Budget allocation and release of funds to implementing agencies under ADIP Scheme

S.No

Financial Year

Amount Budget Released Estimate (Rs. In (Rs. In crores) crores

57.00 60.00 60.00 71.20 70.00 79.00 55.00 63.18 57.91 67.59 49.08 ------

Percentage Expenditure

1. 2. 3. 4. 5. 6.

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09

96.4 105.3 96.5 94.9 70.1 ------

Budget allocation and release of funds to implementing agencies under ADIP Scheme
Rupees in crores

80 60 40 20 0 2003- 2004- 2005- 2006- 200704 05 06 07 08 Financial Year Budget Estimate Amount released

Funds released under ADIP during last three years (Rs. In Crores)
Name of Implementing agency 200405 NIs ALIMCO NGOs TOTAL 18.89 24.27 20.02 63.18 2005-06 9.32 24.27 24.32 57.91 2006-07 23.06 28.00 16.53 67.59 2007-08 9.13 19.62 20.33 49.08

Distribution of ADIP Grants during 2006-07

24% 42% Non Govt. Organisation National Institutes ALIMCO( PSU)

34%

Distribution of funds during 2007-08

Non Govt. Organisation National Institutes ALIMCO( PSU)

40%

41%

19%

State wise allocation under ADIP Scheme for the year 2007-08 (A) (B) (C ) (D)

(E)

(F)

S.No

Name of State

Total no. of Districts

No. of districts covered

No. of Total amount districts released (Rs. covered by In Lakhs) NOGs

NORTH
1 2 PUNJAB CHANDIGARH 17 1 10 1 25.71 1 7 1

3 4 5 6 7 8

UTTARANCHAL DELHI UTTAR PRADESH HARYANA HIMACHAL PRADESH JAMMU & KASHMIR TOTAL

13 9 70 20 12 14 156

8 8 56 18 10 13 124

17.77 25.98 280.95 74.42 15.22 59.52 500.57

6 6 33 6 12 2 73

North India (State wise Amount of ADIP Grant)- 2007-08 (Rs in lakhs) 300 250 200 150 100 50 0 280.95

Series1 74.42 25.71

PUNJAB

1
CHANDIGARH

17.77 25.98
UTTARANCHAL HARYANA DELHI UTTAR PRADESH

59.52 15.22
HIMACHAL PRADESH JAMMU & KASHMIR

North India (State wise Amount of ADIP Grant)2007-08

12% 3%

5%

4% 5% PUNJAB UTTARANCHAL DELHI UTTAR PRADESH HARYANA HIMACHAL PRADESH JAMMU & KASHMIR 56%

15%

State wise allocation under ADIP Scheme for the year 2007-08 (A) (B) (C ) (D) No. of Total no. of districts Districts covered

(E)

(F)

S.No

Name of State

No. of Total amount districts released (Rs. covered by In Lakhs) NOGs

CENTRAL
9 MADHYA PRADESH 10 CHHATTISGARH TOTAL 48 16 64 18 5 23 50.03 21.72 71.75 13 3 16

Central India (State wise Amount of ADIP Grant)- 2007-08 60

Amount Released (Rupees in lakhs)

50 40 30 20 10 0 MADHYA PRADESH States CHHATTISGARH Series1

Central India (State wise Amount of ADIP Grant) - 2007-08

CHHATTISGARH 30% MADHYA PRADESH MADHYA PRADESH 70% CHHATTISGARH

State wise allocation under ADIP Scheme for the year 2007-08 (A) (B) (C ) (D) S.No Name of State No. of Total no. of districts Districts covered

(E)

(F)

Total amount No. of districts released (Rs. covered by In Lakhs) NOGs

SOUTH
11 12 13 14 15 16 KERALA ANDHRA PRADESH KARNATAKA TAMIL NADU ANDAMAN & NICOBAR LAKHSHDWEEP TOTAL 14 23 27 30 2 1 97 13 19 9 23 2 NIL 66 218.50 119.66 21.57 77.31 0.85 NIL 437.89 3 10 4 18 2 NIL 37

