HOME| RIGHT TO INFORMATION | SITE MAP | CONTACT US
 

Back

 

 

Budget

 

Annual Budget for the year 2005-06

Sector
Zilla Panchayat
Taluk Panchayat
Gram Panchayat
Total
Primary Education
1,562.54
943.49
-
2,506.03
Adult Education
4.50
-
-
4.50
Sports and Youth services
21.40
-
-
21.40
Medical and public health
306.67
5.15
-
311.82
Indian System of Medicine
16.00
-
-
16.00
Family welfare
330.37
-
-
330.37
Rural Water supply
-
-
218.48
218.48
Social welfare
159.24
138.97
-
298.21
Special sectors scheme
-
223.94
-
223.94
Backward community welfare
67.81
5.46
-
73.27
Women and child welfare
103.44
476.92
-
580.36
Food and Nutrition
60.50
144.95
-
205.45
Agriculture
297.93
4.60
-
302.53
Horticulture
190.20
2.10
-
192.30
Animal Husbandry
18.45
132.01
-
150.46
Fisheries
9.10
-
-
9.10
Forest
56.00
-
4.00
60.00
Co-operation
12.20
2.86
-
15.06
Rural development special programme
54.16
-
417.36
471.52
Other rural development programme
-
-
58.50
58.50
Rural employment programme
206.65
482.17
688.82
1,377.64
Panchayat raj institutions
78.80
119.20
1,286.00
1,484.00
Rural industries and small industries
3.99
-
-
3.99
Sericulture
6.78
1.00
-
7.78
Roads and Bridges
200.62
5.00
-
205.62
Planning sector
2.98
-
-
2.98
Schedule tribes sub projects
-
139.59
-
139.59
Handlooms (Rural industries and small Industries)
6.43
-
-
6.43
Art and culture library
2.00
-
16.00
18.00
Housing
-
7.40
1,108.95
1,116.35
Employment and training
36.92
3.24
40.16
Handicap welfare
1.97
-
-
1.97
Irrigation
-
-
90.90
90.90
Total
3,817.65
2,838.05
3,889.01
10,544.71