Lok Sabha Question No. 409 (UNSTARRED), answered on 2016-02-25
Subject: Funds under NRDWP
Ministry: DRINKING WATER AND SANITATION
Asked by: BHARAT SINGH, C.S. PUTTARAJU, NISHIKANT  DUBEY, KAUSHALENDRA KUMAR, KRISHNAN NARAYANASAMY RAMACHANDRAN, OM PRAKASH YADAV, JANARDAN SINGH SIGRIWAL, ALOK SANJAR

## GOVERNMENT OF INDIA

## MINISTRY OF DRINKING WATER & SANITATION

## LOK SABHA UNSTARRED QUESTION NO. 409 TO BE ANSWERED ON  25.02.2016

## Funds under NRDWP

409.  SHRI  BHARAT  SINGH:
2. SHRI  C.S. PUTTA RAJU:
3. SHRI  NISHIKANT  DUBEY:
4. SHRI  KAUSHALENDRA  KUMAR:
5. SHRI  K.N. RAMACHANDRAN:
6. SHRI  OM  PRAKASH  YADAV:
7. SHRI  JANARDAN  SINGH  SIGRIWAL:

SHRI  ALOK  SANJAR:

Will the Minister of DRINKING WATER AND SANITATION be pleased to state:

- (a) the  details  of  the  targets  set  and  achievements  made  under  drinking  water schemes during each of the last three years and the current year, State/UT-wise;
- (b) the funds released and utilised during each year of the 12th Five Year Plan period till date, State/UT-wise;
- (c) whether any mechanism has been put in place to monitor the utilisation of funds under drinking water schemes, and if so, the details thereof;
- (d) the  details  of  the  guidelines  issued  under  National  Rural  Drinking  Water Programme (NRDWP); and
- (e) whether any time limit has been fixed for completion of various drinking water schemes, and if so, the details thereof?

## ANSWER

## MINISTER OF STATE FOR DRINKING WATER AND SANITATION (SHRI RAM KRIPAL YADAV)

- (a)  The  details  of  the  targets  set  and  achievements  made  as  reported  by  the  States  in Integrated  Management  System  (IMIS)  of  the  Ministry  in  terms  of  coverage  of habitations during each of the last three years and the current year, State/UT-wise is at Annexure-I.
- (b) The funds released and utilised during each year of the 12 th Five Year Plan period till date, State/UT-wise is at Annexure-II

(c)  Under  National  Rural  Drinking  Water  Programme  (NRDWP),  the  Government provides  financial  and  technical  assistance  to  States  to  supplement  their  efforts  to provide  adequate  safe  drinking  water  to  the  rural  population.  The  States  have  been delegated  the  powers  to  select,  approve  and  implement  the  drinking  water  supply projects. The States have a State Level Scheme Sanctioning Committee (SLSSC) which approves  the  rural  drinking  water  supply  projects  and  monitors  them.  This  Ministry monitors availability of safe drinking water in rural habitations in the country through its on-line  Integrated  Management  Information  System  (IMIS).  All  State  Governments enter their data on the coverage of safe drinking water into IMIS.

(d) The guidelines on NRDWP came into effect from 01.04.2009. The provisions with regard  to  criteria  for  allocation  of  funds  to  the  States  /  UTs,  funding  pattern  between Center & State, release of funds to the States / UTs, utilization of funds by the States and guidelines on Support and IEC activities etc. have been envisaged in the guidelines.  A copy  of  the  detailed  guidelines  on  NRDWP  has  also  been  hosted  on  this  Ministry's website 'http://mdws.gov.in'.

(e) Ministry has prepared a strategic plan to provide safe drinking water to 90% of the rural population of the country through piped water supply schemes by the year 2022, however subject to availability of funds. Under the plan, the following timelines have been laid out:-.

-  By 2017: Ensure that at least 50% of rural households are provided with piped water supply.
-  By 2022: Ensure that at least 90% of rural households are provided with piped water supply.

