DISTRICT PLAN

S. No	Sector	Approved outlay 2002-03	Additionality by		Withdrawal By HOD	Revised Outlay 2002-03	Expenditure 2002-2003
			DDB	HOD			Addl	Normal	Total
I.	Agriculture & Allied Services
1.	Agriculture
a.	Revenue.	53.09	-	-	-	53.09	-	52.55	52.55
b.	Capital.	2.07	-	-	-	2.07	-	2.05	2.05
	Total:-	55.16	-	-	-	55.16	-	54.60	54.60
2.	T &V(Rev)	93.66	-	-	-	94.66	-	94.51	94.51
3.	Horticulture
a.	Revenue.	48.50	-	-	-	44.88	-	44.84	44.84
b.	Capital.	5.80	-	-	-	5.80	-	5.80	5.80
	Total:-	54.30	-	-	-	50.68	-	50.64	50.64
4.	ANP(Rev)	6.76	-	-	-	7.08	-	6.55	6.55
5.	Agri.lands.
a.	Revenue.	20.72	-	-	-	24.42	-	24.34	24.34
b.	Capital.	1.70	-	-	-	1.70	-	1.70	1.70
	Total:-	22.42	-	-	-	26.12	-	26.04	26.04
6.	Dte.of SC (Cap)	6.00	-	-	-	6.00	-	6.00	6.00
7.	Animal Husbandry.
a.	Revenue.	69.57	-	-	4.09	66.00	-	65.96	65.96
b.	Capital.	20.15	-	-	7.40	12.75	-	12.75	12.75
	Total:-	89.72	-	-	11.49	78.75	-	78.71	78.71
8.	Sheep Husbandry.
a.	Revenue.	23.63	-	-	0.27	23.36	-	23.36	23.36
b.	Capital.	3.55	1.00	-	2.52	2.03	1.00	1.03	2.03
	Total:-	27.18	1.00	-	2.79	25.39	1.00	24.39	25.39
9.	Fisheries.
a.	Revenue.	5.18	-	-	-	5.18	-	5.18	5.18
b.	Capital.	4.95	-	-	-	4.95	-	4.95	4.95
	Total:-	10.13	-	-	-	10.13	-	10.13	10.13
10	Forests
a.	Revenue.	17.50	-	-	-	17.50	-	17.50	17.50
b.	Capital.	10.60	-	-	-	10.60	-	10.60	10.60
	Total:-	28.10	-	-	-	28.10	-	28.10	28.10
11.	Social Forestry.
a.	Revenue.	23.00	-	-	-	23.00	-	23.00	23.00
b.	Capital.	0.80	-	-	-	1.35	-	1.35	1.35
	Total:-	23.80	-	-	-	24.35	-	24.35	24.35
12	Storage & W. Housing (Cap)	-	4.38	-	-	4.38	3.78	-	3.78
13	Cooperation.
a.	Revenue.	7.93	-	-	-	5.93	-	5.92	5.92
b.	Capital.	0.72	1.00	-	-	1.72	1.00	0.72	1.72
	Total:-	8.65	1.00	-	-	7.65	1.00	6.64	7.64
14.	Irrigation.
a.	Revenue.	221.72	-	-	-	229.73	-	229.74	229.74
b.	Capital.
i.	State Share.	30.00	14.80	-	-	44.80	14.80	29.79	44.59
Ii	Loan.	150.00	-	80.49	-	230.49	-	230.49	230.49
	Total Cap.	180.00	14.80	80.49	-	275.29	14.80	260.28	275.08
	Total:-	401.72	14.80	80.49	-	505.02	14.80	490.02	504.82
	Total( I)
a.	Revenue.	591.26	-	-	4.36	594.83	-	593.45	593.45
b.	Capital.
