| Statement showing Allocation and Utilisation of funds by States during 9th Five Year Plan (1997-98 to 2001-02) | |||||||
| Rs. In lakhs | |||||||
| Sl. | Name of State | AFFORESTATION | ENVIRONMENT | WILDLIFE | |||
| No. | SCHEMES | SECTOR | SCHEMES | ||||
| Allocation | Utilisation | Allocation | Utilisation* | Allocation | Utilisation | ||
| 1 | Andhra Pradesh | 2193.00 | 2068.84 | 2338.31 | 2744.19 | 1072.40 | 702.18 |
| 2 | Arunachal Pradesh | 467.16 | 390.39 | 50.75 | 50.75 | 954.89 | 457.28 |
| 3 | Assam | 828.36 | 677.77 | 189.82 | 189.62 | 1316.96 | 624.92 |
| 4 | Bihar | 430.47 | 392.19 | 1196.77 | 1354.72 | 827.15 | 348.60 |
| 5 | Goa | 105.93 | 102.73 | 54.18 | 54.18 | 314.42 | 0.00 |
| 6 | Gujarat | 2259.16 | 2123.56 | 9348.30 | 10940.19 | 368.07 | 201.65 |
| 7 | Haryana | 1919.62 | 2062.44 | 9726.35 | 22745.22 | 166.89 | 81.83 |
| 8 | Himachal Pradesh | 998.61 | 994.11 | 171.84 | 171.84 | 979.65 | 690.49 |
| 9 | J&K | 2703.79 | 2327.58 | 152.96 | 152.96 | 291.14 | 127.69 |
| 10 | Karnataka | 1807.60 | 1726.14 | 5730.39 | 6113.20 | 2995.40 | 1408.44 |
| 11 | Kerala | 2057.91 | 1677.72 | 2921.98 | 2399.80 | 1540.64 | 998.61 |
| 12 | Madhya Pradesh | 3527.46 | 3360.75 | 5206.98 | 5991.46 | 4104.14 | 2004.78 |
| 13 | Maharashtra | 1164.18 | 1026.64 | 4644.45 | 4676.85 | 1602.53 | 716.22 |
| 14 | Manipur | 2138.58 | 1615.78 | 430.66 | 430.66 | 225.77 | 94.45 |
| 15 | Meghalaya | 104.77 | 148.94 | 66.20 | 66.20 | 296.45 | 114.40 |
| 16 | Mizoram | 1699.75 | 1631.31 | 22.35 | 22.35 | 840.63 | 389.88 |
| 17 | Nagaland | 392.37 | 223.48 | 14.35 | 14.35 | 344.77 | 194.61 |
| 18 | Orissa | 2771.36 | 2636.31 | 845.91 | 504.05 | 1219.43 | 541.52 |
| 19 | Punjab | 392.61 | 327.91 | 4106.11 | 15701.64 | 150.65 | 44.31 |
| 20 | Rajasthan | 3161.39 | 2746.25 | 2434.13 | 2218.25 | 1968.16 | 814.30 |
| 21 | Sikkim | 1616.09 | 1588.08 | 76.40 | 58.50 | 322.80 | 78.88 |
| 22 | Tamil Nadu | 848.38 | 666.11 | 13749.43 | 11148.51 | 970.60 | 587.29 |
| 23 | Tripura | 652.14 | 586.48 | 85.00 | 85.00 | 305.94 | 146.83 |
| 24 | Uttar Pradesh | 1203.45 | 1131.74 | 39920.00 | 57337.70 | 2519.24 | 1585.90 |
| 25 | West Bengal | 1883.46 | 1549.54 | 5628.00 | 4666.69 | 2040.90 | 1193.26 |
| 26 | Pondicherry | 20.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 27 | Chhatisgarh | 569.61 | 626.73 | 0.00 | 0.00 | 247.64 | 0.00 |
| 28 | Uttranchal | 1779.21 | 1501.62 | 0.00 | 0.00 | 432.86 | 0.00 |
| 29 | Jharkhand | 427.50 | 239.89 | 0.00 | 0.00 | 119.36 | 0.00 |
| 30 | Delhi | 0.00 | 0.00 | 7765.76 | 8078.90 | 0.00 | 0.00 |
| 31 | Chandigarh | 0.00 | 0.00 | 6.50 | 6.50 | 58.40 | 40.00 |
| 31 | Andaman & Nicobar | 0.00 | 0.00 | 111.81 | 116.17 | 118.15 | 60.20 |
| Total : | 40124.04 | 36151.03 | 116995.69 | 158040.45 | 28716.03 | 14248.52 | |
| * Higher utilisation than allocation is due to expenditure incurred from unspent balance of funds of 8th Plan. | |||||||
| Final progress reports and utilisation certificates have not been received from all States. | |||||||