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Financial Year      Upto Month      State      Release upto 19/10/2017  
Type      Category         Only Central Fund  
( Rs in Crores )
Format D1 - Statewise Allocation, Release and Expenditure Statement - Total [N] Programme Fund + Support Fund + WQMSP FUND + Calamity + RWSSP LIS (NNP) + NWQSM
Financial Year - 2017-2018 State - All State Upto Month - October ( All amount in Crores )
S.No. State Latest Reported Month Opening Balance (Central)(01/04/2017) Allocation Release upto 19/10/2017 Expenditure Bank Interest Other deposits / Recoveries Closing balance
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+11))*100 10 11 12 (4+7-9+11+12)
1 ANDAMAN and NICOBAR - / - 1.05 0.43 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.05
2 ANDHRA PRADESH September / September 59.51 190.89 144.08 46.81 144.08 65.86 78.23 174.68 104.33 83.22 70.35 0.00 0.00 21.04
3 ARUNACHAL PRADESH August / - 35.42 99.12 99.12 0.00 58.40 58.40 0.00 1.66 1.66 1.77 0.00 0.00 0.00 92.16
4 ASSAM September / September 309.59 349.31 349.31 0.00 121.30 121.30 0.00 82.83 80.72 18.73 2.11 0.00 0.00 350.16
5 BIHAR August / - 84.97 584.58 311.75 272.83 238.11 215.28 22.83 63.34 40.91 13.62 22.43 0.00 0.00 259.34
6 CHATTISGARH August / August 26.86 175.80 64.33 111.47 68.53 31.23 37.30 43.01 18.43 31.72 24.58 0.00 0.00 39.67
7 GOA - / - 3.23 2.32 2.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.23
8 GUJARAT August / August 25.84 396.54 231.62 164.92 238.06 107.06 131.00 231.91 100.15 75.36 131.76 0.00 0.00 32.75
9 HARYANA - / August 30.30 104.05 104.05 0.00 51.83 51.83 0.00 1.52 1.52 1.85 0.00 0.00 0.00 80.61
10 HIMACHAL PRADESH September / September 57.75 83.14 66.02 17.12 45.89 31.22 14.68 17.56 17.56 19.74 0.00 0.00 0.00 71.41
11 JAMMU AND KASHMIR September / September 57.87 243.37 222.26 21.11 108.78 87.74 21.04 50.80 42.90 29.46 7.90 0.00 0.00 102.70
12 JHARKHAND September / September 80.62 135.03 135.03 0.00 158.18 70.91 87.27 103.25 65.15 42.68 38.10 1.11 0.00 87.49
13 KARNATAKA September / - 93.10 1334.94 290.86 1044.08 1096.96 123.58 973.37 150.78 9.58 4.42 141.19 0.00 0.00 207.10
14 KERALA September / - 17.72 357.87 56.88 300.98 117.01 24.38 92.63 95.42 22.21 52.77 73.21 0.00 0.00 19.88
15 MADHYA PRADESH September / September 35.92 296.09 195.67 100.42 136.47 86.71 49.75 95.44 47.82 38.99 47.62 0.00 0.00 74.82
16 MAHARASHTRA September / September 172.82 338.13 338.13 0.00 162.98 161.08 1.90 133.91 65.12 19.50 68.79 0.00 0.00 268.78
17 MANIPUR September / August 29.61 77.60 32.20 45.39 25.31 15.66 9.65 36.86 27.01 59.65 9.85 0.00 0.00 18.27
18 MEGHALAYA September / September 3.39 134.86 41.86 93.00 52.33 20.06 32.27 23.63 13.18 56.17 10.45 0.00 0.00 10.28
19 MIZORAM May / - 24.83 22.40 22.40 0.00 10.91 10.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.74
20 NAGALAND - / - 0.89 27.66 27.66 0.00 12.81 12.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.70
21 ODISHA September / - 53.47 252.69 102.69 150.00 74.43 44.98 29.45 50.16 27.35 27.78 22.81 0.00 0.00 71.10
22 PUDUCHERRY - / - 1.27 0.82 0.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.27
23 PUNJAB September / September 26.64 38.30 38.30 0.00 17.18 17.18 0.00 10.94 10.94 24.97 0.00 0.00 0.00 32.88
24 RAJASTHAN September / September 555.31 929.54 591.67 337.87 694.28 261.84 432.44 488.36 330.06 40.39 158.30 0.00 0.00 487.09
25 SIKKIM - / - 3.45 9.30 9.30 0.00 2.91 2.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.35
26 TAMIL NADU September / September 14.35 283.07 123.83 159.24 114.14 56.67 57.46 91.03 45.69 64.33 45.34 0.00 0.00 25.34
27 TELANGANA September / September 35.71 438.63 87.41 351.22 724.56 384.15 340.41 649.19 328.22 78.17 320.97 0.00 0.00 91.65
28 TRIPURA September / October 6.54 35.78 32.26 3.52 17.11 13.69 3.42 19.88 17.41 84.92 2.47 0.26 0.00 3.09
29 UTTAR PRADESH - / - 257.82 473.69 468.28 5.42 224.68 219.26 5.42 0.00 0.00 0.00 0.00 0.00 0.00 477.08
30 UTTARAKHAND August / August 52.66 233.42 68.42 165.00 96.52 33.35 63.17 48.27 14.61 16.98 33.66 0.00 0.00 71.41
31 WEST BENGAL October / September 20.78 1087.44 193.97 893.48 178.61 86.07 92.55 131.72 64.54 60.40 67.18 0.00 0.00 42.31
Total 2179.29 8736.81 4452.93 4283.88 4992.36 2416.12 2576.24 2796.15 1497.07 32.57 1299.07 1.37 0.00 3099.75




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