Annual Plan

For the Annual Plan, year wise Plan is shown below for the Decentralised District Planning Programme. The item wise breakup provided is as under:-

Sr.No. Item Outlay
Year : 2005-06

1. Discretionary Outlay 81.36
2. Incentive Outlay 9.40
3. Provision for dealing with the problem of Special Backward Areas 2..39
4. Provision for allocation to 56 Backward Talukas 4.7
5. Provision for Community works of Local Importance (MLA Fund) 91.00

Total 188.85
Year : 2006-07
1. Discretionary Outlay 81.36
2. Incentive Outlay 9.40
3. Provision for dealing with the problem of Special Backward Areas 2.39
4. Provision for allocation to 56 Backward Talukas 30.00
5. Provision for Community works of Local Importance (MLA Fund) 91.00

Total 214.15
Year : 2007-08
1. Discretionary Outlay 95.00
2. Incentive Outlay 9.40
3. Provision for dealing with the problem of Special Backward Areas 2.39
4. Developing 30 Taluka 30.00
5. Provision for Community works of Local Importance (MLA Fund) 91.00
6. Outlay for Celebration of National Festivals 8.00

Total 235.79
Year : 2008-09
1. Discretionary Outlay 95.00
2. Incentive Outlay 9.40
3. Provision for dealing with the problem of Special Backward Areas 2.39
4. Developing 30 Taluka 60.00
5. Provision for Community works of Local Importance (MLA Fund) 91.00
6. Outlay for Celebration of National Festivals 12.25

Total 270.04
Year : 2009-10
1. Discretionary Outlay 99.34
2. Incentive Outlay 9.40
3. Provision for dealing with the problem of Special Backward Areas 4.09
4. Developing 41 Taluka 82.00
5. Provision for Community works of Local Importance (MLA Fund) 91.00
6. Outlay for Celebration of National Festivals 16.75

Total 302.58
Year : 2010-11
1. Discretionary Outlay 271.38
2. Incentive Outlay 15.00
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 82.10
5. Provision for Community works of Local Importance (MLA Fund) 91.13
6. Outlay for Celebration of National Festivals 18.50

Total 483.40
Year : 2011-12
1. Discretionary Outlay 323.21
2. Incentive Outlay 15.00
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 82.00
5. Provision for Community works of Local Importance (MLA Fund) 91.00
6. Outlay for Celebration of National Festivals 17.50
7. District Innovation Fund 13.00
8. Apano Taluko Vibrant Taluko 375.25

Total 922.25
Year : 2012-13
1. Discretionary Outlay 362.96
2. Incentive Outlay 15.00
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 82.00
5. Provision for Community works of Local Importance (MLA Fund) 91.00
6. Outlay for Celebration of National Festivals 19.47
8. Apano Taluko Vibrant Taluko 403.25

Total 978.97
Year : 2013-14
1. Discretionary Outlay 390.15
2. Incentive Outlay 16.1
3. Provision for dealing with the problem of Special Backward Areas 5.5
4. Developing 41 Taluka 91.00
5. Provision for Community works of Local Importance (MLA Fund) 82.00
6. Outlay for Celebration of National Festivals 25.00
8. Apano Taluko Vibrant Taluko 420.00

Total 1029.75
Year : 2014-15
1. Discretionary Outlay 401.86
2. Incentive Outlay 16.10
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 91.00
5. Provision for Community works of Local Importance (MLA Fund) 82.00
6. Outlay for Celebration of National Festivals 24.49
7. District Innovation Fund 3.25
8. Apano Taluko Vibrant Taluko 430.25

Total 1054.24
Year : 2015-16
1. Discretionary Outlay 403.36
2. Incentive Outlay 16.10
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 96.00
5. Provision for Community works of Local Importance (MLA Fund) 182.00
6. Outlay for Celebration of National Festivals 25.00
7. Apano Taluko Vibrant Taluko 440.50

Total 1168.25
Year : 2016-17
1. Discretionary Outlay 406.01
2. Incentive Outlay 16.20
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 98.00
5. Provision for Community works of Local Importance (MLA Fund) 182.00
6. Outlay for Celebration of National Festivals 60.20
7. Apano Taluko Vibrant Taluko 444.25

Total 1211.95
Year : 2017-18
1. Discretionary Outlay 414.11
2. Incentive Outlay 8.10
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 98.00
5. Provision for Community works of Local Importance (MLA Fund) 182.00
6. Outlay for Celebration of National Festivals 59.90
7. Apano Taluko Vibrant Taluko 444.25

Total 1211.65
Year : 2018-19
1. Discretionary Outlay 415.085
2. Incentive Outlay 8.125
3. Provision for dealing with the problem of Special Backward Areas 5.29
4. Developing 41 Taluka 100.00
5. Provision for Community works of Local Importance (MLA Fund) 182.00
6. Outlay for Celebration of National Festivals 60.00
7. Apano Taluko Vibrant Taluko 446.50

Total 1217.00

* Provision for Decentralised District Planning Proggramme in the year 2012-13 Rs. 978.97 Crores from this amount of Rs. 151.67 Crores provided for the Tribal Area sub Plan in the budget of Tribal Development Department .

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