Sector-wise Plan Outlay & Expenditure under Annual Plan 2001-02
(Rs. in Lacs)
| S.No. | Name of the Sector | Approved Outlay | Revised Outlay | Expenditure (Tentative) |
% Expr. wrt BE |
% Expr. wrt RE |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agriculture & Allied Services | 2068.00 | 2083.00 | 1588.58 | 76.82% | 76.26% |
| 2 | Co-operation | 60.00 | 36.00 | 10.03 | 16.72% | 27.86% |
| 3 | Rural Development | 8265.00 | 7125.00 | 6083.04 | 73.6% | 85.38% |
| 4 | Minor Irrigation | 68.00 | 60.00 | 40.85 | 60.07% | 68.08% |
| 5 | Flood Control | 2400.00 | 2000.00 | 1874.58 | 78.11% | 93.73% |
| 6 | Energy | 70000.00 | 149297.00 | 150579.50 | 215.11% | 100.86% |
| 7 | Industries | 4300.00 | 6917.00 | 5737.22 | 133.42% | 82.94% |
| 8 | Transport | 91140.00 | 63660.00 | 55258.85 | 60.63% | 86.80% |
| 9 | Science Technical & Environment | 1005.00 | 800.00 | 650.79 | 64.76% | 81.35% |
| 10 | General Economic Services | 230.00 | 208.00 | 167.81 | 72.96% | 80.68% |
| 11 | Tourism | 545.00 | 325.00 | 336.17 | 61.68% | 103.44% |
| 12 | Survey & Statistics | 385.00 | 245.00 | 154.21 | 40.05% | 62.94% |
| 13 | Civil Supplies | 475.00 | 487.00 | 202.74 | 42.68% | 41.63% |
| 14 | Weight & Measure | 40.00 | 17.00 | 19.97 | 49.93% | 117.47% |
| 15 | General Education | 32330.00 | 25424.00 | 22983.86 | 71.09% | 90.40% |
| 16 | Technical Education | 5367.00 | 4738.00 | 4104.98 | 76.49% | 86.64% |
| 17 | Art & Culture | 1281.00 | 1138.00 | 912.46 | 71.23% | 80.18% |
| 18 | Sports & Youth Services | 810.00 | 770.00 | 651.94 | 80.49% | 84.67% |
| 19 | Medical | 31469.00 | 31051.00 | 28398.64 | 90.24% | 91.46% |
| 20 | Public Health | 2652.00 | 2290.00 | 1892.31 | 71.35% | 82.63% |
| 21 | Water Supply | 52415.00 | 48824.00 | 50285.25 | 95.94% | 102.99% |
| 22 | Housing | 3032.00 | 1707.00 | 1788.58 | 58.99% | 104.78% |
| 23 | Urban Development | 47890.00 | 50541.00 | 48824.77 | 101.95% | 96.60% |
| 24 | Information & Publicity | 260.00 | 255.00 | 298.22 | 114.70% | 116.95% |
| 25 | Welfare of SC/ST/OBC | 2400.00 | 1851.00 | 1637.57 | 68.23% | 88.47% |
| 26 | Labour & Labour Welfare | 821.00 | 472.00 | 368.37 | 44.87% | 78.04% |
| 27 | Social Welfare | 3850.00 | 4448.00 | 3982.44 | 103.44% | 89.53% |
| 28 | Nutrition | 3430.00 | 3007.00 | 2983.08 | 86.97% | 99.20% |
| 29 | Jail | 2500.00 | 1500.00 | 1330.86 | 53.23% | 88.72% |
| 30 | Public Works | 3925.00 | 3415.00 | 3045.88 | 77.60% | 89.19% |
| 31 | Other Admn. Services | 4587.00 | 5309.00 | 4297.39 | 93.69% | 80.95% |
| T O T A L | 380000.00 | 420000.00 | 400490.94 | 105.39% | 95.35% |