Sector-wise Plan Outlay under Annual Plan 2003-04
(Rs. in Lacs)
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SECTOR-WISE BREAK-UP
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SN |
Sector / Department / Agency |
Approved Outlay |
Revised Outlay |
Exp. |
% Exp. |
% Exp. |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
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1. |
Agriculture & Allied Services |
2250.00 |
1834.50 |
1304.93 |
58.00 |
71.13 |
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2. |
Co-operation |
60.00 |
48.00 |
32.67 |
54.45 |
68.06 |
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3. |
Rural Development |
9805.00 |
8245.00 |
7957.96 |
81.16 |
96.52 |
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4. |
Minor Irrigation |
50.00 |
50.00 |
2.33 |
4.66 |
4.66 |
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5. |
Flood Control |
2200.00 |
2030.00 |
1741.51 |
79.16 |
85.79 |
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6. |
Energy |
146325.00 |
174994.00 |
170629.00 |
116.61 |
97.51 |
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7. |
Industries |
3505.00 |
3200.00 |
2592.68 |
73.97 |
81.02 |
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8. |
Transport |
96423.00 |
72018.11 |
65384.47 |
67.81 |
90.79 |
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9. |
Science Tech. & Environment |
750.00 |
301.00 |
181.22 |
24.16 |
60.21 |
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10. |
Sectertariat Economic Services |
747.00 |
170.00 |
151.18 |
20.24 |
88.93 |
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11. |
Tourism |
1280.00 |
1175.00 |
858.97 |
67.11 |
73.10 |
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12. |
Survey & Statistics |
335.00 |
259.00 |
229.96 |
68.64 |
88.79 |
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13. |
Civil Supplies |
350.00 |
255.00 |
148.38 |
42.39 |
58.19 |
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14. |
Weighst & Measure |
60.00 |
35.00 |
21.60 |
36.00 |
61.71 |
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15. |
General Education |
36250.00 |
28253.00 |
25675.92 |
70.83 |
90.88 |
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16. |
Technical Education |
4035.00 |
3662.00 |
3213.43 |
79.64 |
87.75 |
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17. |
Art & Culture |
1788.00 |
1273.00 |
999.16 |
55.88 |
78.49 |
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18. |
Sports & Youth Services |
830.00 |
660.00 |
579.36 |
69.80 |
87.78 |
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19. |
Medical |
40600.00 |
39477.55 |
36652.04 |
90.28 |
92.84 |
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20. |
Public Health |
2092.00 |
2702.00 |
2290.07 |
109.47 |
84.75 |
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21. |
Water Supply & Sanitation |
65200.00 |
61971.00 |
61837.00 |
94.84 |
99.78 |
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22. |
Housing |
2195.00 |
1018.04 |
798.20 |
36.36 |
78.41 |
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23. |
Urban Development |
55200.00 |
56483.85 |
54208.92 |
98.20 |
95.97 |
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24. |
Information & Publicity |
400.00 |
610.00 |
573.89 |
143.47 |
94.08 |
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25. |
Welfare of SC/ST/OBC |
3500.00 |
3900.50 |
3806.16 |
108.75 |
97.58 |
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26. |
Labour & Labour Welfare |
965.00 |
885.50 |
646.47 |
66.99 |
73.01 |
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27. |
Social Welfare |
6600.00 |
8199.00 |
7289.14 |
110.44 |
88.90 |
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28. |
Nutrition |
4000.00 |
3005.00 |
2732.08 |
68.30 |
90.92 |
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29. |
Jail |
2100.00 |
1345.00 |
1258.72 |
59.94 |
93.59 |
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30. |
Public Works |
5000.00 |
2460.00 |
2875.49 |
57.51 |
116.89 |
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31. |
Other Admninstrative Services |
7605.00 |
5879.95 |
4249.00 |
55.87 |
72.26 |
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Total |
502500.00 |
486400.00 |
460921.91 |
91.73 |
94.76 |
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