Lok Sabha Question No. 3091 (UNSTARRED), answered on 2016-12-05
Subject: Fund Allocation to States
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: RAMESH POKHRIYAL NISHANK

## GOVERNMENT OF INDIA MINISTRY OF HUMAN RESOURCE DEVELOPMENT DEPARTMENT OF HIGHER EDUCATION

## LOK SABHA UNSTARRED QUESTION NO. 3091 TO BE ANSWERED ON. 5.12.2016

## FUND ALLOCATION TO STATES

†3091.  DR. RAMESH POKHRIYAL 'NISHANK': Will the Minister of HUMAN RESOURCE DEVELOPMENT be pleased to state: (a)  the  total  amount  of  funds  allocated  to  various  States  including  Uttarakhand  for  different Schemes under his Ministry during the last three years and the current year, State/UT-wise; (b) the amount spent so far by the States out of the total amount received along with the amount which remains unspent till date, State/UT-wise; (c) the reasons behind non-utilization of the entire amount; and (d)  the  steps  taken  by  the  Government to ensure that the entire amount of funds are utilised as intended in a time-bound manner?

## ANSWER

## MINISTER OF   STATE IN THE MINISTRY OF HUMAN RESOURCE DEVELOPMENT (DR. MAHENDRA NATH PANDEY)

(a) to  (d):    The  details  of  funds  released  by  Ministry  of  Human  Resource  Development  to States/UTs  in respect of major schemes and their utilisation during the last three years and the current year are given at Annexure.

Grants  are  released  to  States/UTs  on  the  basis  of  the  proposals  received,  the  availability  of resources and the progress of utilization of funds.  States submit project/scheme wise demands which after appropriate appraisals are approved.  Amounts are released after receipt of utilization certificates  of  earlier  releases  as  per  extant  rules.  Sometimes  delay  in  approval  of  projects, allotment of land, civil construction and other issues concerning the State Governments hampers the project implementation, thereby, non-utilizing of the fund for the projects.  Ministry of Human Resource Development is constantly monitoring the progress as well as utilization of funds under various schemes.

*****

Annexure referred to in reply of parts  (a) to (d) of Lok Sabha Unstarred Question No.3091 for 5.12.20 by Dr. Ramesh Pokhriyal "Nishank" regarding "Fund Allocation to States"

