Annual Plan 1998-99
Sector-wise Plan Outlay and Expenditure
Rs. in Lacs
| S.No. | Name of the Sector | Annual Plan 1998-99 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agr. & Allied Services | 1861.00 | 1331.00 | 567.48 | 30.49% | 42.64% |
| 2 | Co-operation | 90.00 | 75.00 | 41.88 | 46.53% | 55.84% |
| 3 | Rural Development | 11379.00 | 11057.00 | 8625.42 | 75.80% | 78.01% |
| 4 | Minor Irrigation | 260.00 | 117.00 | 66.17 | 25.45% | 56.56% |
| 5 | Flood Control | 2700.00 | 1881.20 | 1488.26 | 55.12% | 79.11% |
| 6 | Energy | 45550.00 | 45090.00 | 44415.10 | 97.51% | 98.50% |
| 7 | Industries | 2110.00 | 1083.00 | 971.19 | 46.03% | 89.68% |
| 8 | Transport | 54456.00 | 36211.80 | 27339.84 | 50.21% | 75.50% |
| 9 | Science Tech. & Env. | 1360.00 | 937.00 | 213.63 | 15.71% | 22.80% |
| 10 | General Eco.Services | 172.00 | 119.00 | 100.93 | 58.68% | 84.82% |
| 11 | Tourism | 385.00 | 190.00 | 107.42 | 27.90% | 56.54% |
| 12 | Survey & Statistics | 162.00 | 93.00 | 43.93 | 27.12% | 47.24% |
| 13 | Civil Supplies | 578.00 | 670.00 | 558.50 | 96.63% | 83.36% |
| 14 | Weight & Measure | 25.00 | 17.00 | 16.20 | 64.80% | 95.29% |
| 15 | General Education | 23851.00 | 23439.00 | 18313.42 | 76.78% | 78.13% |
| 16 | Technical Education | 5400.00 | 4810.00 | 4586.43 | 84.93% | 95.35% |
| 17 | Art & Culture | 992.00 | 795.00 | 672.18 | 67.76% | 84.55% |
| 18 | Sports & Youth Services | 1492.00 | 1042.00 | 739.07 | 49.54% | 70.93% |
| 19 | Medical | 17411.00 | 14113.50 | 12763.12 | 73.30% | 90.43% |
| 20 | Public Health | 2289.00 | 1443.50 | 1231.50 | 53.80% | 85.31% |
| 21 | Water Supply | 38075.00 | 35575.00 | 32722.06 | 85.94% | 91.98% |
| 22 | Housing | 1865.00 | 1352.00 | 1347.09 | 72.23% | 99.64% |
| 23 | Urban Development | 39881.00 | 40621.00 | 38757.90 | 97.18% | 95.41% |
| 24 | Information & Publicity | 250.00 | 275.00 | 223.05 | 89.22% | 81.11% |
| 25 | Welare of SC/ST/OBC | 2365.00 | 1751.00 | 213.79 | 9.04% | 12.21% |
| 26 | Labour & Labour Welfare | 790.00 | 678.00 | 406.00 | 51.39% | 59.88% |
| 27 | Social Welfare | 2458.00 | 2433.00 | 2176.92 | 88.56% | 89.47% |
| 28 | Nutrition | 2920.00 | 2000.00 | 1772.47 | 60.70% | 88.62% |
| 29 | Jail | 1500.00 | 1500.00 | 1420.48 | 94.70% | 94.70% |
| 30 | Public Works | 3525.00 | 2735.00 | 1502.69 | 42.63% | 54.94% |
| 31 | Other Admn. Services | 3848.00 | 3151.00 | 2051.80 | 53.32% | 65.12% |
| T O T A L | 270000.00 | 236586.00 | 205455.92 | 76.09% | 86.84% | |