Sample Data Format

Outlay and Expenditure under Five Year Plans/Annual Plans in Haryana (2012-2013 to 2015-2016)
(Rs. in Lakh)
Major-Head of Development	Twelfth Five Year Plan (2012-17)		Annual Plan (2012-13)		Annual Plan (2013-14)		Annual Plan (2014-15)		Annual Plan (2015-16)
Major-Head of Development	Projected Outlay	%age to Total Proposed Outlay	Actual Expenditure	%age to Total Actual Expenditure	Actual Expenditure	%age to Total Actual Expenditure	Actual Expenditure	%age to Total Actual Expenditure	Approved Outlay	%age to Total Approved Outlay
A. State Budget
Agriculture and Allied Activities
Rural Development
Special Area Programme
Irrigation and Flood Control
Energy
Industry and Minerals
Transport
Science, Technology and Environment
General Economic Services
Decentralised Planning
Social Services
General Services
Total
B. State Public Sector Enterprises
C. Local Bodies
Grand Total

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