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Planning & Development Department |
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Annual
Development Programme 2006-07
Sector-wise Utilization upto 30-06-2007 |
(Rs.
In Million) |
| Sector |
Org.
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. |
2754.000 |
2758.500 |
2758.500 |
2758.500 |
100.2 |
100.0 |
100.2 |
107.2 |
| Higher Edu. |
918.000 |
1023.000 |
1023.000 |
1019.173 |
111.4 |
99.6 |
111.0 |
102.8 |
| Health |
2172.000 |
2382.000 |
2382.000 |
2198.178 |
109.7 |
92.3 |
101.2 |
107.7 |
| Roads |
2662.000 |
3621.687 |
3621.687 |
3621.687 |
136.1 |
100.0 |
136.1 |
174.1 |
| Building |
301.000 |
601.770 |
601.770 |
601.770 |
199.9 |
100.0 |
199.9 |
155.8 |
| DWSS |
335.000 |
683.275 |
683.275 |
683.275 |
204.0 |
100.0 |
204.0 |
126.4 |
| Industries |
405.000 |
494.200 |
494.200 |
494.200 |
122.0 |
100.0 |
122.0 |
124.8 |
| Water |
824.000 |
680.520 |
667.520 |
667.520 |
81.0 |
100.0 |
81.0 |
92.6 |
| Power |
300.000 |
225.440 |
225.440 |
225.440 |
75.1 |
100.0 |
75.1 |
98.0 |
| Agri. |
246.000 |
246.000 |
246.000 |
245.946 |
100.0 |
100.0 |
100.0 |
79.0 |
| Forestry |
217.000 |
188.861 |
188.861 |
188.861 |
87.0 |
100.0 |
87.0 |
101.4 |
| U/Dev. |
102.000 |
207.685 |
182.135 |
189.916 |
178.6 |
104.3 |
186.2 |
151.8 |
| Reg. Dev. |
2150.000 |
1927.400 |
1927.400 |
1848.400 |
89.6 |
95.9 |
86.0 |
93.6 |
| TSP |
1240.000 |
1240.000 |
553.230 |
199.550 |
44.6 |
36.1 |
16.1 |
17.7 |
| ST&IT |
75.000 |
38.500 |
38.500 |
38.500 |
51.3 |
100.0 |
51.3 |
99.8 |
| R&D |
50.000 |
21.156 |
21.156 |
21.156 |
42.3 |
100.0 |
42.3 |
79.4 |
| S/Welfare |
60.000 |
66.214 |
69.397 |
65.320 |
115.7 |
94.1 |
108.9 |
107.4 |
| Auqaf, Hajj |
25.000 |
25.000 |
25.000 |
25.000 |
100.0 |
100.0 |
100.0 |
75.6 |
| Env. |
19.000 |
21.125 |
21.125 |
21.125 |
111.2 |
100.0 |
111.2 |
76.1 |
| Tourism |
102.000 |
166.000 |
166.000 |
155.091 |
162.7 |
93.4 |
152.1 |
187.8 |
| Prov.ADP |
14957.000 |
16618.333 |
15896.196 |
15268.608 |
106.3 |
96.1 |
102.1 |
103.8 |
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