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Budget

 

Annual Budget for the year 2004-05

Sector
Zilla Panchayat
Taluk Panchayat
Gram Panchayat
Total
General Education
35.00
86.86
-
121.86
Adult Education
4.00
-
-
4.00
Sports and Youth services
13.75
-
-
13.75
Medical and public health
86.00
4.61
-
90.61
Indian System of Medicine
4.00
-
-
4.00
Family welfare
343.73
-
-
343.73
Water supply and sanitation
554.54
25.00
90.00
669.54
Schedule caste and schedule tribes welfare
75.70
97.73
-
173.43
Special Sectors Scheme
-
212.10
-
212.10
Backward community welfare
18.01
6.58
-
24.59
Women and child welfare
61.65
449.79
-
511.44
Food and Nutrition
-
144.95
-
144.95
Agriculture
121.76
3.60
-
125.36
Horticulture
4.05
2.08
-
6.13
Animal Husbandry
14.65
54.46
-
69.11
Fisheries
3.53
-
-
3.53
Forest
50.20
-
-
50.20
Co-operation
2.45
1.86
-
4.31
Rural development special programme
230.04
15.00
-
245.04
Other rural development programme
33.24
17.81
1,150.00
1,201.05
Rural employment programme
622.84
440.00
-
1,062.84
Minor Irrigation
29.30
-
-
29.30
Rural industries and small industries
2.88
-
-
2.88
Sericulture
5.74
0.84
-
6.58
Roads and Bridges
89.93
6.00
-
95.93
Secretariat economic services
2.89
-
-
2.89
Schedule caste sub projects
139.59
-
-
139.59
Handlooms (Rural industries and small Industries)
1.27
-
-
1.27
Total
2,411.15
1,708.86
1,240.00
5,360.01