39. FIVE YEAR PLANS. These tables are concerned with Plan Outlay and Expenditure for Public Sector

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1 39. These tables are concerned with Plan Outlay and Expenditure for Public Sector Tables 39.1 It presents figures of plan outlay for Ninth Plan period ( ) and actual expenditure during various years. It also presents figures of outlay for Tenth Plan period ( ) and plan outlay durin the Annual Plans for , & Table 39.2 It presents plan outlay for Tenth Plan period ( ) for public sector by heads of development for States & Union Terrritories. Table 39.3 It presents actual expenditure for Table 39.4 It presents revised approved outlay for Table 39.5 It presents approved outlay for

2 565 Ninth Plan Outlay Head of Development ( ) Table 39.1-PLAN OUTLAY/EXPENDITURE FOR PUBLIC SECTOR Actual Expenditure (Rs. Ten million) At ( ) ( ) ( ) ( ) Prices Central Government Agriculture and allied activities Rural development Special area programmes Irrigation and flood control Energy Industry and minerals Transport Communications,Information and broadcasting Science,technology and environment Social services Others Agriculture and allied activities Rural development Special area programmes Irrigation and flood control Energy Industry and minerals Transport Communications,information and broadcasting Science,technology and environment Social services Others Grand Total

3 566 Table 39.1-PLAN OUTLAY/EXPENDITURE FOR PUBLIC SECTOR -Concld. (Rs. Ten million) Head of Development Actual Tenth Plan Expenditure Outlay Actual Annual Plan Annual Plan ( ) Expenditure Outlay Outlay ( ) At ( ) ( ) ( ) Prices Central Government Agriculture and allied activities Rural development Special area programmes Irrigation and flood control Energy Industry and minerals Transport Communications,information and broadcasting Science,technology and environment Social services Others Agriculture and allied activities Rural development Special area programmes Irrigation and flood control Energy Industry and minerals Transport Communications,information and broadcasting Science,technology and environment Social services Others Grand Total Source : Planning Commission. Note: ( i ) Totals may not tally due to rounding off of the figures. (ii) For Actual Expenditure Annual Plan , the Revised Estimates have been taken into account for Central Sector for some the sub-heads included in Agriculture and allied activities, Industry & Minerals, Social Services and others, as Actual Expenditure figures are not available.

4 567 Table 39.2-PLAN OUTLAY FOR PUBLIC SECTOR Outlay for Tenth Plan ( ) (Rs.Ten million at prices) Agriculture Rural Special Irrigation & Energy Industry Transport & Allied Develop- Area Flood and State/Union Territory Activities ment Programmes Control Minerals States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chattisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman and Diu Delhi Lakshadweep Pondicherry

5 568 Table 39.2-PLAN OUTLAY FOR PUBLIC SECTOR Outlay for Tenth Plan ( )-Concld. (Rs.Ten million at prices) Communi- Science & General Social General Total State/Union Territory cations, Environment Economic Services Services Services States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chattisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman and Diu Delhi Lakshadweep Pondicherry Source: Planning Commission

6 569 Table 39.3-PLAN EXPENDITURE FOR PUBLIC SECTOR Actual Expenditure for Agriculture Rural Special Irrigation Energy Industry & Development Area & and State/Union Territory Allied Programmes Flood Minerals Activities Control States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chattisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman & Diu Delhi Lakshadweep Pondicherry Note: Totals may not tally due to rounding off of figures.

7 570 Table 39.3-PLAN EXPENDITURE FOR PUBLIC SECTOR Actulal Expenditure for Concld. State/Union Transport Science General Social General Total Territory and & Economic Services Services Communica- Technology Services tions States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chhatisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajastahan Sikkim Tamil Nudu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman & Diu Delhi Lakshadweep Pondicherry Source: Planning Commission

8 Table 39.4-APPROVED OUTLAY FOR PUBLIC SECTOR Revised Approved Outlay Agriculture Rural Special Irrigation Energy Industry State/Union Territory & Allied Development Area & and Activities Programmes Flood minerals control States Andhra Pradesh Arunachal Pradesh Assam * Bihar Chattisgarh Goa * Gujarat * Haryana Himachal Pradesh J & K * Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra * Manipur Meghalaya Mizoram Nagaland Orissa Punjab * Rajasthan Sikkim TamilNadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories A & N Islands * Chandigarh * Dadra & Nagar Haveli * Daman & Diu * Delhi Lakshadweep * Pondicherry Note: Totals may not tally due to rounding off of the figures.

9 572 Table 39.4-PLAN EXPENDITURE FOR PUBLIC SECTOR-Concld. Revised Approved Outlay Concld. Transport Science General Social General Total State/Union Territory and & Economic Services Services communi- Techonology Services cations States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chattisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman & Diu Delhi Lakshadweep Pondicherry Source: Planning Commission * Revision not sought by States/Uts approved outlay used.

10 Table 39.5-PLAN OUTLAY FOR PUBLIC SECTOR Approved Outlay for Agriculture Rural Special Irrigation & Energy Industry & Allied Develop- Area Flood and State/Union Territory Activities ment Programmes Control Minerals States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chattisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman and Diu Delhi Lakshadweep Pondicherry Note: Totals may not tally due to rounding off of the figures.

11 574 Table 39.5-PLAN OUTLAY FOR PUBLIC SECTOR Approved Outlay for Concld. Transport Science General Social General Total State/Union Territory & & Economic Services Services Communi- Technology Services cations States: Andhra Pradesh Arunachal Pradesh Assam Bihar Chhatisgarh Goa Gujarat Haryana Himachal Pradesh Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Manipur Meghalaya Mizoram Nagaland Orissa Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttaranchal West Bengal Union Territories: A. & N. Islands Chandigarh Dadra & Nagar Haveli Daman and Diu Delhi Lakshadweep Pondicherry Source: Planning Commission

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