Decentralized
planning is in vague in the state for several years now the district plans have
been claiming a respectable share in the total plan of the state under single
line administration. Information of schemes under execution in the district and
outlays and expenditures under the district plan are reflected in thesis
chapter.
|
Draft Annual Plan 2008-09 and
Revised Estimate 2007-08 of Leh District |
|||||||||
|
Statement GN-1 (Rs. In Lakhs) |
|
|
|
|
|||||
|
S.No |
Sector |
Outlay
2007-08 |
Proposed
Outlay 2008-09 |
||||||
|
Capital |
Loan |
Re.Const. |
Total |
Cap |
Loan |
Re.-
Const |
Total |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
1 |
Agriculture |
142.40 |
0.00 |
0.00 |
142.40 |
150.96 |
0.00 |
0.00 |
150.96 |
|
2 |
Animal Husbandry |
78.00 |
0.00 |
0.00 |
78.00 |
82.40 |
0.00 |
0.00 |
82.40 |
|
3 |
Sheep Husbandry |
94.00 |
0.00 |
0.00 |
94.00 |
101.22 |
0.00 |
0.00 |
101.22 |
|
4 |
Fisheries |
16.50 |
0.00 |
0.00 |
16.50 |
14.45 |
0.00 |
0.00 |
14.45 |
|
5 |
|
75.90 |
0.00 |
0.00 |
75.90 |
84.66 |
0.00 |
0.00 |
84.66 |
|
6 |
Horticulture |
54.12 |
0.00 |
0.00 |
54.12 |
60.25 |
0.00 |
0.00 |
60.25 |
|
7 |
Wildlife |
23.32 |
0.00 |
0.00 |
23.32 |
26.20 |
0.00 |
0.00 |
26.20 |
|
8 |
Community Development |
245.85 |
0.00 |
0.00 |
245.85 |
316.00 |
0.00 |
0.00 |
316.00 |
|
9 |
Cooperation |
38.61 |
0.00 |
0.00 |
38.61 |
42.47 |
0.00 |
0.00 |
42.47 |
|
10 |
Medium Irrigation |
30.00 |
0.00 |
0.00 |
30.00 |
33.00 |
0.00 |
0.00 |
33.00 |
|
11 |
Minor Irrigation |
100.10 |
0.00 |
0.00 |
100.10 |
110.38 |
35.00 |
0.00 |
145.38 |
|
12 |
Command Area Development |
83.72 |
0.00 |
0.00 |
83.72 |
92.08 |
0.00 |
0.00 |
92.08 |
|
13 |
Flood Control |
162.00 |
0.00 |
0.00 |
162.00 |
178.13 |
0.00 |
0.00 |
178.13 |
|
14 |
Power |
37.95 |
0.00 |
0.00 |
37.95 |
47.10 |
0.00 |
0.00 |
47.10 |
|
15 |
D.I.C |
29.86 |
0.00 |
0.00 |
29.86 |
32.60 |
0.00 |
0.00 |
32.60 |
|
16 |
Handloom |
23.35 |
0.00 |
0.00 |
23.35 |
20.37 |
0.00 |
0.00 |
20.37 |
|
17 |
Handicraft |
23.65 |
0.00 |
0.00 |
23.65 |
24.10 |
0.00 |
0.00 |
24.10 |
|
18 |
Roads & Buildings |
1210.29 |
925.00 |
0.00 |
2135.29 |
1392.38 |
890.00 |
0.00 |
2282.38 |
|
19 |
Tourism |
8.00 |
0.00 |
0.00 |
8.00 |
8.00 |
0.00 |
0.00 |
8.00 |
|
20 |
Education |
295.88 |
0.00 |
0.00 |
295.88 |
307.40 |
0.00 |
0.00 |
307.40 |
|
21 |
Arts& Culture |
12.65 |
0.00 |
0.00 |
12.65 |
14.00 |
0.00 |
0.00 |
14.00 |
|
22 |
I.T.I |
17.50 |
0.00 |
0.00 |
17.50 |
19.80 |
0.00 |
0.00 |
19.80 |
|
23 |
Health |
406.58 |
0.00 |
0.00 |
406.58 |
560.91 |
0.00 |
0.00 |
560.91 |
|
24 |
P.H.E |
290.70 |
0.00 |
