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					                                                                                                                                                                                                                                                                     Annex-VIII

                                                                                                            PROFORMA FOR THE PREPARATION OF THE
                                                                                                     ANNUAL DEVELOPMENT PROGRAMME: (MTBF MODE) 2005 -08

                                                                                                                                      SECTOR __________________________________________


                                                          Location of the




                                                                                                                                                                                                                        Revised Estimate for 2004-05
                                                                                                      Estimated Cost                            Allocation for 2004-05                                                                                           Provision for 2005-06




                                                                                                                                                                                          Expenditure up to June 30th
                                                             Scheme




                                                                              Status of the Scheme
General Serial No.


                     Sector Serial No.




                                         Name of Scheme




                                                                                                                                                                         Component




                                                                                                                                                                                                                                                                                              ** Current Expenditure
                                                                                                                                                                          Exchange
                                                                                                                                                                           Foreign
                                                                                                                                                    Local
                                                                                                                   Foreign Exchange




                                                                                                                                                                                                   2004-05




                                                                                                                                                                                                                                                                             ** Development
                                                                                                                                                                                                                                                                               Expenditure
                                                                                                                      Component
                                                                                                      Total Cost




                                                                                                                                                                                                                                                                   Revenue
                                                          District




                                                                                                                                                                                                                                                       Capital
                                                                     Tehsil




                                                                                                                                                                                                                                                                                                                       Total
                                                                                                                                                            Revenue




                                                                                                                                                                                Revenue
                                                                                                                                          Capital




                                                                                                                                                                      Capital
  01                   02                  03              04         05         06                    07               08                 09                10        11        12               13                        14                          15          16           17               18                   19
A. Approved funded schemes



Total (A)
B. Approved unfunded schemes
(in prioritized order)



Total (B)
C. Unapproved/unfunded schemes
(in prioritized order, with concept paper attached)



Total (C)
Grand Total* (A+B+C)
* It includes the total allocations against the schemes at A, B, & C, as additional resources are made available to the Department.
** This returns to the additional current expenditure on account of portion of the scheme completed.

                                                                                                           20
     20
                Capital


                                      Own
                                    Resources




     21
               Revenue




     22
                Capital
                                           Required
                                       Foreign Exchange




     23
               Revenue
                                                 Foreign Aid




              Source of Foreign Aid

     24   Rupee Expenditure to be met
            by reimbursement from
     25

                  Foreign Aid

            Up to June 30th, 2004
     26
     27




          Expected Physical Progress
            during 2005-06 (in %)

          Expected Physical Progress
     28
                                                                                                                                PROFORMA FOR THE PREPARATION OF THE




                                                   Physical Progress




               during 2005-06

          Revenue
     29




                            Local
          Capital
     30




          Revenue           Foreign
     31




                           Exchange




21
          Capital         Component
     32




               ** Development
     33




                 Expenditure
                                                                                        (Figures Rupees in Millions)


                                                   Allocation for 2006-07




           ** Current Expenditure
     34




                    Total
     35




           Expected Physical Progress
                                                                            SECTOR __________________________________________




     36




                during 2006-07


          Revenue
     37




                            Local
          Capital
     38
                                                                                                                                                     ANNUAL DEVELOPMENT PROGRAMME : (MTBF MODE) 2005 -08




          Revenue           Foreign
     39




                           Exchange
          Capital         Component
     40




               ** Development
     41




                 Expenditure
           ** Current Expenditure
     42
                                                   Allocation for 2007-08




                    Total
     43




           Expected Physical Progress
     44




                during 2007-08



                 Sector Serial No.
     45

				
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