SCSP / TSP Progress Monitoring

State Level SCSP & TSP Overall Progress Progress as on 18-10-2016*Amount in Crores

Total Allocation   

19542.96

Total Release      

2688.64

Total Expenditure

2065.35

Expenditure Against Allocation

11 %

Expenditure Against Release

77 %

Progress as on 18-10-2016

SCSP

State Sector

Allocation
11627.96
Release
1467.15
Expenditure
1305.74
Expenditure Against Allocation
11.23 %
Expenditure Against Release
89.00 %
SCSP

District Sector

Allocation
2348.64
Release
484.32
Expenditure
191.22
Expenditure Against Allocation
8.14 %
Expenditure Against Release
39.48 %
TSP

State Sector

Allocation
4765.06
Release
588.50
Expenditure
510.45
Expenditure Against Allocation
10.71 %
Expenditure Against Release
86.74 %
TSP

District Sector

Allocation
801.30
Release
148.67
Expenditure
57.93
Expenditure Against Allocation
7.23 %
Expenditure Against Release
38.97 %
*Amount in Crores