Government of India
Ministry of Statistics and Programme Implementation
Statewise Status of Fund Release and Expenditure (Lok Sabha) (as on 30/04/2013)
Sl. No.	State/UTs	Cumulative Released/Expenditure (Since inception in 1993)
		Released by G.O.I. (Rs.Crore)	Amount available with interest (Rs.Crore)	Amount Sanctioned (Rs.Crore)	Percent of Sanctioned Over Released	Expenditure Incurred (Rs.Crore)	Percent of Utilisation Over Released	Unspent Balance (Rs.Crore)
1	Nominated	72.50	73.39	73.41	101.26	62.29	85.92	11.10
2	Andhra Pradesh	1589.55	1651.59	1688.34	106.21	1487.26	93.56	164.33
3	Arunachal Pr.	80.10	81.09	78.48	97.98	78.47	97.97	2.62
4	Assam	513.20	522.65	486.95	94.89	468.35	91.26	54.30
5	Bihar	1405.95	1432.31	1306.09	92.90	1156.29	82.24	276.02
6	Goa	75.10	79.03	73.38	97.71	64.10	85.35	14.93
7	Gujarat	938.80	975.08	1005.36	107.09	876.68	93.38	98.40
8	Haryana	395.50	404.34	384.29	97.17	354.30	89.58	50.04
9	Himachal Pr.	160.20	166.72	154.57	96.49	146.22	91.27	20.50
10	Jammu & Kashmir	227.80	231.69	237.21	104.13	198.99	87.35	32.70
11	Karnataka	1018.90	1051.88	1015.12	99.63	910.40	89.35	141.48
12	Kerala	753.50	791.68	843.37	111.93	681.00	90.38	110.68
13	Madhya pradesh	1113.90	1143.87	1089.97	97.85	1037.32	93.13	106.55
14	Maharashtra	1767.30	1852.37	1883.77	106.59	1620.76	91.71	231.61
15	Manipur	80.10	80.74	74.20	92.63	73.85	92.20	6.89
16	Meghalaya	75.10	77.25	76.91	102.41	71.86	95.69	5.39
17	Mizoram	40.05	40.34	38.79	96.85	37.86	94.53	2.48
18	Nagaland	40.05	40.08	35.65	89.01	35.11	87.67	4.97
19	Odisha	791.05	808.75	760.69	96.16	705.40	89.17	103.35
20	Punjab	505.65	519.53	489.95	96.90	463.51	91.67	56.02
21	Rajasthan	953.75	971.09	933.54	97.88	853.62	89.50	117.47
22	Sikkim	40.05	40.86	40.64	101.47	38.14	95.23	2.72
23	Tamil Nadu	1481.95	1520.45	1529.43	103.20	1376.64	92.89	143.81
24	Tripura	70.10	71.96	68.35	97.50	65.09	92.85	6.87
25	Uttar Pradesh	3029.00	3080.71	2780.96	91.81	2616.44	86.38	464.27
26	West Bengal	1544.55	1594.30	1551.52	100.45	1380.07	89.35	214.23
27	A & N Islands	37.55	42.18	37.52	99.92	38.83	103.41	3.35
28	Chandigarh	32.55	33.51	39.18	120.37	32.06	98.49	1.45
29	D & N Haveli	37.55	39.47	43.61	116.14	39.40	104.93	0.07
30	Daman & Diu	40.05	40.54	38.01	94.91	36.28	90.59	4.26
31	Delhi	208.35	241.79	246.56	118.34	194.73	93.46	47.06
32	Lakshdweep	32.55	40.24	37.93	116.53	33.90	104.15	6.34
33	Puducherry	29.05	30.39	35.93	123.68	27.89	96.01	2.50
34	Chhattisgarh	415.55	426.99	397.62	95.69	383.96	92.40	43.03
35	Uttarakhand	187.75	190.86	171.47	91.33	155.48	82.81	35.38
36	Jharkhand	523.20	530.27	483.11	92.34	460.36	87.99	69.91
Grand Total		20307.85	20919.99	20231.88	99.63	18262.91	89.93	2657.08

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