| Sub Head of Development-wise Actual Expenditure and Approved Outlay of Punjab (2003-2004 to 2006-2007) | ||||||||||
| (Rs. in Lakh) | ||||||||||
| Sub Head of Development | Annual Plan (2003-2004) | Annual Plan (2004-2005) | Annual Plan (2004-2005) | Annual Plan (2005-2006) | Annual Plan (2006-2007) | |||||
| Actual Expen- diture | %age to Total Expen- diture | App- roved Outlay | %age to Total Outlay | Actual Expen- diture | %age to Total Expen- diture | Appr- oved Outlay | %age to Total Outlay | Prop- osed Outlay | %age to Total Outlay | |
| (A) Economic Services | ||||||||||
| Agricultural and Allied Activities | ||||||||||
| Crop Husbandry | ||||||||||
| Soil and Water Conservation | ||||||||||
| Animal Husbandry | ||||||||||
| Dairy Development | ||||||||||
| Fisheries | ||||||||||
| Forestry and Wild Life | ||||||||||
| Agricultural Research and Education | ||||||||||
| Agricultural Financial Institutions | ||||||||||
| Marketing and Quality Control | ||||||||||
| Co-operation | ||||||||||
| Total | ||||||||||
| Rural Development | ||||||||||
| Integrated Rural Development Programme (I.R.D.P.) and Allied Programmes | ||||||||||
| Rural Employment | ||||||||||
| Other Rural Development Programmes (Including Community Development and Panchayats) | ||||||||||
| Rural Development Fund | ||||||||||
| NRI Affairs | ||||||||||
| Total | ||||||||||
| Special Area Programmes | ||||||||||
| Integrated Watershed Development Project (Hills), Punjab | ||||||||||
| Total | ||||||||||
| Irrigation and Flood Control | ||||||||||
| Major and Medium Irrigation | ||||||||||
| Minor Irrigation | ||||||||||
| Command Area Development | ||||||||||
| Flood Control and Anti Water Logging | ||||||||||
| Total | ||||||||||
| Energy | ||||||||||
| Power | ||||||||||
| Non-Conventional Sources of Energy | ||||||||||
| Integrated Rural Energy Programme (IREP) | ||||||||||
| Total | ||||||||||
| Industry and Minerals | ||||||||||
| Village and Small Industries | ||||||||||
| (Other than village and Small Industries) | ||||||||||
| Mines and Minerals | ||||||||||
| Total | ||||||||||
| Transport | ||||||||||
| Civil Aviation | ||||||||||
| Roads and Bridges | ||||||||||
| Punjab Infrastructure Development Board | ||||||||||
| Road Transport | ||||||||||
| Total | ||||||||||
| Science, Technology and Environment | ||||||||||
| Scientific Research (including Science & Technology) | ||||||||||
| Ecology and Environment | ||||||||||
| Total | ||||||||||
| General Economic Services Secretariat Economic Services Tourism | ||||||||||
| Census Survey and Statistics | ||||||||||
| Civil Supplies | ||||||||||
| Other General Economic Services | ||||||||||
| (Programme Implementation) | ||||||||||
| State Planning Committees | ||||||||||
| (Untied funds) | ||||||||||
| Border Area Development Programme (B.A.D.P Special) | ||||||||||
| BADP Special | ||||||||||
| Total | ||||||||||
| Social Services | ||||||||||
| General Education | ||||||||||
| Technical Education | ||||||||||
| Sports and Youth Services | ||||||||||
| Art and Culture | ||||||||||
| Medical and Public Health | ||||||||||
| Water Supply and Sanitation | ||||||||||
| Housing (including Police Housing) | ||||||||||
| Urban Development (including State Capital Projects) | ||||||||||
| Information and Publicity | ||||||||||
| Welfare of SC`s, ST`s and other BC`s | ||||||||||
| Labour and Labour Welfare | ||||||||||
| Social Security and Welfare | ||||||||||
| Nutrition | ||||||||||
| Other Social Services (Defence Services Welfare) | ||||||||||
| Total | ||||||||||
| General Services | ||||||||||
| Jails | ||||||||||
| Printing and Stationery | ||||||||||
| Public Works | ||||||||||
| Other Administrative Services (PSIPA) | ||||||||||
| Information and Technology | ||||||||||
| Excise and Taxation | ||||||||||
| Revenue and Rehabilitation | ||||||||||
| Treasury & Accounts | ||||||||||
| Total | ||||||||||
| Grand Total | ||||||||||
