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Budget

 

Annual Budget for the year 2006-07 (Plan Component)

Sectors
Zilla Panchayat
Taluk Panchayat
Gram Panchayat
Total
Primary Education
         1,626.26
           1,084.91
                       -  
   2,711.17
General Education
                   -  
                     -  
                       -  
            -  
Sports and Youth services
              21.90
                     -  
                       -  
       21.90
Medical and public health
            417.02
                 5.70
                       -  
      422.72
Indian medical science
              19.50
                     -  
                       -  
       19.50
Family welfare
            589.37
                     -  
                       -  
      589.37
Rural Water supply
                   -  
                     -  
                196.48
      196.48
Social welfare
            236.38
              240.59
                       -  
      476.97
Special sectors scheme
                   -  
              239.00
                       -  
      239.00
Backward community welfare
              93.55
                 8.46
                       -  
      102.01
Women and child welfare
            176.94
              599.21
                       -  
      776.15
Food and Nutrition
                   -  
              374.94
                       -  
      374.94
Agriculture
            297.77
                 4.60
                       -  
      302.37
Horticulture
              91.20
                 2.10
                       -  
       93.30
Animal Husbandry
              19.82
                99.75
                       -  
      119.57
Fisheries
               9.10
                     -  
                       -  
         9.10
Forest
              63.00
                     -  
                   4.00
       67.00
Co-operation
              12.15
                 3.25
                       -  
       15.40
Rural development special programme
              54.16
                     -  
                171.36
      225.52
Rural development fuel programme
                   -  
                     -  
                  58.50
       58.50
Rural employment programme
            794.80
           1,192.10
             1,986.90
   3,973.80
Panchayat raj institutions
              38.00
                24.00
             1,150.00
   1,212.00
Minor irrigations
                   -  
                     -  
                       -  
            -  
Rural industries and small industries
               5.99
                     -  
                       -  
         5.99
Sericulture
               6.78
                 1.00
                       -  
         7.78
Roads and Bridges
            276.01
                 6.00
                       -  
      282.01
Planning sector
               3.64
                     -  
                       -  
         3.64
Schedule tribes sub projects
                   -  
              145.00
                       -  
      145.00
Handlooms (Rural industries and small Industries)
               6.43
                     -  
                       -  
         6.43
Science and technology
                   -  
                     -  
                       -  
            -  
Art and culture library
              42.00
                     -  
                  16.00
       58.00
Housing
                   -  
                 7.40
             1,008.32
   1,015.72
Employment and training
               8.18
                 3.24
                       -  
       11.42
Handicaps welfare
               1.97
                     -  
                       -  
         1.97
Irrigation
              50.98
                     -  
             1,361.25
   1,412.23
Minority welfare
              22.95
                 0.87
                       -  
       23.82
Total
         4,985.85
           4,042.12
             5,952.81
 14,980.78

Annual Budget for the year 2006-07 (Non- Plan Component)

Sector
Zilla Panchayat
Taluk Panchayat
Gram Panchayat
Total
Grant
Salary Component
Total
Grant
Salary Component
Total
Grant
Salary Component
Total
Grant
Salary Component
Total

Public work

    323.67

295.63

    619.30

            -  

           -  

            -  

          -  

           - 

          -  

      323.67

     295.63

      619.30

General Education

 2,230.53

   311.97

2,542.50

  8,822.90

 8,005.78

 16,828.68

          -  

           -  

           -  

 11,053.43

  8,317.75

 19,371.18

Sports and Youth services

      11.51

       7.96

     19.47

            -  

           -  

            -  

          -  

          -  

  -  

       11.51

         7.96

       19.47

Medical and public health

    920.74

   838.73

1,759.47

       13.95

       0.84

       14.79

          -  

           -  

          -  

      934.69

     839.57

   1,774.26

Family welfare

      82.84

     78.24

   161.08

            -  

           -  

            -  

          -  

           -  

          -  

       82.84

       78.24

      161.08

Water supply and sanitation

           -  

           -  

           -  

         5.36

           -  

         5.36

          -  

           -  

          -  

         5.36

            -  

         5.36

SC / ST and other backward community welfare

    727.21

   231.57

    958.78

      312.20

    117.62

      429.82

          -  

           -  

          -  

   1,039.41

     349.19

   1,388.60

Social security and welfare

      37.18

     12.07

      49.25

         2.18

           -  

         2.18

           -  

           -  

           -  

       39.36

       12.07

       51.43

Food and Nutrition

           -  

           -  

           -  

     453.37

           -  

      453.37

           -  

           -  

           -  

      453.37

            -  

      453.37

Plant Husbandry

    152.98

    136.53

    289.51

     198.04

    191.99

      390.03

           -  

           -  

           -  

      351.02

     328.52

      679.54

Soil and water conservation

      18.44

      18.15

      36.59

         1.03

           -  

         1.03

           -  

           -  

           -  

       19.47

       18.15

       37.62

Animal Husbandry

    226.81

    221.29

    448.10

     182.39

    183.27

      365.66

           -  

           -  

           -  

      409.20

     404.56

      813.76

Fisheries

      17.75

      17.26

      35.01

            -  

           -  

            -  

           -  

           -  

           -  

       17.75

       17.26

       35.01

Rural development special programme

           -  

           -  

           -  

50.91

      48.59

       99.50

           -  

           -  

           -  

       50.91

       48.59

       99.50

Other rural development programme

    158.74

      57.91

    216.65

     441.49

    295.72

      737.21

426.24

-  

426.24

   1,026.47

     353.63

   1,380.10

Minor irrigations

      16.75

           -  

      16.75

            -  

           -  

            -  

           -  

   -  

           -  

       16.75

            -  

       16.75

Rural industries and small industries

    120.77

      95.43

    216.20

            -  

           -  

            -  

           -  

  -  

           -  

      120.77

       95.43

      216.20

Industries

      11.10

      10.10

      21.20

            -  

           -  

            -  

    -  

    -  

   -  

       11.10

       10.10

       21.20

Secretariat economic services

      16.62

      11.84

      28.46

            -  

           -  

            -  

   -  

   -  

           -  

       16.62

       11.84

       28.46

Total

 5,073.64

 2,344.68

 7,418.32

 10,483.82

 8,843.81

 19,327.63

426.24

    -  

426.24

 15,983.70

 11,188.49

 27,172.19