You are here : Skip Navigation LinksHome > Financial Progress > Component wise Expenditure
Filter       Print     
    
Financial Year   ( Rs in Crores )
Format D8 A - Component wise Expenditure Upto (22/01/2017)
Financial Year - 2016-2017 (All amount in Crores)
S.No. State NRDWP (Coverage/Water Quality/Sustainablity and O&M) DDP NRDWP-Support Activities WQMS Earmarked Funding(Chemical) Earmarked Funding(Bacterial) Calamity Total
Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp. Available Amount (Rel + OB) Exp. % Exp.
1 ANDAMAN and NICOBAR 0.96 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05 0.00 0.00
2 ANDHRA PRADESH 117.27 88.50 75.47 19.39 11.27 58.15 8.08 2.92 36.07 5.24 5.24 100.00 2.13 0.39 18.00 0.00 0.00 0.00 0.00 0.00 0.00 152.11 108.31 71.21
3 ARUNACHAL PRADESH 69.52 29.80 42.86 0.00 0.00 0.00 2.53 2.46 97.25 1.54 1.54 99.87 0.00 0.00 0.00 0.00 0.00 0.00 18.00 13.00 72.25 91.59 46.80 51.09
4 ASSAM 165.66 60.40 36.45 0.00 0.00 0.00 9.43 3.66 38.83 7.43 2.93 39.44 4.73 0.00 0.00 0.21 0.00 0.00 7.07 0.00 0.00 194.53 66.98 34.43
5 BIHAR 265.57 160.81 60.55 0.00 0.00 0.00 16.23 8.12 50.07 8.08 3.51 43.42 19.04 9.77 51.00 2.62 1.19 45.00 0.00 0.00 0.00 311.53 183.41 58.87
6 CHANDIGARH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 CHATTISGARH 63.94 25.01 39.12 0.00 0.00 0.00 2.44 1.61 66.20 2.53 1.30 51.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.90 27.93 40.53
8 DADRA & NAGAR HAVELI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 DAMAN & DIU 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 GOA 4.80 3.35 69.78 0.00 0.00 0.00 1.56 0.00 0.00 0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.58 3.35 50.86
11 GUJARAT 114.76 78.48 68.38 50.94 32.52 63.84 16.36 9.53 58.22 8.37 0.97 11.60 0.38 0.00 0.00 0.00 0.00 0.00 0.42 0.00 0.00 191.24 121.50 63.53
12 HARYANA 73.46 31.98 43.54 55.37 19.46 35.15 3.60 1.84 51.13 2.42 1.03 42.59 0.00 0.00 0.00 0.00 0.00 0.00 4.14 0.00 0.00 138.99 54.32 39.08
13 HIMACHAL PRADESH 89.94 28.89 32.13 4.43 0.00 0.00 3.00 2.28 76.20 3.06 1.67 54.64 0.00 0.00 0.00 0.00 0.00 0.00 1.31 0.71 54.36 101.73 33.56 32.99
14 JAMMU AND KASHMIR 116.20 89.53 77.05 7.16 5.41 75.47 27.66 0.60 2.15 7.59 3.16 41.70 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.00 0.00 159.17 98.70 62.01
15 JHARKHAND 92.81 59.00 63.58 0.00 0.00 0.00 5.20 1.77 34.09 3.49 1.47 42.20 0.14 0.00 0.00 0.00 0.00 0.00 1.16 0.00 0.00 102.81 62.26 60.55
16 KARNATAKA 140.08 107.52 76.76 49.60 46.62 94.00 12.51 4.93 39.43 8.27 0.00 0.00 10.20 1.59 16.00 0.00 0.00 0.00 5.35 1.41 26.34 226.01 162.08 71.72
17 KERALA 37.52 24.64 65.66 0.00 0.00 0.00 2.86 1.90 66.53 1.18 1.18 100.00 0.61 0.61 100.00 0.00 0.00 0.00 15.00 0.00 0.00 57.17 28.33 49.54
18 LAKSHADWEEP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 MADHYA PRADESH 173.83 90.07 51.81 0.00 0.00 0.00 12.34 6.07 49.20 5.07 3.78 74.56 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 191.26 99.92 52.24
20 MAHARASHTRA 363.33 200.23 55.11 0.00 0.00 0.00 24.79 14.53 58.62 17.44 6.84 39.21 14.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 419.81 221.60 52.79
21 MANIPUR 25.01 17.07 68.26 0.00 0.00 0.00 1.07 1.05 98.29 0.99 0.54 54.37 0.00 0.00 0.00 0.00 0.00 0.00 1.23 0.00 0.00 28.30 18.66 65.94
22 MEGHALAYA 41.18 23.03 55.94 0.00 0.00 0.00 1.58 1.21 76.93 2.13 0.57 26.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.88 24.82 55.29
23 MIZORAM 32.75 8.02 24.50 0.00 0.00 0.00 0.76 0.67 89.17 0.84 0.34 40.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.34 9.04 26.31
24 NAGALAND 20.57 10.28 50.00 0.00 0.00 0.00 0.90 0.00 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 100.00 25.87 14.28 55.23
25 ODISHA 124.47 43.56 35.00 0.00 0.00 0.00 5.65 4.39 77.71 4.13 3.73 90.30 0.01 0.00 0.00 0.00 0.00 0.00 2.55 0.00 0.00 136.80 51.68 37.78
26 PUDUCHERRY 1.12 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27 0.00 0.00
27 PUNJAB 61.18 35.70 58.35 0.00 0.00 0.00 1.37 0.82 59.96 2.59 1.10 42.72 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.18 37.62 57.72
28 RAJASTHAN 385.14 152.21 39.52 250.72 101.57 40.51 28.93 4.30 14.88 8.37 0.59 7.02 41.78 7.92 19.00 0.00 0.00 0.00 5.22 0.00 0.00 720.16 266.59 37.02
29 SIKKIM 6.93 2.73 39.48 0.00 0.00 0.00 0.42 0.00 0.00 0.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.82 2.74 34.99
30 TAMIL NADU 110.43 64.33 58.26 0.00 0.00 0.00 11.09 5.68 51.22 7.78 3.03 39.03 0.00 0.01 0.00 0.01 0.00 0.00 21.86 4.87 22.26 151.17 77.93 51.55
31 TELANGANA 88.41 84.89 96.02 0.00 0.00 0.00 7.27 2.33 32.10 4.39 2.94 66.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.07 90.16 90.10
32 TRIPURA 23.76 19.45 81.83 0.00 0.00 0.00 1.62 0.99 61.17 0.80 0.58 73.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.18 21.02 80.29
33 UTTAR PRADESH 452.67 253.79 56.07 0.00 0.00 0.00 16.26 3.06 18.82 23.11 0.00 0.00 0.00 0.00 0.00 25.95 0.27 1.00 0.00 0.00 0.00 517.98 257.12 49.64
34 UTTARAKHAND 79.51 45.88 57.71 0.00 0.00 0.00 6.68 4.94 74.04 3.17 2.68 84.45 0.00 0.00 0.00 0.00 0.00 0.00 3.28 0.17 5.21 92.64 53.68 57.95
35 WEST BENGAL 150.38 75.69 50.33 0.00 0.00 0.00 11.38 5.55 48.78 6.44 3.20 49.62 29.39 0.00 0.00 0.98 0.00 0.00 21.18 21.18 100.00 219.75 105.62 48.06
Total 3493.16 1914.84 54.82 437.61 216.85 49.55 243.71 97.21 39.89 147.64 53.92 36.52 122.73 20.29 16.53 29.77 1.46 4.90 71.92 45.34 63.04 4586.89 2350.01 51.23

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