Outlay and Expenditure under Five Year Plans/Annual Plans in Haryana (2002-2003 to 2009-2010 and 2007-2012) | |||||||||||||
(Rs. in Lakh) | |||||||||||||
Major Head of Development | Tenth Five Year Plan (2002-2007) | Annual Plan (2002-2003) | Annual Plan (2003-2004) | Annual Plan (2004 -05)* | Annual Plan 2005 -06* | Annual Plan 2005 -06* | 11th Plan 2007 -2012* | Annual Plan 2007 -08* | Annual Plan 2008 -09* | Annual Plan 2009-10* | |||
Appr- oved Outlay | Perce- ntage to Total Appr- oved Outlay | Expen- diture | Perce- ntage to Total Appr- oved Outlay | Appr- oved Outlay | Perce- ntage to Total Appr- oved Outlay | Actual Expen- diture | Actual Expen- diture | Rev- ised Outlay | Appr- oved Outlay | Appr- oved Outlay | Revised Oultaly | Projected Outlay | |
Agriculture and Allied Activities | |||||||||||||
Rural Development | |||||||||||||
Special Area Programme | |||||||||||||
Irrigation & Flood Control | |||||||||||||
Energy | |||||||||||||
Industry & Minerals | |||||||||||||
Transport | |||||||||||||
Science, Technology and Environment | |||||||||||||
General Economic Services | |||||||||||||
Decentralised Planning | |||||||||||||
Social Services | |||||||||||||
General Services | |||||||||||||
Grand Total |