Allocation, Expenditure and Reimbursement of Surface/Ground Water Component under National Hydrology Project in Kerala (2003) | ||||||||||||
(Rs. in Lakh) | ||||||||||||
Item | Surface Water Component | Ground Water Component | ||||||||||
Financial | Reimbursement Status | Financial | Reimbursement Status | |||||||||
Revised Allocation | % | Expenditure Cum. 9/03 | % | Claimed | Received | Revised Allocation | % | Expenditure Cum. 9/03 | % | Claimed | Received | |
Civil Works | ||||||||||||
Goods | ||||||||||||
Training and Studies | ||||||||||||
Recurrent Cost on Incremental Staff and Other Recurring items | ||||||||||||
Total |