DRAFT ANNUAL PLAN 2005-06

(SCHEME WISE ALLOCATION AND EXPENDITURE)
  STATEMENT DP-1
  (Rs. in Lacs)
Sr. No. Scheme 10th Plan outlay 2002-07 Anti. Ach 2002-07 Outlay 2004-05 Expdtr ending 8/2004 Anti. Expdtr 2004-05

Proposed Outlay 2005-06

 Total (13+16)
Capital Total Capital Total Capital Total Capital Total Capital Total Capital
Revenue S/Share loan Total (14+15)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Agriculture 255.78 498.88 266.26 513.40 36.38 81.31 5.44 22.34 54.58 99.51 47.82 50.08 0.00 50.08 97.90
2 Command Area Dev. 212.45 322.01 212.45 312.35 38.00 56.39 11.18 18.16 38.00 56.39 20.43 37.05 0.00 37.05 57.48
3 Horticulture 318.08 423.96 320.08 424.63 11.30 29.21 0.33 7.74 11.30 32.59 19.57 23.68 0.00 23.68 43.25
4 Animal Husbandry 201.25 472.95 201.25 475.53 35.50 81.67 7.40 23.91 33.50 82.53 51.14 40.50 0.00 40.50 91.64
5 Sheep Husbandry 191.10 578.85 196.50 591.82 24.00 99.74 2.00 27.44 22.00 98.60 79.54 29.03 0.00 29.03 108.57
6 Fisheries 67.90 97.82 67.90 97.82 11.00 18.62 0.00 1.86 11.00 18.19 7.30 12.25 0.00 12.25 19.55
7 Forests 728.70 831.83 728.70 831.83 72.60 89.01 11.25 16.46 77.87 94.28 17.20 72.94 0.00 72.94 90.14
8 Soil Conservation 234.15 249.11 309.17 334.15 61.25 66.22 22.70 24.52 61.25 66.22 5.00 64.17 0.00 64.17 69.17
9 CD & NES 1.00 249.60 49.85 406.43 39.85 115.51 0.00 25.90 49.85 117.77 74.33 20.00 0.00 20.00 94.33
10 Cooperative 174.16 239.78 87.75 150.66 18.00 29.04 1.28 5.44 18.00 30.32 13.05 20.00 0.00 20.00 33.05
11 DIC 216.16 352.67 209.85 343.11 6.00 30.60 0.00 9.20 6.00 30.40 29.20 7.08 0.00 7.08 36.28
12 Handloom 98.00 156.19 98.00 197.19 7.51 24.73 0.78 6.16 8.65 26.21 18.27 7.20 0.00 7.20 25.47
13 Handicraft 56.00 161.33 47.50 143.50 7.00 25.37 0.99 7.84 7.00 26.79 20.08 8.36 0.00 8.36 28.44
14 Power 700.00 700.00 700.00 700.00 191.61 191.61 23.23 23.23 191.61 191.61