| Sr. No. | Major Head of Devp. | Tenth Plan Outlay 2002-07 | Annual Plan 2002-03 | Annual Plan 2003-04 | Annual Plan 2004-05 | Annual Plan 2005-06 |
| Outlay | Actual Expd. | Outlay | Actual Expd. | Outlay | Likely Expdr. | Outlay | of which capital content |
| 1-Industries & Minerals |
| 1 |
Large & Medium & SSI |
161000.00 |
2047800 |
7732.12 |
18978.00 |
7783.35 |
13356.00 |
8857.05 |
17900.00 |
6258.00 |
| 2 |
Cottage, Village & Rural Industries |
47500.00 |
7344.00 |
6062.93 |
7344.00 |
4660.09 |
7344.00 |
7344.00 |
7000.00 |
412.00 |
| 3 |
Assistant to Government undertaking |
16700.00 |
2000.00 |
1850.00 |
2000.00 |
2000.00 |
2550.25 |
50.00 |
11917.00 |
0.00 |
| 4 |
Dir. Govt. Printing & Stationery |
100.00 |
15.00 |
14.12 |
15.00 |
16.75 |
18.25 |
18.25 |
18.00 |
0.00 |
| 5 |
Comm. of Geology & Mining |
5200.00 |
811.00 |
429.08 |
811.00 |
340.18 |
811.00 |
714.00 |
800.00 |
0.00 |
| 6 |
Industries & Mines Dept Schemes |
1015.00 |
207.00 |
207.00 |
207.00 |
0.23 |
259.00 |
259.00 |
315.00 |
0.00 |
| 7 |
Comm. Trade & Commerce |
5000.00 |
800.00 |
315.92 |
800.00 |
30.30 |
800.00 |
757.80 |
800.00 |
0.00 |
| |
Total |
236515.00 |
31655.00 |
16611.17 |
30155.00 |
14830.90 |
25138.25 |
18000.05 |
38750.00 |
6670.00 |
| 2-Tourism |
| 1 |
101 Tourist Centers |
700.00 |
110.00 |
109.80 |
110.00 |
45.80 |
110.00 |
110.00 |
150.00 |
0.00 |
| 2 |
103 Tourist Transport Service |
450.00 |
75.00 |
50.00 |
25.00 |
10.00 |
200.00 |
200.00 |
10.00 |
210.00 |
| 3 |
190 Assistant to public & other undertakings |
6690.00 |
685.00 |
313.33 |
624.00 |
399.00 |
444.00 |
444.00 |
1635.00 |
0.00 |
| 4 |
800 Other Expenditure |
2060.00 |
334.00 |
211.00 |
455.00 |
410.99 |
314.00 |
314.00 |
1495.00 |
0.00 |
| 5 |
190 Investment in public & other undertakings |
100.00 |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210.00 |
210.00 |
| |
Total |
10000.00 |
1214.00 |
684.13 |
1214.00 |
865.79 |
1068.00 |
1068.00 |
3500.00 |
210.00 |
| 3-Civil Aviation |
| 1 |
2070 - Other Administrative Service |
200.00 |
11.00 |
0.00 |
11.00 |
0.00 |
155.00 |
155.00 |
125.00 |
0.00 |
| 2 |
5053- Capital Outlay on Civil Aviation |
3800.00 |
594.00 |
200.39 |
594.00 |
237.91 |
377.00 |
377.00 |
0.00 |
0.00 |
| |
Total |
4000.00 |
605.00 |
200.39 |
605.00 |
237.91 |
532.00 |
532.00 |
125.00 |
0.00 |
| |
Grand Tota l (1+2+3) |
250515.00 |
33374.00 |
17495.69 |
31974.00 |
15934.60 |
26738.25 |
19600.05 |
42375.00 |
6880.00 |