| S.No. | District | Financial Outcomes |
| Central Release (Rs. In lakhs) | Total Funds Available including O.B (Rs. In lakhs) | Total Expenditure (Rs. In lakhs) | % Age of Expenditure Against Total Available Fund | Expenditure on Wages (Rs. In lakhs) | % Age of Expenditure on Wages | Expenditure on Material (Rs. In lakhs) | % Age of Expenditure on Material | Administrative Expenditure (Rs. In lakhs) | % Age of Administrative Expenditure |
| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 1 | NORTH DISTRICT | 942.57 | 1074.78 | 730.06 | 67.93 | 466.49 | 63.9 | 219.05 | 30 | 44.52 | 6.1 |
| 2 | EAST DISTRICT | 1697.01 | 2052.64 | 1613.17 | 78.59 | 1080.43 | 66.98 | 454.91 | 28.2 | 44 | 2.73 |
| 3 | SOUTH DISTRICT | 2448.98 | 3040.56 | 1775.65 | 58.4 | 1121.69 | 63.17 | 519.2 | 29.24 | 116.22 | 6.55 |
| 4 | WEST DISTRICT | 3768.79 | 4088.24 | 2290.11 | 56.02 | 1460.79 | 63.79 | 699.2 | 30.53 | 100.54 | 4.39 |
| | Grand Total | 8857.35 | 10256.22 | 6408.98 | 62.49 | 4129.4 | 64.43 | 1892.36 | 29.53 | 305.28 | 4.76 |