Sector-wise Plan Outlay & Expenditure under Annual Plan 2000-01
(Rs. in Lacs)
| S.No. | Name of the Sector | Annual Plan 2000-01 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agr. & Allied Services | 1851.00 | 1698.00 | 1462.38 | 79.00% | 86.12% |
| 2 | Co-operation | 55.00 | 43.00 | 30.87 | 56.13% | 71.79% |
| 3 | Rural Development | 9803.00 | 8933.00 | 6289.98 | 64.16% | 70.41% |
| 4 | Minor Irrigation | 125.00 | 110.00 | 107.67 | 86.14% | 97.88% |
| 5 | Flood Control | 2600.00 | 2130.00 | 1666.66 | 64.10% | 78.25% |
| 6 | Energy | 55000.00 | 81405.00 | 84929.65 | 154.42% | 104.33% |
| 7 | Industries | 2000.00 | 4119.00 | 3858.20 | 192.91% | 93.67% |
| 8 | Transport | 69912.00 | 61762.00 | 59420.27 | 84.99% | 96.21% |
| 9 | Science Tech. & Env. | 505.00 | 690.00 | 348.79 | 69.07% | 50.55% |
| 10 | General Eco.Services | 315.00 | 214.00 | 153.19 | 48.63% | 71.58% |
| 11 | Tourism | 443.00 | 280.00 | 130.18 | 29.39% | 46.49% |
| 12 | Survey & Statistics | 313.00 | 295.00 | 223.79 | 71.50% | 75.86% |
| 13 | Civil Supplies | 515.00 | 450.00 | 183.96 | 35.72% | 40.88% |
| 14 | Weight & Measure | 40.00 | 35.00 | 14.33 | 35.83% | 40.94% |
| 15 | General Education | 30955.00 | 23800.00 | 17560.87 | 56.73% | 73.79% |
| 16 | Technical Education | 4575.00 | 4615.00 | 3559.12 | 77.79% | 77.12% |
| 17 | Art & Culture | 1270.00 | 904.00 | 793.90 | 62.51% | 87.82% |
| 18 | Sports & Youth Services | 814.00 | 600.00 | 393.71 | 48.37% | 65.62% |
| 19 | Medical | 29980.00 | 24360.00 | 23899.15 | 79.72% | 98.11% |
| 20 | Public Health | 2770.00 | 2282.00 | 1952.88 | 70.50% | 85.58% |
| 21 | Water Supply | 47315.00 | 44955.00 | 44765.00 | 94.61% | 99.58% |
| 22 | Housing | 2982.00 | 2082.00 | 1521.97 | 51.04% | 73.10% |
| 23 | Urban Development | 45385.00 | 45246.00 | 44844.76 | 98.81% | 99.11% |
| 24 | Information & Publicity | 230.00 | 210.00 | 217.85 | 94.72% | 103.74% |
| 25 | Welare of SC/ST/OBC | 2186.00 | 1766.00 | 660.45 | 30.21% | 37.40% |
| 26 | Labour & Labour Welfare | 885.00 | 748.00 | 289.16 | 32.67% | 38.66% |
| 27 | Social Welfare | 4618.00 | 3469.00 | 2868.34 | 62.11% | 82.68% |
| 28 | Nutrition | 2840.00 | 2517.00 | 2306.08 | 81.20% | 91.62% |
| 29 | Jail | 2000.00 | 1800.00 | 1569.45 | 78.47% | 87.19% |
| 30 | Public Works | 3650.00 | 4559.00 | 4486.49 | 122.92% | 98.41% |
| 31 | Other Admn. Services | 4068.00 | 3923.00 | 2401.96 | 59.05% | 61.23% |
| T O T A L | 330000.00 | 330000.00 | 312911.06 | 94.82% | 94.82% | |