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2020-2021 27/07/2021 002 - Water Resources 061 - Department of Water Resources, River Development and Ganga Rejuvenation

The document is a state-wise expenditure report for the financial year 2020-2021 from the Department of Water Resources, River Development, and Ganga Rejuvenation. It shows the total budget and actual expenditure for various Indian states. The total budget was Rs. 25,15,81,46,000 and the total actual expenditure was Rs. 5,99,65,41,874. Several states like Arunachal Pradesh, Assam, Bihar, and Sikkim reported budget and expenditure amounts while other states like Andhra Pradesh, Delhi, and Goa did not report any data.

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Ashish Singh Negi
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82 views4 pages

2020-2021 27/07/2021 002 - Water Resources 061 - Department of Water Resources, River Development and Ganga Rejuvenation

The document is a state-wise expenditure report for the financial year 2020-2021 from the Department of Water Resources, River Development, and Ganga Rejuvenation. It shows the total budget and actual expenditure for various Indian states. The total budget was Rs. 25,15,81,46,000 and the total actual expenditure was Rs. 5,99,65,41,874. Several states like Arunachal Pradesh, Assam, Bihar, and Sikkim reported budget and expenditure amounts while other states like Andhra Pradesh, Delhi, and Goa did not report any data.

Uploaded by

Ashish Singh Negi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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State Wise Expenditure Report

Financial Year 2020-2021


Controller: Date 27/07/2021
002 - WATER RESOURCES
Grant : 061 - Department of Water Resources, River Development
and Ganga Rejuvenation
2052 Har Khet Ko Pani

Amount (Actuals)
State Name Released From GOI to State Scheme Name Object Head Code Data Received From State Govt (Including State Share
Consolidated Fund of State Against [A]
[A] Budget Expenditure Actual Trans. Date

1 2 3 4 5 6 7

Grand Total : 7,725,338,000.00 25,15,81,46,000 5,99,65,41,874.00 Actual Trans Date

ANDHRA PRADESH - - - -

ARUNACHAL PRADESH 1,14,69,36,000 1,66,77,40,000 1,66,77,40,000 04/03/2021

ASSAM 2,28,61,89,000 9,30,00,00,000 2,32,26,55,632 31/03/2021

BIHAR 10,65,25,000 3,56,26,00,000 71,11,29,221 27/01/2021

CHHATTISGARH 0 3,32,55,000 1,79,08,931 -

DELHI - - - -

GOA - - - -

GUJARAT 0 18,22,60,000 0-

HARYANA - - - -

HIMACHAL PRADESH 59,79,93,000 1,31,76,16,000 0-

JAMMU AND KASHMIR 96,68,64,000 1,04,27,18,000 20,49,01,361 31/03/2021

JHARKHAND - - - -

KARNATAKA - - - -

KERALA - - - -

MADHYA PRADESH - - - -

MAHARASHTRA - - - -

Public Financial Management System (PFMS) / TRSY02 Page No:1 / 4 27/07/2021 14:10
MANIPUR 1,02,56,28,000 60,00,00,000 0-

MEGHALAYA 57,07,10,000 1,94,40,00,000 46,00,64,000 30/03/2021

MIZORAM 16,31,35,000 20,09,25,000 0-

NAGALAND 35,98,80,000 1,82,09,70,000 27,74,40,000 31/03/2021

ODISHA 34,53,81,000 3,01,05,02,000 0-

PUDUCHERRY - - - -

PUNJAB - - - -

RAJASTHAN 0 4,33,42,000 8,75,31,796 -

SIKKIM 9,32,62,000 11,28,00,000 12,45,87,288 08/03/2021

TAMIL NADU 4,92,35,000 17,000 0-

TELANGANA - - - -

TRIPURA 0 16,94,01,000 12,25,83,645 -

UTTAR PRADESH - - - -

UTTARAKHAND 1,36,00,000 15,00,00,000 0-

WEST BENGAL - - - -

Note :
1- Blue color indicates a hyperlink.
2- For objectHeadwise report click the (+) sign in column
3- Please email any issues in this report to : reports.pfms-doe@gov.in

Public Financial Management System (PFMS) / TRSY02 Page No:2 / 4 27/07/2021 14:10
State Share)
ual Trans. Date

Trans Date

2021

2021

2021

2021

Public Financial Management System (PFMS) / TRSY02 Page No:3 / 4 27/07/2021 14:10
2021

2021

2021

Public Financial Management System (PFMS) / TRSY02 Page No:4 / 4 27/07/2021 14:10

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