0.00 |
290.70 |
315.50 |
0.00 |
0.00 |
315.50 |
|
25 |
Housing |
35.75 |
0.00 |
0.00 |
35.75 |
39.20 |
0.00 |
0.00 |
39.20 |
|
26 |
Local Bodies |
11.00 |
0.00 |
0.00 |
11.00 |
15.00 |
0.00 |
0.00 |
15.00 |
|
27 |
Urban Development |
239.29 |
0.00 |
0.00 |
239.29 |
244.20 |
0.00 |
0.00 |
244.20 |
|
28 |
Information |
16.33 |
0.00 |
0.00 |
16.33 |
19.52 |
0.00 |
0.00 |
19.52 |
|
29 |
Social welfare |
20.94 |
0.00 |
0.00 |
20.94 |
24.89 |
0.00 |
0.00 |
24.89 |
|
30 |
Parks & garden |
18.15 |
0.00 |
0.00 |
18.15 |
22.50 |
0.00 |
0.00 |
22.50 |
|
31 |
Planning Machinery |
2.50 |
0.00 |
0.00 |
2.50 |
3.00 |
0.00 |
0.00 |
3.00 |
|
32 |
Evaluation & Sts. |
6.00 |
0.00 |
0.00 |
6.00 |
0.50 |
0.00 |
0.00 |
0.50 |
|
33 |
Garages |
14.30 |
0.00 |
0.00 |
14.30 |
22.70 |
0.00 |
0.00 |
22.70 |
|
34 |
NFB |
87.45 |
0.00 |
0.00 |
87.45 |
80.35 |
0.00 |
0.00 |
80.35 |
|
35 |
Consumer Affairs &
Public Distribution. |
21.45 |
0.00 |
0.00 |
21.45 |
41.00 |
0.00 |
0.00 |
41.00 |
|
36 |
Stationery & Printing |
2.50 |
0.00 |
0.00 |
2.50 |
2.75 |
0.00 |
0.00 |
2.75 |
|
37 |
Soil Conservation |
34.90 |
0.00 |
0.00 |
34.90 |
37.34 |
0.00 |
0.00 |
37.34 |
|
38 |
Settlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
39 |
DRDA |
15.12 |
0.00 |
0.00 |
15.12 |
15.00 |
0.00 |
0.00 |
15.00 |
|
40 |
IAY |
12.00 |
0.00 |
0.00 |
12.00 |
13.00 |
0.00 |
0.00 |
13.00 |
|
41 |
Nutrition |
54.00 |
0.00 |
0.00 |
54.00 |
79.18 |
0.00 |
0.00 |
79.18 |
|
42 |
Rural sanitation |
27.50 |
0.00 |
0.00 |
27.50 |
29.10 |
0.00 |
0.00 |
29.10 |
|
43 |
SGRY Ist
and IInd stream |
73.36 |
0.00 |
0.00 |
73.36 |
80.00 |
0.00 |
0.00 |
80.00 |
|
44 |
Re-Construction Council
Infrastructure |
0.00 |
0.00 |
600.00 |
600.00 |
0.00 |
0.00 |
11.85 |
11.85 |
|
45 |
|
132.00 |
0.00 |
0.00 |
132.00 |
66.00 |
0.00 |
0.00 |
66.00 |
|
46 |
CCDF |
312.00 |
0.00 |
0.00 |
312.00 |
312.00 |
0.00 |
0.00 |
312.00 |
|
47 |
Leh Dev. Authority |
0.10 |
0.00 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
48 |
Employment |
99.55 |
0.00 |
0.00 |
99.55 |
102.00 |
0.00 |
0.00 |
102.00 |
|
49 |
Youth Services &
Sports |
9.05 |
0.00 |
0.00 |
9.05 |
10.30 |
0.00 |
0.00 |
10.30 |
|
50 |
Watershed Dev. |
150.00 |
0.00 |
0.00 |
150.00 |
165.00 |
0.00 |
0.00 |
165.00 |
|
51 |
Non Conventional Energy |
47.33 |
0.00 |
0.00 |
47.33 |
48.66 |
0.00 |
0.00 |
48.66 |
|
52 |
SGRY |
20.00 |
0.00 |
0.00 |
20.00 |
22.00 |
0.00 |
0.00 |
22.00 |
|
53 |
Information Technonogy |
11.50 |
0.00 |
0.00 |
11.50 |
10.50 |
0.00 |
0.00 |
10.50 |
|
|
G.Total:- |
4975.00 |
925.00 |
600.00 |
6500.00 |
5540.05 |
925.00 |
11.85 |
6476.90 |