## MID DAY MEAL

(Rs. In Lak

|                     |                     | 2013-14   | 2013-14     | 2014-15   | 2014-15     | 2015-16   | 2015-16     | 2016-17        |
|---------------------|---------------------|-----------|-------------|-----------|-------------|-----------|-------------|----------------|
| S. No.              | States/Uts          | Release   | Expenditure | Release   | Expenditure | Release   | Expenditure | Release t date |
| 1                   | Andhra Pradesh      | 44374.15  | 46542.99    | 31556.76  | 31090.81    | 29064.76  | 31090.81    | 14588.         |
| 2                   | Arunachal Pradesh   | 4028.6    | 3310.84     | 3351.71   | 3283.49     | 3273.34   |             | 798.           |
| 3                   | Assam               | 45710.81  | 46676.39    | 47985.16  | 53411.93    | 55376.49  | 56189.58    | 3149           |
| 4                   | Bihar               | 117682.53 | 125451.67   | 136532.1  | 140647.23   | 120013.29 | 116326.26   | 114257.        |
| 5                   | Chhattisgarh        | 34264.11  | 32567.6     | 31564.09  | 35760.45    | 26991.77  | 30997.98    | 18462.         |
| 6                   | Goa                 | 1404.07   | 1325.22     | 1403.61   | 1578.86     | 1297.2    | 1259.22     | 1230.          |
| 7                   | Gujarat             | 49903.26  | 42193.85    | 44783.33  | 45366.71    | 38053.3   | 41360.83    | 23219.         |
| 8                   | Haryana             | 19719.92  | 16476.79    | 16398.99  | 15358.13    | 12382.8   | 13660.58    | 4719.          |
| 9                   | Himachal Pradesh    | 7909.36   | 8122.88     | 7460.91   | 7544.43     | 8141.23   | 8013.43     | 8028.          |
| 10                  | Jammu &Kashmir      | 8454.62   | 7869.779    | 6203.3    | 7650.404    | 8366.3    | 12838.95    | 7209.          |
| 11                  | Jharkhand           | 35017.2   | 44391.74    | 21508.92  | 36332.05    | 24518.16  | 31050.97    | 25290.         |
| 12                  | Karnataka           | 73323.24  | 72454.84    | 56610.57  | 59165.6     | 41939.61  | 53949.29    | 27748.         |
| 13                  | Kerala              | 19201.38  | 19807.04    | 22575.34  | 22623.77    | 17120.97  | 18061.21    | 10273.         |
| 14                  | Madhya Pradesh      | 81863.87  | 78207.72    | 79567.82  | 76947.5     | 60698.68  | 64774.38    | 39752.         |
| 15                  | Maharashtra         | 98376.59  | 101736.42   | 95059.83  | 116062.05   | 103072.93 | 88776.04    | 38384.         |
| 16                  | Manipur             | 1444.64   | 2255.55     | 3281.86   | 2286.05     | 2452.83   |             | 578.           |
| 17                  | Meghalaya           | 6333.2    | 6251.17     | 6247.18   | 6211.95     | 7024.57   | 6932.29     | 3690.          |
| 18                  | Mizoram             | 1999.56   | 2047.46     | 2049.78   | 1859.55     | 2060.99   | 1894.88     | 1960.          |
