You are here : Skip Navigation Links
Filter       Print     
    
Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2017-2018)
Financial Year:-2017-2018 (All Amount in Lakhs.)
S.No. State Establishment /Admin Expenses IEC Activites HRD (Training Activites) WQMSP MIS Activities R&D Activities Others Total Proposed Exp Total Exp till date % age Exp. against(Rel +OB)
proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date proposed Exp Exp till date
1 Andaman & Nicobar 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
2 Andhra Pradesh 1051.80 529.10038 27.30 4.89000 24.00 0.00000 821.53 301.53000 619.76 23.26000 0.00 0.00000 14.40 0.00062 2558.79 858.78100 59.96
3 Arunachal Pradesh 244.42 217.16700 61.35 0.00000 0.00 0.00000 218.66 118.18800 0.00 0.00000 5.00 0.00000 119.48 0.00000 648.91 335.35500 389.53
4 Assam 785.83 44.28821 217.32 9.43500 78.41 0.00000 497.70 128.72000 232.12 0.00000 15.00 0.00000 3.00 0.00000 1829.38 182.44321 87.94
5 Bihar 202.58 125.76123 1840.36 320.10010 77.00 42.45181 930.00 400.00000 80.00 12.00000 0.00 0.00000 120.50 0.00000 3250.44 900.31314 117.02
6 Chhattisgarh 0.00 42.84932 0.00 7.64843 0.00 5.75199 0.00 175.28961 0.00 235.53564 0.00 0.16650 0.00 3.71662 0.00 470.95811 195.25
7 Goa 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
8 Gujarat 1362.48 1446.85824 132.00 37.88766 103.72 25.04761 793.72 975.23487 6.77 1.92812 120.00 0.00000 17.72 0.00000 2536.41 2486.95650 393.92
9 Haryana 289.06 134.61000 250.33 1.38000 31.34 7.45000 464.74 119.92000 70.00 16.80000 5.00 0.00000 229.60 25.78000 1340.07 305.94000 102.32
10 Himachal Pradesh 359.26 327.29819 29.40 41.27312 25.52 20.49646 251.58 225.11544 3.00 0.50000 0.00 0.00000 31.79 19.03607 700.55 633.71928 261.01
11 Jammu & Kashmir 0.00 51.03649 0.00 744.79417 0.00 21.85977 0.00 658.04500 0.00 0.00000 0.00 0.00000 0.00 32.03350 0.00 1507.76893 56.73
12 Jharkhand 500.60 211.79006 4.89 11.34597 20.62 0.10950 534.07 194.64448 14.59 0.00000 0.00 0.00000 47.78 5.73420 1122.55 423.62421 105.47
13 Karnataka 528.76 185.99400 1521.13 130.49176 233.96 39.86600 2816.33 279.80000 0.00 0.00000 0.00 0.00000 246.09 17.34000 5346.27 653.49176 75.29
14 Kerala 0.00 12.58300 0.00 0.00000 0.00 0.00000 0.00 97.16000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 109.74300 872.15
15 Madhya Pradesh 807.67 510.82584 914.80 228.80215 267.92 99.04141 1103.59 666.91635 740.38 0.00000 6.00 0.00000 88.09 23.00655 3928.45 1528.59230 198.93
16 Maharashtra 0.00 1798.96064 0.00 258.00000 0.00 417.74645 0.00 704.96000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 3179.66709 117.81
17 Manipur 47.22 43.39634 58.41 16.51000 31.72 0.58457 144.75 22.81668 10.80 0.00000 0.00 0.00000 39.19 0.00000 332.09 83.30759 111.46
18 Meghalaya 0.00 58.97527 0.00 0.00000 0.00 0.00000 0.00 26.00000 0.00 0.00000 0.00 0.00000 0.00 2.78776 0.00 87.76303 106.65
19 Mizoram 75.10 67.17361 14.35 11.91389 42.03 8.75000 56.83 40.80000 7.50 0.12850 0.00 0.00000 0.00 0.00000 195.81 128.76600 253.38
20 Nagaland 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
21 Odisha 754.64 106.27054 142.01 3.65000 530.02 7.70000 1608.36 150.00000 471.39 32.37946 1.50 0.00000 707.57 0.00000 4215.49 300.00000 46.76
22 Puducherry 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00
23 Punjab 275.00 106.02052 365.00 65.34621 245.00 3.42571 565.42 191.48790 146.68 16.91500 25.00 26.17056 0.00 0.00000 1622.10 409.36590 259.29
24 Rajasthan 0.00 0.00000 0.00 429.71000 0.00 430.15000 0.00 104.95106 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 964.81106 44.99
25 Sikkim 23.00 17.44000 0.00 0.00000 5.00 5.00000 10.00 25.19000 10.00 8.60000 0.00 0.00000 10.00 2.27600 58.00 58.50600 94.09
26 Tamil Nadu 0.00 88.70814 0.00 187.08000 0.00 226.93896 0.00 508.67635 0.00 274.60764 0.00 50.37779 0.00 146.53080 0.00 1482.91968 173.76
27 Telangana 508.21 235.46141 384.66 276.45800 163.15 57.71016 613.22 366.88273 278.83 21.99654 0.00 0.00000 71.34 19.48205 2019.41 977.99089 107.30
28 Tripura 108.62 68.54427 79.05 29.36675 28.00 3.70144 233.11 69.59650 257.52 54.00054 0.00 0.00000 15.00 1.30000 721.30 226.50950 219.91
29 Uttar Pradesh 0.00 248.68000 0.00 69.64000 0.00 3.32000 0.00 625.44000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 947.08000 78.56
30 Uttarakhand 0.00 254.47114 0.00 5.78171 0.00 16.03830 0.00 324.54100 0.00 0.00000 0.00 0.00000 0.00 2.07800 0.00 602.91015 188.64
31 West Bengal 0.00 154.39000 0.00 215.25000 0.00 103.44000 0.00 1373.43100 0.00 870.58800 0.00 23.36000 0.00 169.23200 0.00 2909.69100 230.78
Total 7924.25 7088.65384 6042.36 3106.75492 1907.41 1546.58014 11663.61 8875.33697 2949.34 1569.23944 177.50 100.07485 1761.55 470.33417 32426.02 22756.97433 117.58

Best viewed on IE 7 and above with resolution 1024 X 768
Website hosted & maintained by National Informatics Centre.
Data presented in this site has been updated by respective State Governments & Ministry of Drinking Water and Sanitation, Government of India.
Copyright © Ministry of Drinking Water & Sanitation
Server=NRDWP/12/Yamuna
MDWS