Release Statement Upto 31.01.2015
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ADP 2014-15 - FUNDS RELEASED DURING 2014-15 Sector Funds Released by P&D Supplementary Normal Release Blocks Total Capital Revenue Total F.Aid Social Sectors 96,036.000 94,435.712 7,058.023 7,523.929 14,581.952 15,559.212 42,410.331 57,969.543 1,437.995 1 School Education 18,600.000 18,782.336 2,433.551 200.095 2,633.646 253.969 14,106.400 14,360.369 0.000 2 Higher Education 11,550.000 11,555.650 456.384 5.650 462.034 5,020.346 2,055.254 7,075.600 0.000 3 Special Education 800.000 800.000 0.000 330.199 345.131 675.330 0.000 4 Literacy 2,400.000 2,400.000 0.000 2,252.424 2,252.424 0.000 5 1,960.000 1,985.935 77.535 394.410 471.945 718.103 145.751 863.854 0.000 6 Health 24,570.000 24,647.592 777.919 93.992 871.911 9,127.354 10,252.748 19,380.102 0.000 7 17,118.000 17,434.625 625.373 2,070.969 2,696.342 10,388.294 10,388.294 0.000 8 Social Protection 900.000 900.000 20.083 20.083 109.241 151.224 260.465 0.000 9 Regional Planning 7,150.000 7,150.000 766.999 766.999 1,789.350 1,789.350 1,437.995 10 DDP /SPDP 7,500.000 2,768.171 2,595.194 2,595.194 0.000 0.000 11 LG&CD 3,488.000 6,011.403 1,900.179 2,163.619 4,063.798 923.755 923.755 0.000 137,532.000 147,307.637 4,796.258 13,860.761 18,657.019 44,059.238 23,588.892 67,648.130 11,761.000 12 Roads 31,560.000 40,414.526 1,046.746 9,040.991 10,087.737 26,340.516 167.546 26,508.062 13 Irrigation 35,572.000 35,602.825 1,001.483 30.825 1,032.308 11,460.981 137.100 11,598.081 10,861.000 14 Energy 22,000.000 18,510.777 0.000 616.351 117.750 734.101 900.000 15 Public Buildings 8,000.000 8,345.552 1,366.029 354.988 1,721.017 5,641.390 119.390 5,760.780 16 Urban Development 40,400.000 44,433.957 1,382.000 4,433.957 5,815.957 23,047.106 23,047.106 Production Sectors 20,720.000 19,348.907 227.012 331.907 558.919 1,307.465 6,878.829 8,186.294 2,334.900 17 Agriculture 7,960.000 7,960.000 59.282 59.282 355.410 4,096.406 4,451.816 2,334.900 18 Cooperatives 100.000 100.000 100.000 100.000 19 Forestry 980.000 1,137.107 103.000 157.107 260.107 745.437 745.437 20 Wildlife 1,000.000 1,000.000 0.000 125.596 73.564 199.160 21 Fisheries 580.000 580.000 8.000 8.000 182.305 144.594 326.899 22 Food 940.000 940.000 0.000 362.484 10.741 373.225 23 Livestock 3,800.000 3,808.114 56.730 8.114 64.844 109.841 1,324.369 1,434.210 24 Industries and C&I 4,110.000 2,424.745 17.745 17.745 27.566 31.062 58.628 25 Mines & Minerals 260.000 260.000 0.000 53.491 76.509 130.000 26 Tourism 990.000 1,138.941 148.941 148.941 90.772 276.147 366.919 Secrvices Sectors 9,493.000 9,531.670 188.487 38.670 227.157 292.136 2,318.131 2,610.267 1,345.854 27 Governance & I.T 7,393.000 7,431.670 55.533 38.670 94.203 13.600 1,557.247 1,570.847 1,345.854 28 541.000 541.000 19.050 19.050 116.397 116.397 29 Transport 109.000 109.000 0.000 80.702 80.702 30 Emergency Service 1,450.000 1,450.000 113.904 113.904 278.536 563.785 842.321 Others 8,209.000 3,765.530 389.815 14.734 404.549 284.376 879.132 1,163.508 31 