Special Central Assistance Released and Utilised as reported by the Govt. During Xth Plan Period.
| Sl. | States/UTs | Opening | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | 2002-03 to 2006-07 | Balance available | % of Utilisation | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Released | Utilised | Released | Utilised | Released | Utilised | Released | Utilised | Released | Utilised | Total Release+OB | Total Utilised | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |
| 1 | Andhra Pradesh | 0.00 | 7216.48 | 6367.17 | 6222.90 | 5595.74 | 4362.72 | 5449.43 | 4532.05 | 5495.22 | 4687.17 | 1868.00 | 27021.32 | 24775.56 | 2245.56 | 91.69 |
| 2 | Assam | 15.03 | 512.76 | 514.50 | 625.21 | 305.76 | 800.00 | 731.14 | 623.82 | 894.8 | 1233.13 | 426.92 | 3809.95 | 2873.12 | 936.83 | 75.41 |
| 3 | Bihar | 804.53 | 0.00 | 0.00 | 933.00 | 883.45 | 0.00 | 0.00 | 0.00 | 618.00 | 2642.21 | 500.00 | 4379.74 | 2001.45 | 2378.29 | 45.70 |
| 4 | Chhattisgarh | 15.30 | 430.25 | 374.58 | 408.29 | 382.60 | 339.05 | 266.55 | 400.01 | 339.08 | 449.99 | 143.73 | 2042.89 | 1506.54 | 536.35 | 73.75 |
| 5 | Gujarat | 873.80 | 559.73 | 1350.66 | 644.46 | 996.88 | 705.82 | 573.45 | 797.50 | 1143.24 | 912.92 | 715.75 | 4449.23 | 4779.98 | -285.75 | 106.36 |
| 6 | Goa | 13.10 | 0.00 | 0.33 | 0.00 | 0.59 | 0.00 | 0.22 | 0.00 | 0.10 | 0.00 | 0.00 | 13.10 | 1.24 | 11.86 | 9.47 |
| 7 | Haryana | 1298.27 | 1098.19 | 856.22 | 1434.00 | 835.45 | 560.14 | 2119.52 | 1483.7 | 1442.03 | 1070.43 | 560.58 | 6944.73 | 5813.80 | 1130.93 | 83.72 |
| 8 | Himachal Pradesh | 10.97 | 447.99 | 428.96 | 248.66 | 348.87 | 587.47 | 583.16 | 566.62 | 516.06 | 446.09 | 512.69 | 2307.80 | 2389.74 | -81.94 | 103.55 |
| 9 | Jammu & Kashmir | 104.20 | 122.88 | 208.55 | 148.46 | 90.00 | 495.08 | 453.82 | 142.15 | 101.50 | 145.53 | 0.00 | 1158.30 | 853.87 | 304.43 | 73.72 |
| 10 | Jharkhand | 1078.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1078.84 | 550.61 | 0.00 | 1629.45 | 1078.84 | 550.61 | 66.21 |
| 11 | Karnataka | 0.00 | 2386.12 | 2386.12 | 2124.76 | 2124.76 | 2951.80 | 2951.80 | 2322.63 | 1838.62 | 2360.90 | 1589.78 | 12146.21 | 10891.08 | 1255.13 | 89.67 |
| 12 | Kerala | 1901.60 | 0.00 | 1195.76 | 0.00 | 231.30 | 0.00 | 198.69 | 0.00 | 0.00 | 109.32 | 0.00 | 2010.92 | 1625.75 | 385.17 | 80.85 |
| 13 | Madhya Pradesh | 1848.75 | 2598.12 | 2390.5 | 2955.43 | 3277.34 | 2506.90 | 3491.56 | 2627.28 | 3493.23 | 3563.41 | 901.03 | 16099.89 | 13553.66 | 2546.23 | 84.18 |
