Authority /Agency Wise Detail of ADP Schemes

Rs. in Million
%age %age
Exp. Revised Exp.
Authority/ No. of Controlling Spending Utilization Utilization
Total Cost upto Allocation for Upto
Agency Schemes Release Release Spending Controlling
June 2019 2019-20 01-Mar.20
Release Release
Overall

LDA 23 8652.8 4249.0 899.0 892.0 482.7 181.9 38% 20%

FDA 15 3093.1 1143.2 937.3 842.3 787.3 475.2 60% 56%
GDA 6 1656.0 660.7 143.9 75.0 75.0 27.8 37% 37%
RDA 9 52418.7 1226.6 4332.7 281.7 281.7 112.1 40% 40%
MDA 7 3973.4 3208.8 357.8 357.8 263.3 112.8 43% 32%
BDA 2 152.1 95.4 83.5 83.5 83.5 31.0 37% 37%
DGKDA 1 50.0 0.0 20.0 0.0 0.0 0.0 0% 0%
FMDA 8 1118.1 531.2 63.0 72.0 63.0 2.4 4% 3%
Total DA 71 71114.2 11114.9 6837.2 2604.3 2036.5 943.2 46% 36%
WASA LDA 42 68713.2 5165.9 1445.8 1317.8 1124.4 738.3 66% 56%
WASA FDA 16 46978.3 853.2 2848.6 226.3 226.3 133.0 59% 59%
WASA GDA 9 2330.2 1006.8 373.3 347.3 318.1 190.6 60% 55%
WASA RDA 12 11282.2 505.8 573.0 290.0 255.0 132.0 52% 46%
WASA MDA 17 52027.3 3250.0 1148.2 653.3 593.3 216.1 36% 33%
Total 96 181331.3 10781.7 6389.0 2834.8 2517.1 1410.1 56% 50%
 Authority /Agency Wise Detail of ADP Schemes - OG
Rs. in Million
%age %age
Exp. Revised Exp.
Authority/ No. of Controlling Spending Utilization Utilization
Total Cost upto Allocation for Upto
Agency Schemes Release Release Spending Controlling
June 2019 2019-20 01-Mar.20
Release Release

Ongoing

LDA 11 7361.8 4249.0 822.0 822.0 482.7 181.9 38% 22%

FDA 15 3093.1 1143.2 937.3 842.3 787.3 475.2 60% 56%
GDA 4 1283.4 660.7 143.9 75.0 75.0 27.8 37% 37%
RDA 5 1554.3 1226.6 311.7 261.7 261.7 112.1 43% 43%
MDA 5 3561.5 3208.8 177.8 177.8 83.3 28.2 34% 16%
BDA 2 152.1 95.4 83.5 83.5 83.5 31.0 37% 37%
FMDA 8 1118.1 531.2 63.0 72.0 63.0 2.4 4% 3%
Total Das 50 18124.3 11114.9 2539.2 2334.3 1836.5 858.7 47% 37%
WASA LDA 18 16085.3 5165.9 1069.5 1059.5 949.4 724.1 76% 68%
WASA FDA 11 15745.0 853.2 2795.6 206.3 206.3 133.0 64% 64%
WASA GDA 6 2032.0 1006.8 333.1 318.1 318.1 190.6 60% 60%
WASA RDA 5 6882.8 505.8 560.0 290.0 255.0 132.0 52% 46%
WASA MDA 8 4097.4 3250.0 491.2 468.3 408.3 183.5 45% 39%
Total WASAs 48 44842.6 10781.7 5249.4 2342.2 2137.1 1363.2 64% 58%
 Authority /Agency Wise Detail of ADP Schemes - New
Rs. in Million
%age %age
Exp. Revised Exp.
Authority/ No. of Controlling Spending Utilization Utilization
Total Cost upto Allocation Upto
Agency Schemes Release Release Spending Controlling
June 2019 for 2019-20 01-Mar.20
Release Release

New

LDA 12 1291.0 0.0 77.0 70.0 0.0 0.0 0% 0%

GDA 2 372.6 0.0 0.0 0.0 0.0 0.0 0% 0%
RDA 4 50864.4 0.0 4021.0 20.0 20.0 0.0 0% 0%
MDA 2 411.9 0.0 180.0 180.0 180.0 84.6 47% 47%
DGKDA 1 50.0 0.0 20.0 0.0 0.0 0.0 0% 0%
Total DAs 21 52989.8 0.0 4298.0 270.0 200.0 84.6 31% 31%
WASAs                  

WASA LDA 24 52627.9 0.0 376.3 258.3 175.0 14.2 8% 6%

WASA FDA 5 31233.3 0.0 53.0 20.0 20.0 0.0 0% 0%
WASA GDA 3 298.2 0.0 40.2 29.2 0.0 0.0 0% 0%
WASA RDA 7 4399.4 0.0 13.0 0.0 0.0 0.0 0% 0%
WASA MDA 9 47929.9 0.0 657.0 185.0 185.0 32.7 18% 18%
Total WASAs 48 136488.6 0.0 1139.6 492.6 380.0 46.9 12% 10%