Expenditure Details for the year  2017-18   (Rs. In Crores)

Sl No
category
Opening Balance as on 01.04.17
Budget allocation for 2017-18
Total Allocation for 2017-18       (3+4)  
Releases  (From Govt)
Total Fund available         (3+6)
Expenditure  31.12.2017
Balance         (3+6-8)
Remarks
1
2
3
4
5
6
7
8
9
10
Construction
1
SC
423.49
230.00
653.49
220.00
643.49
349.46
294.03
 
2
ST 
74.24
91.05
165.29
69.98
144.22
74.01
70.22
 
3
BC
32.21
159.19
191.40
119.39
151.60
74.70
76.90
 
Total-A
529.94
480.24
1010.18
409.38
939.32
498.17
441.15
 
Maintenance
1
SC
310.54
345.42
655.96
270.32
580.85
258.13
322.72
2
ST 
84.07
66.72
150.79
69.30
153.37
68.98
84.39
3
BC
31.54
194.09
225.63
145.57
177.11
114.63
62.48
Total-B
426.15
606.23
1032.38
485.19
911.33
441.74
469.59
Total-A+B
956.09
1086.47
2042.56
894.56
1850.65
939.91
910.74