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Financial Year   Upto Month   State   ( Rs in Crores )
Category  
Release upto 30/10/2014  
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total All(Support + Programme + WQMS) Fund
Financial Year - 2014-2015 State - All State Upto Month - September (All amount in Crores)
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2014) Allocation Release upto 30/10/2014 Expenditure upto September Bank Interest Closing balance upto September
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 September 85.86 1120.11 314.87 805.24 305.36 141.40 163.96 257.15 94.66 41.65 162.50 0.00 132.60
2 BIHAR September 255.07 905.22 455.22 450.00 358.65 176.15 182.50 209.64 151.93 35.23 57.71 0.00 279.29
3 CHATTISGARH September 31.96 481.43 155.11 326.31 137.02 68.47 68.55 113.60 63.59 63.32 50.01 0.00 36.84
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 September 134.24 2859.27 501.28 2357.99 367.23 247.06 120.16 65.03 36.41 9.55 28.62 0.00 344.89
6 HARYANA September 13.96 558.38 225.38 333.00 178.62 110.09 68.53 181.03 119.83 96.59 61.20 0.00 4.22
7 HIMACHAL PRADESH September 45.27 338.97 141.99 196.98 242.54 65.44 177.10 79.06 36.58 33.04 42.47 0.00 74.13
8 JAMMU AND KASHMIR September 59.11 477.91 477.91 0.00 212.47 212.47 0.00 96.23 96.23 35.43 0.00 0.00 175.35
9 JHARKHAND September 112.76 569.37 183.59 385.78 258.22 85.33 172.89 147.70 88.44 44.64 59.27 0.00 109.65
10 KARNATAKA September 237.76 1419.81 549.18 870.62 799.07 189.46 609.60 489.53 116.26 27.21 373.27 0.00 310.96
11 KERALA September 40.87 493.17 122.03 371.14 165.64 54.45 111.19 177.84 57.02 59.82 120.83 0.00 38.30
12 MADHYA PRADESH September 141.66 878.92 420.05 458.87 423.15 198.39 224.76 335.60 177.58 52.22 158.02 0.00 162.47
13 MAHARASHTRA September 588.17 1032.33 732.33 300.00 311.56 139.21 172.34 468.44 299.78 41.21 168.66 0.00 427.60
14 ODISHA September 140.08 490.54 213.89 276.65 213.60 93.18 120.41 214.79 116.23 49.83 98.56 8.00 125.03
15 PUNJAB September 14.94 141.84 81.84 60.00 85.27 39.99 45.28 58.06 26.70 48.61 31.37 0.00 28.23
16 RAJASTHAN September 335.15 2155.03 1277.99 877.04 1158.04 578.02 580.03 853.98 484.67 53.08 369.31 0.00 428.50
17 TAMIL NADU September 44.97 677.61 334.66 342.94 485.55 196.03 289.52 445.75 212.26 88.07 233.49 2.26 31.00
18 TELANGANA September 0.00 535.09 186.79 348.30 285.03 81.48 203.55 259.85 60.51 74.26 199.35 0.00 20.97
19 UTTAR PRADESH September 475.63 1422.05 843.06 578.99 1022.77 319.71 703.05 1047.36 551.57 69.35 495.79 0.00 243.77
20 UTTARAKHAND September 124.32 145.67 145.67 0.00 42.06 42.06 0.00 85.14 68.62 41.25 16.52 0.00 97.76
21 WEST BENGAL September 228.05 1570.39 416.23 1154.16 447.79 201.93 245.86 234.57 152.27 35.41 82.30 0.00 277.71
22 ARUNACHAL PRADESH September 17.88 70.33 70.33 0.00 64.25 64.25 0.00 63.62 63.62 77.46 0.00 0.00 18.51
23 ASSAM September 82.71 579.27 525.26 54.01 271.50 253.06 18.44 295.63 278.30 82.88 17.33 0.62 58.09
24 MANIPUR September 17.52 101.20 70.50 30.70 54.20 39.32 14.87 35.76 27.06 47.61 8.70 0.00 29.78
25 MEGHALAYA September 22.89 159.77 50.54 109.23 106.39 44.66 61.73 57.54 24.95 36.93 32.60 0.00 42.60
26 MIZORAM September 36.30 47.48 43.11 4.37 19.09 15.73 3.36 7.06 7.06 13.58 0.00 0.00 44.97
27 NAGALAND September 12.38 77.85 77.85 0.00 46.52 46.52 0.00 12.11 12.11 20.56 0.00 0.00 46.79
28 SIKKIM September 1.31 24.76 24.76 0.00 16.41 16.41 0.00 13.67 13.67 77.14 0.00 0.00 4.05
29 TRIPURA September 3.40 74.70 63.20 11.50 43.62 33.62 10.00 33.24 26.80 72.38 6.45 0.00 10.22
30 ANDAMAN and NICOBAR - 0.28 0.93 0.93 0.00 0.51 0.41 0.09 0.00 0.00 0.00 0.00 0.00 0.69
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 19416.14 8712.29 10703.82 8122.13 3754.30 4367.77 6338.98 3464.71 49.05 2874.33 10.88 3609.64



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