ADP 2014-15

FUNDS RELEASED DURING 2014-15

Funds Released by P&D

Sr.
No.

Sector

Social Sectors

Total Allocation
2014-15

96,036.000

Revised
Allocation

94,435.712

Supplementary
ADP
schemes
7,058.023

Blocks

Normal Release
Total

7,523.929 14,581.952

Capital

Revenue

Total

15,559.212

42,410.331

57,969.543

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

2 Higher Education

11,550.000

11,555.650

456.384

5.650

462.034

5,020.346

2,055.254

7,075.600

3 Special Education

800.000

800.000

0.000

330.199

345.131

675.330

4 Literacy

2,400.000

2,400.000

0.000

2,252.424

2,252.424

5 Sports & Youth Affairs

1,960.000

1,985.935

77.535

394.410

471.945

718.103

145.751

863.854

24,570.000

24,647.592

777.919

93.992

871.911

9,127.354

10,252.748

19,380.102

17,118.000

17,434.625

625.373

2,070.969

2,696.342

10,388.294

10,388.294

900.000

900.000

20.083

20.083

7,150.000

7,150.000

766.999

766.999

10 DDP /SPDP

7,500.000

2,768.171

11 LG&CD

3,488.000

6,011.403

137,532.000

147,307.637

6 Health
7

Water Supply and

Sanitation

8 Social Protection
9 Regional Planning

Infrastructure Sectors

1,900.179

67,648.130

40,414.526

167.546

26,508.062

35,602.825

1,001.483

30.825

1,032.308

11,460.981

137.100

11,598.081

0.000

616.351

117.750

734.101

354.988

1,721.017

5,641.390

119.390

5,760.780

8,000.000

8,345.552

1,366.029

40,400.000

44,433.957

1,382.000

4,433.957

5,815.957

23,047.106

23,047.106

20,720.000

19,348.907

227.012

331.907

558.919

1,307.465

6,878.829

8,186.294

7,960.000

7,960.000

59.282

59.282

355.410

4,096.406

4,451.816

100.000

100.000

100.000

100.000

980.000

1,137.107

1,000.000

1,000.000

21 Fisheries

580.000

580.000

22 Food

940.000

940.000

23 Livestock

3,800.000

3,808.114

24 Industries and C&I

4,110.000

2,424.745

260.000

260.000

25 Mines & Minerals

26 Tourism

0.000

23,588.892

18,510.777

20 Wildlife

923.755

26,340.516

22,000.000

19 Forestry

923.755
44,059.238

14 Energy

18 Cooperatives

1,789.350

10,087.737

35,572.000

17 Agriculture

260.465

1,789.350

9,040.991

13 Irrigation

Production Sectors

4,063.798

151.224

1,046.746

31,560.000

16 Urban Development

2,595.194

2,163.619

4,796.258 13,860.761 18,657.019

12 Roads

15 Public Buildings

2,595.194

109.241

103.000

157.107

745.437

745.437

0.000

125.596

73.564

199.160

8.000

182.305

144.594

326.899

0.000

362.484

10.741

373.225

8.114

64.844

109.841

1,324.369

1,434.210

17.745

17.745

27.566

31.062

58.628

0.000

53.491

76.509

130.000

8.000

56.730

260.107

990.000

1,138.941

148.941

148.941

90.772

276.147

366.919

9,493.000

9,531.670

188.487

38.670

227.157

292.136

2,318.131

2,610.267

7,393.000

7,431.670

55.533

38.670

94.203

13.600