| Sr.   | achievements        | 2012-13   | 2012-13   | 2013-14   | 2013-14   | 2014-15   | 2014-15   | 2015-16 (As on 21.02.2016)   | 2015-16 (As on 21.02.2016)   |
|-------|---------------------|-----------|-----------|-----------|-----------|-----------|-----------|------------------------------|------------------------------|
| No.   | State/UTs           | Target    | Coverage  | Target    | Coverage  | Target    | Coverage  | Target                       | Coverage                     |
| 1     | Andhra Pradesh      | 5477      | 5699      | 5772      | 6378      | 2763      | 2819      | 2543                         | 1901                         |
| 2     | Bihar               | 15015     | 10960     | 14100     | 12787     | 13354     | 12236     | 9255                         | 6393                         |
| 3     | Chhattisgarh        | 12641     | 9111      | 10700     | 11832     | 10900     | 12173     | 3772                         | 1928                         |
| 4     | Goa                 | 0         | 0         | 0         | 0         | 0         | 0         | 0                            | 0                            |
| 5     | Gujarat             | 1150      | 1856      | 2125      | 4085      | 2292      | 2509      | 1249                         | 727                          |
| 6     | Haryana             | 955       | 895       | 861       | 702       | 534       | 523       | 498                          | 263                          |
| 7     | Himachal Pradesh    | 2532      | 2650      | 2505      | 2587      | 2509      | 2560      | 2074                         | 1511                         |
| 8     | Jammu &Kashmir      | 1279      | 1153      | 963       | 901       | 804       | 642       | 383                          | 127                          |
| 9     | Jharkhand           | 16583     | 17335     | 9468      | 12546     | 16532     | 9185      | 3645                         | 1341                         |
| 10    | Karnataka           | 10403     | 13284     | 15475     | 17522     | 10381     | 15398     | 11375                        | 16501                        |
| 11    | Kerala              | 696       | 668       | 839       | 356       | 985       | 221       | 448                          | 243                          |
| 12    | Madhya Pradesh      | 17074     | 17483     | 13120     | 13858     | 12446     | 12378     | 10443                        | 9165                         |
| 13    | Maharashtra         | 5940      | 4637      | 5066      | 4064      | 4200      | 3747      | 2835                         | 1088                         |
| 14    | Odisha              | 12209     | 19484     | 11812     | 18447     | 19538     | 20521     | 6953                         | 12003                        |
| 15    | Punjab              | 1473      | 617       | 1545      | 1227      | 726       | 570       | 648                          | 132                          |
| 16    | Rajasthan           | 9137      | 3943      | 4835      | 4244      | 5848      | 3513      | 1911                         | 1310                         |
| 17    | Tamilnadu           | 7000      | 7203      | 6000      | 5742      | 5017      | 8622      | 1494                         | 1066                         |
| 18    | Telangana           | -         | -         | -         | -         | 2085      | 2143      | 2106                         | 1580                         |
| 19    | Uttar Pradesh       | 24000     | 23727     | 24612     | 22666     | 6429      | 10461     | 5668                         | 1002                         |
| 20    | Uttarakhand         | 1085      | 983       | 1083      | 988       | 1056      | 976       | 526                          | 467                          |
| 21    | West Bengal         | 4152      | 4236      | 3221      | 3347      | 6297      | 5891      | 5584                         | 5277                         |
| 22    | Arunachal Pradesh   | 292       | 358       | 304       | 369       | 248       | 214       | 262                          | 103                          |
| 23    | Assam               | 7230      | 7110      | 7174      | 6552      | 9908      | 6399      | 4374                         | 818                          |
| 24    | Manipur             | 250       | 197       | 249       | 260       | 200       | 224       | 200                          | 65                           |
| 25    | Meghalaya           | 628       | 510       | 755       | 549       | 411       | 285       | 220                          | 88                           |
| 26    | Mizoram             | 57        | 5         | 46        | 57        | 81        | 51        | 10                           | 4                            |
| 27    | Nagaland            | 175       | 178       | 85        | 155       | 120       | 190       | 0                            | 33                           |
| 28    | Sikkim              | 280       | 101       | 200       | 87        | 200       | 128       | 45                           | 39                           |
| 29    | Tripura             | 1052      | 1323      | 1115      | 1120      | 1382      | 1538      | 1385                         | 650                          |
| 30    | Andaman and Nicobar | 0         | 0         | 0         | 0         | 10        | 0         | 0                            | 0                            |
| 31    | Chandigarh          | 0         | 0         | 0         | 0         | 0         | 0         | 0                            | 0                            |
| 32    | Dadra Nagar Haveli  | 0         | 0         | 0         | 0         | 0         | 0         | 0                            | 0                            |
| 33    | Daman &Diu          | 0         | 0         | 0         | 0         | 0         | 0         | 0                            | 0                            |
| 34    | Delhi               | 0         | 0         | 0         | 0         | 0         | 0         | 0                            | 0                            |
| 35    | Lakshadweep         | 0         | 0         |           |           | 0         |           | 0                            |                              |
|       |                     |           |           | 0         | 0         |           | 0         |                              | 0                            |
| 36    | Puducherry Total    | 30 158795 | 0 155706  | 0 144030  | 0 153428  | 0 137256  | 0 136117  | 0 79906                      | 0 65825                      |

| Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   | Annexure referred to in part (b) of Lok Sabha Unstarred   |
|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|-----------------------------------------------------------|
| 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2012-13                                                   | 2013-14                                                   | 2013-14                                                   | 2013-14                                                   | 2013-14                                                   | 2013-14                                                   | 2013-14                                                   | 2013-14                                                   | 2013-14                                                   |
| S. No.                                                    | State                                                     | Opening Balance                                           | Allocation                                                | Release                                                   | Expend.                                                   | OB                                                        | Alloc.                                                    | Rel.                                                      | Exp.                                                      | OB                                                        | Alloc.                                                    | Rel.                                                      | Exp.                                                      | OB                                                        | Alloc.                                                    | Rel.                                                      | Exp.                                                      |
| 1                                                         | Andaman and Nicobar                                       |                                                           | 1.15                                                      | 0.78                                                      |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           | 0.38                                                      |                                                           |                                                           |
|                                                           |                                                           | 0                                                         | 563.39                                                    |                                                           | 0                                                         | 0.78                                                      | 1.04                                                      | 0.09                                                      | 0.64                                                      | 0.28                                                      | 0.86                                                      | 0.81                                                      | 0.43                                                      | 0.67                                                      | 156.69                                                    | 0.16                                                      | 0                                                         |
| 2                                                         | Andhra Pradesh                                            | 301.3                                                     |                                                           | 485.14                                                    | 672.82                                                    | 113.62                                                    | 635.44                                                    | 631.52                                                    | 662.4                                                     | 82.74                                                     | 364.3                                                     | 377.78                                                    | 427.08                                                    | 33.44                                                     |                                                           | 149.17                                                    | 136.02                                                    |
| 3                                                         | Arunachal Pradesh                                         |                                                           | 145.32                                                    | 223.22                                                    | 220.65                                                    |                                                           | 201.23                                                    | 237.32                                                    |                                                           | 25.77                                                     |                                                           |                                                           |                                                           |                                                           | 58.08                                                     | 53.1                                                      | 47.27                                                     |
| 4                                                         |                                                           | 9.46 127.51                                               | 525.71                                                    | 659.21                                                    | 594.02                                                    | 17.99 199.82                                              | 470                                                       | 514.98                                                    | 230.97 635.18                                             | 82.71                                                     | 64.21                                                     | 109.83                                                    | 119.5                                                     | 16.09 43.2                                                | 251.72                                                    | 194.21                                                    |                                                           |
| 5                                                         | Assam Bihar                                               | 285.65                                                    | 484.24                                                    | 224.3                                                     | 293.09                                                    | 217.82                                                    | 432.38                                                    | 338.95                                                    | 307.43                                                    | 249.34                                                    | 501.1 441.07                                              | 545.87 340.48                                             | 586.88 381.9                                              | 207.92                                                    | 229.60                                                    | 156.73                                                    | 114.85 276.87                                             |
| 6                                                         | Chandigarh                                                | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0.00                                                      | 0                                                         | 0                                                         |
| 7                                                         | Chattisgarh                                               | 80.82                                                     | 168.89                                                    | 148.64                                                    | 162.85                                                    | 67.61                                                     | 136.13                                                    | 135.2                                                     | 172.38                                                    | 31.56                                                     | 159.08                                                    | 150.74                                                    | 165.22                                                    | 17.08                                                     | 63.69                                                     | 53.65                                                     | 41.33                                                     |
| 8                                                         | Dadra &Nagar Haveli                                       | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0.00                                                      | 0                                                         | 0                                                         |
| 9                                                         | Daman &Diu                                                | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0.00                                                      | 0                                                         | 0                                                         |
| 10                                                        | Goa                                                       | 5.91                                                      | 6.07                                                      | 0.03                                                      | 0                                                         | 5.95                                                      | 5.5                                                       | 0                                                         | 2.22                                                      | 3.73                                                      | 4.61                                                      | 0                                                         | 0                                                         | 3.73                                                      | 2.08                                                      | 1.66                                                      | 0                                                         |
| 11                                                        | Gujarat                                                   | 327.59                                                    | 578.29                                                    | 717.47                                                    | 797.93                                                    | 247.13                                                    | 533.73                                                    | 515.07                                                    | 627.95                                                    | 134.24                                                    | 509.48                                                    | 405.58                                                    | 491.44                                                    | 48.38                                                     | 230.67                                                    | 169.01                                                    | 203.05                                                    |
