You are here : Skip Navigation Links
Filter       Print     
    
Financial Year   All Amount in Lakhs.
Format 13 - Support Activities (2015-2016)
Financial Year:-2015-2016 (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 and 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 0.00 858.69955 0.00 26.00000 0.00 22.00000 0.00 810.08900 0.00 0.57250 0.00 0.00000 0.00 61.00000 0.00 1778.36105 134.78
3 ARUNACHAL PRADESH 0.00 325.59750 0.00 138.62400 0.00 12.12000 0.00 327.38150 0.00 7.19000 0.00 0.00000 0.00 52.58500 0.00 863.49800 142.43
4 ASSAM 0.00 432.08700 0.00 133.53500 0.00 109.80000 0.00 693.13000 0.00 58.34000 0.00 0.00000 0.00 314.21000 0.00 1741.10200 126.69
5 BIHAR 50.00 44.41171 550.00 551.06800 1120.00 948.24110 1485.00 1060.00000 15.00 12.69000 0.00 0.00000 2.10 3.02000 3222.10 2619.43081 141.08
6 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
7 CHATTISGARH 413.56 86.00907 504.10 33.15675 166.24 22.91796 747.92 148.06414 622.65 201.78929 15.00 5.94000 370.23 6.00374 2839.70 503.88095 121.39
8 DADRA & 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
9 DAMAN & 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
10 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
11 GUJARAT 0.00 1554.90805 0.00 186.75626 0.00 19.11956 0.00 158.95184 0.00 231.07293 0.00 19.97208 0.00 4.92996 0.00 2175.71068 87.99
12 HARYANA 404.54 277.68000 271.97 54.10000 20.69 12.41000 299.67 275.88000 75.00 0.00000 0.00 0.00000 410.00 21.44000 1481.87 641.51000 120.94
13 HIMACHAL PRADESH 0.00 329.63042 0.00 50.58234 0.00 19.16626 0.00 296.48305 0.00 3.71261 0.00 1.23000 0.00 42.27778 0.00 743.08246 142.89
14 JAMMU AND KASHMIR 0.00 65.98651 0.00 161.02733 0.00 81.47234 0.00 865.15000 0.00 0.00000 0.00 0.00000 0.00 150.18088 0.00 1323.81706 53.90
15 JHARKHAND 0.00 645.90569 0.00 0.00000 0.00 0.00000 0.00 480.87864 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 1126.78433 136.68
16 KARNATAKA 2006.32 2093.61448 1693.52 565.42800 142.32 152.35300 3113.22 494.17700 361.01 0.00000 10.00 0.00000 1071.03 265.50000 8397.42 3571.07248 100.08
17 KERALA 0.00 140.03200 0.00 31.10400 0.00 5.87500 0.00 106.60400 0.00 5.93600 0.00 0.00000 0.00 0.00000 0.00 289.55100 105.99
18 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
19 MADHYA PRADESH 0.00 1015.35885 0.00 385.86612 0.00 131.19415 0.00 913.61689 0.00 83.60000 0.00 0.00000 0.00 19.48015 0.00 2549.11616 119.18
20 MAHARASHTRA 0.00 2072.89000 0.00 597.00000 0.00 238.95975 0.00 1543.01746 0.00 3.00000 0.00 0.00000 0.00 0.76000 0.00 4455.62721 105.24
21 MANIPUR 43.58 23.86581 116.72 83.11187 36.12 21.40132 165.96 22.84190 40.60 3.47000 0.00 0.00000 63.01 11.14700 465.99 165.83790 95.19
22 MEGHALAYA 0.00 76.92556 0.00 29.30550 0.00 42.19500 0.00 30.15000 0.00 2.97672 0.00 0.00000 0.00 13.68000 0.00 195.23278 91.38
23 MIZORAM 0.00 73.09789 0.00 15.11026 0.00 0.00000 0.00 78.40022 0.00 0.00000 0.00 0.00000 0.00 0.38400 0.00 166.99237 150.01
24 NAGALAND 0.00 63.50000 0.00 8.00000 0.00 0.00000 0.00 42.91000 0.00 0.00000 0.00 0.00000 0.00 0.00000 0.00 114.41000 160.01
25 ODISHA 0.00 562.27000 0.00 35.61484 0.00 40.86094 0.00 552.17483 0.00 173.70736 0.00 0.00000 0.00 7.60974 0.00 1372.23771 133.24
26 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
27 PUNJAB 0.00 69.32759 0.00 74.85323 0.00 21.12892 0.00 92.47184 0.00 6.47672 0.00 0.00000 0.00 0.00000 0.00 264.25830 153.72
28 RAJASTHAN 434.13 166.02000 1496.82 714.00500 65.25 4.22000 2182.91 643.17532 368.35 115.19530 35.00 0.00000 1201.40 709.74000 5783.86 2352.35562 69.88
29 SIKKIM 36.08 23.36800 39.70 5.00000 5.00 0.00000 46.02 11.64000 4.00 0.00000 0.00 0.00000 4.32 0.00000 135.12 40.00800 82.02
30 TAMIL NADU 173.01 158.48075 136.80 129.90000 113.79 111.50000 484.67 400.90985 80.00 79.00000 50.00 50.00000 319.30 209.40000 1357.57 1139.19060 143.36
31 TELANGANA 0.00 432.11242 0.00 19.40280 0.00 207.24336 0.00 565.96600 0.00 63.46290 0.00 0.00000 0.00 0.00000 0.00 1288.18748 113.06
32 TRIPURA 0.00 102.74080 0.00 33.34002 0.00 9.29061 0.00 121.67743 0.00 14.28301 0.00 0.00000 0.00 2.88556 0.00 284.21743 143.52
33 UTTAR PRADESH 0.00 1134.47528 0.00 2637.52119 0.00 2.81350 0.00 2641.89754 0.00 624.30410 0.00 0.00000 0.00 11.76624 0.00 7052.77785 146.21
34 UTTARAKHAND 0.00 44.86758 0.00 25.85524 0.00 2.84000 0.00 177.88913 0.00 9.52589 0.00 0.00000 0.00 139.12922 0.00 400.10706 62.02
35 WEST BENGAL 0.00 115.94940 0.00 384.75305 0.00 165.49600 0.00 545.75289 0.00 339.36020 0.00 0.00000 0.00 528.73000 0.00 2080.04154 131.29
Total 3561.22 12989.81191 4809.63 7110.02080 1669.41 2404.61877 8525.37 14101.28047 1566.61 2039.66553 110.00 77.14208 3441.39 2575.85927 23683.63 41298.39883 111.26

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