Budget

Major Head-wise Budget Estimate for 2012-13

Major Head-wise Budget Estimate for 2011-12

 

Brief note on budget provision for 2009-10 and 2010-11

  • Budget are being prepared for both Non-Plan and Plan Schemes
  • Non-Plan Schemes meant for staff salaries
    • Plan Schemes meant for Developmental work Under Plan Schemes, there are four Sectors - Large & Medium, Village & Small Industries, Technical Education And Craftsman Training.
    • Village & Small Industries Sector is of two parts - Small Scale Industries And Handicraft Industries
  • Plan Schemes are of three types - State Plan, Central Plan and Centrally Sponsored Plan.
  • Under State Plan Schemes, the budgetary provisions are met from State's own resources.
  • The funds under Central Plan Schemes are being provided by Govt. of India.
  • Funds under Centrally Sponsored Schemes are being provided by both State Govt. and Govt. of India as per the ratio fixed in each Scheme.
  • Under State Plan Schemes, there were 19 Schemes under Large & Medium Sector, 32 Schemes under SSI Sector, 22 Schemes under H&CI Sector, 12 Schemes under Technical Education Sector, 10 Schemes under Craftsman Training Sector during the last financial year 2009-10.
    Similarly there were four schemes under Central Plan Schemes during the last financial year. There are 3 Central Plan Schemes during current financial year.
  • Under Centrally Sponsored Schemes, there were fifteen Schemes during 2009-10.
  • During the current financial year, three new schemes have been incorporated in different Sectors.
  • Thus, as against 102 Schemes in 2009-10, there are 97 Schemes under different Sectors during 2010-11 by amalgamating 8 Schemes into 2. Schemes under Craftsman Training Sector.
  • The Major Head wise budget allocation for 2009-1 0 is indicated I below
     
    Major Head 2009-10
    NON PLAN PLAN
    2203 484558 133630
    2230 191922 299800
    2250   1500
    2851 410370 198842
    2852 2809 6303
    2875   91
    2885   18304
    3451 42523  
    3453 54606 8500
    4250   42800
    4851 312500  
    4885 2941900  
    6851   101
    6875   3
    6885   4
    Total 4441188 709878

The budget allocation (Rs in TRs.) for 2010-11 is indicated below: -  
State Plan 767600
Central Plan 271 3672
Centrally sponsored Plan 403854
Non-Plan 11 55591