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Page 1 of 5 SECTOR WISE SUMMARY of ANNUAL DEVELOPMENT PROGRAM ADP 2021-22 (Rs SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2021-22 (Rs. in million) S.No Name of Sector Approved Cost Exp. Up to Throw- Allocation for 2021-22 Exp. Beyond Targeted Total FEC 06/2021 forward for Total FEC Rupee 2021-22 No. of sch. 2021-22 1 2 3 4 5 6 7 8 9 10 11 12 i Excise and Taxation & Zakat Ushr 10 2 598.527 0.000 329.058 269.469 35.711 0.000 35.711 233.758 Deptt. On-Going 8 2 546.877 0.000 329.058 217.819 30.970 0.000 30.970 186.849 New 2 0 51.650 0.000 0.000 51.650 4.741 0.000 4.741 46.909 ii Home and Police 42 2 4477.784 245.035 1214.203 3263.581 492.651 0.000 492.651 2770.930 On-Going 33 2 3225.535 245.035 1214.203 2011.332 397.730 0.000 397.730 1613.602 New 9 0 1252.249 0.000 0.000 1252.249 94.921 0.000 94.921 1157.328 iii Information Department 2 0 114.933 0.000 60.921 54.012 7.494 0.000 7.494 46.518 On-Going 2 0 114.933 0.000 60.921 54.012 7.494 0.000 7.494 46.518 New 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 iv Law Department 15 2 2226.717 0.000 1067.222 1159.495 142.607 0.000 142.607 1016.888 On-Going 11 2 2101.717 0.000 1067.222 1034.495 133.459 0.000 133.459 901.036 New 4 0 125.000 0.000 0.000 125.000 9.148 0.000 9.148 115.852 v S&GAD Department 10 0 927.132 0.000 551.770 375.362 41.528 0.000 41.528 333.834 On-Going 8 0 857.132 0.000 551.770 305.362 36.868 0.000 36.868 268.494 New 2 0 70.000 0.000 0.000 70.000 4.660 0.000 4.660 65.340 vi Power 97 23 20154.928 1733.662 8313.521 11841.407 2436.252 0.000 2436.252 9405.155 On-Going 63 23 16187.957 1733.662 8313.521 7874.436 2136.334 0.000 2136.334 5738.102 New 34 0 3966.971 0.000 0.000 3966.971 299.918 0.000 299.918 3667.053 Page 1 of 5 SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2021-22 (Rs. in million) S.No Name of Sector Approved Cost Exp. Up to Throw- Allocation for 2021-22 Exp. Beyond Targeted Total FEC 06/2021 forward for Total FEC Rupee 2021-22 No. of sch. 2021-22 1 2 3 4 5 6 7 8 9 10 11 12 vii Agriculture, Animal Husbandry & 85 7 3880.695 0.000 728.320 3152.375 401.338 0.000 401.338 2751.037 Fisheries On-Going 32 7 1382.758 0.000 728.320 654.438 172.232 0.000 172.232 482.206 New 53 0 2497.937 0.000 0.000 2497.937 229.106 0.000 229.106 2268.831 viii Forestry, Wild life & Environment 22 0 1375.080 0.000 342.837 1032.243 88.166 0.000 88.166 944.077 On-Going 7 0 525.080 0.000 342.837 182.243 22.248 0.000 22.248 159.995 New 15 0 850.000 0.000 0.000 850.000 65.918 0.000 65.918 784.082 ix Minerals, Mines, Industries & 24 2 908.504 0.000 194.016 714.488 71.116 0.000 71.116 643.372 Commerce On-Going 8 2 380.504 0.000 194.016 186.488 39.473 0.000 39.473 147.015 New 16 0 528.000 0.000 0.000 528.000 31.643 0.000 31.643 496.357 x Food Department 12 2 436.097 0.000 227.350 208.747 24.148 0.000 24.148 184.599 On-Going 8 2 291.097 0.000 227.350 63.747 16.190 0.000 16.190 47.557 New 4 0 145.000 0.000 0.000 145.000 7.958 0.000 7.958 137.042 xi Tourism, Sports & Culture 39 9 1399.616 0.000 637.924 761.692 164.835 0.000 164.835 596.857 Development On-Going 30 9 1233.676 0.000 637.924 595.752 151.133 0.000 151.133 444.619 New 9 0 165.940 0.000 0.000 165.940 13.702 0.000 13.702 152.238 Page 2 of 5 SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2021-22 (Rs. in million) S.No Name of Sector Approved Cost Exp. Up to Throw- Allocation for 2021-22 Exp. Beyond Targeted Total FEC 06/2021 forward for Total FEC Rupee 2021-22 No. of sch. 2021-22 1 2 3 4 5 6 7 8 9 10 11 12 xii Social Welfare, Women Dev. Human & 36 1 1790.328 0.000 271.603 1518.725 159.834 0.000 159.834 1358.891 Child Rights and Youth Affairs Department On-Going 13 1 953.098 0.000 271.603 681.495 88.766 0.000 88.766 592.729 New 23 0 837.230 0.000 0.000 837.230 71.068 0.000 71.068 766.162 xiii Education 230 42 11925.270 0.000 4056.958 7868.312 1371.573 0.000 1371.573 6496.739 On-Going 104 42 6696.550 0.000 4056.958 2639.592 947.290 0.000 947.290 1692.302 New 126 0 5228.720 0.000 0.000 5228.720 