| 14 | Maharashtra | 3640.54 | 1077.10 | 2906.02 | 1991.36 | 2881.63 | 2924.36 | 3638.68 | 2511.20 | 2113.73 | 3392.12 | 1487.24 | 15536.68 | 13027.30 | 2509.38 | 83.85- |
| 15 | Manipur | 34.48 | 0.00 | 32.52 | 4.42 | 1.90 | 3.82 | 7.99 | 22.47 | 0.00 | 44.19 | 0.00 | 109.38 | 42.41 | 66.97 | 38.77 |
| 16 | Orissa | 203.10 | 1792.01 | 1820.84 | 779.30 | 779.30 | 345.70 | 728.64 | 1576.33 | 1375.79 | 1629.26 | 735.21 | 6325.70 | 5439.78 | 885.92 | 85.99 |
| 17 | Punjab | 3074.72 | 0.00 | 1289.85 | 680.03 | 380.28 | 0.00 | 112.56 | 0.00 | 659.16 | 864.83 | 794.19 | 4619.58 | 3236.04 | 1383.54 | 70.05 |
| 18 | Rajasthan | 3093.98 | 3422.90 | 4013.92 | 2984.25 | 3698.47 | 2366.68 | 3366.02 | 3328.75 | 3644.71 | 4048.51 | 1459.01 | 19245.07 | 16182.13 | 3062.94 | 84.08 |
| 19 | Sikkim | 0.42 | 42.21 | 42.20 | 1.12 | 1.55 | 15.44 | 15.61 | 17.73 | 17.73 | 49.23 | 15.68 | 126.15 | 92.77 | 33.38 | 73.54 |
| 20 | Tamil Nadu | 2945.89 | 4500.71 | 4182.03 | 3800.74 | 5123.08 | 4327.89 | 6274.60 | 4306.62 | 6326.60 | 4482.57 | 3001.01 | 24364.42 | 24907.32 | -542.90 | 102.23 |
| 21 | Tripura | 50.00 | 176.91 | 124.80 | 76.80 | 178.91 | 1198.20 | 242.94 | 243.98 | 1168.61 | 576.45 | 141.92 | 2322.34 | 1857.18 | 465.16 | 79.97 |
| 22 | Uttar Pradesh | 9824.09 | 10173.64 | 13417.92 | 7817.94 | 12372.55 | 9737.98 | 11642.39 | 11007.30 | 7821.84 | 8680.37 | 8030.2 | 57241.32 | 53284.90 | 3956.42 | 93.09 |
| 23 | Uttranchal | 546.07 | 174.57 | 521.10 | 407.74 | 538.34 | 476.08 | 512.74 | 806.48 | 608.48 | 640.62 | 360.41 | 3051.56 | 2541.07 | 510.49 | 83.27 |
| 24 | West Bengal | 0.00 | 6640.50 | 6037.34 | 3994.68 | 3753.66 | 4672.27 | 5516.45 | 3294.38 | 3294.38 | 3185.14 | 2222.70 | 21786.97 | 20284.53 | 962.44 | 95.58 |
| 25 | Chandigarh | 0.00 | 25.00 | 12.50 | 12.50 | 16.04 | 0.00 | 18.48 | 25.00 | 18.02 | 25 | 25.00 | 87.50 | 90.04 | -2.54 | 102.90 |
| 26 | Delhi | 312.16 | 0.00 | 312.16 | 99.37 | 99.37 | 41.87 | 41.87 | 79.51 | 42.08 | 53.27 | 0.00 | 586.18 | 495.48 | 90.70 | 84.53 |
| 27 | Pondicherry | 0.00 | 5.81 | 5.81 | 3.13 | 3.13 | 7.35 | 0.00 | 20.49 | 12.14 | 71.73 | 0.00 | 108.51 | 21.08 | 87.43 | 19.43 |
| Total | 31689.84 | 43403.88 | 50792.36 | 38398.55 | 44900.95 | 39426.62 | 48938.31 | 40736.00 | 44063.99 | 45915.00 | 25491.05 | 239524.89 | 214186.66 | 25383.23 | 89.40 | |
Note: Utilisation includes Expenditure out of unspent balance from previous Years
Source: Annual Report 2006-07. Ministry of Social Justice & Empowerment, Govt. of India, New Delhi.
