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Budget

 

Zilla Panchayat receives funds from the state government and the central government for running the development administration and implementation of different development schemes. The zilla panchayat does not have independent sources of revenue/taxation.

Annual Budget for the year 2007-08 (Plan Component)

Departments
Zilla Panchayat
Taluk Panchayat
Grama Panchayat
Total
State
Central
Total
State
Central
Total
State
Central
Total
State
Central
Total
Primary and Secondary Education
1,705.35
80.00
1,785.35
5.00
-
5.00
-
-
-
1,710.35
80.00
1,790.35
General Education
10.00
-
10.00
-
-
-
-
-
-
10.00
-
10.00
Sports and Youth services
35.80
-
35.80
-
-
-
-
-
-
35.80
-
35.80
Medical and public health services - Rural health
389.96
3.80
390.76
14.70
-
14.70
-
-
-
401.66
3.80
405.46
Ayurveda, yoga, unani, Sidda, Homeopathy
15.00
2.00
27.00
-
-
-
-
-
-
15.00
2.00
27.00
Family welfare programme
46.00
662.45
708.45
-
-
-
-
-
-
46.00
662.45
708.45
Rural Water supply
-
-
-
-
-
-
189.93
175.10
365.03
189.93
175.10
365.03
ST welfare
219.57
11.10
230.67
147.44
193.68
341.12
-
-
-
367.01
204.78
571.79
Special sectors scheme
-
-
-
180.00
40.00
220.00
-
-
-
180.00
40.00
220.00
Backward community welfare
139.45
-
139.45
12.63
-
12.63
-
-
-
152.08
-
152.08
Women and child welfare
166.95
14.00
180.95
20.71
605.12
625.83
-
-
-
187.66
619.12
806.78
Food and Nutrition
-
-
-
370.00
-
370.00
-
-
-
370.00
-
370.00
Agriculture
139.69
172.84
312.53
4.60
4.60
-
-
-
-
144.29
172.84
317.13
Horticulture
88.90
19.15
108.05
3.00
3.00
-
-
-
91.90
19.15
111.05
Animal Husbandry
43.50
-
43.50
130.73
30.69
161.42
-
-
-
174.23
30.69
204.92
Fisheries
10.60
-
10.60
-
-
-
-
-
-
10.60
-
10.60
Forest
4.00
-
4.00
-
-
-
4.00
4.00
8.00
-
8.00
Co-operation
14.90
6.00
20.90
2.25
-
2.25
-
-
-
17.15
6.00
23.15
Rural development special programme
13.54
40.62
54.16
-
-
-
42.74
128.22
170.96
56.28
168.84
225.12
Rural fuel development programme
-
-
-
-
-
-
27.50
31.00
58.50
27.50
31.00
58.50
Rural employment programme
79.48
715.42
794.90
119.21
1,072.89
1,192.10
198.69
1,788.21
1,986.90
397.38
3,576.52
3,973.90
Panchayat raj institutions
80.00
-
80.00
430.00
-
430.00
1,150.00
-
1,150.00
1,660.00
-
1,660.00
Rural industries and small industries
6.50
-
6.50
-
-
-
-
-
-
6.50
-
6.50
Sericulture
7.28
-
7.28
0.50
-
0.50
-
-
-
7.78
-
7.78
Roads and Bridges
292.00
-
292.00
20.00
-
20.00
-
-
-
312.00
-
312.00
Secretariat economic services
4.80
-
4.80
-
-
-
-
-
-
4.80
-
4.80
Schedule tribes sub projects
-
-
-
40.00
150.00
190.00
-
-
-
40.00
150.00
190.00
Handlooms (Rural industries and small Industries)
5.83
3.60
9.43
-
-
-
-
-
-
5.83
3.60
9.43
Art and culture library
2.00
-
2.00
-
-
-
63.00
-
63.00
65.00
-
65.00
Housing
-
-
-
7.40
-
7.40
471.69
486.63
958.32
479.09
486.63
965.72
Employment and training
-
-
-
3.24
-
3.24
-
-
-
3.24
-
3.24
Handicaps and senior citizen welfare
1.97
-
1.97
-
-
-
-
-
-
1.97
-
1.97
Irrigation
-
-
-
-
-
-
255.98
1,105.27
1,361.25
255.98
1,105.27
1,361.25
Minority welfare
31.55
-
31.55
1.00
-
1.00
-
-
-
32.55
-
32.55
Total
3,551.62
1,740.98
5,292.60
1,512.41
2,092.38
3,604.79
2,403.53
3,714.43
6,117.96
7,467.56
7,547.79
15,015.35

