District Plan Outlay

Details of the outlay provided during Ninth Five Year Plan 1997-2002 , Tenth Five Year Plan 2002-07, Eleventh Five Year Plan 2007-12 and first year of the Twelfth Five Year Plan 2012-13 are given in the following table.

(Rs. in Crores)

Sr. No. Year Outlay
1 1997-1998 109.10
2. 1998-1999 150.00
3. 1999-2000 164.00
4. 2000-2001 175.00
5. 2001-2002 133.62
Total (Ninth Five year Plan) 731.72 (Actual Allocation)
6. 2002-2003 150.75
7. 2003-2004 188.85
8. 2004-2005 166.19
9. 2005-2006 188.85
10. 2006-2007 214.15
Total (Tenth Five year Plan) 908.79
11. 2007-2008 235.94
12. 2008-2009 270.04
13. 2009-2010 302.58
14. 2010-2011 483.40
15. 2011-2012 922.25

Total (Eleventh Five year Plan) 2214.21
16. 2012-2013 977.75
17. 2013-2014 1029.75

Tenth Five Year Plan 2002-2007

For the Tenth Five Year Plan 2002-2007,an outlay of Rs.820.00 Crores has been provided for the Decentralised District Planning Programme. The item wise breakup is as under :-

(Rs. in Crores)

Sr. No. Item Outlay for 2002-2007
1. Discretionary Outlay 289.75
2. Incentive Outlay 50.00
3. Provision for dealing with the problems of Special Backward Areas 8.50
4. Provision for allocation to 56 Backward Talukas 16.75
5. Provision for Community Works of Local Importance (ML A Fund) 455.00
TOTAL : 820.00

Eleventh Five Year Plan 2007-2012

(Rs. in Crores)

Sr. No. Item Outlay Proposed for 2007-2012
1. Discretionary Outlay 883.93
2. Incentive Outlay 58.20
3. Provision for Special Backward Area 19.45
4. Provision for Community Works of Local Importance (ML A Fund) 455.00
5. 41 Developing Talukas 276.10
6. Outlay for Celebration of National Festivals 60.75
7. District Innovation Fund 13.00
8. Apano Taluko Vibrant Taluko 375.25
TOTAL : 2141.68

Twelfth Five Year Plan 2012-2017

(Rs. in Crores)

Sr. No. Item Outlay Proposed for 2012-2017
1. Discretionary Outlay 1814.8
2. Incentive Outlay 75.00
3. Provision for Special Backward Area 26.45
4. Provision for Community Works of Local Importance (ML A Fund) 455.00
5. 41 Developing Talukas 410.00
6. Outlay for Celebration of National Festivals 97.5
7. District Innovation Fund 0.00
8. Apano Taluko Vibrant Taluko 2010.00
TOTAL : 4888.75
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