State-wise release of funds during last three years
S. No. | States/UTs | Funds released | 2003-04 Funds utilised | % expenditure | Funds released | 2004-05 Funds utilised | % expenditure | Funds released | 2005-06 Funds utilised | % expenditure |
---|---|---|---|---|---|---|---|---|---|---|
1 | Andhra Pradesh | 69.3 | 0 | 0.00 | 69.3 | 42.65 | 61.54 | 386.1 | 0 | 0.00 |
2 | Arunachal Pradesh | 23.1 | 0 | 0.00 | 23.1 | 0 | 0.00 | 23.1 | 11.55 | 50.00 |
3 | Assam | 68.2 | 68 | 99.71 | 68.2 | 68 | 99.71 | 68.2 | 34 | 49.85 |
4 | Bihar | 174.9 | 0 | 0.00 | 174.9 | 0 | 0.00 | 215.75 | 21.6 | 10.01 |
5 | Chhattisgrah | 105.6 | 103.29 | 97.81 | 105.6 | 104.3 | 98.77 | 167.2 | 0 | 0.00 |
6 | Goa | 1.1 | 0 | 0.00 | 1.1 | 0 | 0.00 | 1.1 | 0 | 0.00 |
7 | Gujrat | 44 | 39.23 | 89.16 | 44 | 34.66 | 78.77 | 249.7 | 25.8 | 10.33 |
8 | Haryana | 93.5 | 28.95 | 30.96 | 93.5 | 29.83 | 31.90 | 127.6 | 40.99 | 32.12 |
9 | Himachal Pradesh | 16.5 | 11.43 | 69.27 | 16.5 | 17.48 | 105.94 | 79.2 | 16.75 | 21.15 |
10 | Jammu & Kashmir | 2.2 | 0 | 0.00 | 2.2 | 0 | 0.00 | 2.2 | 1.1 | 50.00 |
11 | Jharkhand | 72.6 | 77.28 | 106.45 | 72.6 | 45.95 | 63.29 | 110 | 42.81 | 38.92 |
12 | Karnataka | 41.8 | 2.57 | 6.15 | 41.8 | 31.54 | 75.45 | 203.5 | 101.75 | 50.00 |
13 | Kerala | 14.3 | 0 | 0.00 | 14.3 | 0 | 0.00 | 179.3 | 0 | 0.00 |
14 | Madhya Pradesh | 257.4 | 211.8 | 82.28 | 257.4 | 226.71 | 88.08 | 257.4 | 229.42 | 89.13 |
15 | Maharashtra | 107.8 | 0 | 0.00 | 107.8 | 18.98 | 17.61 | 409.2 | 96.8 | 23.66 |
16 | Manipur | 15.4 | 0 | 0.00 | 15.4 | 14.3 | 92.86 | 15.4 | 0 | 0.00 |
17 | Meghalaya | 25.3 | 12.66 | 50.04 | 25.3 | 12.66 | 50.04 | 35.2 | 21.25 | 60.37 |
18 | Mizoram | 24.2 | 0 | 0.00 | 24.2 | 0 | 0.00 | 23.1 | 23.1 | 100.00 |
19 | Nagaland | 45.1 | 0 | 0.00 | 45.1 | 0 | 0.00 | 45.1 | 22.55 | 50.00 |
20 | Orissa | 123.2 | 0 | 0.00 | 123.2 | 73.37 | 59.55 | 123.2 | 0 | 0.00 |
21 | Punjab | 51.7 | 9.99 | 19.32 | 51.7 | 7 | 13.54 | 156.2 | 12.17 | 7.79 |
22 | Rajasthan | 181.5 | 57.36 | 31.60 | 181.5 | 87.47 | 48.19 | 282.7 | 56.54 | 20.00 |
23 | Sikkim | 1.1 | 1.09 | 99.09 | 1.1 | 0.5 | 45.45 | 5.5 | 2.75 | 50.00 |
24 | Tamilnadu | 40.7 | 40.15 | 98.65 | 40.7 | 40.15 | 98.65 | 477.4 | 39.97 | 8.37 |
25 | Tripura | 17.6 | 17.6 | 100.00 | 17.6 | 16.94 | 96.25 | 17.6 | 0 | 0.00 |
26 | Uttar Pradesh | 465.3 | 307.7 | 66.13 | 465.3 | 462.87 | 99.48 | 900.9 | 923.14 | 102.47 |
27 | Uttaranchal | 44 | 1.93 | 4.39 | 44 | 22.32 | 50.73 | 108.9 | 44 | 40.40 |
28 | West Bengal | 62.7 | 62.7 | 100.00 | 62.7 | 62.7 | 100.00 | 226.6 | 31.35 | 13.83 |
29 | A&N Island | 1.1 | 1.1 | 100.00 | 1.1 | 1.1 | 100.00 | 5.5 | 5.5 | 100.00 |
30 | Chandigrah | 1.1 | 0.33 | 30.00 | 1.1 | 0.17 | 15.45 | 1.71 | 1.71 | 100.00 |
31 | Delhi** | 3.3 | 0 | 0.00 | 3.3 | 0 | 0.00 | 3.3 | 0.83 | 25.15 |
32 | Dadra & N Haveli | 1.1 | 0.43 | 39.09 | 1.1 | 1.06 | 96.36 | 1.1 | 0.53 | 48.18 |
33 | Daman & Diu | 1.1 | 1.1 | 100.00 | 1.1 | 1.68 | 152.73 | 1.1 | 1.82 | 165.45 |
34 | Lakshdweep | 1.1 | 0 | 0.00 | 1.1 | 0 | 0.00 | 1.1 | 0.55 | 50.00 |
35 | Pondicherry | 1.1 | 0 | 0.00 | 1.1 | 0 | 0.00 | 5.5 | 0.55 | 10.00 |
Total | 2200 | 1056.69 | 2200 | 1424.39 | 4916.66 | 1810.88 | ||||
Total | 48.03 | 64.75 | 36.83 | |||||||
expenditure includes expenditure on KSY in WB assisted projects also. |