CAPEX BUDGET (2021-22)
As per the ceiling conveyed by the Finance Department, the District Capex Budget for the year 2021-22 of District Kulgam has been approved for Rs 53799.60 lacs, which includes Rs 6232.80 lac under Regular District Capex Component (Regular Schemes); Rs 2747.13 lac as Loan Component, Rs.305.24 lac as State Matching share to Loan Component, Rs 40052.67 lac as Central Share and Rs 4461.76 lac as State Share for CSS.
The UT District Capex Component (Regular Schemes) of Rs. 6232.80 lacs includes Rs.809.40 for Regular works programme, Rs.1000.00 lacs (per District) as DDC Grants, Rs.275.00 lacs (Rs.25.00 lacs per Block) as BDC Grants and Rs.4148.40 lacs (Rs.23.30 lacs per Panchayat) as PRI Grants.
In addition, under the Sector “Creation of New Districts” an amount of Rs.549.55 lacs has been proposed for the CFY for completion of the 06 ongoing projects over and above the Ceiling conveyed and the matter stands already taken up with the Finance Department for consideration of release of funds as some of the Projects under the said Sector are nearing completion and are to be inaugurated very soon.
The details of the Draft CAPEX Budget 2021-22 of District Kulgam are summarized in the following table:-
|
S. No |
Item |
Proposed outlay (2021-22) |
% Over total allocation |
|
i. |
Regular Component |
|
|
|
a |
Regular works programme |
809.40 |
1.50 |
|
b |
DDC Grants |
1000.00 |
1.86 |
|
c |
DBC Grants |
275.00 |
0.51 |
|
d |
PRI Grants |
4148.40 |
7.71 |
|
ii. |
Loan |
2747.13 |
5.10 |
|
iii |
State share for Loan |
305.24 |
0.57 |
|
iv |
Central Share |
40052.67 |
74.45 |
|
v |
State Share for CSS |
4461.76 |
8.30 |
|
|
Total (as per ceiling conveyed) |
53799.60 |
100 |
|
Vi |
Creation of New Districts |
549.55 |
|
CAPEX BUDGET 2021-22 (Rs in lacs)
GN 0 District Capex Budget District Kulgam 2021-22
|
S. NO |
Sector |
Works (ongoing) |
Works (New) |
Material & Supply |
Subsidy |
CSS |
SS for CSS |
Loan |
S/ Share for Loan |
Total |
|
1 |
NRLM |
0.00 |
0.00 |
0.00 |
0.00 |
738.38 |
82.04 |
0.00 |
0.00 |
820.42 |
|
2 |
PMAY |
0.00 |
0.00 |
0.00 |
0.00 |
30.15 |
3.00 |
0.00 |
0.00 |
33.15 |
|
3 |
SGRY/ NREGA |
0.00 |
0.00 |
0.00 |
0.00 |
5051.70 |
561.30 |
0.00 |
0.00 |
5613.00 |
|
4 |
Minor Irrigation |
40.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
40.39 |
|
5 |
AIBP |
0.00 |
0.00 |
0.00 |
0.00 |
226.88 |
11.91 |
0.00 |
0.00 |
238.79 |
|
6 |
R&B |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2270.89 |
252.32 |
2673.21 |
|
7 |
Elementary Edu. |
164.54 |
0.00 |
0.00 |
28.00 |
0.00 |
0.00 |
0.00 |
0.00 |
192.54 |
|
8 |
SAMGRA |
0.00 |
0.00 |
0.00 |
0.00 |
1106.01 |
122.89 |
0.00 |
0.00 |
1228.90 |
|
9 |
Secondary Edu. |
59.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
59.06 |
|
10 |
YSS |
5.44 |
0.00 |
3.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8.49 |
|
11 |
Health |
97.54 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
96.49 |
10.72 |
204.75 |
|
12 |
Urban Dev. |
15.17 |
15.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30.82 |
|
13 |
PHE |
105.56 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
379.75 |
42.20 |
527.51 |
|
14 |
ICDS/Nutrition |
0.00 |
0.00 |
0.00 |
0.00 |
872.89 |
96.99 |
0.00 |
0.00 |
969.88 |
|
15 |
Mid-Day Meals |
0.00 |
0.00 |
0.00 |
0.00 |
203.66 |
22.63 |
0.00 |
0.00 |
226.29 |
|
16 |
NFB |
51.30 |
23.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.00 |
|
17 |
JJM |
0.00 |
0.00 |
0.00 |
0.00 |
27395.00 |
3069.00 |
0.00 |
0.00 |
30464.00 |
|
18 |
PMGSY |
0.00 |
0.00 |
0.00 |
0.00 |
4428.00 |
492.00 |
0.00 |
0.00 |
4920.00 |
|
19 |
Untied Grants |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
|
20 |
DDC Grants |
0.00 |
1000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.00 |
|
21 |
BDC Grants |
0.00 |
275.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
275.00 |
|
22 |
PRI Grants |
0.00 |
4148.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4148.40 |
|
Total |
689.00 |
5512.75 |
3.05 |
28.00 |
40052.67 |
4461.76 |
2747.13 |
305.24 |
53799.60 |
|