HomeReportsProgress Report
PMU Progress Statement

 

 

Component wise Expenditure

 
         

 

 

As on 28  February  2017

 

Sl. No

Component

TVM

KLM

KCH

TSR

KZD

PMU

TOTAL

 
 

1

Water supply

0

96,785,092 246,035,431 591,711,605 0 0


934,532,128

 

2

Sewerage and Sanitation

519,656,107 303,799,031 411,780,771 0 180,828,787 0 1,416,064,696  

3

SWM

0

85,993,167 51,489,184 53,696,493

80,601,659

0

271,780,503

 

4

URT

 217,071,280  251,858,952  296,230,887  285,526,711  377,057,439

0

1,427,745,269

 

5

Storm water Drainage

109,991,666

139,486,632

131,860,731

142,092,089

251,197,282

0

774,628,400

 

6

CIF

166,611,443

119,184,046

138,072,707

140,352,950

152,204,434

0

716,425,580

 

7

PSF

14,425,117

21,770,314

28,779,305

15,343,957

12,817,632

0

93,136,325

 

8

LCS

994,500

8,336,440

457,500

478,000

1,267,000

0

11,533,440

 

9

Incremental Administration

33,452,883 78,354,880 38,691,906 38,043,306 35,571,907 266,578,068 490,692,950  

10

Consultancy Charges

0

0

0

0

0

791,591,908

791,591,908

 

 

Total

1,06,22,02,996 1,10,55,68,554 1,34,33,98,422