Sector-wise Plan Outlay & Expenditure
up to February' 2005 under Annual Plan 2004-05
[Rs. In Lakhs]
SN |
Sector |
Approved
Outlay |
Revised
Outlay |
Exp. upto February 2005 |
% Exp. w.r.t. RE |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1. |
Agriculture & Allied Services |
2178.00 |
2047.30 |
1097.41 |
53.60 |
|
2. |
Co-operation |
60.00 |
16.90 |
3.62 |
21.42 |
|
3. |
Rural Development |
10235.00 |
8276.00 |
7786.25 |
94.08 |
|
4. |
Minor Irrigation |
50.00 |
7.00 |
|
|
|
5. |
Flood Control |
2400.00 |
1903.00 |
1199.90 |
63.05 |
|
6. |
Energy |
93000.00 |
63105.00 |
61232.75 |
97.03 |
|
7. |
Industries |
3500.00 |
4574.00 |
3502.70 |
76.58 |
|
8. |
Transport |
116695.00 |
111870.25 |
61795.49 |
55.24 |
|
9. |
Science Tech. & Environment |
540.00 |
539.00 |
145.99 |
27.09 |
|
10. |
Secretariat Economic Services |
808.00 |
201.00 |
125.60 |
62.49 |
|
11. |
Tourism |
1320.00 |
1123.00 |
395.41 |
35.21 |
|
12. |
Survey & Statistics |
360.00 |
254.00 |
173.21 |
68.19 |
|
13. |
Civil Supplies |
300.00 |
232.00 |
27.82 |
11.99 |
|
14. |
Weight & Measure |
120.00 |
80.00 |
4.84 |
6.05 |
|
15. |
General Education |
40500.00 |
34886.20 |
20240.04 |
58.02 |
|
16. |
Technical Education |
5300.00 |
3871.00 |
2054.68 |
53.08 |
|
17. |
Art & Culture |
1898.00 |
1253.00 |
696.08 |
55.55 |
|
18. |
Sports & Youth Services |
895.00 |
869.00 |
548.49 |
63.12 |
|
19. |
Medical |
51565.00 |
49843.60 |
35033.45 |
70.29 |
|
20. |
Public Health |
2210.00 |
2463.00 |
1277.30 |
51.86 |
|
21. |
Water Supply & Sanitation |
71490.00 |
69924.00 |
53127.50 |
75.98 |
|
22. |
Housing |
1991.00 |
1210.00 |
698.97 |
57.77 |
|
23. |
Urban Development |
56960.00 |
57947.00 |
39979.45 |
68.99 |
|
24. |
Information & Publicity |
410.00 |
560.00 |
347.77 |
62.10 |
|
25. |
Welfare of SC/ST/OBC |
4000.00 |
3606.00 |
1376.62 |
38.18 |
|
26. |
Labour & Labour Welfare |
1205.00 |
1132.40 |
311.40 |
27.50 |
|
27. |
Social Welfare |
9030.00 |
9494.00 |
5883.47 |
61.97 |
|
28. |
Nutrition |
4400.00 |
3914.00 |
2309.11 |
59.00 |
|
29. |
Jail |
2500.00 |
2375.00 |
1591.61 |
67.02 |
|
30. |
Public Works |
4630.00 |
6440.00 |
4572.52 |
71.00 |
|
31. |
Other Administrative Services |
9100.00 |
9211.35 |
4321.66 |
46.92 |
|
|
Total |
500000.00 |
453228.00 |
311861.11 |
68.81 |