BUDGET ALLOTMENT FOR  D.K.  ZILLA PANCHAYATH

FOR THE YEAR

2008-09

( Rs. in Lakhs)

PLAN

NON-PLAN

TOTAL

9076.29

       21127.46

30203.75

 

Click here for PLAN

 

Click here for NON-PLAN

 

 

 

 

 

PLAN

SECTORWISE ANNUAL OUTLAY OF DK ZILLA PANCHAYAT FOR 2008-09

( Rs. in Lakhs)

STATE

CENTRAL

TOTAL

5307.30

3768.99

9076.29

 

 

 

Sector

ZP TP GP Total
1 Primary and Secondary Education-2202 General Education 1326.57 20.28 -- 1346.85
2 Mass Education-2202 10.13 -- -- 10.13
3 Sports and Youth Services-2204  19.13 -- -- 19.13
4 Medical and Public Health Services- Rural Health-2210  147.73 13.47 -- 161.20
5 Indian Systems of Medicine-2210 28.33 -- -- 28.33
6 Family Welfare Programmes-2211 1510.57 -- -- 1510.57
7 Rural Water Supply-2215  0.37 -- 196.26 196.63
8(i) Welfare of SCs (Social Welfare)-2225 115.39 202.42 -- 317.81
(ii) Welfare of STs (Social Welfare)-2225 104.41 46.46 -- 150.77
9 Special Component Plan-2225 -- 174.89 -- 174.89
10 Welfare of BCM-2225 144.40 27.65 -- 172.05
11 Welfare of Women & Children-2235 298.58 803.92 -- 1099.50
12 Nutrition-2236  0 511.26 -- 511.26
13 Agriculture-2401  135.74 3.74 -- 139.48
14 Horticulture-2401  67.72 8.62 -- 76.34
16 Animal Husbandry-2403  40.81 139.99 -- 180.80
17 Fisheries-2405  19.05 -- -- 19.05
18 Forest (Including Soil Conservation)-2406 0.51  -- 15.54 16.05
19 Co-operation 22.60 12.77 -- 35.37
21 Area Dev. and Other Rural Development Programmes 56.19 -- 365.02 421.21
22 Rural Energy  Programmes -- -- 25.62 25.62
23 Rural Employment Programmes -- -- -- --
24 Grants To Panchayat Raj Institutions 56.29 15.04 1028.51 1099.84
25 Minor Irrigation-2702 -- -- 10.39 10.39
26 Village and Small Scale Industries-2851 4.49 -- -- 4.49
27 Sericulture-2851  5.17 0.76 -- 5.93
28 Roads and Bridges-3054 & 5054  167.20 10.64 - 177.84
29 Secretariat Economic Services Dist. Planning Unit-3451 3.93 -- -- 3.93
30 Tribal Sub Plan-2225 -- 278.27 -- 278.27
31 Handlooms & Textiles (V & SI)-2851  5.03  -- -- 5.03
33 Science & Technology - 3425 4.05 -- -- 4.05
34 Art & Culture and Library 2.03 -- 42.87 44.90
35 Housing -- 7.50 499.87 507.37
36 Employment and Training -- 2.67 -- 2.67
37 Watershed Development -- -- 282.38 282.38
38 Welfare of minorities 35.15 0.91   36.06
                                          Total:  4328.57 2,281.26 2466.46 9076.29

 

           

  

 


NON-PLAN

SECTORWISE ANNUAL OUTLAY OF DK ZILLA PANCHAYAT FOR 2008-09

( Rs. in Lakhs)

Sector Allocation Salary Component
Public Works-2059 266.88 219.65
General Education-2202 16223.50 9467.61
Sports and Youth Services-2204 11.88 8.62
Art&culture-2205 0 0
Medical and Public Health Services- Rural Health-2210 1231.58 1099.19
Family Welfare Programmes-2211 0 0
Water Supply & Sanitation-2215 8.31 0
Welfare of SC/ST & BCM-2225 1186.27 441.50
Social Security & Welfare-2235 66.68 24.04
Nutrition-2236 323.44 0
Agriculture-2401-01 356.12 337.71
Horticulture-2401-02 0 0
Soil & Water Conservation-2402 50.34 47.88
Animal Husbandry-2403 270.24 263.64
Fisheries-2405 33.91 30.35
Forestry&wildlife-2406 39.06 24.76
Special Rural Development Programmes - 2501 2.39 0
Other Rural Development Programmes - 2515 888.30 489.89
Minor Irrigation-2702 40.75 19.72
Village and Small Scale Industries-2851 82.94 64.67
Industries - 2852 9.29 6.79
Roads and Bridges-3054 & 5054 0 0
Secretariat Economic Services-3451 23.43 18.85

Total (Non-Plan)

21127.46
12564.87