Environment 190.000 190.000 0.000 50.738 50.738 32 607.000 607.000 2.897 2.897 173.246 244.175 417.421 33 Archaeology 380.000 380.000 0.000 45.000 112.900 157.900 34 100.000 100.000 0.000 15.000 85.000 100.000 35 320.000 334.734 291.305 14.734 306.039 20.000 20.000 36 6,612.000 2,153.796 95.613 95.613 51.130 366.319 417.449 18,010.000 15,610.544 6,167.101 0.000 6,167.101 0.000 0.000 0.000 0.000 37 6,010.000 3,610.544 0.000 0.000 38 12,000.000 12,000.000 6,167.101 6,167.101 0.000 Total ADP 290,000.000 290,000.000 18,826.696 21,770.001 40,596.697 61,502.427 76,075.315 137,577.742 16,879.749 39 Below the line 40,000.000 40,000.000 0.000 0.000 0.000 0.000 40 Special Initiatives 15,000.000 15,000.000 Total 345,000.000 345,000.000 18,826.696 21,770.001 40,596.697 61,502.427 76,075.315 137,577.742 16,879.749 Sr. No. Total Allocation 2014-15 Revised Allocation ADP schemes Sports & Youth Affairs Water Supply and Sanitation Infrastructure Sectors Labour & HR Development Information & Culture Auqaf & Religious Affairs Human Rights and Minorities Affairs Planning and Development Special Programme/Packages Special Programme / Initiatives District/ TMA Development Programme
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Transcript of Release Statement Upto 31.01.2015
As on 31-01-2015
ADP 2014-15 - FUNDS RELEASED DURING 2014-15(Million Rs.)
Sector
Funds Released by P&D
BalanceSupplementary Normal Release
Blocks Total Capital Revenue Total F.Aid Total Releases
Social Sectors 96,036.000 94,435.712 7,058.023 7,523.929 14,581.952 15,559.212 42,410.331 57,969.543 1,437.995 73,989.490 20,446.222
1 School Education 18,600.000 18,782.336 2,433.551 200.095 2,633.646 253.969 14,106.400 14,360.369 0.000 16,994.015 1,788.321
2 Higher Education 11,550.000 11,555.650 456.384 5.650 462.034 5,020.346 2,055.254 7,075.600 0.000 7,537.634 4,018.016
3 Special Education 800.000 800.000 0.000 330.199 345.131 675.330 0.000 675.330 124.670
4 Literacy 2,400.000 2,400.000 0.000 2,252.424 2,252.424 0.000 2,252.424 147.576
5 Sports & Youth Affairs 1,960.000 1,985.935 77.535 394.410 471.945 718.103 145.751 863.854 0.000 1,335.799 650.136
6 Health 24,570.000 24,647.592 777.919 93.992 871.911 9,127.354 10,252.748 19,380.102 0.000 20,252.013 4,395.579
7 17,118.000 17,434.625 625.373 2,070.969 2,696.342 10,388.294 10,388.294 0.000 13,084.636 4,349.989
8 Social Protection 900.000 900.000 20.083 20.083 109.241 151.224 260.465 0.000 280.548 619.452
9 Regional Planning 7,150.000 7,150.000 766.999 766.999 1,789.350 1,789.350 1,437.995 3,994.344 3,155.656
10 DDP /SPDP 7,500.000 2,768.171 2,595.194 2,595.194 0.000 0.000 2,595.194 172.977
11 LG&CD 3,488.000 6,011.403 1,900.179 2,163.619 4,063.798 923.755 923.755 0.000 4,987.553 1,023.850
Infrastructure Sectors 137,532.000 147,307.637 4,796.258 13,860.761 18,657.019 44,059.238 23,588.892 67,648.130 11,761.000 98,066.149 49,241.488
12 Roads 31,560.000 40,414.526 1,046.746 9,040.991 10,087.737 26,340.516 167.546 26,508.062 36,595.799 3,818.727
