Financial Year  
 
Home   Report on: 21/Jan/2018 11:56 AM
 
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 262.46130 0.00000 2.58000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 2.58000 0.00000 0.00000 262.46130 259.88130
4 BIHAR -196.49728 0.00000 0.00000 0.00000 0.02950 0.00000 0.00000 0.00000 0.48496 0.51446 0.00000 0.00000 -196.49728 -197.01174
5 CHHATTISGARH 330.28752 0.00000 0.00000 0.00000 13.21628 0.00000 0.00000 0.00000 0.10000 13.31628 0.00000 0.00000 330.28752 316.97124
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 28.44661 0.00000 5.95738 20.80000 17.68346 0.00000 0.49200 0.00000 0.00350 24.13634 0.00000 0.00000 28.44661 4.31027
9 HIMACHAL PRADESH -241.22000 0.00000 17.45302 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 17.45302 0.00000 0.00000 -241.22000 -258.67302
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 -43534.08106 0.00000 13.20000 0.00000 24.68089 0.00000 0.00000 0.00000 0.01545 37.89634 0.00000 0.00000 -43534.08106 -43571.97740
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 -40.35902 0.00000 0.00000 0.00000 8.55064 0.00000 0.00000 0.00000 0.05500 8.60564 0.00000 0.00000 -40.35902 -48.96466
14 MADHYA PRADESH 1478.08951 125.86456 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 125.86456 1603.95407 1603.95407
15 MAHARASHTRA 176.60151 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 176.60151 176.60151
16 MANIPUR 1.56831 0.00000 0.00000 0.00000 4.12500 0.00000 0.00000 0.00000 0.00000 4.12500 0.00000 0.00000 1.56831 -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 74.31406 0.00000 0.00000 0.00000 14.05241 0.00000 0.00000 0.00000 0.91559 14.96800 0.00000 0.00000 74.31406 59.34606
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 -5.78000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -5.78000 -5.78000
26 TRIPURA -119.62231 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 -119.62231 -119.62231
27 UTTARAKHAND 61.23814 0.00000 0.00000 0.00000 23.42139 0.00000 0.00000 0.00000 0.00000 23.42139 0.00000 0.00000 61.23814 37.81675
28 UTTAR PRADESH 395.69394 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 395.69394 395.69394
29 WEST BENGAL -56746.88526 0.00000 15.50472 26.86221 25.86706 0.00000 0.00000 0.00000 1.51962 42.89140 0.00000 0.00000 -56746.88526 -56789.77666
Grand Total -94392.33320 125.86456 54.69512 47.66221 131.62663 0.00000 0.49200 0.00000 3.09412 189.90787 0.00000 125.86456 -94266.46864 -94456.37651