District PLAN 2011-12.
Annual Plan 2010-11 of District Pulwama was approved for Rs. 6368.65 lacs which included Rs. 1905.35 lacs as Revenue component & Rs. 4463.30 lacs as Capital component. The Capital component included Rs. 2463.73 lacs as State Share, Rs. 430.57 lacs as Tied Grants & Rs. 1569.00 lacs as Loan with a breakup of Rs. 1511.00 lacs as NABARD & Rs. 58.00 as L.I.C. Against the allocation of Rs. 6368.65 lacs, an amount of Rs. 6286.16 lacs became available which included additionality of Rs. 555.00 lacs. Against this availability, an amount of Rs. 6147.90 lacs stands utilized during the year which constitutes 98% of expenditure.
For the current financial year 2011-12, an amount of Rs. 6680.14 lacs with a Revenue component of Rs. 2216.84 lacs and Capital component of Rs. 4463.30 lacs has been proposed under District Plan. The Capital component includes Rs. 2463.73 lacs as State Share, Rs. 1569.00 lacs as loan component of which Rs. 1511.00 lacs as NABARD Loan & Rs. 58.00 lacs as L.I.C Loan and Rs. 430.57 lacs as Tied Grants (AIBP).
The Total outlay & expenditure for 2010-11 and approved outlay for 2011-12 is as under:
|
S.No |
Object of Exp. |
Approved |
Revised Outlay 2010-11 |
Addl. By DDB/Plg. & Dev. Deptt. |
Actual availability |
Expdt. ending |
%age of |
Proposed allocation 2011-12 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
A |
Revenue |
1905.35 |
1872.97 |
0.00 |
1872.97 |
1866.11 |
99.63 |
2216.84 |
|
B |
Capital: |
|
|
|
|
|
|
|
|
|
i. State share |
2463.73 |
2465.73 |
555.00 |
3020.73 |
2992.85 |
99.08 |
2463.73 |
|
|
ii. Loan (NABARD) |
1511.00 |
904.92 |
0.00 |
904.92 |
904.92 |
100.00 |
1511.00 |
|
|
iii. Loan (LIC) |
58.00 |
81.70 |
0.00 |
81.70 |
33.50 |
41.00 |
58.00 |
|
|
Total Loan |
1569.00 |
986.62 |
0.00 |
986.62 |
938.42 |
95.11 |
1569.00 |
|
|
iv. TIED |
430.57 |
405.84 |
0.00 |
405.84 |
350.52 |
86.37 |
430.57 |
|
Total Capital (SS+Loan+TIED) |
4463.30 |
3858.19 |
555.00 |
4413.19 |
4281.79 |
97.02 |
4463.30 |
|
|
Grand Total (Revenue+Capital) |
6368.65 |
5731.16 |
555.00 |
6286.16 |
6147.90 |
98% |
6680.14 |
|
Major Sector Wise Expenditure Ending March'11
| #. | Major Sector |
Outlay 2010-11 (Rs. in lacs) |
Actual Availble | Exp. Ending March 2011 | Approved Outlay 2011-12 | ||
| Revenue | Capital | Total | 40238 | ||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| 1 | Agriculture Allied Services | 2.5 | 101.45 | 103.95 | 105.07 | 104.96 | 105.97 |
| 2 | Rural Development | 63 | 314.27 | 377.27 | 355.27 | 354.27 | 377.27 |
| 3 | Special Area Programme | 40.9 | 7.72 | 48.62 | 48.38 | 46.28 | 48.62 |
| 5 | Irrigation & FC | 0 | 488.17 | 488.17 | 470.44 | 415.12 | 488.17 |
| 5 | Power | 0 | 28.75 | 28.75 | 28.75 | 28.75 | 28.75 |
| 3 | Industry & Minerals | 0 | 16.96 | 16.96 | 16.96 | 16.87 | 16.96 |
| 5 | Transport | 0 | 851 | 851 | 1035 | 1035 | 851 |
| 6 | Gen. Economic Service | 30 | 1 | 31 | 31 | 29.07 | 36 |
| 7 | Social Services | 1767.26 | 2603.98 | 4371.24 | 3930.32 | 3852.66 | 4675.26 |
| 8 | General Services | 1.69 | 50 | 51.69 | 264.97 | 264.92 | 52.14 |
| T otal | 1350.18 | 3914.58 | 5264.76 | 6286.16 | 6147.9 | 6680.14 | |
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