| 19                  | Nagaland            | 1754.48   | 3310.84     | 4226.96   | 2679.41     | 1073.68   | 2030.77     | 535.           |
| 20                  | Orissa              | 61429.29  | 54917.66    | 49303.55  | 51824.23    | 39731.89  | 45522.01    | 43841.         |
| 21                  | Punjab              | 21402.83  | 18287.71    | 13500.81  | 19084.34    | 16650.04  | 15673.96    | 726            |
| 22                  | Rajasthan           | 44905.67  | 49575.17    | 41757.13  | 49361.93    | 41934.63  | 43288.83    | 45451.         |
| 23                  | Sikkim              | 1226.31   | 1043.07     | 1040.14   | 1203.99     | 1001.38   | 969.09      | 899.           |
| 24                  | Tamil Nadu          | 49354.83  | 48470.17    | 63991.1   | 63061.73    | 44253.83  | 43730.98    | 42846.         |
| 25                  | Telangana           |           |             | 20114.42  | 21567.02    | 17435.58  | 18616.27    | 18085.         |
| 26                  | Tripura             | 5073.29   | 5460.93     | 4827.01   | 5085.171    | 5129.42   | 5154.14     | 5279.          |
| 27                  | Uttarakhand         | 9525.47   | 10373.19    | 8931.74   | 8678.57     | 10419.33  | 10162.62    | 8483.          |
| 28                  | Uttar Pradesh       | 120750.57 | 115316.06   | 105142.49 | 117628.94   | 86192.86  | 103567.54   | 101736.        |
| 29                  | West Bengal         | 111333.22 | 112240.77   | 109189.56 | 113916.42   | 75582.33  | 109107.37   | 106531.        |
| 30                  | A&N Islands         | 1119.15   | 979.47      | 322.2     | 276.27      | 281.46    | 183.42      | 238.           |
| 31                  | Chandigarh          | 933.17    | 496.35      | 810.479   | 486.57      | 756.43    | 694.19      | 515.           |
| 32                  | D&N Haveli          | 480.64    | 403.29      | 409.772   | 425.63      | 569.38    | 521.01      | 314.           |
| 33                  | Daman &Diu          | 270.22    | 220.12      | 213.31    | 183.8       | 272.37    | 263.06      | 164.           |
| 34                  | Delhi               | 9948.48   | 7997.85     | 7892.3    | 12308.585   | 9449.23   | 7903.88     | 830            |
| 35                  | Lakshadweep         | 115.06    | 63.61       | 108.81    | 87.09       | 127.04    | 85.18       | 102.           |
|                     |                     | 401.52    | 528.5       | 597.7     | 587.29      | 520.77    | 673.73      | 377.           |
| 36 Puducherry TOTAL | 36 Puducherry TOTAL | 1091035   | 1087375     | 1046521   | 1131628     | 913231    | 985325      | 7626           |

## Annexure referred to in reply  of parts (a) to  (d) of Lok Sabha  Unstarred Q. No. 3091 for 05.12.2016 by Dr. Ramesh Pokhriyal "Nishank" regarding 'Fund Allocation to States'

