Annual Plan 1999-2000
Sector-wise Plan Outlay and Expenditure
Rs. in Lacs
| S.No. | Name of the Sector | Annual Plan 1999-2000 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agr. & Allied Services | 2069.00 | 1326.00 | 816.87 | 39.48% | 61.60% |
| 2 | Co-operation | 100.00 | 53.00 | 47.65 | 47.65% | 89.91% |
| 3 | Rural Development | 11795.00 | 6247.00 | 5619.66 | 47.64% | 89.96% |
| 4 | Minor Irrigation | 125.00 | 110.00 | 82.81 | 66.25% | 75.28% |
| 5 | Flood Control | 2500.00 | 1973.00 | 1761.41 | 70.46% | 89.28% |
| 6 | Energy | 48900.00 | 48940.00 | 48573.00 | 99.33% | 99.25% |
| 7 | Industries | 2500.00 | 2500.00 | 909.05 | 36.36% | 36.36% |
| 8 | Transport | 60975.00 | 46524.00 | 38981.47 | 63.93% | 83.79% |
| 9 | Science Tech. & Env. | 1550.00 | 518.00 | 406.25 | 26.21% | 78.43% |
| 10 | General Eco.Services | 200.00 | 135.00 | 120.07 | 60.04% | 88.94% |
| 11 | Tourism | 325.00 | 155.00 | 72.93 | 22.44% | 47.05% |
| 12 | Survey & Statistics | 228.00 | 158.00 | 46.59 | 20.43% | 29.49% |
| 13 | Civil Supplies | 600.00 | 1125.00 | 942.43 | 157.07% | 83.77% |
| 14 | Weight & Measure | 30.00 | 15.00 | 32.42 | 108.07% | 216.13% |
| 15 | General Education | 26400.00 | 21282.00 | 19067.89 | 72.23% | 89.60% |
| 16 | Technical Education | 6800.00 | 4850.00 | 4493.88 | 66.09% | 92.66% |
| 17 | Art & Culture | 1205.00 | 735.00 | 761.68 | 63.21% | 103.63% |
| 18 | Sports & Youth Services | 1510.00 | 746.00 | 566.06 | 37.49% | 75.88% |
| 19 | Medical | 23936.00 | 19187.50 | 18199.44 | 76.03% | 94.85% |
| 20 | Public Health | 3409.00 | 1720.50 | 1589.68 | 46.63% | 92.40% |
| 21 | Water Supply | 40300.00 | 32300.00 | 32250.00 | 80.02% | 99.85% |
| 22 | Housing | 2800.00 | 2723.00 | 2551.04 | 91.11% | 93.68% |
| 23 | Urban Development | 41300.00 | 37812.00 | 36538.87 | 88.47% | 96.63% |
| 24 | Information & Publicity | 250.00 | 230.00 | 208.22 | 83.29% | 90.53% |
| 25 | Welare of SC/ST/OBC | 1902.00 | 1713.00 | 611.41 | 32.15% | 35.69% |
| 26 | Labour & Labour Welfare | 955.00 | 655.00 | 450.80 | 47.20% | 68.82% |
| 27 | Social Welfare | 3050.00 | 3193.00 | 2479.32 | 81.29% | 77.65% |
| 28 | Nutrition | 3210.00 | 2230.00 | 1716.29 | 53.47% | 76.96% |
| 29 | Jail | 1800.00 | 1400.00 | 1222.04 | 67.89% | 87.29% |
| 30 | Public Works | 4730.00 | 5145.00 | 5427.32 | 114.74% | 105.49% |
| 31 | Other Admn. Services | 4546.00 | 4299.00 | 3273.46 | 72.01% | 76.14% |
| T O T A L | 300000.00 | 250000.00 | 229820.01 | 76.61% | 91.93% | |