Budget Releases on Plan & Non-plan Schemes 30-7-2007
	Budget for 2007-08			(Rs. In lakhs)
SI.No	Name of the Scheme/Programme	Plan/MSS	Budget Estimates for 2007-08	Releases made so far	Balance
1	2	3	4	5	6
1	2501-01-001 C.R.D (SHGs)Office Pay and Allowances	Normal State Plan	12.18	6.09	6.09
2	2501-CRD Office Pay and Allowances	Normal State Plan	5.35	2.67	2.68
3	2501-01S.H(05) Water Conservation Mission	Normal State Plan	84.3	42.15	42.15
4	2501-01 S.H.(07) A.P.Water Vision	Normal State Plan	5	2.5	2.5
5	2501-02-789 DPAP	Matching State Share for S.Cs	560.1	16.96	543.14
6	2501-02-796 DPAP	Matching State Share for STs	228.19	6.91	221.28
7	2501-02-800 DPAP	Matching State Share for PLAN	2669.11	80.79	2588.32
8	2501-02-789 DDP	Matching State Share for SCs	110.99		110.99
9	2501-02-796 DDP	Matching State Share for S.T.S	45.22		45.22
10	2501-02-800 DDP	Matching State Share for PLAN	528.91		528.91
11	2501-02-800-s.h(12) National Rural Employment Guarantee Mission(NREGM)	Matching State Share	16600	5814	10786
12	2501-800-S.H(08) DWMA Salaries	Normal State Plan	400	100	300
13	2501-800-S.H(10)A.P Water land and Tree Authorities	Normal State Plan	72	18	54
14	2501-02-800-11-S.H(13)-310-312 Drought Relief Works	Normal State Plan	5000		5000
15	2501-05-101-S.H(05) Integrated Waste Land Development project	Matching State Share for PLAN	387.89	17.83	370.06
16	2501-05-789 Integrated Waste Land Development Project	Matching State Share for SCs	73.65	3.74	69.91
17	2501-05-796 Integrated Waste Land Development Project	Matching State Share for STs	29.46	1.53	27.93
18	2515-103-S.H(09) RIDF(Water Shed Works)	NABARD	8400		8400
19	2515-103-S.H(10) RIDF(Water Shed Works)	NABARD	100		100
20	2515-789-S.H.(09) RIDF (Water Shed Works)	NABARD for S.C s	1500		1500
	GRAND TOTAL OF PLAN		36812.35		30830.6
	2501 NON PLAN		220.73	110.36	110.37
	Grand Total of Plan and Non Plan R.D Demand