Annual Plan Proposals 2011-12 Government of Kerala

Abstract

With the Annual Plan for 2011-12, we come to the end of the eleventh five year plan. The total Plan outlay for 2011-12 has been fixed at Rs. 11, 030 crores, a 10 percent increase over the previous year, which is gratifying, given the fiscal strain on the state government owing to the implementation of the Pay Commission recommendations. The outlay for the first four years of the eleventh plan has been Rs. 33595 crores, which together with the proposed outlay for 2011- 12, adds up to Rs. 44625 crores. This exceeds the eleventh plan outlay target of Rs.40422 crores (both figures at current prices). There has also been a remarkable pick-up in actual plan expenditure. Expenditure as percentage of outlay for the first three years of the eleventh plan has been 82, 93, and 87 respectively.