Annual Plan 1997-98
Sector-wise Plan Outlay and Expenditure
Rs. in Lacs
| S.No. | Name of the Sector | Annual Plan 1997-1998 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agriculture & Allied Services | 2730.00 | 1345.40 | 1155.97 | 42.34% | 85.92% |
| 2 | Co-operation | 200.00 | 82.20 | 68.76 | 34.38% | 83.65% |
| 3 | Rural Development | 9893.00 | 8211.00 | 7970.57 | 80.57% | 97.07% |
| 4 | Minor Irrigation | 250.00 | 100.00 | 83.84 | 33.54% | 83.84% |
| 5 | Flood Control | 2700.00 | 1400.00 | 1153.35 | 42.72% | 82.38% |
| 6 | Energy | 40700.00 | 30775.00 | 30471.55 | 74.87% | 99.01% |
| 7 | Industries | 1000.00 | 800.00 | 776.93 | 77.69% | 97.12% |
| 8 | Transport | 48897.00 | 47325.00 | 45068.79 | 92.17% | 95.23% |
| 9 | Science Tech. & Environment | 180.00 | 160.00 | 138.07 | 76.71% | 86.29% |
| 10 | General Economic Services | 100.00 | 87.04 | 66.25 | 66.25% | 76.11% |
| 11 | Tourism | 600.00 | 185.00 | 141.88 | 23.65% | 76.69% |
| 12 | Survey & Statistics | 210.00 | 34.00 | 33.99 | 16.19% | 99.97% |
| 13 | Civil Supplies | 600.00 | 415.00 | 394.48 | 65.75% | 95.06% |
| 14 | Weight & Measure | 10.00 | 7.00 | 5.06 | 50.60% | 72.29% |
| 15 | General Education | 14727.00 | 13901.00 | 14128.76 | 95.94% | 101.64% |
| 16 | Technical Education | 4500.00 | 4795.00 | 4677.26 | 103.94% | 97.54% |
| 17 | Art & Culture | 685.00 | 726.00 | 657.21 | 95.94% | 90.52% |
| 18 | Sports & Youth Services | 1400.00 | 894.00 | 310.05 | 22.15% | 34.68% |
| 19 | Medical | 15012.00 | 14049.40 | 11649.39 | 77.60% | 82.92% |
| 20 | Public Health | 1388.00 | 1191.10 | 1034.76 | 74.55% | 86.87% |
| 21 | Water Supply | 32640.00 | 29666.15 | 29666.15 | 90.89% | 100.00% |
| 22 | Housing | 3300.00 | 2505.00 | 2321.53 | 70.35% | 92.68% |
| 23 | Urban Development | 35378.00 | 30903.00 | 30841.53 | 87.18% | 99.80% |
| 24 | Information & Publicity | 225.00 | 237.06 | 227.69 | 101.20% | 96.05% |
| 25 | Welfare of SC/ST/OBC | 1950.00 | 1372.00 | 446.24 | 22.88% | 32.52% |
| 26 | Labour & Labour Welfare | 685.00 | 581.00 | 483.38 | 70.57% | 83.20% |
| 27 | Social Welfare | 1900.00 | 1798.00 | 1757.04 | 92.48% | 97.72% |
| 28 | Nutrition | 2920.00 | 2075.00 | 2025.21 | 69.36% | 97.60% |
| 29 | Jail | 1300.00 | 1400.00 | 1513.30 | 116.41% | 108.09% |
| 30 | Public Works | 3200.00 | 7710.00 | 6848.64 | 214.02% | 88.83% |
| 31 | Other Administrative Services | 3893.00 | 2569.65 | 1713.01 | 44.00% | 66.66% |
| T O T A L | 233173.00 | 207300.00 | 197830.64 | 84.84% | 95.43% | |