Annual Budget for the year 2007-08 (Non-Plan Component)

Sector
Zilla Panchyat
Taluk Panchayat
Gram Panchayat
Total
Grants
Salary Component
Total
Grants
Salary Component
Total
Grants
Salary Component
Total
Grants
Salary Component
Total

Public work

    418.83

    389.38

    808.21

-

-

-

-

-

-

      418.83

      389.38

      808.21

General Education

 2,696.32

    374.51

 3,070.83

 12,748.30

 11,556.72

 24,305.02

-

-

-

 15,444.62

 11,931.23

 27,375.85

Sports and Youth services

      15.03

      11.30

      26.33

-

-

-

-

-

-

       15.03

       11.30

       26.33

Art and culture

-

-

-

-

-

-

       2.52

-

       2.52

-

-

-

Medical and public health

 1,299.64

 1,214.55

 2,514.19

       17.64

         3.86

       21.50

-

-

-

   1,317.28

   1,218.41

   2,535.69

Family welfare

      88.81

      83.98

    172.79

-

-

            -  

-

-

-

       88.81

       83.98

      172.79

Water supply and sanitation

-

-

-

         5.63

-

         5.63

-

-

-

         5.63

-

         5.63

SC / ST and other backward community welfare

 1,031.40

    258.96

 1,290.36

      427.16

      147.77

      574.93

-

-

-

   1,458.56

      406.73

   1,865.29

Social security and welfare

      41.32

      14.95

      56.27

         2.29

-

         2.29

-

-

-

       43.61

       14.95

       58.56

Food and Nutrition

-

-

-

      476.04

-

      476.04

-

-

-

      476.04

-

      476.04

Plant Husbandry

    210.25

    190.53

    400.78

      253.44

      247.09

      500.53

-

-

-

      463.69

      437.62

      901.31

Soil and water conservation

      74.37

      74.07

    148.44

         1.08

-

         1.08

-

-

-

       75.45

       74.07

      149.52

Animal Husbandry

    270.56

    264.76

    535.32

      245.84

      245.79

      491.63

-

-

-

      516.40

      510.55

   1,026.95

Fisheries

      19.63

      19.12

      38.75

-

-

-

-

-

-

       19.63

       19.12

       38.75

Forest and wild life

      74.00

      46.97

    120.97

-

-

-

-

-

-

       74.00

       46.97

      120.97

Rural development special programme

-

-

-

         2.44

-

         2.44

-

-

-

         2.44

-

         2.44

Other rural development programme

    160.18

      57.35

    217.53

      595.70

      449.93

   1,045.63

    426.24

-

    426.24

   1,182.12

      507.28

   1,689.40

Minor irrigations

      17.59

-

      17.59

-

-

-

-

-

-

       17.59

-

       17.59

Rural industries and small industries

    158.88

    129.43

    288.31

-

-

-

-

-

-

      158.88

      129.43

      288.31

Industries

      13.40

      12.35

      25.75

-

-

-

-

-

-

       13.40

       12.35

       25.75

Secretariat economic services

      22.23

      17.21

      39.44

-

-

-

-

-

-

       22.23

       17.21

       39.44

Total

 6,612.44

 3,159.42

 9,771.86

 14,775.56

12,651.16

 27,426.72

428.76

-

428.76

 21,814.24

 15,810.58

 37,624.82