District PLAN 2009-10.

A B S T R A C T

Annual Plan 2008-09  of  District  Pulwama  was  approved  for  Rs. 4095.40  lacs  which  included Rs. 603.75 lacs as Revenue &  Rs. 3491.65 lacs as Capital component. The Capital component included Rs. 1362.25 lacs as State Share, Rs. 255.00 lacs as Additional Central Assistance (ACA)  & Rs. 1105.00 lacs as Loan. Against this allocation an amount of Rs. 3915.13 lacs became available under District Plan 2008-09, out of which an amount of Rs. 3891.46 lacs has been spent representing 99.40%. Loan Component of 683.00 lacs(Rs 200.00 lacs Health, 250.00 lacs Education, 175.00 Lacs PHE and Rs. 58.00 lacs LIC) wa not released during 2008-09.

 The Total  outlay & expenditure for 2008-09 and approved outlay for 2009-10 is as under:

 

Sector Sector Head

Approved outlay
     2008-09      (Rs in Lacs)

Actual availability
    2008-09        (Rs in Lacs)

Expdt. Ending
March-09)   (Rs in Lacs)

Proposed
allocation 2009-10        (Rs in Lacs)
Revenue   603.75 567.24 536.26 1352.46
Capital          
  Shate share 1362.25 1901.49 1908.80 2113.02
  Loan 1788.00 1105.00 1105.00 1225.00
  Addl. Central Assistance 255.00 255.00 255.00 576
  Re-Constt. Plan 86.40 86.40 86.40 0
Total Capital   3491.65 3347.89 3355.20 3914.58
Total (R+C)   4095.40 3915.13 3891.46 5267.04

Main features of Annual Plan 2009-10

Expenditure Ending Nov'09

Major sector wise  for  current  financial  year  2009-10:

S.No: Major Sectors Approved Outlay 2009-10  (Rs in Lacs) Exp Ending Nov/2009 (Rs in Lacs)
1 2 6 6
1. Agriculture & Allied Services 103.48 25.74
2. Rural Development 221.48 60.28
3. Special Area Programme 44.96 41.87
4. Power 28.75 20.74
5. Industry and Minerals 33.46 10.29
6. Transport 851.00 402.82
7. Social Services 3294.15 1266.71
8. General Services 31.11 6.80
9. General Economic Services 25.04 14.90

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