PLAN REVIEW 2023-24
FINANCIAL PROGRESS OF IRRIGATION DEPARTMENT
Name of Office State Share (lakhs) Central Share (lakhs) Total Outlay (lakhs) Total Expenditure (lakhs) Bill pending at Treasury (lakhs) Total (expenditure + Bill Pending at Treasury) % Expenditure Based state share % Total (expenditure + Bill Pending at Treasury)
Based on State Share
CE (I&A) 16667 300 16967 1746.63 0 1746.63 10.48% 10.48%
CE Project I 9250 0 9250 819.35 535.64 1354.99 8.86% 14.65%
CE Project II 3110 200 3310 641.06 839.39 1480.45 20.61% 47.6%
CE IDRB 5180 0 5180 543.78 0 543.78 10.5% 10.5%
CE Kuttanad 14260 560 14820 671.41 0 671.41 4.71% 4.71%
IWT 10356 0 10356 3962.34 0 3962.34 38.26% 38.26%
Total 58823 1060 59883 8384.57 1375.03 9759.6 14.25% 16.59%