DETAILS OF THE FINANCIAL PROGRESS FOR FY 2016-17

Sl No Particulars Budget Allocation for FY 2016-17 (BE) AWP 16-17 Grants Released from GOK as on 15.3.17 Expenditure (FY 2016-17) as on 31.03.17 Remarks
1 Capital Grants 100.00 1501.00 508.69    
2 IEBR 300.00   300.00 771.00 95.34%
3 SDP-Dr Nanjundappa Pkg      
4 SCP- Capital Grants 153.00 160.52 160.42 144.55 90.11%
5 TSP- Capital Grants 74.00 77.00 77.29 73.01 94.46%
6 NABARD Works 4.13 12.30 10.21 83.01%
7 Repairs & Maintenance(2700) 10.00   10.00 0.51  
  Total 641.13 1,750.82 1,056.40 999.28
8 Guarantee Commission       0.29  
9 Debt Servicing – Principal Repayment          
10 Debt Servicing – Interest Payment 4.36     0.07  
  Total 4.36 0.36
  GRAND TOTAL 645.49 1,750.82 1,056.40 999.64

NOTE:
1) All the amount mentioned above are in Rs Crores
2) Rs 100 crores has been released vide GO No WRD 19 NMS 2017 Dtd 8.3.17
3) Rs 300 crores under IEBR realised during Mar ’17
4) Rs 408.69 crores spent during April 16 to Dec’16 in KNNL has also been cosndiered as funds released.