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Financial Year   Upto Month   State   ( Rs in Crores )
Category  
Release upto 30/01/2015  
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total All(Support + Programme + WQMS) Fund
Financial Year - 2014-2015 State - All State Upto Month - December (All amount in Crores)
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2014) Allocation Release upto 30/01/2015 Expenditure upto December Bank Interest Closing balance upto December
Total Central State Total Central State Total Central %age against the central fund State
1 2 3 4 (5+6) 5 6 (7+8) 7 8 (9+10) 9 (9/(7+4))*100 10 11 (4+7-9+11)
1 ANDHRA PRADESH December 83.98 1120.11 314.87 805.24 507.45 264.03 243.42 448.12 219.02 62.93 229.10 0.00 128.99
2 BIHAR December 255.07 905.22 455.22 450.00 440.29 245.99 194.30 379.56 275.76 55.03 103.81 0.00 225.30
3 CHATTISGARH December 31.96 322.10 155.11 166.98 182.35 88.66 93.68 158.26 89.62 74.30 68.64 0.00 31.00
4 GOA - 3.73 4.99 4.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.73
5 GUJARAT December 134.24 2859.27 501.28 2357.99 815.56 261.34 554.22 751.15 313.23 79.18 437.92 0.00 82.35
6 HARYANA December 13.96 558.38 225.38 333.00 374.24 224.38 149.86 314.67 172.14 72.22 142.54 0.00 66.20
7 HIMACHAL PRADESH December 45.27 338.97 141.99 196.98 296.45 119.35 177.10 127.85 73.24 44.49 54.61 0.00 91.38
8 JAMMU AND KASHMIR December 59.11 477.91 477.91 0.00 447.04 447.04 0.00 191.05 191.05 37.75 0.00 0.00 315.10
9 JHARKHAND December 112.76 569.37 183.59 385.78 426.44 161.08 265.36 240.89 148.92 54.38 91.97 0.00 124.92
10 KARNATAKA December 237.76 1419.81 549.18 870.62 1328.57 463.41 865.15 826.55 228.73 32.62 597.82 0.00 472.44
11 KERALA December 40.87 493.17 122.03 371.14 267.51 115.12 152.39 281.12 113.66 72.86 167.46 0.00 42.33
12 MADHYA PRADESH December 141.66 878.92 420.05 458.87 657.07 400.63 256.44 480.26 256.84 47.36 223.42 0.00 285.45
13 MAHARASHTRA December 588.17 1340.95 732.33 608.62 641.67 356.17 285.50 828.99 546.54 57.88 282.44 0.00 397.80
14 ODISHA December 140.08 490.54 213.89 276.65 412.32 205.55 206.77 328.69 177.69 51.41 151.00 8.00 175.94
15 PUNJAB December 14.94 239.34 81.84 157.50 234.46 78.09 156.37 173.86 61.71 66.33 112.15 0.00 31.32
16 RAJASTHAN December 335.15 2155.03 1277.99 877.04 1983.90 1236.89 747.02 1395.64 874.29 55.62 521.35 0.00 697.75
17 TAMIL NADU December 44.97 864.30 334.66 529.63 718.09 299.38 418.72 636.49 313.76 91.12 322.73 2.26 32.85
18 TELANGANA December 1.88 586.44 186.79 399.65 460.63 185.45 275.17 428.59 164.78 87.96 263.81 0.00 22.55
19 UTTAR PRADESH December 475.63 1422.05 843.06 578.99 1457.82 742.08 715.75 1346.56 728.16 59.80 618.40 0.00 489.55
20 UTTARAKHAND December 124.32 145.67 145.67 0.00 68.90 68.06 0.84 133.65 114.00 59.26 19.65 0.00 78.38
21 WEST BENGAL December 228.05 1570.39 416.23 1154.16 695.00 342.58 352.42 554.52 289.22 50.69 265.29 0.00 281.41
22 ARUNACHAL PRADESH December 17.88 70.33 70.33 0.00 77.14 77.14 0.00 67.70 67.70 71.26 0.00 0.00 27.32
23 ASSAM December 82.71 713.77 525.26 188.51 627.75 509.85 117.90 500.93 443.37 74.82 57.56 0.62 149.81
24 MANIPUR December 17.52 101.20 70.50 30.70 86.46 70.29 16.17 53.21 40.15 45.73 13.06 0.00 47.66
25 MEGHALAYA December 22.89 159.77 50.54 109.23 142.35 48.74 93.61 92.64 41.32 57.68 51.32 0.00 30.31
26 MIZORAM December 36.30 47.48 43.11 4.37 20.32 16.96 3.36 9.13 9.13 17.14 0.00 0.00 44.13
27 NAGALAND December 12.38 77.85 77.85 0.00 52.97 52.97 0.00 57.14 57.14 87.43 0.00 0.00 8.21
28 SIKKIM December 1.31 24.76 24.76 0.00 25.59 25.59 0.00 20.43 20.43 75.97 0.00 0.00 6.47
29 TRIPURA December 3.40 74.70 63.20 11.50 73.33 63.33 10.00 52.00 42.52 63.72 9.49 0.00 24.21
30 ANDAMAN and NICOBAR December 0.28 0.93 0.93 0.00 0.53 0.44 0.09 1.16 0.44 60.81 0.72 0.00 0.28
31 CHANDIGARH - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 DADRA and NAGAR HAVELI - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 DAMAN and DIU - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 DELHI - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 LAKSHADWEEP - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36 PUDUCHERRY - 0.94 1.75 1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94
Total 3309.17 20035.47 8712.29 11323.15 13522.20 7170.59 6351.61 10880.81 6074.56 57.96 4806.26 10.88 4416.08



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