13 Irrigation 35,572.000 35,602.825 1,001.483 30.825 1,032.308 11,460.981 137.100 11,598.081 10,861.000 23,491.389 12,111.436
14 Energy 22,000.000 18,510.777 0.000 616.351 117.750 734.101 900.000 1,634.101 16,876.676
15 Public Buildings 8,000.000 8,345.552 1,366.029 354.988 1,721.017 5,641.390 119.390 5,760.780 7,481.797 863.755
16 Urban Development 40,400.000 44,433.957 1,382.000 4,433.957 5,815.957 23,047.106 23,047.106 28,863.063 15,570.894
Production Sectors 20,720.000 19,348.907 227.012 331.907 558.919 1,307.465 6,878.829 8,186.294 2,334.900 11,080.113 8,268.794
17 Agriculture 7,960.000 7,960.000 59.282 59.282 355.410 4,096.406 4,451.816 2,334.900 6,845.998 1,114.002
18 Cooperatives 100.000 100.000 100.000 100.000 100.000 0.000
19 Forestry 980.000 1,137.107 103.000 157.107 260.107 745.437 745.437 1,005.544 131.563
20 Wildlife 1,000.000 1,000.000 0.000 125.596 73.564 199.160 199.160 800.840
21 Fisheries 580.000 580.000 8.000 8.000 182.305 144.594 326.899 334.899 245.101
22 Food 940.000 940.000 0.000 362.484 10.741 373.225 373.225 566.775
23 Livestock 3,800.000 3,808.114 56.730 8.114 64.844 109.841 1,324.369 1,434.210 1,499.054 2,309.060
24 Industries and C&I 4,110.000 2,424.745 17.745 17.745 27.566 31.062 58.628 76.373 2,348.372
25 Mines & Minerals 260.000 260.000 0.000 53.491 76.509 130.000 130.000 130.000
26 Tourism 990.000 1,138.941 148.941 148.941 90.772 276.147 366.919 515.860 623.081
Secrvices Sectors 9,493.000 9,531.670 188.487 38.670 227.157 292.136 2,318.131 2,610.267 1,345.854 4,183.278 5,348.392
27 Governance & I.T 7,393.000 7,431.670 55.533 38.670 94.203 13.600 1,557.247 1,570.847 1,345.854 3,010.904 4,420.766
28 541.000 541.000 19.050 19.050 116.397 116.397 135.447 405.553
29 Transport 109.000 109.000 0.000 80.702 80.702 80.702 28.298
30 Emergency Service 1,450.000 1,450.000 113.904 113.904 278.536 563.785 842.321 956.225 493.775
Others 8,209.000 3,765.530 389.815 14.734 404.549 284.376 879.132 1,163.508 1,568.057 2,197.473
31 Environment 190.000 190.000 0.000 50.738 50.738 50.738 139.262
32 Information & Culture 607.000 607.000 2.897 2.897 173.246 244.175 417.421 420.318 186.682
33 Archaeology 380.000 380.000 0.000 45.000 112.900 157.900 157.900 222.100
34 Auqaf & Religious Affairs 100.000 100.000 0.000 15.000 85.000 100.000 100.000 0.000
35 320.000 334.734 291.305 14.734 306.039 20.000 20.000 326.039 8.695
36 6,612.000 2,153.796 95.613 95.613 51.130 366.319 417.449 513.062 1,640.734
18,010.000 15,610.544 6,167.101 0.000 6,167.101 0.000 0.000 0.000 0.000 6,167.101 9,443.443
37 6,010.000 3,610.544 0.000 0.000 0.000 3,610.544
38 12,000.000 12,000.000 6,167.101 6,167.101 0.000 6,167.101 5,832.899
Total ADP 290,000.000 290,000.000 18,826.696 21,770.001 40,596.697 61,502.427 76,075.315 137,577.742 16,879.749 195,054.188 94,945.812
39 Below the line 40,000.000 40,000.000 0.000 0.000 0.000 0.000 8,787.316 31,212.684
40 Special Initiatives 15,000.000 15,000.000 15,000.000
Total 345,000.000 345,000.000 18,826.696 21,770.001 40,596.697 61,502.427 76,075.315 137,577.742 16,879.749 203,841.504 141,158.496
Sr. No.