## RASHTRIYA UCHCHATAR SHIKSHA ABHIYAN (RUSA)

(excluding polytechnics)

(Rs. in Crore)

|         | Non - NER             | Release   | Release   | Release   | Release                    | Release   |
|---------|-----------------------|-----------|-----------|-----------|----------------------------|-----------|
| Sl..No. | States                | 2013 - 14 | 2014 - 15 | 2015 - 16 | 2016 - 17 up to 30.11.2016 | Total     |
| 1       | Andhra Pradesh        | 29.1      | -         | 37.25     | 7.44                       | 73.79     |
| 2       | Bihar                 | 2.63      | -         | 22.2      | 6.6                        | 31.43     |
| 3       | Chattisgarh           | 2.63      | -         | 31.49     | -                          | 34.12     |
| 4       | Goa                   | 1.97      | -         | 11.4      | -                          | 13.37     |
| 5       | Gujarat               | 3.28      | 14.66     | 21.96     | 38.92                      | 78.82     |
| 6       | Haryana               | 2.63      | -         | 36.76     | -                          | 39.39     |
| 7       | Himachal Pradesh      | 3.64      | 16.93     | 34.03     | 50.4                       | 105       |
| 8       | Jammu & Kashmir       | 3.64      | 19.74     | 11.7      | 42.5                       | 77.58     |
| 9       | Jharkhand             | 1.97      | -         | 18.75     | 39.27                      | 59.99     |
| 10      | Karnataka             | 3.28      | -         | 87.23     | 41.82                      | 132.33    |
| 11      | Kerala                | 2.63      | -         | 10.72     | 46.49                      | 59.84     |
| 12      | Madhya Pradesh        | -         | 3.25      | 15.6      | 48.6                       | 67.45     |
| 13      | Maharashtra           | 3.28      | -         | 34.5      | 1.8                        | 39.58     |
| 14      | Odisha                | 34.14     | 11.54     | 90.9      | 18.9                       | 155.48    |
| 15      | Punjab                | 17.31     | 13.7      | 31.48     | 16.83                      | 79.32     |
| 16      | Rajasthan             | -         | 3.25      | 65.4      | -                          | 68.65     |
| 17      | Tamil Nadu            | -         | 3.25      | 52.98     | 76.41                      | 132.64    |
| 18      | Telangana             | -         | 2.6       | 15.6      | 10.79                      | 28.99     |
| 19      | Uttar Pradesh         | 105.7     | 29.25     | 4.23      | 115.78                     | 254.96    |
| 20      | Uttarakhand           | 3.64      | 10.11     | 2.99      | 61.02                      | 77.76     |
| 21      | West Bengal           | 2.63      | 1.14      | 61.2      | 66.13                      | 131.1     |
|         | Total                 | 224.1     | 129.42    | 698.37    | 689.7                      | 1741.59   |
|         | NER States            |           |           |           |                            |           |
| 1       | Arunachal Pradesh     | 2.73      | 0.45      | 7.18      | 4.5                        | 14.86     |
| 2       | Assam                 | 9.64      | 10.44     | 36.52     | 54.78                      | 111.38    |
| 3       | Manipur               | 2.73      | 4.68      | -         | -                          | 7.41      |
| 4       | Mizoram               | 2.73      | 2.36      | 32.57     | 4.5                        | 42.16     |
| 5       | Nagaland              | 2.73      | 5.85      | 1.02      | 22.73                      | 32.33     |
| 6       | Meghalaya             | -         | -         | 16.65     | 1.98                       | 18.63     |
| 7       | Sikkim                | -         | 2.7       | 16.56     | 8.57                       | 27.83     |
| 8       | Tripura               | 17.75     | 2.38      | 13.02     | -                          | 33.15     |
|         | Total                 | 38.31     | 28.86     | 123.52    | 97.06                      | 287.75    |
|         | Union Territories     |           |           |           |                            |           |
|         | Andaman &Nicobar      |           |           |           |                            |           |
| 1       | Islands               | 1.95      | 5.91      | -         | 3                          | 10.86     |
| 2       | Dadar & Nagar Havelli | 1.95      | 0.02      | 0.45      |                            | 2.42      |
| 3       | Daman &Diu            | 1.95      | 0.02      | -         | 0.1                        | 2.07      |
| 4       | Delhi                 | -         | -         | 1.52      | -                          | 1.52      |
| 5       | Chandigarh            | -         | 1.97      | -         | -                          | 1.97      |

| 6   | Puducherry   |    - |   1.95 |   37.99 |   - |   39.94 |
|-----|--------------|------|--------|---------|-----|---------|
|     | Total        | 5.85 |   9.87 |   39.96 | 3.1 |   58.78 |