1,557.247

1,570.847

28 Labour & HR Development

541.000

541.000

19.050

19.050

116.397

116.397

29 Transport

109.000

109.000

0.000

80.702

80.702

Secrvices Sectors
27 Governance & I.T

30 Emergency Service

1,450.000

1,450.000

113.904

8,209.000

3,765.530

389.815

31 Environment

190.000

190.000

32 Information & Culture

607.000

607.000

33 Archaeology

380.000

34 Auqaf & Religious Affairs

Others

35

Human Rights and

Minorities Affairs

36

Planning and
Development
Special
Programme/Packages

37

Special Programme /
Initiatives

38

District/ TMA
Development Programme

Total ADP

113.904

278.536

563.785

842.321

404.549

284.376

879.132

1,163.508

50.738

50.738

2.897

173.246

244.175

417.421

380.000

0.000

45.000

112.900

157.900

100.000

100.000

0.000

15.000

85.000

100.000

320.000

334.734

291.305

20.000

20.000

6,612.000

2,153.796

95.613

18,010.000

15,610.544

6,167.101

6,010.000

3,610.544

12,000.000

12,000.000

14.734

0.000
2.897

14.734

0.000

6,167.101

306.039
95.613

51.130

366.319

417.449

6,167.101

0.000

0.000

0.000

0.000

0.000

6,167.101

0.000

290,000.000

290,000.000 18,826.696 21,770.001 40,596.697

39 Below the line

40,000.000

40,000.000

40 Special Initiatives
Total

0.000

0.000

61,502.427

0.000

0.000

15,000.000

15,000.000

345,000.000

345,000.000 18,826.696 21,770.001 40,596.697

61,502.427

76,075.315 137,577.742

76,075.315 137,577.742

As on 31-01-2015

UNDS RELEASED DURING 2014-15

(Million Rs.)

Normal Release

Balance
F.Aid

Total Releases

1,437.995

73,989.490

20,446.222

0.000

16,994.015

1,788.321

0.000

7,537.634

4,018.016

0.000

675.330

124.670

0.000

2,252.424

147.576

0.000

1,335.799

650.136

0.000

20,252.013

4,395.579

0.000

13,084.636

4,349.989

0.000

280.548

619.452

1,437.995

3,994.344

3,155.656

0.000

2,595.194

172.977

0.000

4,987.553

1,023.850

11,761.000

98,066.149

49,241.488

36,595.799

3,818.727

10,861.000

23,491.389

12,111.436

900.000

1,634.101

16,876.676

7,481.797

863.755

28,863.063

15,570.894

2,334.900

11,080.113

8,268.794

2,334.900

6,845.998

1,114.002

100.000

0.000

1,005.544

131.563

199.160

800.840

334.899

245.101

373.225

566.775

1,499.054

2,309.060

76.373

2,348.372

130.000

130.000

515.860

623.081

1,345.854

4,183.278

5,348.392

1,345.854

3,010.904

4,420.766

135.447

405.553

80.702

28.298

956.225

493.775

1,568.057

2,197.473

50.738

139.262

420.318

186.682

157.900

222.100

100.000

0.000

326.039

8.695

513.062

1,640.734

6,167.101

9,443.443

0.000

3,610.544

6,167.101

5,832.899

16,879.749 195,054.188

94,945.812

8,787.316

31,212.684

0.000

15,000.000
16,879.749 203,841.504 141,158.496

ADP 2014-15

FUNDS RELEASED DURING 2014-15

Funds Released by P&D

Sr.
No.

