Lok Sabha Question No. 1741 (UNSTARRED), answered on 2015-07-30
Subject: Swachh Bharat Mission
Ministry: DRINKING WATER AND SANITATION
Asked by: RAVINDRA KUMAR PANDEY

Annexure-1

Statement referred in part (e) of the reply to Lok Sabha Un-starred Question No.1741 due for reply on 30-7-2015

| **State/UT-wise Central expenditure and expenditure of IEC during last three years and the current year**   |                   |                                              |             |             |                                   |                                       |             |             |                                  |
|-------------------------------------------------------------------------------------------------------------|-------------------|----------------------------------------------|-------------|-------------|-----------------------------------|---------------------------------------|-------------|-------------|----------------------------------|
| **S.N.**                                                                                                    | **Status/UT**     | **Total Central expenditure (Rs. in crore)** |             |             |                                   | **Expenditure on IEC (Rs. in crore)** |             |             |                                  |
|                                                                                                             |                   | **2012-13**                                  | **2013-14** | **2014-15** | **2015-16        (Upto 27.7.15)** | **2012-13**                           | **2013-14** | **2014-15** | **2015-16       (Upto 27.7.15)** |
| 1                                                                                                           | ANDHRA PRADESH    | 37.49                                        | 116.92      | 93.96       | 31.56                             | 7.07                                  | 18.22       | 14.48       | 1.07                             |
| 2                                                                                                           | ARUNACHAL PRADESH | 2.11                                         | 12.55       | 14.26       | 0.38                              | 0.30                                  | 2.27        | 0.50        | 0.00                             |
| 3                                                                                                           | ASSAM             | 94.59                                        | 67.05       | 120.44      | 36.61                             | 1.65                                  | 3.18        | 2.01        | 0.08                             |
| 4                                                                                                           | BIHAR             | 220.13                                       | 115.75      | 104.59      | 20.95                             | 13.23                                 | 18.97       | 14.69       | 1.51                             |
| 5                                                                                                           | CHHATTISGARH      | 16.78                                        | 32.78       | 17.72       | 14.85                             | 4.49                                  | 3.20        | 1.52        | 0.92                             |
| 6                                                                                                           | D & N HAVELI      | 0.00                                         | 0.00        | 0.00        | 0.00                              | 0.00                                  | 0.00        | 0.00        | 0.00                             |
| 7                                                                                                           | GOA               | 0.00                                         | 0.00        | 0.00        | 0.00                              | 0.00                                  | 0.00        | 0.00        | 0.00                             |
| 8                                                                                                           | GUJARAT           | 34.98                                        | 50.57       | 154.17      | 54.65                             | 2.33                                  | 5.44        | 1.98        | 0.16                             |
| 9                                                                                                           | HARYANA           | 7.67                                         | 35.62       | 61.52       | 13.02                             | 0.87                                  | 0.88        | 2.56        | 0.36                             |
| 10                                                                                                          | HIMACHAL PRADESH  | 16.59                                        | 22.62       | 30.12       | 11.43                             | 1.38                                  | 1.58        | 1.17        | 0.03                             |
| 11                                                                                                          | JAMMU & KASHMIR   | 36.41                                        | 32.94       | 4.66        | 3.31                              | 2.25                                  | 2.05        | 0.05        | 0.00                             |
| 12                                                                                                          | JHARKHAND         | 18.87                                        | 40.22       | 75.48       | 22.64                             | 3.68                                  | 6.75        | 7.15        | 0.90                             |
| 13                                                                                                          | KARNATAKA         | 69.64                                        | 158.41      | 440.87      | 64.71                             | 6.59                                  | 5.94        | 4.82        | 0.15                             |
| 14                                                                                                          | KERALA            | 9.52                                         | 25.11       | 21.97       | 5.46                              | 2.25                                  | 1.91        | 2.12        | 0.52                             |
| 15                                                                                                          | MADHYA PRADESH    | 179.50                                       | 312.06      | 222.87      | 64.39                             | 10.12                                 | 22.49       | 6.70        | 0.32                             |
| 16                                                                                                          | MAHARASHTRA       | 62.81                                        | 109.68      | 257.08      | 83.38                             | 5.95                                  | 11.07       | 7.68        | 0.95                             |
| 17                                                                                                          | MANIPUR           | 17.14                                        | 10.83       | 19.93       | 14.68                             | 0.15                                  | 0.26        | 0.53        | 0.00                             |
| 18                                                                                                          | MEGHALAYA         | 12.89                                        | 46.35       | 36.67       | 7.28                              | 0.96                                  | 3.05        | 1.14        | 0.26                             |
| 19                                                                                                          | MIZORAM           | 2.03                                         | 3.96        | 2.57        | 0.04                              | 0.18                                  | 0.54        | 1.19        | 0.02                             |
| 20                                                                                                          | NAGALAND          | 3.89                                         | 17.81       | 0.76        | 9.50                              | 0.59                                  | 3.09        | 0.71        | 0.00                             |
| 21                                                                                                          | ODISHA            | 33.09                                        | 18.52       | 107.41      | 121.42                            | 4.69                                  | 3.03        | 4.31        | 0.45                             |
| 22                                                                                                          | PUDUCHERRY        | 0.00                                         | 0.00        | 0.00        | 0.00                              | 0.00                                  | 0.00        | 0.00        | 0.00                             |
| 23                                                                                                          | PUNJAB            | 3.88                                         | 2.87        | 7.66        | 1.65                              | 0.00                                  | 0.00        | 0.22        | 0.00                             |
| 24                                                                                                          | RAJASTHAN         | 83.03                                        | 71.62       | 311.30      | 137.29                            | 3.96                                  | 2.20        | 3.11        | 0.43                             |
| 25                                                                                                          | SIKKIM            | 0.00                                         | 4.83        | 5.19        | 1.29                              | 0.00                                  | 0.43        | 1.01        | 0.00                             |
| 26                                                                                                          | TAMIL NADU        | 86.95                                        | 212.66      | 138.09      | 15.47                             | 1.23                                  | 17.49       | 3.15        | 3.44                             |
| 27                                                                                                          | TELANGANA         | 53.08                                        | 137.47      | 46.55       | 14.31                             | 3.99                                  | 12.70       | 1.67        | 0.17                             |
| 28                                                                                                          | TRIPURA           | 3.41                                         | 4.90        | 16.81       | 3.76                              | 0.74                                  | 0.75        | 1.15        | 0.02                             |
| 29                                                                                                          | UTTAR PRADESH     | 201.44                                       | 250.96      | 256.83      | 105.84                            | 5.22                                  | 11.07       | 11.96       | 0.30                             |
| 30                                                                                                          | UTTARAKHAND       | 13.54                                        | 17.31       | 43.70       | 14.29                             | 0.63                                  | 1.63        | 1.63        | 0.08                             |
| 31                                                                                                          | WEST BENGAL       | 199.75                                       | 180.92      | 469.16      | 276.04                            | 16.78                                 | 15.33       | 10.98       | 1.98                             |
| **Grand Total:-**                                                                                           |                   | **1521.21**                                  | **2113.26** | **3082.32** | **1150.22**                       | **101.29**                            | **175.48**  | **110.19**  | **14.12**                        |