AT A GLANCE FINANCIAL STATUS OF NABARD SCHEMESAT A GLANCE FINANCIAL STATUS OF NABARD SCHEMES
updated up to : June-2007
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Financial Details (in Rs Crores)
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| ITEM | PHASE-I & II | PHASE-III | PHASE-IV | PHASE-V | PHASE-VI | PHASE-VII | PHASE-VIII | PHASE-IX | PHASE-X | PHASE-XI | PHASE-XII | PHASE-XII | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Nabard Schemes (in Nos.) | 169 | 75 | 61 | 8 | 19 | 25 | 55 | 71 | 83 | 48 | 40 | 53 | 707 |
| NABARD SHARE Including increase in sanctioned cost | 297.85 | 123.06 | 88.44 | 16.93 | 10.60 | 73.70 | 142.04 | 176.07 | 143.58 | 176.07 | 153.11 | 1091.02 | 2420.47 |
| State Share | 22.82 | 14.18 | 22.57 | 0.74 | 01.40 | 12.23 | 29.77 | 25.89 | 15.54 | 24.69 | 18.73 | 58.95 | 247.51 |
| Total Sanction | 320.67 | 137.24 | 111.01 | 17.67 | 12.00 | 85.93 | 171.81 | 201.96 | 159.12 | 200.76 | 171.84 | 1077.97 | 2667.98 |
| Updated Cost | 360.387 | 157.68 | 122.52 | 19.226 | 12.00 | 85.93 | 171.81 | 201.96 | 159.12 | 200.76 | 171.84 | 1077.97 | 2741.2 |
| Expenditure Upto 03/2007 | 360.397 | 150.256 | 117.103 | 19.447 | 9.272 | 84.868 | 173.893 | 150.095 | 124.013 | 56.120 | 31.812 | 0.000 | 1277.276 |
| Expenditure in the Current Financial year 2007-08 month Feb-2008 | 0.000 | 0.000 | 0.00 | 0.00 | 0.00 | 1.386 | 8.588 | 16.101 | 22.886 | 39.032 | 67.552 | 9.378 | 164.923 |
| Total Expenditure | 360.397 | 150.256 | 117.103 | 19.447 | 9.272 | 86.254 | 182.481 | 166.196 | 146.899 | 95.152 | 99.364 | 9.378 | 1442.199 |
| Budget allocation during current Financial year 07-08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.390 | 3.080 | 24.405 | 27.852 | 37.103 | 34.470 | 0.000 | 127.300 |
| Credit | - | - | - | - | - | - | - | - | - | - | |||
| Supplimentry Budget allocation | - | - | - | - | - | - | - | - | - | - | |||
| Budget for Establishment/Machinary | - | - | - | - | - | - | - | - | - | - | |||
| Total Budget | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.390 | 3.080 | 24.405 | 27.852 | 37.103 | 34.470 | 0.000 | 127.300 |
| Reimbursement Claims Submitted 31/03/2008 | 357.891 | 148.347 | 114.705 | 19.103 | 8.992 | 85.909 | 177.147 | 161.383 | 141.053 | 69.672 | 84.067 | 2.947 | 1371.216 |
| Reimbursement Claims Examined 31/03/2008 | 357.891 | 148.347 | 114.705 | 19.103 | 8.992 | 85.909 | 177.147 | 161.383 | 141.053 | 69.672 | 84.067 | 2.947 | 1371.216 |
| Reimbursement Claims Accepted 31/03/2008 | 271.216 | 111.659 | 75.446 | 14.453 | 7.542 | 66.972 | 129.385 | 112.627 | 102.294 | 50.694 | 73.927 | 2.819 | 1019.034 |
| Advance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.584 | 2.057 | 0.167 | 12.372 | 14.393 | 37.573 |
| State Share | 86.675 | 36.688 | 39.259 | 4.650 | 1.450 | 18.937 | 47.762 | 48.756 | 38.759 | 19.978 | 10.140 | 0.128 | 353.182 |
