Financial Management

FINANCIAL MANAGEMENT STATUS UNDER NCRMP [2019-2020]

PHASE - I [ Upto December - 2018 ]
State/ Org.
 Revised
Project Outlay
(Rs. Crore)
  Fund Released
upto December, 2018
(Rs. Crore)
Expenditure upto
31.05.2019
(Rs. Crore)
GOI
State Share
Total
GOI
State Share
Total
GOI
State Share
Total
Andhra Pradesh
 1039.78 299.66 1339.44 1039.77 299.77 1339.43 947.9 285.55 1233.45
Odisha
917.99 256.25 1174.24 917.99 263.03 1181.02 917.76 263.02 1180.78
Sub
Total of States
 1957.77 555.91 2513.68 1957.77 562.69 2520.45 1865.66 548.57 2414.23
PMU (NDMA)
19.50 0.00 19.50 19.47 0.00 19.47 19.47 0.00 19.47
NIDM
8.42 0.00 8.42 6.61 0.00 6.61 6.61 0.00 6.61
Total (Project)
1985.69 555.91 2541.60 1983.67 532.84 2546.53 1891.74 548.57 2440.31
PHASE - II [ Upto August - 2019 ]
Sl. No.
State/ Organisation
Outlay (In Crs.)
Fund Released upto August 2019 (In Crs.)
Total Expenditure June 2019(In Crs.)
GOI
State
Total
GOI
State
Total
GOI
State
Total
1 Gujarat 485.71 142.50 628.21 262.81 54.86 317.67 178.51 54.86 233.37
2 West Bengal 548.71 162.85 711.56 512.97 145.9 658.87 453.9 145.9 599.8
3 Kerala 133.48 34.00 167.48 17.83 0.17 18.00 2.76 0.17 2.93
4 Karnataka 101.18 28.30 129.48 97.96 5.96 70.27 22.47 5.96 28.43
5 Maharashtra 320.10 84.75 404.85 48.92 0.00 44.01 9.28 0 9.28
6 Goa 114.83 27.75 142.58 38.16 0.41 38.57 5.14 0.41 5.55
7 PMU 177.19 0.00 177.19 2.99 0.00 2.99 2.99 0 2.99
Total 1881.20 480.15 2361.35 981.64 207.3 1188.94 675.05 207.3 882.03
Release of Fund up to March 2020 and Expenditure up to March 2020
Sl. No.
State/ Organisation
Outlay (In Crs.)
Fund Released upto March 2020 (In Crs.)
Total Expenditure March 2020(In Crs.)
GOI
State
Total
GOI
State
Total
GOI
State
Total
1 Goa 90.34 18.20 108.54 38.16 1.21 39.37 8.63 1.21 9.84
2 Gujarat 537.24 146.18 683.42 269.89 61.00 330.89 209.33 61.00 270.33
3 Karnataka 115.31 30.21 145.52 99.26 11.12 110.38 39.08 11.12 50.20
4 Kerala 120.48 15.00 135.48 22.14 1.27 23.41 7.68 1.27 8.95
5 Maharashtra 342.77 83.38 426.15 98.05 7.31 105.36 26.67 7.31 33.98
6 West Bengal 675.11 194.05 869.16 570.65 161.00 731.64 500.18 161.00 661.18
Total 1881.25 487.02 2368.27 1098.14 242.91 1341.05 791.57 242.91 1034.48
Release of Fund up to 30th September 2021 and Expenditure up to 30 June 2021
Sl. No.
Name of  the State
Project Outlay (In Crs.)
Fund Released upto August 2021 (In Crs.)
Total Expenditure June 2021(In Crs.)
GoI Unspent Balance
GOI
State
Total
GOI
State
Total
GOI
State
Total
1 Goa 98.51 21.26 119.77 61.27 8.92 70.19 34.00 8.92 42.91 27.27
2 Gujarat 326.02 96.10 422.12 291.89 82.57 374.46 286.15 82.57 368.72 5.74
3 Karnataka 132.95 33.54 166.49 100.01 22.65 122.66 75.70 22.65 98.35 24.31
4 Kerala 141.98 15.97 157.95 85.79 6.26 92.05 32.16 6.26 38.57 53.63
5 Maharashtra 225.49 64.75 290.24 102.05 14.13 116.18 63.48 14.13 77.61 38.57
6 West Bengal 630.76 199.15 829.91 570.64 173.39 744.03 539.30 173.39 712.69 31.34
Sub Total States 1,555.71 430.77 1986.48 1211.65 3307.92 1519.569 1030.78 307.92 1338.70 180.87
7 PMU 73.35     - 73.35 24.96      - 24.96   24.96*    - 24.96    -
Total 1629.06 430.77 2059.83 1236.61 307.92 1544.53 1055.53 307.92 1363.66 180.87
Release of Fund up to October 2021 and Expenditure up to 30 September 2021
Sl. No.
Name of  the State
Project Outlay (In Crs.)
Fund Released upto October 2021 (In Crs.)
Total Expenditure September 2021(In Crs.)
GoI Unspent Balance
GOI
State
Total
GOI
State
Total
GOI
State
Total
1 Goa 98.51 21.26 119.77 61.27 8.92 73.19 47.04 12.52 14.23 14.23
2 Gujarat 326.02 96.10 422.12 291.89 82.57 374.46 287.62 85.13 372.76 4.27
3 Karnataka 132.95 33.54 166.49 100.01 22.65 122.66 85.91 25.60 111.514 14.10
4 Kerala 141.98 15.97 157.95 85.79 6.26 92.73 54.24 7.67 61.92 31.55
5 Maharashtra 225.49 64.75 290.24 102.05 14.13 116.18 73.89 17.28 91.17 28.16
6 West Bengal 630.76 199.15 829.91 570.64 173.39 744.03 539.77 173.39 712.16 30.87
Sub Total States 1,555.71 430.77 1986.48 1211.65 312.20 1523.849 1088.47 321.59 1410.06 123.18
7 PMU 73.35     - 73.35 25.73 25.73  25.73    - 25.73    -
Total 1629.06 430.77 2059.83 1237.38 312.20 1549.59 1114.20 321.59 1435.79 123.18