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ADP 2007-08
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Programme Wise Breakup
Sector-wise Utilization
Sector-wise Utilization (Ongoing)
Sector wise utilization (Foreign aid)
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Utilization (District Programme)
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Annual Development Programme 2006-07
Sector wise utilization (Foreign aid)
(Rs. In Million)
Sector
Alloc.
Rev. Alloc
Rel.
Exp.
Rel as % of Alloc
Exp as % of Rel.
Exp as % of Alloc
Exp as % of Alloc
05-06
Education
276.51
259.77
226.92
249.06
82.1
109.8
90.1
57.4
Health
254.16
334.12
221.59
223.33
87.2
100.8
87.9
21.3
Roads
2575.00
687.45
290.86
290.86
11.3
100.0
11.3
11.3
Water
183.00
0.00
135.11
426.48
73.8
315.7
233.1
21.1
Agri.
33.00
205.02
170.14
205.02
515.6
120.5
621.3
31.2
Forestry
55.00
55.00
41.33
38.58
75.1
93.3
70.2
54.5
Reg. Dev.
3927.66
3644.44
2797.49
2611.32
71.2
93.3
66.5
40.7
Ind.
150.00
37.26
14.81
14.81
9.9
100.0
9.9
11.3
DWSS
50.00
0.00
0.00
0.00
0.0
0.0
0.0
109.3
R&D
64.19
60.45
22.30
27.92
34.7
125.2
43.5
82.6
Power
99.67
0.00
0.00
0.00
0.0
0.0
0.0
0.0
Others
11.50
0.00
0.00
0.00
0.0
0.0
0.0
0.0
TOTAL
7679.69
5283.51
3920.54
4087.38
51.1
104.3
53.2
34.6
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