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Financial Year   Upto Month   State   ( Rs in Crores )
Category  
Release upto 04/07/2015  
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 04/07/2015 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 ANDHRA PRADESH April 29.62 610.98 0.00 610.98 92.24 80.74 11.50 11.23 0.65 0.59 10.57 0.00 109.71
2 BIHAR - 264.35 310.00 0.00 310.00 168.79 117.02 51.77 0.00 0.00 0.00 0.00 0.00 381.37
3 CHATTISGARH - 34.91 21.53 0.00 21.53 48.50 40.06 8.45 0.00 0.00 0.00 0.00 0.00 74.97
4 GOA - 3.60 0.00 0.00 0.00 1.47 1.47 0.00 0.00 0.00 0.00 0.00 0.00 5.07
5 GUJARAT April 48.23 4431.00 0.00 4431.00 115.92 104.23 11.69 0.00 0.00 0.00 0.00 0.00 152.46
6 HARYANA May 60.14 0.00 0.00 0.00 34.39 34.39 0.00 0.03 0.03 0.03 0.00 0.00 94.50
7 HIMACHAL PRADESH May 43.72 0.00 0.00 0.00 40.06 40.06 0.00 0.00 0.00 0.00 0.00 0.00 83.78
8 JAMMU AND KASHMIR - 71.94 0.00 0.00 0.00 135.68 135.68 0.00 0.00 0.00 0.00 0.00 0.00 207.62
9 JHARKHAND - 105.88 13.88 0.00 13.88 108.64 53.48 55.16 0.00 0.00 0.00 0.00 0.00 159.36
10 KARNATAKA - 198.25 0.00 0.00 0.00 134.22 134.22 0.00 0.00 0.00 0.00 0.00 0.00 332.47
11 KERALA May 33.08 410.72 0.00 410.72 77.09 34.60 42.49 37.31 0.01 0.02 37.29 0.00 67.67
12 MADHYA PRADESH May 204.99 506.98 0.00 506.98 221.12 119.54 101.59 60.97 30.36 9.35 30.61 0.00 294.17
13 MAHARASHTRA May 420.77 70.00 0.00 70.00 244.56 204.47 40.09 0.00 0.00 0.00 0.00 0.00 625.24
14 ODISHA May 122.51 261.87 0.00 261.87 228.76 63.33 165.43 0.00 0.00 0.00 0.00 0.00 185.84
15 PUNJAB May 20.79 0.00 0.00 0.00 24.12 24.12 0.00 0.08 0.08 0.18 0.00 0.00 44.83
16 RAJASTHAN May 334.97 0.00 0.00 0.00 218.31 218.31 0.00 9.03 9.03 1.63 0.00 0.00 544.25
17 TAMIL NADU June 3.54 269.13 0.00 269.13 190.79 76.76 114.04 138.59 53.12 66.16 85.47 0.00 27.18
18 UTTAR PRADESH - 378.03 0.00 0.00 0.00 214.12 214.12 0.00 0.00 0.00 0.00 0.00 0.00 592.15
19 UTTARAKHAND May 80.68 0.00 0.00 0.00 43.73 43.20 0.53 11.25 3.95 3.19 7.30 0.00 119.93
20 WEST BENGAL May 78.97 918.39 0.00 918.39 92.06 92.06 0.00 0.00 0.00 0.00 0.00 0.00 171.03
21 ARUNACHAL PRADESH May 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
22 ASSAM May 116.23 0.00 0.00 0.00 135.44 135.44 0.00 0.00 0.00 0.00 0.00 0.00 251.67
23 MANIPUR April 29.71 0.00 0.00 0.00 16.67 16.67 0.00 0.00 0.00 0.00 0.00 0.00 46.38
24 MEGHALAYA May 10.41 10.00 0.00 10.00 30.44 21.66 8.78 2.41 0.00 0.00 2.41 0.00 32.07
25 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
26 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
27 SIKKIM - 0.67 0.00 0.00 0.00 4.81 4.81 0.00 0.00 0.00 0.00 0.00 0.00 5.48
28 TRIPURA May 7.57 0.00 0.00 0.00 16.38 16.38 0.00 2.92 2.88 12.02 0.04 0.00 21.07
29 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
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 & 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 & 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 - 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.94
36 TELANGANA - 22.95 0.00 0.00 0.00 54.74 54.74 0.00 0.00 0.00 0.00 0.00 0.00 77.69
Total 2792.08 7834.48 0.00 7834.48 2759.07 2147.58 611.52 273.82 100.11 2.03 173.69 0.00 4839.55



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