| Sub Head of Development-wise Actual Expenditure and Approved Outlay of Punjab (1997-2002 and 2002-2007) | ||||||||||||
| (Rs. in Lakh) | ||||||||||||
| Sub Head of Development | 9th Five Year Plan (1997-2002) | Annual Plan (2001-2002) | 10th Five Year Plan (2002-2007) | Annual Plan (2002-2003) | Annual Plan (2002-2003) | Annual Plan (2003-2004) | ||||||
| Actual Expnd. | %age to Total Expnd. | Actual Expnd. | %age to Total Expnd. | Appr- oved Outlay | %age to Total Outlay | Appr- oved Outlay | %age to Total Outlay | Antici- pated Expnd. | %age to Total Expnd. | Pro- posed 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 Employment Fund | ||||||||||||
| 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-Coventioanl 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 Secretariate Economic Services Tourism | ||||||||||||
| Census Survey and Statistics | ||||||||||||
| Civil Supplies | ||||||||||||
| Other General Economic Services | ||||||||||||
| (Programme Implementation) | ||||||||||||
| 13464.25 | ||||||||||||
| (Untied funds) | ||||||||||||
| Border Area Development Programme (B.A.D.P 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) | ||||||||||||
| 1131.72 | ||||||||||||
| Welfare of SC`s, ST`s and other BC`s | ||||||||||||
| Labour and Labour Welfare | ||||||||||||
| Social Security and Welfare | ||||||||||||
| 1849.40 | ||||||||||||
| Other Social Services (Defence Services Welfare) | ||||||||||||
| Total | ||||||||||||
| General Services | ||||||||||||
| 310.22 | ||||||||||||
| Printing and Stationery | ||||||||||||
| Public Works | ||||||||||||
| Other Administrative Services (PSIPA) | ||||||||||||
| Information and Technology | ||||||||||||
| Excise and Taxation | ||||||||||||
| Revenue and Rehabilitation | ||||||||||||
| Treasury & Accounts | ||||||||||||
| Total | ||||||||||||
| Grand Total | ||||||||||||
