Particulars of All Plans for Financial Year FY 2015-16

 

Sl. No.

Name of the Scheme / project or programme

Amount of grant released (Rs. in crores)

Amount utilized (Rs. In crores)

Balance (Rs. in crores)

Progress/ present stage of the scheme, project or programme

1

2

3

4

5

6

1

Drought Fund

0.1526

0.0969

0.0557

Under progress

2

Office Building Grant

0.2723

0.2723

Under progress

3

Pavalavaddy

0.0045

0.0045

4

Plan Grant

0.4735

0.0917

0.3818

Under progress

5

BRGF

0.7801

0.1916

0.5885

Under progress

6

Abayahastham

0.0048

0.0001

0.0047

7

IDSMT

0.2887

0.2887

Completed

8

MEPMA (UWEP)

0.0519

0.0519

9

12th Finance Commission

0.0914

0.0914

Completed

10

Spl Non Plan Grant

1.3828

1.3828

Under progress

11

BPS

0.2626

0.0025

0.2601

12

USHA Scheme

0.0011

0.0011

13

13th Finance Commission

1.6770

1.1430

0.5340

Under progress

14

PD 002

6.6065

6.4624

0.1441

15

PD 001

2.8298

2.0001

0.8297

 

Total

14.8796

9.9883

4.8913