i.	State Share.	86.34	21.18	-	9.92	98.15	20.58	76.74	97.32
Ii	Loan.	150.00	-	80.49	-	230.49	-	230.49	230.49
	Total Cap.	236.34	21.18	80.49	9.92	328.64	20.58	307.23	327.81
	Total:-	827.60	21.18	80.49	14.28	923.47	20.58	900.68	921.26
II.	Rural Dev.
15.	SGSY.
a.	Revenue.	15.83	-	-	-	15.83	-	15.83	15.83
b.	Capital.	16.50	-	-	-	16.50	-	16.50	16.50
	Total:-	32.33	-	-	-	32.33	-	32.33	32.33
16.	JGSY(Cap).	59.42	-	-	-	59.42	-	58.61	58.61
17.	CD & NES.
a.	Revenue.	242.00	-	2.29	-	240.83	-	239.65	239.65
b.	Capital.	-	37.78(XX)	-	-	37.78	36.09	-	36.09
	Total:-	242.00	37.78	2.29	-	278.61	36.09	239.65	275.74
18.	G&B.
a.	Revenue.	23.77	-	-	-	23.77	-	23.76	23.76
b.	Capital.	5.48	-	-	-	5.48	-	5.48	5.48
	Total:-	29.25	-	-	-	29.25	-	29.24	29.24
19.	R. Sanitation (Cap.)	2.60	-	-	-	2.05	-	0.87	0.87
20.	E A S(Capital).	70.70	-	-	-	70.70	-	69.52	69.52
	Total(II):-
a.	Revenue.	281.60	-	2.29	-	280.43	-	279.24	279.24
b.	Capital.	154.70	37.78	-	-	191.93	36.09	150.98	187.07
	Total:-	436.30	37.78	2.29	-	472.36	36.09	430.22	466.31
III.	Industries:-
21.	Handicarfts.
a.	Revenue.	48.14	-	-	-	46.82	-	46.73	46.73
b.	Capital.	6.80	-	-	1.00	5.80	-	5.80	5.80
	Total:-	54.94	-	-	1.00	52.62	-	52.53	52.53
22.	Handlooms.
a.	Revenue.	31.12	-	-	-	28.36	-	27.80	27.80
b.	Capital.	1.38	-	-	-	1.38	-	1.03	1.03
	Total:-	32.50	-	-	-	29.74	-	28.83	28.83
23.	DIC.
a.	Revenue.	55.37	-	3.06	-	60.58	-	60.57	60.57
b.	Capital.	0.18	-	-	-	0.18	-	0.18	0.18
	Total:-	55.55	-	3.06	-	60.76	-	60.75	60.75
24	Sericulture.
a.	Revenue.	11.93	-	-	-	11.93	-	11.93	11.93
b.	Capital.	2.10	-	-	-	2.10	-	2.10	2.10
	Total:-	14.03	-	-	-	14.03	-	14.03	14.03
25	W & M(Revenue)	3.18	-	-	-	2.99	-	2.99	2.99
	Total(III):-
a.	Revenue.	149.74	-	3.06	-	150.68	-	150.02	150.02
b.	Capital.	10.46	-	-	1.00	9.46	-	9.11	9.11
	Total:-	160.20	-	3.06	1.00	160.14	-	159.13	159.13
IV	Communication
26.	R & B.
a.	Revenue.	220.65	-	-	-	227.80	-	227.83	227.83
b.	Capital.
i.	State Share	105.00	23.98	-	-	128.98	23.48	104.92	128.40
ii.	Loan.	1231.00		165.11	-	1396.11	-	1373.57	1373.57
	Total:-	1336.00	23.98	165.11	-	1525.09	23.48	1478.49	1501.97
	Total(R+C):-	1556.65	23.98	165.11	-	1752.89	23.48	1706.32	1729.80
27.	SMG.	-				-		-	-
	Total(IV)
a.	Revenue.	220.65	-	-	-	227.80	-	227.83	227.83
b.	Capital.
i.	State Share	105.00	23.98	-	-	128.98	23.48	104.92	128.40
ii.	Loan.	1231.00	-	165.11	-	1396.11	-	1373.57	1373.57
	Total:-	1336.00	23.98	165.11	-	1525.09	23.48	1478.49	1501.97
	Total(R+C):-	1556.65	23.98	165.11	-	1752.89	23.48	1706.32	1729.80
V.	Social & General Services.
28.	Education.
a.	Revenue.	632.80	-	58.14	-	699.23	-	681.23	681.23
b.	Capital.
