Budget allocation and release of funds to implementing agencies under ADIP Scheme

S.No Financial YearBudget Estimate

(Rs. In crores)

Amount Released

(Rs. In crores

Percentage Expenditure

1. 2003-04 57.00 55.00 96.4

2. 2004-05 60.00 63.18 105.3

3. 2005-06 60.00 57.91 96.5

4. 2006-07 71.20 67.59 94.9

5. 2007-08 70.00 49.08 70.1

6. 2008-09 79.00 ------ ------

Budget allocation and release of funds to implementing agencies under ADIP

Scheme

0

20

40

60

80

2003-04

2004-05

2005-06

2006-07

2007-08

Financial Year

Ru

pe

es

in c

rore

s

Budget Estimate

Amount released

Funds released under ADIP during last three years (Rs. In Crores)

Name of Implementing agency

2004-05

2005-06 2006-07 2007-08

NIs 18.89 9.32 23.06 9.13

ALIMCO 24.27 24.27 28.00 19.62

NGOs 20.02 24.32 16.53 20.33

TOTAL 63.18 57.91 67.59 49.08

Distribution of ADIP Grants during 2006-07

24%

34%

42%

Non Govt.Organisation

NationalInstitutes

ALIMCO( PSU)

Distribution of funds during 2007-08

41%

19%

40%

Non Govt.Organisation

NationalInstitutes

ALIMCO( PSU)

(A) (B) (C ) (D) (E) (F)

S.No Name of StateTotal no. of Districts

No. of districts covered

Total amount released (Rs. In Lakhs)

No. of districts covered by NOGs

NORTH

1 PUNJAB 17 10 25.71 72 CHANDIGARH 1 1 1 1

3 UTTARANCHAL 13 8 17.77 64 DELHI 9 8 25.98 65 UTTAR PRADESH 70 56 280.95 336 HARYANA 20 18 74.42 67 HIMACHAL PRADESH 12 10 15.22 128 JAMMU & KASHMIR 14 13 59.52 2

TOTAL 156 124 500.57 73

State wise allocation under ADIP Scheme for the year 2007-08

North India(State wise Amount of ADIP Grant)- 2007-08

(Rs in lakhs)

25.711 17.77 25.98

280.95

74.42

15.2259.52

050

100150200250300

PU

NJA

B

CH

AN

DIG

AR

H

UT

TA

RA

NC

HA

L

DE

LHI

UT

TA

RP

RA

DE

SH

HA

RY

AN

A

HIM

AC

HA

LP

RA

DE

SH

JAM

MU

&K

AS

HM

IR

Series1

North India (State wise Amount of ADIP Grant)- 2007-08

5% 4%

5%

56%

15%

3%

12%

PUNJAB

UTTARANCHAL

DELHI

UTTAR PRADESH

HARYANA

HIMACHAL PRADESH

JAMMU & KASHMIR

(A) (B) (C ) (D) (E) (F)

S.No Name of StateTotal no. of Districts

No. of districts covered

Total amount released (Rs. In Lakhs)

No. of districts covered by NOGs

CENTRAL9 MADHYA PRADESH 48 18 50.03 13

10 CHHATTISGARH 16 5 21.72 3TOTAL 64 23 71.75 16

State wise allocation under ADIP Scheme for the year 2007-08

Central India(State wise Amount of ADIP Grant)- 2007-08

0

10

20

30

40

50

60

MADHYA PRADESH CHHATTISGARH

States

Am

ou

nt R

elea

sed

(R

up

ees

in la

khs)

Series1

Central India(State wise Amount of ADIP Grant) - 2007-08

MADHYA PRADESH

70%

CHHATTISGARH30%

MADHYA PRADESH

CHHATTISGARH

(A) (B) (C ) (D) (E) (F)

S.No Name of StateTotal no. of Districts

No. of districts covered

Total amount released (Rs. In Lakhs)

