| 23 | 6. MAJOR HEAD AND PLANWISE - OUTLAY AND EXPENDITURE | ||||||||||
| (Rs. in Lakh) | |||||||||||
| Sr. | Major Heads of | Ninth Plan (1997-2002) | Tenth | Annual Plan | Annual | Annual | |||||
| No. | Development | Original | Alloted | Actual | Plan | 2002-03 | Plan | Plan | |||
| Outlay | Outlay | Expen- | 2002-07 | Revised | Expen- | Revised | Outlay | ||||
| diture | Outlay | Outlay | diture | Outlay | 2004-05 | ||||||
| 2003-04 | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ||
| 1 | Agriculture & Allied Services | 200970 | 216334 | 207622 | 416900 | 39188 | 26218 | 46172 | 49582 | ||
| 2 | Rural Development | 116050 | 152042 | 107021 | 160000 | 26187 | 25571 | 31131 | 43332 | ||
| 3 | Irrigation & Flood Control | 838155 | 769212 | 714903 | 1035000 | 125807 | 147674 | 140823 | 233406 | ||
| 4 | Energy | 404100 | 374325 | 397196 | 707100 | 69012 | 57621 | 59015 | 60948 | ||
| 5 | Industry & Minerals | 120500 | 146859 | 134578 | 243000 | 26669 | 15070 | 23165 | 27025 | ||
| 6 | Transport | 77600 | 178223 | 204889 | 217500 | 59830 | 60296 | 68285 | 76056 | ||
| 7 | Communication | 2500 | 3380 | 47 | 4000 | 794 | 1081 | 1459 | 1957 | ||
| 8 | Science, Technology & | 5725 | 26116 | 17504 | 38300 | 5818 | 5420 | 7928 | 7619 | ||
| Environment | |||||||||||
| 9 | General Economic Services | 72625 | 83414 | 81818 | 98550 | 19297 | 17141 | 20701 | 18832 | ||
| 10 | Social Services | 960885 | 1047289 | 837965 | 1772700 | 227159 | 184140 | 274057 | 310790 | ||
| 11 | General Services | 890 | 1793 | 787 | 2450 | 239 | 88 | 238 | 453 | ||
| 12 | Border Area Development | - | 2013 | 2901 | 4500 | ** | ** | 1026 | ** | ||
| Programme | |||||||||||
| Grand Total | 3E+06 | 3E+06 | 3E+06 | 5E+06 | 600000 | 540320 | 674000 | 830000 | |||
| ** Provision for Border Area Development Programme is included in concerned sector/sub-sectors. | |||||||||||