PMAY Fund details    
 (amount in Lakhs)
Year     40% of approved 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 76962 38481 15392.4 5217 2901.6 5069.4 1689.8 6759.2 147.6 0 147.6
2017-18 9966 4983 1993.2 9953.4 -686.4 6888 3312.4 10200.4 3065.4 54.6 3120
(As on 21-8-2017)
Total 86928 43464 17385.6 15170.4 2215.2 11957.4 5002.2 16959.6 3213 54.6 3267.6
HFAPoA and A&OE fund release  
Year 40% 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   535.35 * 98 0 98 437.35 145.78 583.13  
  0 535.35 * 98 0 98 437.35 145.78 583.13  
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 5428.2 793 6221.2 437.35 145.78 583.13  

 

Fund received by Kudumbashree Expenditure (to ULBs) Other Expenditure Total Expenditure
  OB Central State Interest Total      
2016-17 0 5167.8 1689.8 17.59 6875.19 2325 32.06 2357.06
2017-18 4518.13 6888 3312.4 42.32 14760.85 7897 92.6 7989.6
(As on 21-8-2017)
Total   12056 5002 59.91 17117.91 10222 124.66 10346.66