Achievements
Centrally Sponsored Schemes
S.No |
Name of the Scheme |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
|
CSS |
Allocation |
Expenditure |
Allocation |
Expenditure |
Allocation |
Expenditure |
Proposed Allocation |
1. |
RKVY |
531.00 |
485.16 |
185.00 |
150.34 |
109.20 |
108.11 |
1068.31 |
2. |
NMAET |
- |
- |
- |
- |
- |
- |
- |
3. |
NeGP |
- |
- |
17.52 |
5.964 |
11.54 |
11.54 |
- |
4. |
PMFBY |
- |
- |
- |
- |
- |
- |
- |
5. |
PMKSY |
- |
- |
78.30 |
17.68 |
19.90 |
0.12 |
201.43 |
6. |
MIDH |
2444.60 |
1819.73 |
1632.62 |
1407.87 |
3841.79 |
3361.22 |
4221.00 |
7. |
ATMA |
58.79 |
51.01 |
10.04 |
10.04 |
30.00 |
25.92 |
25.00 |
8. |
SMAM |
- |
- |
28.96 |
0.12 |
47.94 |
20.97 |
25.00 |
9. |
NMSA |
- |
- |
102.65 |
0.00 |
257.30 |
229.75 |
- |
State Plan (CAPEX)
S.No. |
Name of the Scheme |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
|
CAPEX |
Allocation |
Expenditure |
Allocation |
Expenditure |
Allocation |
Expenditure |
Proposed Allocation |
1. |
|
1894.41 |
895.56 |
2180.22 |
1030.96 |
2639.84 |
2463.89 |
7615.00 |