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Financial Year   Upto Month   State   ( Rs in Crores )
Category  
Release upto 30/07/2015  
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total All(Support + Programme + WQMS) Fund
Financial Year - 2015-2016 State - All State Upto Month - June (All amount in Crores)
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2015) Allocation Release upto 30/07/2015 Expenditure upto June Bank Interest Closing balance upto June
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 ANDAMAN and NICOBAR - 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63
2 ANDHRA PRADESH June 29.62 690.98 0.00 690.98 143.74 91.85 51.89 82.71 31.97 26.32 50.74 0.00 89.50
3 ARUNACHAL PRADESH June 6.39 0.00 0.00 0.00 40.14 40.14 0.00 0.00 0.00 0.00 0.00 0.00 46.53
4 ASSAM June 115.81 0.00 0.00 0.00 141.97 141.97 0.00 0.00 0.00 0.00 0.00 0.00 257.78
5 BIHAR June 264.35 310.00 0.00 310.00 184.36 132.59 51.77 57.88 51.76 13.04 6.12 0.00 345.18
6 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
7 CHATTISGARH June 34.91 107.12 0.00 107.12 80.08 45.38 34.70 0.78 0.55 0.69 0.23 0.00 79.74
8 DADRA & 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
9 DAMAN & 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
10 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
11 GOA - 3.60 0.00 0.00 0.00 1.66 1.66 0.00 0.00 0.00 0.00 0.00 0.00 5.26
12 GUJARAT June 48.23 4431.00 0.00 4431.00 155.14 119.68 35.46 153.52 129.38 77.05 24.13 0.00 38.53
13 HARYANA June 60.14 794.31 0.00 794.31 393.34 40.16 353.18 142.30 13.29 13.25 129.02 0.00 87.01
14 HIMACHAL PRADESH June 43.72 0.00 0.00 0.00 45.45 45.45 0.00 19.20 19.20 21.53 0.00 0.00 69.97
15 JAMMU AND KASHMIR - 71.94 0.00 0.00 0.00 153.92 153.92 0.00 0.00 0.00 0.00 0.00 0.00 225.86
16 JHARKHAND June 105.88 13.88 0.00 13.88 123.10 60.59 62.51 8.55 2.22 1.33 6.33 0.00 164.25
17 KARNATAKA - 178.13 0.00 0.00 0.00 153.41 153.41 0.00 0.00 0.00 0.00 0.00 0.00 331.54
18 KERALA June 33.08 410.72 0.00 410.72 87.41 39.21 48.20 42.73 0.06 0.08 42.67 0.00 72.23
19 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
20 MADHYA PRADESH June 189.09 506.98 0.00 506.98 296.77 135.44 161.33 169.22 87.37 26.92 81.85 0.00 237.16
21 MAHARASHTRA June 420.77 70.00 0.00 70.00 283.10 231.67 51.43 136.51 85.84 13.16 50.66 0.00 566.60
22 MANIPUR June 29.71 0.00 0.00 0.00 16.67 16.67 0.00 15.96 15.96 34.42 0.00 0.00 30.42
23 MEGHALAYA June 10.41 20.00 0.00 20.00 34.80 21.66 13.14 7.93 0.19 0.60 7.74 0.00 31.88
24 MIZORAM - 30.24 0.00 0.00 0.00 11.59 11.59 0.00 0.00 0.00 0.00 0.00 0.00 41.83
25 NAGALAND May 27.37 0.00 0.00 0.00 14.29 14.29 0.00 0.00 0.00 0.00 0.00 0.00 41.66
26 ODISHA June 122.51 261.87 0.00 261.87 237.36 71.76 165.60 100.73 34.20 17.60 66.53 0.00 160.07
27 PUDUCHERRY - 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94
28 PUNJAB June 20.79 0.00 0.00 0.00 27.33 27.33 0.00 3.67 3.67 7.63 0.00 0.00 44.45
29 RAJASTHAN June 334.97 700.00 0.00 700.00 526.62 252.60 274.02 14.36 14.36 2.44 0.00 0.00 573.21
30 SIKKIM June 0.67 0.00 0.00 0.00 4.81 4.81 0.00 1.45 1.45 26.55 0.00 0.00 4.03
31 TAMIL NADU June 3.54 269.13 0.00 269.13 227.74 86.97 140.77 138.59 53.12 58.70 85.47 0.00 37.39
32 TELANGANA June 22.95 230.99 0.00 230.99 67.21 62.02 5.19 70.29 65.11 76.63 5.18 0.00 19.86
33 TRIPURA June 7.57 0.00 0.00 0.00 16.38 16.38 0.00 6.08 5.39 22.52 0.68 0.00 18.56
34 UTTAR PRADESH - 378.03 1000.00 0.00 1000.00 249.87 242.60 7.26 0.00 0.00 0.00 0.00 0.00 620.63
35 UTTARAKHAND June 80.68 0.00 0.00 0.00 49.78 48.95 0.83 23.31 10.84 8.37 12.46 0.00 118.79
36 WEST BENGAL June 78.97 918.39 0.00 918.39 104.31 104.31 0.00 8.02 8.02 4.37 0.00 0.00 175.26
Total 2755.64 10735.37 0.00 10735.37 3872.35 2415.06 1457.28 1203.79 633.95 12.26 569.81 0.00 4536.75



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