Financial Management

FINANCIAL MANAGEMENT STATUS UNDER NCRMP [2019-2020]

PHASE - II [ Upto June - 2019 ]
Sl. No.
State/ Organisation
Outlay (In Crs.)
Fund Released upto June 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 64.31 5.96 70.27 22.47 5.96 28.43
5 Maharashtra 320.10 84.75 404.85 44.01 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 2361.35 943.08 207.3 1150.38 675.05 207.3 882.03
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 December - 2018 ]
Sl.No.
State/ Organisation
Outlay (In Crs.)
Fund Released (In Crs.)
Total Expenditure (In Crs.)
GOI
State
Total
GOI
State
Total
GOI
State
Total
1 Gujarat 485.71 142.50 628.21 182.69 43.25 225.94 143.38 43.25 186.63
2 West Bengal 548.71 162.85 711.56 506.67 135.75 642.42 421.41 135.75 557.16
3 Goa 114.83 27.75 142.58 38.16 0.16 38.32 3.54 0.16 3.70
4 Kerala 133.48 34.00 167.48 16.63 0.06 16.69 2.04 0.06 2.10
5 Karnataka 101.18 28.30 129.48 52.09 7.08 59.17 25.00 7.08 32.08
6 Maharashtra 320.10 84.75 404.85 43.01 0.00 43.01 7.50 0.00 7.50
7 PMU 177.19 0.00 177.19 1.38 0.00 1.38 1.38 0.00 1.38
Total 1881.20 480.15 2361.35 840.63 186.30 1026.93 604.25 186.30 790.55
PHASE - I [ Upto November - 2018 ]
Sl.No. State/ Org.  Revised Project Outlay
(Rs. Crore)
  Fund Released up to November, 2018
(Rs. Crore)
Expenditure up to October, 2018
(Rs. Crore)
GOI State Share Total GOI State Share Total GOI State Share Total
1 Andhra Pradesh

1039.78

299.66

1339.44

1038.80

287.77

1326.57

850.45

256.53

1106.98

2 Odisha

917.99

256.25

1174.24

900.97

235.14

1136.11

761.71

232.38

994.09

SubTotal of States

1957.77

555.91

2513.68

1939.77

522.91

2462.28

1612.16

488.91

2101.07

3 PMU (NDMA)

19.50

0.00

19.50

19.28

0.00

19.28

19.28

0.00

19.28

4 NIDM

8.42

0.00

8.42

6.62

0.00

6.62

6.61

0.00

6.61

Total (Project) 1985.69 555.91 2541.60 1965.67 522.71 2488.58 1638.05 488.91 2126.96
PHASE - II [Upto November - 2018 ]
Sl.No.
State/ Organisation
Outlay (In Crs.)
Fund Released upto November, 2018 (In Crs.)
Total Expenditure (In Crs.) upto September 2018
GOI
State
Total
GOI
State
Total
GOI
State
Total
1 Gujarat 485.71 142.50 628.21 182.69 37.28 219.97 128.20 39.31 167.51
2 West Bengal 548.71 162.85 711.56 506.67 135.75 642.42 419.53 135.75 555.28
3 Goa 114.83 27.75 142.58 38.16 0.15 38.31 3.03 0.15 3.18
4 Kerala 133.48 34.00 167.48 16.63 0.02 16.65 1.75 0.02 1.77
5 Karnataka 101.18 28.30 129.48 52.09 0.00 52.09 11.35 0.00 11.35
6 Maharashtra 320.10 84.75 404.85 43.01 0.00 43.01 7.10 0.00 7.10
7 PMU 177.19 0.00 177.19 1.52 0.00 1.52 1.52 0.00 1.52
Total 1881.20 480.15 2361.35 840.77 173.20 1013.97 572.48 175.23 747.71
PHASE - I [ Upto October - 2018 ]
Sl.No.
State/ Org.
 Revised Project Outlay
(Rs. Crore)
  Fund Released up to October, 2018
(Rs. Crore)
Expenditure up to September 2018
(Rs. Crore)
GOI
State Share
Total
GOI
State Share
Total
GOI
State Share
Total
1
Andhra Pradesh

1039.78

299.66

1339.44

1002.06

287.77

1289.83

847.98

255.99

1103.97

2
Odisha

917.99

256.25

1174.24

900.87

234.94

1135.91

760.14

231.91

992.05

SubTotal of States

1957.77

555.91

2513.68

1902.93

522.71

2425.74

1608.12

487.9

2096.02

3
PMU (NDMA)

19.50

0.00

19.50

19.28

0.00

19.28

19.28

0.00

19.28

4
NIDM

8.42

0.00

8.42

6.62

0.00

6.62

6.61

0.00

6.61

Total (Project)

1985.69

555.91

2541.60

1928.91

522.71

2451.64

1634.01

487.90

2121.91

PHASE - II [ Upto October - 2018 ]
Sl.No.
State/ Organisation
Outlay (In Crs.)
Fund Released upto October, 2018 (In Crs.)
Total Expenditure (In Crs.) upto September 2018
GOI
State
Total
GOI
State
Total
GOI
State
Total
1
Gujarat
485.71 142.50 628.21 182.69 37.28 219.97 128.20 39.31 167.51
2
West Bengal
548.71 162.85 711.56 506.67 135.75 642.42 419.53 135.75 555.28
3
Goa
114.83 27.75 142.58 38.16 0.15 38.31 3.03 0.15 3.18
4
Kerala
133.48 34.00 167.48 16.63 0.02 16.65 1.75 0.02 1.77
5
Karnataka
101.18 28.30 129.48 52.09 0.00 52.09 13.71 0.00 13.71
6
Maharashtra
320.10 84.75 404.85 43.01 0.00 43.01 7.10 0.00 7.10
7
PMU
177.19 0.00 177.19 1.40 0.00 1.40 1.40 0.00 1.40
Total
1881.20 480.15 2361.35 840.65 173.20 1013.85 574.72 175.23 749.95
AUGUST - 2018

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JULY - 2018

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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