Sector

Social Sectors

Total Allocation
2014-15

Revised
Allocation

Supplementary
ADP
schemes

Blocks

Normal Release
Total

Revenue

Total

96,036.000

94,482.712

6,918.426

15,563.328

42,429.119

57,992.447

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

2 Higher Education

11,550.000

11,555.650

456.384

5.650

462.034

5,020.346

2,055.254

7,075.600

3 Special Education

800.000

818.913

18.913

18.913

330.199

345.131

675.330

2,400.000

2,400.000

2,252.424

2,252.424

4 Literacy

7,597.761 14,516.187

Capital

0.000

5 Sports & Youth Affairs

1,960.000

2,032.935

77.535

441.410

518.945

757.219

145.751

902.970

6 Health

24,570.000

24,674.424

821.139

120.824

941.963

9,092.354

10,252.748

19,345.102

17,118.000

17,434.625

625.373

2,070.969

2,696.342

10,388.294

10,388.294

900.000

900.000

20.083

20.083

7,150.000

7,150.000

766.999

766.999

10 DDP /SPDP

7,500.000

2,768.171

11 LG&CD

3,488.000

5,984.571

137,532.000

147,260.637

Water Supply and

Sanitation

8 Social Protection
9 Regional Planning

Infrastructure Sectors

1,900.179

67,648.130

40,414.526

167.546

26,508.062

35,602.825

1,001.483

30.825

1,032.308

11,460.981

137.100

11,598.081

0.000

616.351

117.750

734.101

354.988

1,721.017

5,641.390

119.390

5,760.780

8,000.000

8,345.552

1,366.029

40,400.000

44,386.957

1,382.000

4,386.957

5,768.957

23,047.106

23,047.106

20,720.000

19,348.907

227.012

331.907

558.919

1,307.465

6,878.829

8,186.294

7,960.000

7,960.000

59.282

59.282

355.410

4,096.406

4,451.816

100.000

100.000

100.000

100.000

980.000

1,137.107

1,000.000

1,000.000

21 Fisheries

580.000

580.000

22 Food

940.000

940.000

23 Livestock

3,800.000

3,808.114

24 Industries and C&I

4,110.000

2,424.745

260.000

260.000

25 Mines & Minerals

26 Tourism

0.000

23,588.892

18,510.777

20 Wildlife

923.755

26,340.516

22,000.000

19 Forestry

923.755
44,059.238

14 Energy

18 Cooperatives

1,789.350

10,087.737

35,572.000

17 Agriculture

260.465

1,789.350

9,040.991

13 Irrigation

Production Sectors

4,063.798

151.224

1,046.746

31,560.000

16 Urban Development

2,595.194

2,163.619

4,796.258 13,813.761 18,610.019

12 Roads

15 Public Buildings

2,595.194

109.241

103.000

157.107

745.437

745.437

0.000

125.596

73.564

199.160

8.000

182.305

144.594

326.899

0.000

362.484

10.741

373.225

8.114

64.844

109.841

1,324.369

1,434.210

17.745

17.745

27.566

31.062

58.628

0.000

53.491

76.509

130.000

8.000

56.730

260.107

990.000

1,138.941

148.941

148.941

90.772

276.147

366.919

9,493.000

9,531.670

220.992

38.670

259.662

322.136

2,288.131

2,610.267

7,393.000

7,431.670

55.533

38.670

94.203

13.600

1,557.247

1,570.847

28 Labour & HR Development

541.000

541.000

51.555

116.397

116.397

29 Transport

109.000

109.000

50.702

80.702

Secrvices Sectors
27 Governance & I.T

30 Emergency Service

0.000

1,450.000

1,450.000

113.904

8,209.000

3,765.530

389.815

31 Environment

190.000

190.000

32 Information & Culture

607.000

607.000

33 Archaeology

380.000

34 Auqaf & Religious Affairs

Others

35

Human Rights and

Minorities Affairs

36

Planning and
Development
Special
Programme/Packages

37

Special Programme /
Initiatives

38

District/ TMA
Development Programme

Total ADP

51.555

113.904

278.536

563.785

842.321

404.549

284.376

879.132

1,163.508

50.738

50.738

2.897

173.246

244.175

417.421

380.000

0.000

45.000

112.900

157.900

100.000

100.000

0.000

15.000

85.000

100.000

320.000

334.734

291.305

20.000

20.000

6,612.000

2,153.796

95.613

18,010.000

15,610.544

7,078.965

6,010.000

3,610.544

12,000.000

12,000.000

14.734

0.000
2.897

14.734

0.000

7,078.965

306.039
95.613

51.130

366.319

417.449

7,078.965

0.000

0.000

0.000

0.000

0.000

7,078.965

0.000

290,000.000

290,000.000 19,631.468 21,796.833 41,428.301

39 Below the line

40,000.000

40,000.000

40 Special Initiatives
Total

30.000

0.000

0.000

61,536.543

0.000

0.000

15,000.000

15,000.000

345,000.000

345,000.000 19,631.468 21,796.833 41,428.301

61,536.543

76,064.103 137,600.646

76,064.103 137,600.646

As on 15-01-2015

UNDS RELEASED DURING 2014-15

(Million Rs.)

Normal Release

Balance
F.Aid

Total Releases

1,437.995

73,946.629

20,536.083

0.000

16,811.073

1,952.350

0.000

7,537.634

4,018.016

0.000

694.243

124.670

0.000

2,252.424

147.576

0.000

1,421.915

611.020

0.000

20,287.065

4,387.359

0.000

13,084.636

4,349.989

0.000

280.548

619.452

1,437.995

3,994.344

3,155.656

0.000

2,595.194

172.977

0.000

4,987.553

997.018

11,761.000

98,019.149

49,241.488

36,595.799

3,818.727

10,861.000

23,491.389

12,111.436

900.000

1,634.101

16,876.676

7,481.797

863.755

28,816.063

15,570.894

2,334.900

11,080.113

8,268.794

2,334.900

6,845.998

1,114.002

100.000

0.000

1,005.544

131.563

199.160

800.840

334.899

245.101

373.225

566.775

1,499.054

2,309.060

76.373

2,348.372

130.000

130.000

515.860

623.081

1,345.854

4,215.783

5,315.887

1,345.854

3,010.904

4,420.766

167.952

373.048

80.702

28.298

956.225

493.775

1,568.057

2,197.473

50.738

139.262

420.318

186.682

157.900

222.100

100.000

0.000

326.039

8.695

513.062

1,640.734

7,078.965

8,531.579

0.000

3,610.544

7,078.965

4,921.035

16,879.749 195,908.696

94,091.304

8,787.316

31,212.684

0.000

15,000.000
16,879.749 204,696.012 140,303.988