|
State-wise funds released / utilised under KSY in 2006-07, 2007-08 & 2008-09 and funds released |
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| during 2009-10 | Rs.,in lakh | ||||||||||
| Sl. No. | States/UTs | 2005-06 | 2006-07 | 2007-08 | 2008-09 | 2009-10 | |||||
| Funds released | Funds utilised | Funds released | Funds utilised | Funds released | Funds utilised | Funds released | Funds utilised | Funds released | utilised (reported by States) | ||
| 1 | Andhra Pradesh | 386.1 | 381.69 | 199.1 | 95.02 | 309.54 | 413.62 | 413.6 | 394.89 | 413.6 | |
| 2 | Arunachal Pradesh | 23.1 | 11.55 | 52.25 | 63.8 | 86.9 | 43.45 | 43.45 | 86.9 | 43.45 | |
| 3 | Assam | 68.2 | 34.1 | 147.4 | 34.1 | 120.45 | NR | 120.45 | NR | ||
| 4 | Bihar | 215.75 | 21.6 | 238.15 | 16.34 | * | 67.45 | 216.15 | NR | ||
| 5 | Chattisgarh | 167.2 | 0 | 83.6 | 165.19 | 80.62 | 171.49 | 167.2 | 172.98 | 86.9 | 38.37 |
| 6 | Goa | 1.1 | 0 | 11 | 6 | 6.05 | 6 | 6.05 | 6 | 6.05 | 6 |
| 7 | Gujarat | 249.7 | 25.8 | 124.3 | 286 | 139.15 | 130 | 188.85 | 286 | 143 | |
| 8 | Haryana | 127.6 | 40.99 | 63.8 | 61.17 | 70.4 | 56.04 | 70.4 | 65.4 | 17 | |
| 9 | Himachal Pradesh | 79.2 | 16.75 | 39.6 | 53.02 | 41.25 | 85.16 | 41.25 | 46.89 | 29.25 | |
| 10 | Jammu & Kashmir | 2.2 | 1.1 | 152.9 | 58.301 | 59.41 | 94.99 | 77 | NR | ||
| 11 | Jharkhand | 110 | 42.81 | 156.21 | 0 | * | 215.901 | 216.9 | NR | ||
| 12 | Karnataka | 203.5 | 101.75 | 101.75 | 166.83 | * | 83.64 | 101.75 | 64.34 | 101.75 | |
| 13 | Kerala | 179.3 | 0 | 89.65 | 163.28 | * | 170.66 | 244.29 | 177.96 | 179.3 | 161 |
| 14 | Madhya Pradesh | 257.4 | 229.42 | 346.3 | 353.63 | 403.7 | 340.5 | 403.7 | 357.22 | 201.85 | |
| 15 | Maharashtra | 409.2 | 96.8 | 204.6 | 444.82 | 228.8 | 453.42 | 610.04 | 413.1 | 457.6 | 258.97 |
| 16 | Manipur | 15.4 | 0 | 21.9 | 37.4 | 37.4 | 37.4 | 37.4 | 37.4 | 18.7 | |
| 17 | Meghalaya | 35.2 | 21.25 | 23.45 | 31.76 | 37.26 | 32.95 | 21.45 | 31.39 | 21.45 | 19.63 |
| 18 | Mizoram | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 23.1 | 11.55 | 25.3 | 12.65 |
| 19 | Nagaland | 45.1 | 22.55 | 36.85 | 59.4 | 59.4 | 29.7 | 59.4 | 59.4 | 54.45 | 30.8 |
| 20 | Orissa | 123.2 | 0 | 179.3 | 358.6 | 414.7 | 358.6 | 358.6 | 358.6 | 179.3 | |
| 21 | Punjab | 156.2 | 12.17 | 78.1 | 23.26 | 81.4 | 45.32 | 81.4 | 56.87 | 81.4 | 9.43 |
| 22 | Rajasthan | 282.7 | 56.39 | 150.7 | 126.12 | * | 196.52 | 150.7 | 59.72 | ||
| 23 | Sikkim | 5.5 | 2.75 | 2.75 | 2.75 | 6.05 | 6.05 | 12.1 | 6.05 | 6.05 | |
| 24 | Tamil Nadu | 477.4 | 39.97 | 238.7 | 471.35 | 238.7 | 477.4 | 272.62 | 402.03 | ||
| 25 | Tripura | 17.6 | 8.8 | 37.4 | 42.58 | 28.05 | 0 | 28.5 | 55.85 | 28.05 | |
| 26 | Uttar Pradesh | 900.9 | 923.14 | 933.9 | 922.73 | 458.7 | 921.21 | 918.5 | 882.09 | 884.84 | 70.58 |
| 27 | Uttaranchal | 108.9 | 44 | 54.45 | 108.9 | 54.45 | 98.763 | 98.76 | 54.45 | 54.45 | |
| 28 | West Bengal | 226.6 | 31.35 | 196.9 | 69.27 | 163.87 | 160.69 | 199.65 | NR | ||
| 29 | Andaman & Nicobar | 5.5 | 5.5 | 5.5 | 4.54 | 2.75 | 1.7 | 2.75 | 2.11 | 2.75 | |
| 30 | Chandigarh | 1.71 | 1.71 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 3.3 | 1.65 | |
| 31 | Delhi | 3.3 | 0.83 | 28.33 | 22.7 | 15.95 | 23.47 | 31.34 | 29.57 | 18.7 | |
| 32 | D & NH | 1.1 | 0.53 | 0.55 | NR | * | NR | 0.55 | 0.54 | 1.1 | |
| 33 | Daman & Diu | 1.1 | 1.82 | 2.92 | 0.843 | * | NR | 1.1 | 1.055 | ||
| 34 | Lakshdweep | 1.1 | 0.55 | 0.55 | 0.99 | * | 0 | 1.1 | 0.55 | 0.55 | |
| 35 | Pondicherry | 5.5 | 0.55 | 2.75 | 0 | * | 0 | 2.75 | 5.5 | ||
| Total | Total | 4916.66 | 2201.32 | 4032.01 | 4277.1 | 3171.35 | 4327.86 | 5226.15 | 4129.71 | 3012.24 | 653.68 |
| Till 2004-05, the funds under the scheme were being released to the States/UTs alongwith the grant for ICDS Scheme. To improve implementation of the KSY and monitor utilization of funds more effectively, a separate head of account has been created and funds, from 2005-06 onwards are being released separately. | |||||||||||
| NR | Not reported | ||||||||||
| * | Funds were not released in 2007-08 due to huge savings of previous year | ||||||||||