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Annual Development Programme 2006-07
Utilization upto 30-06-2007 (Special Programmes)
(Rs. In Million)
Special Programmes	Alloc.	Rev. Alloc	Rel.	Exp.	Rel as % of Alloc.	Exp as % of Rel.	Exp as % of Alloc.	Exp as % of Alloc  2005-06
DERA	176.14	158.37	158.37	142.68	89.9	90.1	81.0	4.0
Pol. Ref.	35.00	0.00	0.00	0.00	0.0	0.0	0.0	0.0
DTF	150.10	97.78	97.78	243.60	65.1	249.1	162.3	73.7
DSP	1.00	39.01	39.01	28.78	3901.2	73.8	2878.4	175.8
AJP	348.80	473.78	473.78	460.23	135.8	97.1	131.9	20.2
ESR	100.00	0.00	0.00	63.39	0.0	0.0	63.4	0.0
ASPL-II	800.00	443.66	443.66	443.38	55.5	99.9	55.4	-
NPIWC	1000.00	1945.92	1945.92	1688.82	194.6	86.8	168.9	1306.4
TOTAL	2611.04	3158.53	3158.53	3070.89	121.0	97.2	117.6	103.8