| 12                                                        | Haryana                                                   | 43.98                                                     | 250.24                                                    | 313.41                                                    | 275.54                                                    | 85.59                                                     | 229.46                                                    | 229.52                                                    | 301.15                                                    | 13.96                                                     | 213.04                                                    | 277.98                                                    | 228.82                                                    | 63.13                                                     | 97.65                                                     | 94.52                                                     | 87.01                                                     |
| 13                                                        | Himachal Pradesh                                          | 61.94                                                     | 153.59                                                    | 129.9                                                     | 124.06                                                    | 67.78                                                     | 138.51                                                    | 130.81                                                    | 153.33                                                    | 45.27                                                     | 131.84                                                    | 120.89                                                    | 120.18                                                    | 45.97                                                     | 59.58                                                     | 54.97                                                     | 52.79                                                     |
| 14                                                        | Jammu And Kashmir                                         | 147.04                                                    | 510.76                                                    | 474.5                                                     | 488.09                                                    | 141.95                                                    | 462.43                                                    | 414.82                                                    | 499.79                                                    | 59.11                                                     | 441.33                                                    | 474.41                                                    | 458.03                                                    | 75.49                                                     | 199.40                                                    | 190.31                                                    | 153.9                                                     |
| 15                                                        | Jharkhand                                                 | 74.31                                                     | 191.86                                                    | 243.43                                                    | 204.87                                                    | 122.36                                                    | 172.85                                                    | 243.29                                                    | 277.96                                                    | 92.27                                                     | 169.86                                                    | 175.18                                                    | 206.88                                                    | 79.27                                                     | 126.85                                                    | 71.62                                                     | 87.23                                                     |
| 16                                                        | Karnataka                                                 | 213.14                                                    | 922.67                                                    | 869.24                                                    | 874.78                                                    | 256.64                                                    | 868.76                                                    | 897.29                                                    | 928.81                                                    | 237.76                                                    | 605.38                                                    | 563.91                                                    | 622.37                                                    | 179.31                                                    | 307.62                                                    | 209.55                                                    | 189.13                                                    |
| 17                                                        | Kerala                                                    | 16.08                                                     | 193.59                                                    | 249.04                                                    | 193.62                                                    | 93.31                                                     | 155.58                                                    | 212.04                                                    | 265.1                                                     | 40.87                                                     | 115.59                                                    | 124.1                                                     | 131.86                                                    | 33.11                                                     | 52.78                                                     | 46.34                                                     | 53.68                                                     |
| 18                                                        | Lakshadweep                                               | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0                                                         | 0.00                                                      | 0                                                         | 0                                                         |
| 19                                                        | Madhya Pradesh                                            | 32.54                                                     | 447.33                                                    | 539.56                                                    | 430.27                                                    | 143                                                       | 404.81                                                    | 474.95                                                    | 483.98                                                    | 133.97                                                    | 397.18                                                    | 440.18                                                    | 399.94                                                    | 174.38                                                    | 181.76                                                    | 165.61                                                    | 258.21                                                    |
| 20                                                        | Maharashtra                                               | 320.1                                                     | 897.96                                                    | 846.48                                                    | 612.61                                                    | 553.97                                                    | 788.48                                                    | 690.27                                                    | 657.46                                                    | 587.39                                                    | 780.06                                                    | 748.23                                                    | 901.96                                                    | 433.66 344.16                                             |                                                           | 285.67                                                    | 433.21                                                    |
| 21                                                        | Manipur                                                   | 17.72                                                     | 69.99                                                     | 66.21                                                     | 55.54                                                     | 28.66                                                     | 58.75                                                     | 55.3                                                      | 57.17                                                     | 27.09                                                     | 90.35                                                     | 88.54                                                     | 92.25                                                     | 23.38                                                     | 28.98                                                     | 22.36                                                     | 34.05                                                     |
| 22                                                        | Meghalaya                                                 | 36.83                                                     | 73.96                                                     | 97.61                                                     | 101.44                                                    | 34.12                                                     | 92.18                                                     | 103.4                                                     |                                                           | 22.89                                                     | 44.61                                                     | 69.5                                                      | 81.02                                                     | 11.6                                                      | 30.52                                                     | 26.6                                                      | 24.53                                                     |
