You are here : Skip Navigation Links
Filter       Print     
    
Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2014-2015)
Financial Year:-2014-2015 (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 ANDHRA PRADESH 1472.50 1043.35236 848.54 423.75412 291.58 106.77890 1524.55 842.21400 1702.00 94.47329 0.00 0.00000 472.88 51.81600 6312.05 2562.38867 114.95
2 BIHAR 512.75 0.00000 613.40 137.55000 280.70 7.70000 188.00 445.00000 591.92 61.75000 0.00 0.00000 33.45 0.00000 2220.22 652.00000 44.10
3 CHATTISGARH 507.98 202.27459 220.67 75.08604 143.89 75.76239 784.08 272.86847 533.53 0.00000 10.00 0.00000 323.47 60.01791 2523.62 686.00940 109.25
4 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
5 GUJARAT 2072.38 1648.61045 633.33 437.35511 199.37 82.38194 1869.67 1249.46611 42.84 313.98197 0.00 0.00000 55.83 14.35209 4873.42 3746.14767 95.49
6 HARYANA 351.29 404.52818 150.67 92.79913 100.00 21.45000 278.40 133.88235 35.00 0.00000 0.00 0.00000 191.36 8.70000 1106.72 661.35966 92.80
7 HIMACHAL PRADESH 572.99 377.07382 286.69 114.04444 95.77 20.37706 522.51 323.78878 286.97 14.51548 60.00 17.00000 208.29 39.54304 2033.22 906.34262 129.38
8 JAMMU AND KASHMIR 480.00 48.79446 829.13 182.29782 535.41 34.00991 1517.70 923.23300 547.00 91.82000 0.00 0.00000 420.86 122.79280 4330.10 1402.94799 62.14
9 JHARKHAND 911.20 552.72568 94.49 15.65189 96.15 8.62861 895.49 409.43203 30.00 98.64451 0.00 0.00000 229.68 51.61142 2257.01 1136.69414 101.60
10 KARNATAKA 1275.13 658.67490 1079.95 257.99805 953.78 496.34721 3386.21 2164.12768 1174.80 137.20056 15.00 3.77447 730.20 34.05581 8615.07 3752.17868 95.95
11 KERALA 324.18 132.77300 139.02 36.98400 34.23 20.10800 1135.96 269.18100 0.01 84.24200 0.00 0.00000 97.71 0.00000 1731.11 543.28800 145.15
12 MADHYA PRADESH 1366.62 888.56101 935.70 301.15997 231.91 85.76041 1353.75 586.28562 920.11 31.20794 14.75 0.00000 221.76 17.70845 5044.60 1910.68340 64.26
13 MAHARASHTRA 3017.69 3262.77060 1196.02 1069.66000 736.25 120.74000 3426.00 1598.25000 776.00 24.90000 99.00 29.80000 197.85 79.10000 9448.81 6185.22060 91.41
14 ODISHA 846.73 405.34307 444.67 145.10786 210.78 51.77351 1114.15 402.37616 207.73 47.55155 10.00 0.00000 518.17 40.98823 3352.23 1093.14038 97.91
15 PUNJAB 278.66 159.22916 182.40 40.48371 86.00 29.99143 710.04 205.00000 202.92 5.09997 10.00 0.00000 50.00 0.18105 1520.02 439.98532 153.68
16 RAJASTHAN 0.00 364.67314 0.00 1232.11728 0.00 14.41090 0.00 1221.05463 0.00 57.40000 0.00 0.00000 0.00 305.41856 0.00 3195.07451 94.06
17 TAMIL NADU 160.00 173.65145 853.54 770.65505 123.90 102.33155 1273.18 1088.17818 715.72 425.86100 70.00 31.20000 393.60 412.67364 3589.94 3004.55087 163.77
18 TELANGANA 677.22 308.82546 291.53 18.80899 72.00 0.00000 1365.89 442.08758 530.10 111.84252 0.00 0.00000 170.05 65.11400 3106.79 946.67855 83.36
19 UTTAR PRADESH 1410.60 844.83455 1412.60 171.84600 486.09 5.58200 4560.90 0.00000 2424.82 1585.31000 50.00 0.00000 1253.00 15.76000 11598.01 2623.33255 49.53
20 UTTARAKHAND 112.14 87.73275 147.81 86.08996 34.34 12.23698 239.10 169.23946 308.12 55.34500 0.00 0.00000 716.95 169.93229 1558.46 580.57644 69.08
21 WEST BENGAL 200.00 135.67454 609.00 1552.78897 207.40 243.30644 3714.39 1651.38463 1494.80 574.54200 60.00 69.49356 416.80 806.97549 6702.39 5034.16563 146.54
22 ARUNACHAL PRADESH 428.80 323.99494 371.40 208.40000 50.41 17.40000 471.66 288.30558 120.00 50.00000 10.00 0.00000 92.29 38.35000 1544.56 926.45052 99.96
23 ASSAM 695.56 356.87072 656.88 700.38309 308.68 84.96400 1469.20 1745.34600 1075.90 489.68000 0.00 0.00000 1255.09 1225.86700 5461.31 4603.11081 155.52
24 MANIPUR 57.74 62.80869 244.77 215.26350 116.51 63.36440 123.04 31.70000 116.40 4.22283 3.00 0.00000 65.72 21.96457 727.18 399.32399 97.79
25 MEGHALAYA 130.00 94.05887 106.00 17.33794 57.50 19.00600 238.00 22.99600 67.40 0.00000 10.00 0.00000 93.50 19.66500 702.40 173.06381 70.91
26 MIZORAM 72.40 54.73967 167.00 44.92628 50.00 0.00000 258.00 32.19900 71.28 2.81650 0.00 0.00000 39.00 13.08610 657.68 147.76755 109.38
27 NAGALAND 112.21 123.16538 93.00 90.43796 19.50 0.00000 163.64 142.75100 113.49 10.76337 0.00 0.00000 33.00 36.30000 534.84 403.41771 154.77
28 SIKKIM 36.08 25.65000 18.75 27.31000 13.50 15.83000 49.50 30.66500 6.00 3.88000 2.00 0.00000 15.00 0.00000 140.83 103.33500 106.13
29 TRIPURA 106.60 121.92929 217.90 135.25072 99.59 20.85269 416.89 97.03240 380.75 11.89656 0.00 0.00000 36.83 5.16642 1258.56 392.12808 110.96
30 ANDAMAN and NICOBAR 26.00 4.67889 10.10 0.00000 0.00 0.00000 10.00 0.28089 0.00 0.00000 0.00 0.00000 6.00 0.00000 52.10 4.95978 7.64
31 CHANDIGARH 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
32 DADRA and NAGAR HAVELI 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
33 DAMAN and DIU 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
34 DELHI 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
35 LAKSHADWEEP 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
36 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
Total 18215.45 12867.99962 12854.96 8601.54788 5635.24 1761.09433 33059.90 16788.32555 14475.61 4388.94705 423.75 151.26803 8338.34 3657.13987 93003.25 48216.32233 96.41

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
MDWS