Total Allocation 2014-15
Revised Allocation ADP
schemes
Water Supply and Sanitation
Labour & HR Development
Human Rights and Minorities Affairs
Planning and Development
Special Programme/Packages
Special Programme / Initiatives
District/ TMA Development Programme
As on 15-01-2015
ADP 2014-15 - FUNDS RELEASED DURING 2014-15(Million Rs.)
Sector
Funds Released by P&D
BalanceSupplementary Normal Release
Blocks Total Capital Revenue Total F.Aid Total Releases
Social Sectors 96,036.000 94,482.712 6,918.426 7,597.761 14,516.187 15,563.328 42,429.119 57,992.447 1,437.995 73,946.629 20,536.083
1 School Education 18,600.000 18,763.423 2,231.821 200.095 2,431.916 253.969 14,125.188 14,379.157 0.000 16,811.073 1,952.350
2 Higher Education 11,550.000 11,555.650 456.384 5.650 462.034 5,020.346 2,055.254 7,075.600 0.000 7,537.634 4,018.016
3 Special Education 800.000 818.913 18.913 18.913 330.199 345.131 675.330 0.000 694.243 124.670
4 Literacy 2,400.000 2,400.000 0.000 2,252.424 2,252.424 0.000 2,252.424 147.576
5 Sports & Youth Affairs 1,960.000 2,032.935 77.535 441.410 518.945 757.219 145.751 902.970 0.000 1,421.915 611.020
6 Health 24,570.000 24,674.424 821.139 120.824 941.963 9,092.354 10,252.748 19,345.102 0.000 20,287.065 4,387.359
7 17,118.000 17,434.625 625.373 2,070.969 2,696.342 10,388.294 10,388.294 0.000 13,084.636 4,349.989
8 Social Protection 900.000 900.000 20.083 20.083 109.241 151.224 260.465 0.000 280.548 619.452
9 Regional Planning 7,150.000 7,150.000 766.999 766.999 1,789.350 1,789.350 1,437.995 3,994.344 3,155.656
10 DDP /SPDP 7,500.000 2,768.171 2,595.194 2,595.194 0.000 0.000 2,595.194 172.977
11 LG&CD 3,488.000 5,984.571 1,900.179 2,163.619 4,063.798 923.755 923.755 0.000 4,987.553 997.018
Infrastructure Sectors 137,532.000 147,260.637 4,796.258 13,813.761 18,610.019 44,059.238 23,588.892 67,648.130 11,761.000 98,019.149 49,241.488
12 Roads 31,560.000 40,414.526 1,046.746 9,040.991 10,087.737 26,340.516 167.546 26,508.062 36,595.799 3,818.727
13 Irrigation 35,572.000 35,602.825 1,001.483 30.825 1,032.308 11,460.981 137.100 11,598.081 10,861.000 23,491.389 12,111.436
14 Energy 22,000.000 18,510.777 0.000 616.351 117.750 734.101 900.000 1,634.101 16,876.676
15 Public Buildings 8,000.000 8,345.552 1,366.029 354.988 1,721.017 5,641.390 119.390 5,760.780 7,481.797 863.755
16 Urban Development 40,400.000 44,386.957 1,382.000 4,386.957 5,768.957 23,047.106 23,047.106 28,816.063 15,570.894
Production Sectors 20,720.000 19,348.907 227.012 331.907 558.919 1,307.465 6,878.829 8,186.294 2,334.900 11,080.113 8,268.794
17 Agriculture 7,960.000 7,960.000 59.282 59.282 355.410 4,096.406 4,451.816 2,334.900 6,845.998 1,114.002