i.	State Share	82.48	13.17	39.51	-	135.16	12.00	101.41	113.41
ii.	Loan.	106.00	-	-	-	106.00	-	31.76	31.76
	Total:-	188.48	13.17	39.51	-	241.16	12.00	133.17	145.17
	Total(R+C):-	821.28	13.17	97.65	-	940.39	12.00	814.40	826.40
29.	Youth Services
a.	Revenue.	41.16	-	-	-	41.16	-	36.88	36.88
b.	Capital.	2.74	-	-	-	2.74	-	0.24	0.24
	Total:-	43.90	-	-	-	43.90	-	37.12	37.12
30.	Health.
a.	Revenue.	489.31	-	1.44	-	475.13	-	469.13	469.13
b.	Capital.	11.00	40.25	-	-	51.25	40.25	11.00	51.25
	Total:-	500.31	40.25	1.44	-	526.38	40.25	480.13	520.38
31.	I S M(Revenue).	5.71	-	-	-	5.71	-	5.71	5.71
32.	PHE.
a.	Revenue.	231.67	-	20.00	-	251.67	-	251.51	251.51
b.	Capital.							-	-
i.	State Share.	50.00	125.79	-	-	175.79	124.98	50.00	174.98
ii.	Loan.	132.00	-	-	7.07	124.93	-	124.63	124.63
	Total:-	182.00	125.79	-	7.07	300.72	124.98	174.63	299.61
	Total(R+C)	413.67	125.79	20.00	7.07	552.39	124.98	426.14	551.12
33	Urban Dev. (Cap)	15.50	-	-	-	15.50	-	15.12	15.12
34.	Town .Drainage (Cap)	10.50	-	-	3.50	7.00	-	4.05	4.05
35.	Fire Services.	-	-	-	-	-	-	-	-
36.	Social Welfare.							-	-
a.	Revenue.	11.54	-	-	-	11.54	-	10.92	10.92
b.	Capital.	3.61	-	-	-	3.61	-	3.59	3.59
	Total:-	15.15	-	-	-	15.15	-	14.51	14.51
37.	Welfare of OBC							-	-
a.	Revenue.	10.25	-	-	-	10.25	-	10.25	10.25
b.	Capital.	1.40	-	-	-	1.40	-	1.40	1.40
	Total:-	11.65	-	-	-	11.65	-	11.65	11.65
38.	ICDS.(Capital).	79.66	-	-	35.25	44.41	-	45.64	45.64
39.	Labour Welfare (Revenue).	7.68	-	-	-	8.13	-	8.18	8.18
40.	Self Employment.
a.	Revenue.	6.75	-	-	-	4.75	-	4.72	4.72
b.	Capital.	33.00	-	-	-	33.00	-	32.90	32.90
	Total:-	39.75	-	-	-	37.75	-	37.62	37.62
41.	Stationery (Rev) )	0.60	-	-	-	0.60	-	0.62	0.62
42.	N FB(capital)	34.00	11.50	-	-	45.50	11.50	34.00	45.50
	Total(V):-
a.	Revenue.	1437.47	-	79.58	-	1508.17	-	1479.15	1479.15
b.	Capital.
i.	State Share	323.89	190.71	39.51	38.75	515.36	188.73	299.35	488.08
ii.	Loan.	238.00	-	-	7.07	230.93	-	156.39	156.39
	Total:-	561.89	190.71	39.51	45.82	746.29	188.73	455.74	644.47
	Total(R+C):-	1999.36	190.71	119.09	45.82	2254.46	188.73	1934.89	2123.62
VI	Others.
43.	Planning Machinery (Rev)	15.42	-	-	-	14.80	-	14.80	14.80
	Total(I to VI)								-
a.	Revenue.	2696.14	-	84.93	4.36	2776.71	-	2744.49	2744.49
b.	Capital.
i.	State Share	680.39	273.65	39.51	49.67	943.88	268.88	641.10	909.98
ii.	Loan.	1619.00	-	245.60	7.07	1857.53	-	1760.45	1760.45
	Total:-	2299.39	273.65	285.11	56.74	2801.41	268.88	2401.55	2670.43
	Total(R+C):-	4995.53	273.65	370.04	61.10	5578.12	268.88	5146.04	5414.92
44.	Power.
a.	District Sector.	-	30.58	-	-	30.58	26.28	-	26.28
b.	State Sector (Repairs/ Installation of Transformers	-	50.00	-	-	50.00	50.00	-	50.00
c.	Special Power Supply to Distt. Hospital Handwara.	-	8.00	-	-	8.00	4.60	-	4.60
	Grand Total:-	4995.53	362.23	370.04	61.10	5666.70	349.76	5146.04	5495.80