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Annual Development Programme 2006-07
Programme Wise Breakup
(Rs. In Million)
Comp. Alloc. Rev. Alloc. Rel. Exp. Rel as % of Alloc Exp as % of Rel. Exp. as % of Alloc. Exp. as % of Alloc. (05-06)
Prov ADP 14957.00 16618.33 15896.20 15268.61 106.3 96.1 102.1 103.8
For. Aid 7679.69 5283.51 3920.54 4087.38 51.1 104.3 53.2 34.6
Pop. Wel. 419.31 552.94 531.45 364.46 126.7 68.6 86.9 74.7
Total Distt. Prog. 963.39 963.39 963.39 424.59 100.0 44.1 44.1 22.4
Distt. Govt. (60%) 606.94 606.94 606.94 244.70 100.0 40.3 40.3 17.8
TMAs (30%) 260.12 260.12 260.12 96.70 100.0 37.2 37.2 15.0
Spl. Dev. Fund (10%) 96.34 96.34 96.34 83.19 100.0 86.3 86.3 71.7
Spl. Prg 2611.04 3158.53 3158.53 3070.89 121.0 97.2 117.6 103.8
TOTAL 26630.43 26576.70 24470.10 23215.925 91.9 94.9 87.2 76.8

 

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