Central / State / District

Schemes: 2015-2016

About Schemes :


In the year 2015-2016 under State Sector income outlay Rs. 22500.00 Lacs against Rs. 24815.03 Lacs were provisioned by UP Tourism department out which Rs. 4000 Lacs has been provisioned for central level Schemes and Rs. 500 lacs for District level Schemes. Thus, for state sector schemes, budget of Rs. 20315.03 Lacs has been provisioned. In actual, financial approval of Rs. 16228.8 Lacs has been made against total provision till 10-2-2016 out of which expenditure of Rs.14558.35 Lacs has been done.

Stated below is the description of total budget sanctioned and the amount released in the year 2015-2016 :

S.No.SchemeOutlay
(in Lacs)
Budget Provisioned (in Lacs)Released Fund
(in Lacs)
Expenditure
(in Lacs)
1. State Sector 17000.00 20315.03 14332.69 13173.81
2. District Sector 500.00 500.00 353.32 353.32
3. Central Sector  5000.00 4000.00 1542.79 1031.22
 Total22500.0024815.0316228.8014558.35

Under Income Outlay sanctioned in 2015-2016 the Schemes Implemented by UP-Tourism at Central/State/District level are:



Schemes: 2014-2015

About Schemes :


In the year 2014-2015 under State Sector income outlay Rs. 10000.00 Lacs against Rs. 17667.34 Lacs were provisioned by UP Tourism department out which Rs. 4000 Lacs has been provisioned for central level Schemes and Rs. 500 lacs for District level Schemes. Thus, for state sector schemes, budget of Rs. 13142.34 Lacs has been provisioned. In actual, financial approval of Rs. 11456.66 Lacs has been made against total provision till 11-3-2015 out of which expenditure of Rs. 10975.5 Lacs has been done.

Stated below is the description of total budget sanctioned and the amount released in the year 2014-2015:

S.No.SchemeOutlay
(in Lacs)
Budget Provisioned (in Lacs)Released Fund
(in Lacs)
Expenditure
(in Lacs)
1. State Sector 9475.00 13142.34 9027.102 8580.66
2. District Sector 500.00 500.00 339.29 339.29
3. Central Sector       _ 4000.00 2090.268 2055.62
4. Kushinagar Airport Project 25.00 25.00 - -
 Total10000.0017667.3411456.6610975.57

Under Income Outlay sanctioned in 2014-2015 the Schemes Implemented by UP-Tourism at Central/State/District level are:

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Last Updated on : Sunday, Apr 9 2017 1:49PM