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  • Progress Report - For The Year 2016-17 Distt ADP

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    Riz Khan
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    The document contains details of district annual development plans for two years. In 2016-17, a total of 274.798 million was released, with 234.12 million or 85.2% spent on education, health, agriculture and other programs. 42 million was left over for 2017-18 schemes. In 2017-18, 136.909 million was released but nothing was spent, with the full amount being rolled over into the next year's plan due to delayed approvals and releases to departments.

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    Progress Report--For the Year 2016-17 Distt ADP

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    The document contains details of district annual development plans for two years. In 2016-17, a total of 274.798 million was released, with 234.12 million or 85.2% spent on education, health, agriculture and other programs. 42 million was left over for 2017-18 schemes. In 2017-18, 136.909 million was released but nothing was spent, with the full amount being rolled over into the next year's plan due to delayed approvals and releases to departments.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Progress Report - For The Year 2016-17 Distt ADP

    Uploaded by

    Riz Khan
    The document contains details of district annual development plans for two years. In 2016-17, a total of 274.798 million was released, with 234.12 million or 85.2% spent on education, health, agriculture and other programs. 42 million was left over for 2017-18 schemes. In 2017-18, 136.909 million was released but nothing was spent, with the full amount being rolled over into the next year's plan due to delayed approvals and releases to departments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Distt. ADP For the year 2016-17 in respect of Distt.

    Total Fund Expenditure in Millions Total % age Remarks


    Released in Education Health Agriculture Discretion Expenditure
    millions 20 % 10 % Women Dev., 55 % in million
    Youth Sports
    274.798 52.87 25.98 34.01 121.26 234.12 85.2 % Rs. 42 million left for
    ongoing schemes in the
    year 2017-18

    Distt. ADP For the year 2017-18 in respect of Distt.

    Total Fund Expenditure in Millions Total % Remarks


    Released in Education Health Agriculture Discretion Expenditure in
    age
    millions 20 % 10 % Women Dev., 55 % million
    Youth Sports
    136.909 66.801 33.400 50.500 183.702 Nil 0 Rs. 136.909 m remained
    unspent and allocated for
    CFY ADP. Schemes
    approved release to
    Deptts. awaited

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