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Financial Year   Upto Month   State   ( Rs in Crores )
Category  
Release upto 23/04/2014  
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total All(Support + Programme + WQMS) Fund
Financial Year - 2013-2014 State - All State Upto Month - March (All amount in Crores)
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2013) Allocation Release upto 23/04/2014 Expenditure upto March Bank Interest Closing balance upto March
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 February 116.74 1630.14 718.54 911.60 1390.38 631.52 758.86 1270.24 575.79 76.95 694.46 0.00 172.47
2 BIHAR February 223.55 1055.38 575.38 480.00 650.58 338.95 311.63 522.09 281.42 50.03 240.67 0.00 281.08
3 CHATTISGARH February 87.19 305.82 169.57 136.25 267.62 135.20 132.41 262.63 163.94 73.71 98.69 1.13 59.58
4 GOA February 5.95 13.85 13.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.95
5 GUJARAT February 247.13 2823.90 710.90 2113.00 1089.92 515.07 574.86 725.67 315.91 41.45 409.75 0.00 446.29
6 HARYANA March 85.59 1259.91 504.15 755.75 434.69 229.52 205.17 500.03 298.20 94.63 201.82 0.00 16.91
7 HIMACHAL PRADESH March 67.78 396.25 209.68 186.57 303.07 130.81 172.26 126.51 82.05 41.31 44.46 0.00 116.54
8 JAMMU AND KASHMIR February 141.95 638.59 578.59 60.00 451.92 414.82 37.10 346.33 339.74 61.02 6.59 0.00 217.03
9 JHARKHAND March 144.23 553.52 273.11 280.41 571.83 243.29 328.55 501.18 279.41 72.10 221.78 4.58 112.69
10 KARNATAKA February 256.64 1715.47 734.55 980.92 1777.36 897.29 880.07 1242.39 618.41 53.59 623.98 11.22 546.74
11 KERALA February 93.31 584.18 208.15 376.03 483.42 212.04 271.38 409.79 184.70 60.49 225.09 0.00 120.65
12 MADHYA PRADESH February 162.47 1630.58 1089.08 541.50 944.37 474.95 469.42 695.80 358.70 56.27 337.10 0.00 278.72
13 MAHARASHTRA March 554.75 1753.51 917.93 835.58 1264.60 690.27 574.33 888.21 482.59 38.76 405.62 0.61 763.04
14 ORISSA February 103.55 684.56 353.86 330.70 586.57 317.07 269.51 369.10 200.68 47.71 168.43 9.43 229.37
15 PUNJAB March 26.04 260.80 110.80 150.00 291.60 147.95 143.66 241.02 121.98 70.11 119.04 0.00 52.01
16 RAJASTHAN March 416.86 2069.76 1462.26 607.51 1865.03 1332.49 532.54 1295.09 1079.92 61.73 215.18 47.30 716.73
17 TAMIL NADU March 185.44 1196.78 599.72 597.06 842.32 387.11 455.21 897.58 470.81 82.23 426.77 0.00 101.74
18 UTTAR PRADESH February 541.14 2004.31 1613.18 391.13 1511.80 794.93 716.87 993.26 668.31 50.02 324.94 0.00 667.76
19 UTTARAKHAND February 76.41 254.79 175.39 79.40 163.58 87.61 75.97 172.15 106.65 65.02 65.50 15.61 72.98
20 WEST BENGAL February 483.04 2033.57 695.63 1337.94 1705.66 485.83 1219.84 736.53 502.09 51.82 234.43 16.38 483.16
21 ARUNACHAL PRADESH February 11.46 147.36 147.36 0.00 237.32 237.32 0.00 185.62 185.62 74.61 0.00 0.00 63.16
22 ASSAM March 199.82 884.82 683.36 201.46 690.12 514.98 175.14 627.23 574.78 80.41 52.45 3.09 143.11
23 MANIPUR March 16.38 100.17 63.12 37.05 86.06 55.30 30.76 47.02 25.48 35.55 21.54 0.00 46.20
24 MEGHALAYA March 34.12 292.15 175.71 116.44 213.87 103.40 110.47 151.78 86.25 62.72 65.53 0.13 51.40
25 MIZORAM March 24.78 53.77 49.33 4.44 46.20 44.89 1.31 24.53 23.21 33.32 1.31 0.00 46.46
26 NAGALAND March 3.69 64.58 59.86 4.72 65.78 61.07 4.72 57.09 52.38 80.88 4.72 0.00 12.38
27 SIKKIM February 44.95 26.11 26.11 0.00 26.56 26.56 0.00 59.15 59.15 82.71 0.00 0.71 13.07
28 TRIPURA March 6.27 119.80 96.65 23.15 113.08 89.93 23.15 117.06 94.19 97.90 22.88 1.38 3.39
29 ANDAMAN and NICOBAR March 0.78 4.13 1.12 3.00 2.66 0.09 2.57 1.01 0.70 80.27 0.32 0.05 0.22
30 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
31 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
32 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
33 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
34 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
35 PUDUCHERRY - 0.88 1.71 1.71 0.00 0.06 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.94
Total 4362.89 24560.27 13018.65 11541.61 18078.03 9600.32 8477.76 13466.09 8233.06 58.96 5233.05 111.62 5841.77


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