424.283 0.000 424.283 4804.437 xiv Health 184 34 9519.665 0.000 2107.396 7412.269 1270.224 0.000 1270.224 6142.045 On-Going 77 34 5106.961 0.000 2107.396 2999.565 896.134 0.000 896.134 2103.431 New 107 0 4412.704 0.000 0.000 4412.704 374.090 0.000 374.090 4038.614 xv P&DD 11 4 14992.873 80.000 2005.816 12987.057 3375.517 2000.000 1375.517 9611.540 On-Going 8 4 12867.873 80.000 2005.816 10862.057 3104.156 2000.000 1104.156 7757.901 New 3 0 2125.000 0.000 0.000 2125.000 271.361 0.000 271.361 1853.639 xvi Area, Rural and Urban Development 132 15 7002.719 0.000 2158.090 4844.629 534.838 0.000 534.838 3841.194 On-Going 42 15 4440.188 0.000 2158.090 2282.098 268.982 0.000 268.982 1544.519 New 90 0 2562.531 0.000 0.000 2562.531 265.856 0.000 265.856 2296.675 Page 3 of 5 SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2021-22 (Rs. in million) S.No Name of Sector Approved Cost Exp. Up to Throw- Allocation for 2021-22 Exp. Beyond Targeted Total FEC 06/2021 forward for Total FEC Rupee 2021-22 No. of sch. 2021-22 1 2 3 4 5 6 7 8 9 10 11 12 xvii Irrigation 17 2 433.359 0.000 90.841 342.518 36.836 0.000 36.836 305.682 On-Going 3 2 96.559 90.841 5.718 3.906 0.000 3.906 1.812 New 14 0 336.800 0.000 336.800 32.930 0.000 32.930 303.870 xviii Physical Planning & Housing (PPH) 148 31 9543.232 0.000 2445.088 7098.144 1402.648 0.000 1402.648 5695.496 On-Going 69 31 5315.652 2445.088 2870.564 899.665 0.000 899.665 1970.899 New 79 0 4227.580 0.000 4227.580 502.983 0.000 502.983 3724.597 xix Transport & Communication (T&C) 337 62 32007.045 0.000 13117.241 18889.804 3942.684 0.000 3942.684 14947.120 On-Going 159 62 19449.119 13117.241 6331.878 2659.011 0.000 2659.011 3672.867 New 178 0 12557.926 0.000 12557.926 1283.673 0.000 1283.673 11274.253 G. Total (ADP 2021-22) 1453 240 123714.504 2058.697 39920.175 83794.329 16000.000 2000.000 14000.000 67325.732 Total On-Going 685 240 81773.266 2058.697 39920.175 41853.091 12012.041 2000.000 10012.041 29372.453 Total New 768 0 41941.238 0.000 0.000 41941.238 3987.959 0.000 3987.959 37953.279 Page 4 of 5 SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2021-22 (Rs. in million) S.No Name of Sector Approved Cost Exp. Up to Throw- Allocation for 2021-22 Exp. Beyond Targeted Total FEC 06/2021 forward for Total FEC Rupee 2021-22 No. of sch. 2021-22 1 2 3 4 5 6 7 8 9 10 11 12 Part-B Block Allocation i CM Sustainable Development Goals 105 43 2310.654 0.000 1827.747 482.907 204.013 0.000 204.013 278.894 (SDGs) Programme ii Block Allocation for LG&RD 500.000 0.000 0.000 500.000 500.000 0.000 500.000 0.000 iii Feasibilities, Studies, Research Work 26 8 624.597 0.000 140.797 483.800 133.307 0.000 133.307 350.493 iv District Development Program 8 8 132.801 0.000 73.880 58.921 58.921 0.000 58.921 0.000 v Block Allocation for GDA 70.000 0.000 0.000 70.000 50.000 0.000 50.000 20.000 vi Block Allocation for SDA 70.000 0.000 0.000 70.000 50.000 0.000 50.000 20.000 vii Block Allocation for NDRMF 716.509 0.000 0.000 716.509 256.882 0.000 256.882 459.627 viii Chief Minister's Special Package for 1650.000 0.000 0.000 1650.000 100.000 0.000 100.000 1550.000 Members GB Assembly ix Chief Minister's Directive 3000.000 0.000 0.000 3000.000 396.877 0.000 396.877 2603.123 x Development Package for Less 5000.000 0.000 0.000 5000.000 250.000 0.000 250.000 4750.000 Developed Areas Total (Block Allocations) 139 59 14074.561 0.000 2042.424 12032.137 2000.000 0.000 2000.000 10032.137 G.Total ADP 2021-22 1592 299 137789.065 2058.697 41962.599 95826.466 18000.000 2000.000 16000.000 77357.869 Federal PSDP Projects 2021-22 102243.984 983.057 8471.937 93772.047 19920.000 0.000 19920.000 73852.047 OTHERS 600.000 0.000 458.410 141.590 141.590 0.000 141.590 0.000 G.Total (PSDP+Others): 102843.984 983.057 8930.347 93913.637 20061.590 0.000 20061.590 73852.047 240633.049 3041.754 50892.946 189740.103 38061.590 2000.000 36061.590 151209.916 G.Total (ADP + PSDP+Others): Page 5 of 5 District Wise Summary of ADP 2021-22 (Rs.
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