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Sector Wise |
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| S.No. | Name of the Sector | Annual Plan 1999-2000 | | Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | 1 | Agr. & Allied Services | 2069.00 | 1326.00 | 816.87 | 39.48% | 61.60% | | 2 | Co-operation | 100.00 | 53.00 | 47.65 | 47.65% | 89.91% | | 3 | Rural Development | 11795.00 | 6247.00 | 5619.66 | 47.64% | 89.96% | | 4 | Minor Irrigation | 125.00 | 110.00 | 82.81 | 66.25% | 75.28% | | 5 | Flood Control | 2500.00 | 1973.00 | 1761.41 | 70.46% | 89.28% | | 6 | Energy | 48900.00 | 48940.00 | 48573.00 | 99.33% | 99.25% | | 7 | Industries | 2500.00 | 2500.00 | 909.05 | 36.36% | 36.36% | | 8 | Transport | 60975.00 | 46524.00 | 38981.47 | 63.93% | 83.79% | | 9 | Science Tech. & Env. | 1550.00 | 518.00 | 406.25 | 26.21% | 78.43% | | 10 | General Eco.Services | 200.00 | 135.00 | 120.07 | 60.04% | 88.94% | | 11 | Tourism | 325.00 | 155.00 | 72.93 | 22.44% | 47.05% | | 12 | Survey & Statistics | 228.00 | 158.00 | 46.59 | 20.43% | 29.49% | | 13 | Civil Supplies | 600.00 | 1125.00 | 942.43 | 157.07% | 83.77% | | 14 | Weight & Measure | 30.00 | 15.00 | 32.42 | 108.07% | 216.13% | | 15 | General Education | 26400.00 | 21282.00 | 19067.89 | 72.23% | 89.60% | | 16 | Technical Education | 6800.00 | 4850.00 | 4493.88 | 66.09% | 92.66% | | 17 | Art & Culture | 1205.00 | 735.00 | 761.68 | 63.21% | 103.63% | | 18 | Sports & Youth Services | 1510.00 | 746.00 | 566.06 | 37.49% | 75.88% | | 19 | Medical | 23936.00 | 19187.50 | 18199.44 | 76.03% | 94.85% | | 20 | Public Health | 3409.00 | 1720.50 | 1589.68 | 46.63% | 92.40% | | 21 | Water Supply | 40300.00 | 32300.00 | 32250.00 | 80.02% | 99.85% | | 22 | Housing | 2800.00 | 2723.00 | 2551.04 | 91.11% | 93.68% | | 23 | Urban Development | 41300.00 | 37812.00 | 36538.87 | 88.47% | 96.63% | | 24 | Information & Publicity | 250.00 | 230.00 | 208.22 | 83.29% | 90.53% | | 25 | Welare of SC/ST/OBC | 1902.00 | 1713.00 | 611.41 | 32.15% | 35.69% | | 26 | Labour & Labour Welfare | 955.00 | 655.00 | 450.80 | 47.20% | 68.82% | | 27 | Social Welfare | 3050.00 | 3193.00 | 2479.32 | 81.29% | 77.65% | | 28 | Nutrition | 3210.00 | 2230.00 | 1716.29 | 53.47% | 76.96% | | 29 | Jail | 1800.00 | 1400.00 | 1222.04 | 67.89% | 87.29% | | 30 | Public Works | 4730.00 | 5145.00 | 5427.32 | 114.74% | 105.49% | | 31 | Other Admn. Services | 4546.00 | 4299.00 | 3273.46 | 72.01% | 76.14% | | | T O T A L | 300000.00 | 250000.00 | 229820.01 | 76.61% | 91.93% | |
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