18 Cooperatives 100.000 100.000 100.000 100.000 100.000 0.000
19 Forestry 980.000 1,137.107 103.000 157.107 260.107 745.437 745.437 1,005.544 131.563
20 Wildlife 1,000.000 1,000.000 0.000 125.596 73.564 199.160 199.160 800.840
21 Fisheries 580.000 580.000 8.000 8.000 182.305 144.594 326.899 334.899 245.101
22 Food 940.000 940.000 0.000 362.484 10.741 373.225 373.225 566.775
23 Livestock 3,800.000 3,808.114 56.730 8.114 64.844 109.841 1,324.369 1,434.210 1,499.054 2,309.060
24 Industries and C&I 4,110.000 2,424.745 17.745 17.745 27.566 31.062 58.628 76.373 2,348.372
25 Mines & Minerals 260.000 260.000 0.000 53.491 76.509 130.000 130.000 130.000
26 Tourism 990.000 1,138.941 148.941 148.941 90.772 276.147 366.919 515.860 623.081
Secrvices Sectors 9,493.000 9,531.670 220.992 38.670 259.662 322.136 2,288.131 2,610.267 1,345.854 4,215.783 5,315.887
27 Governance & I.T 7,393.000 7,431.670 55.533 38.670 94.203 13.600 1,557.247 1,570.847 1,345.854 3,010.904 4,420.766
28 541.000 541.000 51.555 51.555 116.397 116.397 167.952 373.048
29 Transport 109.000 109.000 0.000 30.000 50.702 80.702 80.702 28.298
30 Emergency Service 1,450.000 1,450.000 113.904 113.904 278.536 563.785 842.321 956.225 493.775
Others 8,209.000 3,765.530 389.815 14.734 404.549 284.376 879.132 1,163.508 1,568.057 2,197.473
31 Environment 190.000 190.000 0.000 50.738 50.738 50.738 139.262
32 Information & Culture 607.000 607.000 2.897 2.897 173.246 244.175 417.421 420.318 186.682
33 Archaeology 380.000 380.000 0.000 45.000 112.900 157.900 157.900 222.100
34 Auqaf & Religious Affairs 100.000 100.000 0.000 15.000 85.000 100.000 100.000 0.000
35 320.000 334.734 291.305 14.734 306.039 20.000 20.000 326.039 8.695
36 6,612.000 2,153.796 95.613 95.613 51.130 366.319 417.449 513.062 1,640.734
18,010.000 15,610.544 7,078.965 0.000 7,078.965 0.000 0.000 0.000 0.000 7,078.965 8,531.579
37 6,010.000 3,610.544 0.000 0.000 0.000 3,610.544
38 12,000.000 12,000.000 7,078.965 7,078.965 0.000 7,078.965 4,921.035
Total ADP 290,000.000 290,000.000 19,631.468 21,796.833 41,428.301 61,536.543 76,064.103 137,600.646 16,879.749 195,908.696 94,091.304
39 Below the line 40,000.000 40,000.000 0.000 0.000 0.000 0.000 8,787.316 31,212.684
40 Special Initiatives 15,000.000 15,000.000 15,000.000
Total 345,000.000 345,000.000 19,631.468 21,796.833 41,428.301 61,536.543 76,064.103 137,600.646 16,879.749 204,696.012 140,303.988
Sr. No.
Total Allocation 2014-15
Revised Allocation ADP
schemes
Water Supply and Sanitation
Labour & HR Development
Human Rights and Minorities Affairs
Planning and Development
Special Programme/Packages
Special Programme / Initiatives
District/ TMA Development Programme