South India (State wise Amount of ADIP Grant)- 2007-08

Amount Released (in Lakhs)

TAMIL NADU

States

KARNATAKA

ANDAMAN & NICOBAR

250 200 150 100 50 0

218.5 119.66 77.31 21.57

ANDHRA PRADESH KERALA

Series1 0.85

South India (State wise Amount of ADIP Grant)- 200708

18% 5% 50% KERALA ANDHRA PRADESH KARNATAKA TAMIL NADU 27%

State wise allocation under ADIP Scheme for the year 2007-08 (A) (B) (C ) (D) (E) (F)

S.No

Name of State

No. of Total no. of districts Districts covered

No. of Total amount districts released (Rs. covered by In Lakhs) NOGs

WEST
16 17 18 19 20 21 22 MAHARASTRA GUJARAT GOA PONDICHERRY RAJASTHAN DADRA & NAGAR HAVELI DAMAN & DIU TOTAL 35 25 2 4 32 1 2 101 29 14 1 1 31 NIL NIL 76 142.33 36.68 0.91 1.17 212.5 NIL NIL 393.59 15 12 1 1 10 NIL NIL 39

West India (State wise Amount of ADIP Grant)- 2007-08

Amount Released (in Lakhs)

DADRA & NAGAR HAVELI

MAHARASTRA

State

PONDICHERRY

DAMAN & DIU

RAJASTHAN

GUJARAT

250 200 142.33 150 100 36.68 50 0

212.5

Series1 0.91
GOA

1.17

West India (State wise Amount of ADIP Grant) 2007-08

36% MAHARASTRA GUJARAT 55% RAJASTHAN

9%

(A)

(B)

(C )

(D)

(E)

(F)

S.No

Name of State

No. of Total no. of districts Districts covered

No. of Total amount districts released (Rs. covered by In Lakhs) NOGs

EAST
23 24 25 26 WEST BENGAL BIHAR JHARKHAND ORISSA TOTAL 18 37 22 30 107 6 21 3 30 60 42.22 137.61 12.06 338.61 530.5 5 16 1 7 29

East India (State wise Amount of ADIP Grant)- 2007-08

Amount Released

400 300 200 100 0 WEST BENGAL BIHAR JHARKHAND State 42.22 137.61 12.06

338.61

Series1

ORISSA

East India (State wise Amount of ADIP Grant)- 2007-08

8% WEST BENGAL BIHAR JHARKHAND 64% 2% ORISSA

26%

State wise allocation under ADIP Scheme for the year 2007-08 (A) (B) (C ) (D) S.No Name of State No. of Total no. of districts Districts covered

(E)

(F)

(I)

Total amount No. of districts released (Rs. covered by In Lakhs) NOGs

NORTH EAST
27 28 29 30 31 32 33 34 ARUNACHAL PRADESH ASSAM MANIPUR MEGHALAYA MIZORAM NAGALAND TRIPURA SIKKIM TOTAL 16 23 9 7 8 8 4 4 79 13 20 6 7 6 8 3 3 66 40.01 372.54 20.36 31.09 14.75 28.6 34.54 12.45 554.34 NIL 4 NIL NIL NIL NIL NIL NIL 4

NIL NIL NIL NIL NIL

GRAND TOTAL

604

415

2488.64

198

Note :- ALIMCO was sanctioned Rs. 1506 lakhs for SSA Programme and NIs were sanctioned Rs. 914 lakhs for Headquarter activities

North East India (State wise Amount of ADIP Grant)- 2007-08

400 350 300 250 200 150 100 50 0 40.01
ARUNACHAL PRADESH ASSAM

372.54

Series1

20.36 31.09 14.75

MANIPUR MEGHALAYA MIZORAM

28.6
NAGALAND

34.54
TRIPURA

12.45
SIKKIM

North East India PRADESH (State wise Amount of ADIP Grant)- 2007-08
6% 5% 3% 6% 4% MIZORAM 2% 7% ASSAM MANIPUR

ARUNACHAL

MEGHALAYA

NAGALAND 67% TRIPURA SIKKIM