Amounts in Rs. Lakhs
| Period | Non - Plan Grants | Plan Grants | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Budget Provision | Additional Budget Provided |
Total Budget ( 2 + 3 ) |
Total Budget Released | Total Expenditure | Total Budget Provision | Additional Budget Provided |
Total Budget ( 7 + 8 ) |
Total Budget Released | Total Expenditure | Total Budget Provision | Additional Budget Provided |
Total Budget ( 12 + 13 ) |
Total Budget Released | Total Expenditure | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| APUFIDC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.00 | 0.0 | 150000.00 | 36088.06 | 24736.98 | 150000.00 | 0.00 | 150000.00 | 36088.06 | 24736.98 |
| CDMA | 83276.63 | 0.0 | 83276.63 | 3740.00 | 0.0 | 22678.00 | 0.0 | 22678.00 | 6202.53 | 0.0 | 105954.63 | 0.00 | 105954.63 | 9942.53 | 0.00 |
| DTCP | 1016.61 | 0.0 | 1016.61 | 0.0 | 531.17 | 5.00 | 0.0 | 5.00 | 4.82 | 4.25 | 1021.61 | 0.00 | 1021.61 | 4.82 | 535.42 |
| ENC_PH | 3253.02 | 0.0 | 3253.02 | 55.62 | 0.0 | 5133.57 | 0.0 | 5133.57 | 1701.40 | 1364.91 | 8386.59 | 0.00 | 8386.59 | 1757.02 | 1364.91 |
| GHMC | 7278.57 | 0.0 | 7278.57 | 6731.67 | 0.0 | 200.00 | 0.0 | 200.00 | 0.0 | 0.0 | 7478.57 | 0.00 | 7478.57 | 6731.67 | 0.00 |
| HMDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59100.00 | 0.0 | 59100.00 | 44300.00 | 0.0 | 59100.00 | 0.00 | 59100.00 | 44300.00 | 0.00 |
| HMWS | 2500.00 | 0.0 | 2500.00 | 0.0 | 0.0 | 46656.00 | 0.0 | 46656.00 | 40595.94 | 0.0 | 49156.00 | 0.00 | 49156.00 | 40595.94 | 0.00 |
| MAUD | 417.79 | 0.0 | 417.79 | 0.0 | 0.0 | 10.46 | 0.0 | 10.46 | 0.0 | 0.0 | 428.25 | 0.00 | 428.25 | 0.00 | 0.00 |
| MEPMA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.00 | 0.0 | 250.00 | 250.00 | 125.00 | 250.00 | 0.00 | 250.00 | 250.00 | 125.00 |
| QQSUDA | 500.00 | 0.0 | 500.00 | 500.00 | 0.0 | 400.00 | 0.0 | 400.00 | 1250.00 | 0.0 | 900.00 | 0.00 | 900.00 | 1750.00 | 0.00 |
| TOTAL | 98242.62 | 0.00 | 98242.62 | 11027.29 | 531.17 | 284433.03 | 0.00 | 284433.03 | 130392.75 | 26231.14 | 382675.65 | 0.00 | 382675.65 | 141420.04 | 26762.31 |