## Annexure

Annexure referred to in reply  of parts (a) to  (d) of Lok Sabha  Unstarred Q. No. 3091 for 05.1 by     Dr. Ramesh Pokhriyal "Nishank" regarding 'Fund Allocation to States'

## Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

(Rs. in

| Sl.No   | State             | 2013-14*   | 2013-14*    | 2014-15   | 2014-15       | 2015-16   | 2015-16       | 2016 up to O   | 2016 up to O   |
|---------|-------------------|------------|-------------|-----------|---------------|-----------|---------------|----------------|----------------|
| Sl.No   | State             | Release    | Utilisation | Release   | Utilisation** | Release   | Utilisation** | Release        |                |
| 1       | A & N ISLANDS     | 0.00       | 85.81       | 86.45     | 47.07         | 158.06    | 227.26        | 328.91         |                |
| 2       | ANDHRA PRADESH    | 19869.00   | 39586.64    | 7497.42   | 44697.58      | 27182.77  | 43236.94      | 4895.28        |                |
| 3       | ARUNACHAL PRADESH | 0.00       | 2691.33     | 137.57    | 1426.62       | 3626.43   | 984.98        | 169.04         |                |
| 4       | ASSAM             | 7062.00    | 8339.52     | 15981.06  | 16005.33      | 16261.66  | 30563.31      | 14506.65       |                |
| 5       | BIHAR             | 6884.00    | 58201.33    | 14484.50  | 40525.85      | 3601.01   | 26739.13      | 18496.36       |                |
| 6       | CHANDIGARH        | 22.00      | 97.27       | 181.20    | 296.96        | 117.65    | 250.17        | 239.05         |                |
| 7       | CHHATTISGARH      | 18693.69   | 60801.35    | 19018.66  | 109410.02     | 22917.78  | 42361.35      | 18777.11       |                |
| 8       | D & N HAVELI      | 36.00      | 239.07      | 50.89     | 77.39         | 207.00    | 139.16        | 67.27          |                |
| 9       | DAMAN AND DIU     | 180.00     | 106.68      | 51.44     | 88.51         | 77.94     | 79.43         | 98.32          |                |
| 10      | DELHI             | 443.00     | 745.52      | 2114.07   | 2100.29       | 1952.97   | 3515.15       | 1345.14        |                |
| 11      | GOA               | 104.00     | 176.06      | 323.15    | 296.23        | 229.15    | 428.13        | 334.98         |                |
| 12      | GUJARAT           | 0.00       | 8081.38     | 9600.80   | 17128.70      | 12238.29  | 15470.10      | 11920.59       |                |
| 13      | HARYANA           | 7204.00    | 14755.76    | 15018.76  | 13425.72      | 7726.57   | 27723.69      | 13698.05       |                |
| 14      | HIMACHAL PRADESH  | 21465.00   | 20565.65    | 3609.39   | 11441.89      | 12552.07  | 17031.54      | 18204.97       |                |
| 15      | JAMMU AND KASHMIR | 13578.00   | 19463.37    | 11544.16  | 12716.27      | 9614.42   | 24537.33      | 0.00           |                |
| 16      | JHARKHAND         | 11883.00   | 663.69      | 11120.31  | 11109.88      | 7753.04   | 38605.14      | 12713.10       |                |
| 17      | KARNATAKA         | 12882.63   | 18363.11    | 30351.27  | 34820.53      | 20968.84  | 50779.43      | 5149.23        |                |
| 18      | KERALA            | 1719.00    | 6642.3      | 3991.25   | 6168.94       | 10247.22  | 5951.96       | 958.50         |                |
| 19      | LAKSHADWEEP       | 0.00       | 20.6        | 2.12      | 0.00          | 9.79      | 19.11         | 4.20           |                |
| 20      | MADHYA PRADESH    | 52455.00   | 56566.12    | 21010.77  | 51398.43      | 28340.93  | 49634.15      | 24175.59       |                |
| 21      | MAHARASHTRA       | 768.13     | 2260.74     | 23451.85  | 44944.14      | 20180.33  | 9828.32       | 8984.93        |                |
| 22      | MANIPUR           | 4028.61    | 3546.74     | 6242.42   | 5185.23       | 5093.41   | 6257.68       | 1710.17        |                |
| 23      | MEGHALAYA         | 340.00     | 292.64      | 58.62     | 974.40        | 40.08     | 166.30        | 0.00           |                |
| 24      | MIZORAM           | 3944.44    | 5591.78     | 2802.65   | 5226.90       | 2080.48   | 3689.96       | 1915.92        |                |
| 25      | NAGALAND          | 506.00     | 1502.58     | 363.88    | 754.35        | 5326.42   | 2676.25       | 1426.41        |                |
| 26      | ODISHA            | 26553.00   | 80761.66    | 20100.26  | 19099.72      | 19870.99  | 40494.99      | 10058.52       |                |
| 27      | PUDUCHERRY        | 716.60     | 180.01      | 75.43     | 930.02        | 152.56    | 521.22        | 217.56         |                |
| 28      | PUNJAB            | 9259.00    | 3504.9      | 9938.55   | 6944.61       | 4482.69   | 28914.44      | 6852.12        |                |
| 29      | RAJASTHAN         | 26714.00   | 11954.48    | 34421.36  | 66372.10      | 37129.87  | 103399.68     | 28762.99       |                |
| 30      | SIKKIM            | 862.00     | 308.19      | 1118.81   | 1824.38       | 1661.22   | 1744.50       | 736.61         |                |
| 31      | TAMIL NADU        | 35936.00   | 45830.12    | 33364.51  | 43966.63      | 31471.84  | 75876.18      | 14458.10       |                |
| 32      | TELANGANA         | 0.00       |             | 9462.65   | 27599.32      | 20008.10  | 33832.34      | 2359.54        |                |
| 33      | TRIPURA           | 2365.62    | 3035.9      | 599.04    | 6054.44       | 910.28    | 3390.26       | 1383.85        |                |
| 34      | UTTAR PRADESH     | 9680.00    | 20059.82    | 14228.11  | 15259.48      | 13150.00  | 37877.54      | 17287.36       |                |

