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Tamil Nadu – Adi Dravidar - Jeywin

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126<br />

ADI DRAVIDAR AND TRIBAL WELFARE<br />

28.24 ( A ) SCHEDULED CASTES SUB PLAN (SCSP)<br />

FLOW (TARGET) AND EXPENDITURE SINCE X FYP PERIOD<br />

(Rs. In Lakhs)<br />

Year<br />

Annual<br />

Plan<br />

Outlay<br />

(APO)<br />

Divisible<br />

Flow (Target)<br />

Total<br />

Divisible<br />

Expenditure<br />

Indivisible<br />

Indivisible<br />

Total<br />

575152.96 11048.20 99325.35 110373.55 40209.13 79069.95 119279.08<br />

2002-03<br />

% over APO 1.92% 17.27% 19.19% 6.99% 13.75% 20.74%<br />

700013.16 17528.01 117842.64 135370.65 61388.49 100125.28 161513.77<br />

2003-04<br />

% over APO 2.50% 16.83% 19.34% 8.77% 14.30% 23.07%<br />

800108.10 17409.73 136934.06 154343.79 59955.43 98766.25 158721.68<br />

2004-05<br />

% over APO 2.18% 17.11% 19.29% 7.49% 12.34% 19.84%<br />

910000.00 14105.47 196349.53 210455.00 55481.74 118203.08 173684.82<br />

2005-06<br />

% over APO 1.55% 21.58% 23.13% 6.10% 12.99% 19.09%<br />

1250000.00 123869.65 187915.78 311785.43 124368.65 121935.26 246303.91<br />

2006-07<br />

% over APO 9.91% 15.03% 24.94% 9.95% 9.75% 19.70%<br />

1400000.00 164984.36 170704.44 335688.80 168159.08 122202.81 290361.89<br />

2007-08<br />

% over APO 11.78% 12.19% 23.98% 12.01% 8.73% 20.74%<br />

1600000.00 237919.98 179910.96 417830.94 255169.85 90165.53 345335.38<br />

2008-09<br />

% over APO 14.87% 11.24% 26.11% 15.95% 5.64% 21.58%<br />

Source: <strong>Adi</strong> <strong>Dravidar</strong> and Tribal Welfare Department, Chennai-9<br />

Dream Dare Win<br />

www.jeywin.com

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