| (Rs. in Lakhs) |
| State | Opening Balance | Release of Last Year but Recieved during the Current Year | Release of current year
(Centre) | Fund Received in State | Transit | Miscellaneous Reciept | Total Availabilty | Fund Transfer From State | Money refunded to State | Adm.Exp | Balance |
| Central Share | State Share | Total | Central Share | State Share | Total | EFMS | District | Program Officer | Gram Panchayat | Other Impl. Agency | Total | Rec Exp | Non-Rec Exp | Total |
| HIMACHAL PRADESH | 2152.85 | 0 | 36129.5 | 4891.62 | 41021.12 | 36129.5 | 4891.62 | 41021.12 | 0 | 192.00335 | 43365.97335 | 0 | 42600 | 0 | 0 | 0 | 42600 | 0 | 0 | 0 | 0 | 765.97335 |