Annual Plans 2005-06

STATEMENT - I
ANNUAL PLAN 2005-2006
MAJOR HEADWISE OUTLAYS

(Rs. In Lakhs)

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 Industries & Minerals 236515.00 31655.00 16611.17 30155.00 14830.00 25138.25 18000.05 38750.00 6670.00
2-Tourism
1 3452 Tourism 9900.00 1204.00 684.13 1214.00 865.79 1068.00 1068.00 3290.00 0.00
2 5452 Tourism 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 CLV-1 4000.00 505.00 200.39 505.00 237.91 532.00 532.00 125.00 0.00
  Grand Tota l (1+2+3) 250515.00 33374.00 17495.69 31874.00 15934.60 26738.25 19600.05 42375.00 6880.00

STATEMENT - II
ANNUAL PLAN 2005-2006
MINOR HEADWISE OUTLAYS

(Rs. In Lakhs)

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