No. of districts covered by NOGs

SOUTH

11 KERALA 14 13 218.50 3

12 ANDHRA PRADESH 23 19 119.66 1013 KARNATAKA 27 9 21.57 4

14 TAMIL NADU 30 23 77.31 18

15 ANDAMAN & NICOBAR 2 2 0.85 2

16 LAKHSHDWEEP 1 NIL NIL NIL

TOTAL 97 66 437.89 37

State wise allocation under ADIP Scheme for the year 2007-08

South India(State wise Amount of ADIP Grant)- 2007-08

218.5

119.66

21.57

77.31

0.850

50100150200250

KERA

LA

ANDH

RAPR

ADES

H

KARN

ATAK

A

TAM

IL N

ADU

ANDA

MAN

&NI

COBA

R

States

Amou

nt R

elea

sed

(in

Lakh

s) Series1

South India (State wise Amount of ADIP Grant)- 2007-08

50%

27%

5%

18%

KERALA

ANDHRA PRADESH

KARNATAKA

TAMIL NADU

(A) (B) (C ) (D) (E) (F)

S.No Name of StateTotal no. of Districts

No. of districts covered

Total amount released (Rs. In Lakhs)

No. of districts covered by NOGs

WEST

16 MAHARASTRA 35 29 142.33 1517 GUJARAT 25 14 36.68 1218 GOA 2 1 0.91 119 PONDICHERRY 4 1 1.17 120 RAJASTHAN 32 31 212.5 1021 DADRA & NAGAR HAVELI 1 NIL NIL NIL22 DAMAN & DIU 2 NIL NIL NIL

TOTAL 101 76 393.59 39

State wise allocation under ADIP Scheme for the year 2007-08

West India(State wise Amount of ADIP Grant)- 2007-08

142.33

36.680.91 1.17

212.5

0 00

50

100

150

200

250

MA

HA

RA

STR

A

GU

JAR

AT

GO

A

PO

ND

ICH

ER

RY

RA

JAS

THA

N

DA

DR

A &

NA

GA

R H

AV

ELI

DA

MA

N &

DIU

State

Am

ount

Rel

ease

d(in

Lak

hs)

Series1

West India (State wise Amount of ADIP Grant) 2007-08

36%

9%

55%

MAHARASTRA

GUJARAT

RAJASTHAN

(A) (B) (C ) (D) (E) (F)

S.No Name of StateTotal no. of Districts

No. of districts covered

Total amount released (Rs. In Lakhs)

No. of districts covered by NOGs

EAST23 WEST BENGAL 18 6 42.22 524 BIHAR 37 21 137.61 1625 JHARKHAND 22 3 12.06 126 ORISSA 30 30 338.61 7

TOTAL 107 60 530.5 29

East India(State wise Amount of ADIP Grant)- 2007-08

42.22

137.61

12.06

338.61

0

100

200

300

400

WESTBENGAL

BIHAR JHARKHAND ORISSA

State

Amou

nt R

elea

sed

Series1

East India(State wise Amount of ADIP Grant)- 2007-08

8%

26%

2%64%

WEST BENGAL

BIHAR

JHARKHAND

ORISSA

(A) (B) (C ) (D) (E) (F) (G)(I)

S.No Name of StateTotal no. of Districts

No. of districts covered

Total amount released (Rs. In Lakhs)

No. of districts covered by NOGs

No. o

No. o

NORTH EAST

27 ARUNACHAL PRADESH 16 13 40.01 NIL NIL28 ASSAM 23 20 372.54 4 NIL29 MANIPUR 9 6 20.36 NIL NIL30 MEGHALAYA 7 7 31.09 NIL NILNIL31 MIZORAM 8 6 14.75 NIL NILNIL32 NAGALAND 8 8 28.6 NIL NILNIL33 TRIPURA 4 3 34.54 NIL NILNIL34 SIKKIM 4 3 12.45 NIL NILNIL

TOTAL 79 66 554.34 4

GRAND TOTAL 604 415 2488.64 198

Note :- ALIMCO was sanctioned Rs. 1506 lakhs for SSA Programme and NIs were sanctioned Rs. 914 lakhs for Headquarter activities

State wise allocation under ADIP Scheme for the year 2007-08

North East India(State wise Amount of ADIP Grant)- 2007-08

40.01

372.54

20.36 31.09 14.75 28.6 34.5412.45

0

50

100

150

200

250

300

350

400

AR

UN

AC

HA

LP

RA

DE

SH

AS

SA

M

MA

NIP

UR

ME

GH

ALA

YA

MIZ

OR

AM

NA

GA

LAN

D

TR

IPU

RA

SIK

KIM

Series1

North East India(State wise Amount of ADIP Grant)- 2007-08

7%

67%

4%

6%

3%

5%

6%

2%

ARUNACHALPRADESH

ASSAM

MANIPUR

MEGHALAYA

MIZORAM

NAGALAND

TRIPURA

SIKKIM