| 35    | UTTRAKHAND   |   7571.60 |   15322.04 |   5825.84 |   14789.01 |   4330.77 |   13017.12 |   10860.16 |
|-------|--------------|-----------|------------|-----------|------------|-----------|------------|------------|
| 36    | WEST BENGAL  |     76.52 |      12.41 |   10743.7 |      219.2 |   2909.39 |    22287.3 |    1029.48 |
| Total | Total        | 303802    |  510357    |  338973   |   633326   | 354582    |   762252   |  254126    |

* Only RMSA Component before integration

**Includes State share as reported by States/Uts.

## Annexure referred to in reply  of parts (a) to  (d) of Lok Sabha  Unstarred Q. No. 3091 for 05.1 Pokhriyal "Nishank" regarding 'Fund Allocation to States'

## Sarva Shiksha Abhiyan (SSA)

| Sl.No.   |                   | 2013-14   | 2013-14     | 2014-15   | 2014-15     | 2015-16   | 2015-16   |
|----------|-------------------|-----------|-------------|-----------|-------------|-----------|-----------|
| Sl.No.   | Name of the State | Release   | Expenditure | Release   | Expenditure | Release   | Expen     |
| 1        | Andhra Pradesh    | 174715.39 | 281301.52   | 154566.68 | 220151.96   | 66810.81  | 161       |
| 2        | Arunachal Pradesh | 19261.85  | 27951.01    | 33607.83  | 35417.42    | 18179.44  | 29        |
| 3        | Assam             | 131820.73 | 111710.54   | 97782.17  | 154779.39   | 100464.64 | 116       |
| 4        | Bihar             | 261013.11 | 464515.23   | 216336.05 | 549982.34   | 251557.33 | 576       |
| 5        | Chhattisgarh      | 76699.64  | 140262.60   | 92705.34  | 170940.10   | 62219.70  | 147       |
| 6        | Goa               | 1333.57   | 2122.60     | 1310.38   | 2301.07     | 813.58    | 1         |
| 7        | Gujarat           | 80559.63  | 110874.10   | 78476.48  | 126367.05   | 61563.82  | 182       |
| 8        | Haryana           | 35088.42  | 62677.23    | 42110.65  | 77111.15    | 34501.21  | 52        |
| 9        | Himachal Pradesh  | 11453.10  | 19799.95    | 12547.30  | 22157.43    | 12139.13  | 32        |
| 10       | Jammu & Kashmir   | 89143.50  | 111710.53   | 51276.51  | 68657.21    | 129980.55 | 182       |
| 11       | Jharkhand         | 45010.71  | 81742.33    | 75775.18  | 130830.03   | 55863.31  | 135       |
| 12       | Karnataka         | 65371.33  | 91639.05    | 66213.52  | 103546.41   | 41759.33  | 119       |
| 13       | Kerala            | 20800.66  | 40560.00    | 21844.02  | 27164.26    | 12858.86  | 25        |
| 14       | Madhya Pradesh    | 200408.56 | 342673.13   | 149094.91 | 275475.85   | 160197.85 | 212       |
| 15       | Maharashtra       | 65653.65  | 103800.01   | 58288.54  | 119545.19   | 41225.28  | 84        |
| 16       | Manipur           | 13193.93  | 21941.80    | 21465.80  | 23629.08    | 18355.46  | 15        |
| 17       | Meghalaya         | 28340.86  | 32342.29    | 20404.51  | 26368.72    | 16626.96  | 21        |
| 18       | Mizoram           | 10657.69  | 12842.05    | 14739.69  | 13034.86    | 9437.51   | 14        |
| 19       | Nagaland          | 15803.02  | 17151.36    | 20568.72  | 15350.76    | 8739.53   | 15        |
| 20       | Odisha            | 73956.08  | 108390.20   | 66695.31  | 137715.57   | 82081.65  | 134       |
| 21       | Punjab            | 38323.72  | 64292.06    | 36215.98  | 64378.84    | 30003.82  | 65        |
| 22       | Rajasthan         | 242488.70 | 354100.45   | 248041.55 | 425261.03   | 193462.09 | 425       |
| 23       | Sikkim            | 4195.08   | 4551.71     | 4526.13   | 4819.66     | 4054.36   | 5         |
| 24       | Tamil Nadu        | 96827.48  | 178541.42   | 135819.79 | 178546.68   | 82111.73  | 141       |
| 25       | Telangana         |           |             | 81406.88  | 104426.68   | 21776.01  | 68        |
| 26       | Tripura           | 15991.09  | 19083.48    | 19800.13  | 21878.04    | 16956.97  | 19        |
| 27       | Uttar Pradesh     | 466698.04 | 848713.69   | 449867.53 | 780113.36   | 505434.30 | 1205      |
| 28       | Uttarakhand       | 22043.51  | 36494.51    | 22880.56  | 37138.60    | 22588.40  | 38        |

| 29   | West Bengal       |      153196.42 |       284664.48 |       97240.30 |       250940.93 |       84679.41 | 170   |
|------|-------------------|----------------|-----------------|----------------|-----------------|----------------|-------|
| 30   | A & N Islands     |  612.35        |   733.46        |  147.21        |   609.12        |  359.46        |       |
| 31   | Chandigarh        | 3009.26        |  5179.6         | 3893.53        |  6436.3         | 3521.81        | 5     |
| 32   | Dadra & N. Haveli |  927.19        |  1200.73        |  911.74        |  1987.09        |  594.91        | 1     |
| 33   | Daman & Diu       |  145.54        |   365.43        |   72.77        |   434.56        |   78.38        |       |
| 34   | Delhi             | 8322.82        | 10211.8         | 6223.73        | 12432.9         | 7293.8         | 10    |
| 35   | Lakshadweep       |    0           |   183.84        |   58.83        |   448.88        |  139.87        |       |
| 36   | Pondicherry       |  443.19        |   428.13        |  100           |   607.62        |  583.14        |       |
|      | Total             |    2.47351e+06 |     3.99475e+06 |    2.40302e+06 |     4.19099e+06 |    2.15901e+06 | 4422  |

## Note:

Expenditure is shown above against receipts from Central release, State share Commission Award and Miscellaneous incomes if any.