Sector-wise Plan Outlay & Expenditure up to
March 2003 under Annual Plan 2002-03
(Rs. in Lacs)
| S.No. | Name of the Sector | Annual Plan 2002-03 | ||||
| Approved Outlay (BE) | Revised Outlay (RE) | Expr. Upto Mar. 2003 | % wrt BE | % wrt RE | ||
| 1. | Agriculture & Allied Services | 2235.00 | 5633.00 | 5139.26 | 229.94% | 91.23% |
| 2. | Co-operation | 60.00 | 39.00 | 25.37 | 42.28% | 65.05% |
| 3. | Rural Development | 8208.00 | 7116.00 | 6710.72 | 81.76% | 94.30% |
| 4. | Minor Irrigation | 50.00 | 60.00 | 48.67 | 97.34% | 81.12% |
| 5. | Flood Control | 2200.00 | 2100.00 | 1878.53 | 85.39% | 89.45% |
| 6. | Energy | 141400.00 | 161158.00 | 157679.61 | 111.51% | 97.84% |
| 7. | Industries | 4500.00 | 1577.00 | 2183.77 | 48.53% | 138.48% |
| 8. | Transport | 89919.00 | 74288.00 | 66510.88 | 73.97% | 89.53% |
| 9. | Science Tech. & Environment | 750.00 | 500.00 | 292.15 | 38.95% | 58.43% |
| 10. | Sectertariat Economic Services | 289.00 | 189.10 | 145.54 | 50.36% | 76.96% |
| 11. | Tourism | 550.00 | 541.00 | 478.92 | 87.08% | 88.52% |
| 12. | Survey & Statistics | 285.00 | 350.00 | 334.36 | 117.32% | 95.53% |
| 13. | Civil Supplies | 450.00 | 430.00 | 257.31 | 57.18% | 59.84% |
| 14. | Weight & Measure | 40.00 | 50.00 | 31.75 | 79.38% | 63.50% |
| 15. | General Education | 33000.00 | 27175.00 | 25428.68 | 77.06% | 93.57% |
| 16. | Technical Education | 4430.00 | 2788.00 | 2364.78 | 53.38% | 84.82% |
| 17. | Art & Culture | 1283.00 | 1284.00 | 1059.24 | 82.56% | 82.50% |
| 18. | Sports & Youth Services | 830.00 | 625.00 | 469.62 | 56.58% | 75.14% |
| 19. | Medical | 36240.00 | 33128.00 | 30838.41 | 85.09% | 93.09% |
| 20. | Public Health | 2730.00 | 2507.00 | 2205.02 | 80.77% | 87.95% |
| 21. | Water Supply | 59287.00 | 63350.00 | 63176.50 | 106.56% | 99.73% |
| 22. | Housing | 3200.00 | 3441.00 | 3105.62 | 97.05% | 90.25% |
| 23. | Urban Development | 53665.00 | 55165.00 | 49589.76 | 92.41% | 89.89% |
| 24. | Information & Publicity | 275.00 | 485.00 | 482.91 | 175.60% | 99.57% |
| 25. | Welfare of SC/ST/OBC | 2450.00 | 3638.00 | 2180.99 | 89.02% | 59.95% |
| 26. | Labour & Labour Welfare | 800.00 | 567.00 | 557.09 | 69.64% | 58.25% |
| 27. | Social Welfare | 5160.00 | 5460.00 | 4999.60 | 96.89% | 91.57% |
| 28. | Nutrition | 3630.00 | 3310.00 | 3097.60 | 85.33% | 93.58% |
| 29. | Jail | 2500.00 | 2550.00 | 2134.30 | 85.37% | 83.70% |
| 30. | Public Works | 3900.00 | 4040.00 | 2436.70 | 62.48% | 60.31% |
| 31. | Other Administrative Services | 5684.00 | 6455.90 | 4640.08 | 81.63% | 71.87% |
| Total | 470000.00 | 470000.00 | 440483.74 | 93.72% | 93.72% | |