Financial Year  
 
Home   Report on: 19/Aug/2018 05:40 PM
 
Format H4- State wise Receipt/Expenditure of Institutional Funds in a Financial Year
 
 
All amounts are Rs. in Lakh
S.No. State Opening balance as on 1st April of the financial year Recurring funds Non-Recurring funds Total expenditure during year Other misc. receipts incl. interest Total funds made available during year Total funds available Closing balance
Amount Sanctioned by DoLR Expenditure at SLNA Funds released to WCDCs Expenditure at WCDCs Amount Sanctioned by DoLR Expenditure at SLNA Funds released to WCDCs Expenditure at WCDCs
1 2 3 4 5 6 7 8 9 10 11 12=(5+7+9+11) 13 14=(4+8+13) 15=(14+3) 16=(15-12)
1 ANDHRA PRADESH 342.71200 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 342.71200 342.71200
2 ARUNACHAL PRADESH 122.13076 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 122.13076 122.13076
3 ASSAM 227.88557 0.00000 8.94020 0.00000 0.00000 0.00000 0.55399 0.00000 0.00000 9.49419 0.00000 0.00000 227.88557 218.39138
4 BIHAR -197.99442 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -197.99442 -197.99442
5 CHHATTISGARH 291.56185 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 291.56185 291.56185
6 GOA 55.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 55.50000 55.50000
7 GUJARAT 397.52758 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 397.52758 397.52758
8 HARYANA -48.19862 0.00000 7.61610 0.00000 5.79703 0.00000 0.00000 0.00000 0.00000 13.41313 0.00000 0.00000 -48.19862 -61.61175
9 HIMACHAL PRADESH -4911.73734 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -4911.73734 -4911.73734
10 JAMMU AND KASHMIR 175.77767 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 175.77767 175.77767
11 JHARKHAND -97.75592 0.00000 0.00000 0.00000 5.96552 0.00000 0.00000 0.00000 0.00000 5.96552 0.00000 0.00000 -97.75592 -103.72144
12 KARNATAKA 697.40245 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 697.40245 697.40245
13 KERALA -88.74253 0.00000 0.00000 0.00000 2.65439 0.00000 0.00000 0.00000 0.00000 2.65439 0.00000 0.00000 -88.74253 -91.39692
14 MADHYA PRADESH 1603.95407 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1603.95407 1603.95407
15 MAHARASHTRA 146.68219 0.00000 0.00000 0.00000 7.60347 0.00000 0.00000 0.00000 0.00000 7.60347 0.00000 0.00000 146.68219 139.07872
16 MANIPUR -2.55669 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -2.55669 -2.55669
17 MEGHALAYA 144.65342 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 144.65342 144.65342
18 MIZORAM -281.23443 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -281.23443 -281.23443
19 NAGALAND 429.68932 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 429.68932 429.68932
20 ODISHA 574.80478 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 574.80478 574.80478
21 PUNJAB 54.46880 0.00000 0.00000 0.00000 0.66419 0.00000 0.00000 0.00000 0.00000 0.66419 0.00000 0.00000 54.46880 53.80461
22 RAJASTHAN -136.66715 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -136.66715 -136.66715
23 SIKKIM 114.25000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 114.25000 114.25000
24 TAMIL NADU 1046.86443 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 1046.86443 1046.86443
25 TELANGANA 98.50000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 98.50000 98.50000
26 TRIPURA -212.41337 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -212.41337 -212.41337
27 UTTARAKHAND 2.69903 0.00000 0.00000 0.00000 0.27226 0.00000 0.00000 0.00000 0.00000 0.27226 0.00000 0.00000 2.69903 2.42677
28 UTTAR PRADESH 18.20091 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 18.20091 18.20091
29 WEST BENGAL -56805.96323 0.00000 0.00000 0.00000 4.42119 0.00000 0.00000 0.00000 0.00000 4.42119 0.00000 0.00000 -56805.96323 -56810.38442
Grand Total -56237.99887 0.00000 16.55630 0.00000 27.37805 0.00000 0.55399 0.00000 0.00000 44.48834 0.00000 0.00000 -56237.99887 -56282.48721