | Project Management Unit, WBPWSP, Purulia | Purulia | 0 | 88.11 | 86.15 | 80.02 | 1.96 | 97.78 | 92.88 |
| 46 | Alipore Division | South 24 Parganas | 21.09 | 103.24 | 115.45 | 102.35 | 8.87 | 92.86 | 88.65 |
| 47 | South 24 Pgs. W/S Division - I | South 24 Parganas | 3.88 | 131.33 | 132.2 | 123.26 | 3.01 | 97.78 | 93.24 |
| 48 | South 24 Pgs Mechanical Division | South 24 Parganas | 3.55 | 66.32 | 69.87 | 65.58 | 0 | 100 | 93.86 |
| 49 | Raiganj Division | Uttar Dinajpur | 3.1 | 56.63 | 58.41 | 53.38 | 1.87 | 96.91 | 91.39 |
| Total | 201.61 | 4,527.19 | 4,607.23 | 4,340.02 | 121.57 | 97.43 | 94.20 | ||
