| 20.2 TENTH FIVE YEAR PLAN (2002-07) OUTLAY AND
OUTLAY & EXPENDITURE FOR |
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THE ANNUAL PLANS (2002-03 & 2003-04) BY HEADS OF DEVELOPMENT |
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'(Rs. In Lakhs) |
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| Sr. |
Major Heads of |
Tenth Plan |
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Annual Plan |
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Annual Plan |
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| No. |
Development |
(2002-07) |
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(2002-03) |
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(2003-04) |
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Outlay |
%age to |
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Revised |
Expen- |
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Revised |
%age to |
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total |
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Outlay |
diture |
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Outlay |
total |
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Outlay |
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Outlay |
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| 1 |
2 |
3 |
4 |
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5 |
6 |
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7 |
8 |
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| 1 |
Agriculture & Allied |
416900 |
8.87 |
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39188 |
26218 |
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46172 |
6.85 |
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services |
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| 2 |
Rural Development |
160000 |
3.40 |
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26187 |
25571 |
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31131 |
4.62 |
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| 3 |
Irrigation & Flood |
1035000 |
22.02 |
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125807 |
147674 |
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140823 |
20.89 |
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Control |
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| 4 |
Energy |
707100 |
15.04 |
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69012 |
57621 |
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59015 |
8.76 |
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| 5 |
Industry & Minerals |
243000 |
5.17 |
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26669 |
15070 |
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23165 |
3.44 |
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| 6 |
Transport |
217500 |
4.63 |
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59830 |
60296 |
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68285 |
10.13 |
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| 7 |
Communication |
4000 |
0.09 |
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794 |
1081 |
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1459 |
0.22 |
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| 8 |
Science, Technology |
38300 |
0.81 |
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5818 |
5420 |
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7928 |
1.18 |
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& Environment |
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| 9 |
General Economic |
98550 |
2.10 |
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19297 |
17141 |
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20701 |
3.07 |
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Services |
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| 10 |
Social Services |
1772700 |
37.72 |
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227159 |
184140 |
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274057 |
40.66 |
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| 11 |
General Services |
2450 |
0.05 |
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239 |
88 |
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238 |
0.03 |
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| 12 |
Border Area Develop- |
4500 |
0.10 |
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* |
* |
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1026 |
0.15 |
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ment Programme |
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Grand Total |
4700000 |
100.00 |
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600000 |
540320 |
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674000 |
100.00 |
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| (*)
Provision for Border Area Development Programme which is Rs. 10.26 crore is
included |
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| in concerned sectors/sub-sectors. |
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| Source:
General Administration Department (Planning), Government of Gujarat, Gandhinagar. |
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