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Annual Development Programme 2006-07 Sector-wise Utilization upto 30-06-2007 (Ongoing)
(Rs. In Million)
Sector	Alloc.	Rev. Alloc.	Rel.	Exp.	Rel as % of Alloc	Exp as % of Rel.	Exp as % of Alloc	Exp as % of Alloc. 2005-06
Sch. & Lit.	2204.000	2165.336	2165.336	2165.336	98.2	100.0	98.2	110.5
Higher Edu.	735.000	709.811	709.811	709.811	96.6	100.0	96.6	100.8
Health	1945.095	1924.238	1924.238	1919.389	98.9	99.7	98.7	104.9
Roads	2398.698	3353.232	3353.232	3353.232	139.8	100.0	139.8	198.9
Building	248.800	554.071	554.071	554.071	222.7	100.0	222.7	167.8
DWSS	245.498	515.275	515.275	515.275	209.9	100.0	209.9	121.1
Industries	318.787	299.470	299.470	299.470	93.9	100.0	93.9	126.9
Water	500.450	351.353	351.353	351.353	70.2	100.0	70.2	95.5
Power	280.070	205.520	205.520	205.520	73.4	100.0	73.4	98.0
Agri.	222.300	231.922	231.922	232.004	104.3	100.0	104.4	88.0
Forestry	146.924	149.403	149.403	149.403	101.7	100.0	101.7	106.6
U/Dev.	82.000	187.685	182.135	189.916	222.1	104.3	231.6	161.4
Reg. Dev.	1299.400	1100.900	1100.900	1021.900	84.7	92.8	78.6	72.3
ST&IT	54.000	29.890	29.890	29.800	55.4	99.7	55.2	87.7
R&D	39.500	21.156	21.156	21.156	53.6	100.0	53.6	82.0
S/Welfare	37.989	43.588	43.588	43.256	114.7	99.2	113.9	119.5
Auqaf, Hajj	16.790	17.880	17.880	17.880	106.5	100.0	106.5	0.0
Env.	17.000	17.570	17.570	17.570	103.4	100.0	103.4	85.3
Tourism	66.588	130.588	130.588	110.547	196.1	84.7	166.0	246.9
Prov.ADP	10858.889	12008.888	12003.338	11906.889	110.5	99.2	109.7	117.1