District wise financial performance of funds 2006-07 under Horticulture Sector including rehabilitation package:
(State and SHM)
Rs. In lakhs
Sl.No.
District
TARGETS
Achievement as on 31.03.07
State Plan
SHM
Total
State Plan
SHM
Total
1
2
3
4
5
6
7
8
1
GUNTUR
30.820
708.527
739.347
29.33
457.060
486.39
2
PRAKASAM
26.105
994.753
1020.858
26.519
599.06
625.579
3
KADAPA
16.130
1070.472
1086.602
15.286
797.18
812.466
4
ANANTHAPUR
34.983
1353.043
1388.026
34.18
1244.53
1278.71
5
KURNOOL
12.270
497.055
509.325
12.03
340.91
352.94
6
MAHABUBNAGAR
49.555
742.627
792.182
48.662
591.37
640.032
7
RANGA REDDY
88.940
1139.143
1228.083
84.30
274.89
359.188
8
NIZAMABAD
57.560
492.266
549.826
59.28
401.44
460.72
9
KHAMMAM
252.375
546.362
798.737
245.016
328.79
573.806
10
NALGONDA
25.690
715.572
741.262
25.241
493.51
518.751
Sub Total (A)
594.428
8259.820
8854.248
579.84
5528.74
6108.582
11
NELLORE
105.083
348.711
453.794
85.582
159.82
245.402
12
CHITTOOR
86.861
365.339
452.200
82.165
106.65
188.815
13
MEDAK
96.528
351.170
447.698
103.79
68.20
171.99
14
KARIMNAGAR
37.020
369.163
406.183
35.299
161.44
196.739
15
WARANGAL
41.412
305.326
346.738
37.417
139.08
176.497
16
ADILABAD
55.517
280.905
336.422
51.397
106.13
157.527
Sub Total (B)
422.421
2020.614
2443.035
395.65
741.32
1136.97
Total A+B
1016.849
10280.434
11297.283
975.492
6270.06
7245.552
17
SRIKAKULAM
132.229
379.755
511.984
122.475
285.49
407.965
18
WEST GODAVARI
1395.907
615.343
2011.250
1523.169
242.030
1765.199
Sub Total ( C )
1528.136
995.098
2523.234
1645.644
527.52
2173.164
Total A+B+C
2544.985
11275.532
13820.517
2621.136
6797.58
9418.716
19
VIZIANAGARAM
269.283
0.000
269.283
311.530
0.00
311.53
20
VISHAKAPATNAM
187.191
0.000
187.191
161.695
0.00
161.695
21
EAST GODAVARI
1120.503
0.000
1120.503
806.670
0.00
806.67
22
KRISHNA
317.332
0.000
317.332
310.849
0.00
310.849
Sub Total
1894.309
0.000
1894.309
1590.744
0.00
1590.744
HEAD QUARTERS
547.458
1042.038
1589.496
371.677
198.98
570.657
Sub Total
547.458
1042.038
1589.496
371.677
198.98
570.657
Grand Total
4986.752
12317.570
17304.322
4583.557
6996.56
11580.117
Note: Sl.No.1-16 are suicide districts
Sl.No 1-18 are SHM districts
Sl.No 19-22 are Non-SHM districts
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