PMAY Fund details    
 (amount in Lakhs)
Year     40% of approved (Ist installment) Fund received by GOK(central share) Balance  to be received from GoI Fund received by Kudumabshree Balance to be received from GOK
Project cost Approved Central Share central share Central  State Total Central  State Total
2016-17 75033                                       37,516.50                                             15,006.60                                    5,217.00                  9,789.60                                    5,069.40                                  1,689.80                  6,759.20                     147.60                           -                       147.60
2017-18 128826                                       64,413.00                                             25,765.20                                    9,953.40                25,601.40                                   10,101.00                                  3,367.00  ##13468                            -                             -                             -  
(As on 02-12-2017)
Total 203859                                     101,929.50                                             40,771.80                                   15,170.40                                     15,170.40                                  5,056.80                20,227.20      
                                     ## GO Issued to Urban affairs for Rs.3267.60 lakhs. Fund in transit     
HFAPoA and A&OE fund release  
Year 75% of approved Fund received by GOK Balance  to be received from GoI Fund received by Kudumabshree Balance to be received from GOK  
central share central Central State Total Central State Total  
2016-17 HFApoA (75%) 366.19 *                                                      98.44                                              -                                        98.44                     267.75                     122.06                     389.81  
2017-18 Capacity Building 50%)                                                                        169.20 *                                                     169.20                                         89.21                                     258.41                     267.75                      89.25                     357.00  
  0                                                                        535.39 *                                                     267.64                                         89.21  **356.85         
                                       ** GO issued to Urban affiars. Fund in transit       
Project fund HFAPoA& A &OE  
  Balance to be received from GOK+GoI Balance to be received from GOK+GoI  
Central  State Total Central  State Total  
Project                                   25,601.40   -   25,601.40 267.75 89.25 357.00  
 
Fund received by Kudumbashree Expenditure (to ULBs) Other Expenditure Total Expenditure  
  OB Central State Interest Total      
2016-17    -      5,167.84  1,689.80 17.59 6,875.23      2,325.00 32.06 2,357.06
2017-18 4,518.13 10,270.20 3,456.41 100.98  18,345.72 11,384.50 168.60 11,553.10
(As on 02.12.2017)
Total    15,438.04  5,146.21  118.57  25,220.95    13,709.50 200.66 13,910.16