| 23                                                        | Mizoram                                                   | 5.9                                                       | 48.35                                                     | 47.92                                                     | 33.88                                                     |                                                           | 38.41                                                     |                                                           | 114.81                                                    | 36.3                                                      | 42.43                                                     | 34.5                                                      | 39.81                                                     | 30.99                                                     | 17.71                                                     |                                                           |                                                           |
| 24                                                        | Nagaland                                                  | 1.1                                                       | 110.25                                                    | 110.2                                                     |                                                           | 24.78                                                     | 56.66                                                     | 44.89 61.07                                               | 33.37 52.38                                               | 12.38                                                     | 103.19                                                    | 101.44                                                    | 86.45                                                     | 27.37                                                     |                                                           | 11.59 19.38                                               | 14.58 27.32                                               |
|                                                           |                                                           |                                                           |                                                           |                                                           | 108.56                                                    | 3.69                                                      |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           |                                                           | 35.27                                                     |                                                           |                                                           |
| 25                                                        | Odisha                                                    | 84.34                                                     | 243.91                                                    | 210.58                                                    | 249.39                                                    | 67.61                                                     | 227.35                                                    | 317.07                                                    | 288.08                                                    | 106.02                                                    | 205.69                                                    | 230.67                                                    | 257.29                                                    | 87.41                                                     | 96.90                                                     | 83.58                                                     | 113.87                                                    |
| 26                                                        | Puducherry                                                | 0                                                         | 1.75                                                      | 0.88                                                      | 0                                                         | 0.88                                                      | 1.59                                                      | 0.06                                                      | 0                                                         | 0.94                                                      | 1.62                                                      | 0                                                         | 0                                                         | 0.98                                                      | 0.72                                                      | 0                                                         | 0                                                         |
| 27                                                        | Punjab                                                    | 3                                                         | 101.9                                                     | 144.27                                                    | 121.22                                                    | 26.04                                                     | 96.89                                                     | 147.95                                                    | 159.05                                                    | 14.94                                                     | 93.88                                                     | 97.38                                                     | 90.23                                                     | 22.1                                                      | 39.77                                                     | 27.33                                                     | 35.83                                                     |
| 28                                                        | Rajasthan                                                 | 397                                                       | 1352.54                                                   | 1411.36                                                   | 1417.01                                                   | 389.85                                                    | 1231.05                                                   | 1332.49                                                   | 1572.96                                                   | 199.22                                                    | 1194.46                                                   | 1304.64                                                   | 1386.79                                                   | 117.07                                                    | 547.18                                                    | 384.6                                                     | 375.53                                                    |
| 29                                                        | Sikkim                                                    | 49.71                                                     | 36.69                                                     | 32.36                                                     | 38.89                                                     | 44.95                                                     | 16.88                                                     | 26.56                                                     | 71.25                                                     | 1.31                                                      | 30.38                                                     | 31.7                                                      | 32.03                                                     | 0.98                                                      | 10.64                                                     | 6.52                                                      | 6.94                                                      |
| 30                                                        | Tamil Nadu Telangana                                      | 4.03                                                      | 394.82 70.66                                              | 570.17 100.59                                             | 625 99.36                                                 | 185.44                                                    | 273.63                                                    | 387.11                                                    | 527.57 94.19                                              | 44.97 3.4                                                 | 200.65                                                    | 382.46 432.39                                             | 189.25                                                    | 5.48                                                      | 137.50 88.77 28.08                                        | 109 74.97 23.01                                           | 103.15 87.84 28.14                                        |
| 31                                                        | Tripura                                                   | 240.27                                                    |                                                           |                                                           |                                                           |                                                           |                                                           | 89.93                                                     |                                                           | 0                                                         | 367.36                                                    | 212.24                                                    | 64.81                                                     | 22.99 8.18                                                |                                                           |                                                           |                                                           |
| 32 33                                                     | Uttar Pradesh                                             | 159.9                                                     | 1060.87                                                   | 980.06                                                    | 600.77                                                    | 6.27 539.18                                               | 59.29 923.18                                              | 794.93                                                    | 858.5                                                     | 475.62                                                    | 62.06 962.43                                              | 68.31 1036.3                                              | 1146.18                                                   | 365.74                                                    | 487.69                                                    | 301.08                                                    | 432.36                                                    |

| 34   | Uttarakhand   |   239.27 |   159.74 |    74.28 |   147.99 |   174.27 |   145.58 |   87.61 |   138.59 |   124.32 |   135.01 |   111.48 |   152.94 |   82.87 |   63.57 |   57.86 |   82.99 |
|------|---------------|----------|----------|----------|----------|----------|----------|---------|----------|----------|----------|----------|----------|---------|---------|---------|---------|
| 35   | West Bengal   |   417.1  |   523.53 |   502.36 |   536.43 |   398.59 |   490.63 |  485.83 |   757.11 |   143.68 |   436.53 |   431.09 |   480.72 |   96.94 |  199.68 |  175.27 |  258.34 |
|      | Total         |  3703.54 | 10290    | 10473.2  | 10080.7  |  4259.65 |  9348.4  | 9600.32 | 10931.8  |  3034.05 |  8869.64 |  9056.22 |  9774.65 | 2358.9  | 4175.68 | 3219.4  | 3760    |