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 Outlay and Expenditure under Five Year Plans/Annual Plans in Haryana - Part III
(Eleventh Five Year Plan, Twelfth Five Year Plan and Annual Plan
(2009-2010 to 2013-2014) 
 (Rs. in Lakh) 
 Major Head of
Development 		 Eleventh Five Year Plan
(2007-12) 		  Annual Plan
(2009-10) 		  Annual Plan
(2010-11) 		  Annual Plan
(2011-12) 		  Twelfth Five Year Plan
(2012-17) 		  Annual Plan
(2012-13) 		  Annual Plan
(2013-14) 
 Expendi-
ture 		 Percen-
tage to Total 
Expendi-
ture 		 Expendi-
ture 		 Percen-
tage to Total
Expendi-
ture 		 Expendi-
ture 		 Percen-
tage to
Total
Expendi-
ture 		 Expendi-
ture 		 Perce-
ntage to 
Total
Expendi-
ture 		 Proje-
cted
outlay 		 Percentage to
Total
Proposed
outlay 		 Actual
Expendi-
ture 		 Percen-
tage to
Total Actual
Expendi
ture 		 Appr-
oved 
Outlay 		 Percen
tage to
Total
Approved
Outlay 		 Revised 
Outley* 		 Percen-
tage to
Total Revised
Outlay* 
 A. State Budget                                 
 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                                 
 Total                                 
 B. State Public Sector Enterprises                                 
 C. Local Bodies                                 
 Grand Total                                 
 
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