Department-wise Annual Plan Outlay, Sanction and Expenditure in Bihar (2011-2012) | ||||||||
(Rs. in Lakh) | ||||||||
Departments | Outlay | Revised Outlay | Total Sanction of Deptt. | %age of Sanctioned against Revised Outlay | Expen- diture (upto March 2012) | %age of Expen- diture against Revised Outlay | CTMIS (Upto 31.03.12) | %age of Expen- diture (CTMIS) against Revised Outlay |
Agriculture | ||||||||
Animal & Fisheries Resources | ||||||||
Art. Culture & Youth Affairs | ||||||||
Backward & Most Backward Classes | ||||||||
Building & Housing | ||||||||
Cabinet Secretariat | ||||||||
Commercial Taxes | ||||||||
Co-operative | ||||||||
Disaster Management | ||||||||
Education | ||||||||
Energy | ||||||||
Finance | ||||||||
Food and Civil Supply | ||||||||
Forest and Environment | ||||||||
General Administration | ||||||||
Health | ||||||||
Home | ||||||||
Industries | ||||||||
Information & Public Relation | ||||||||
Information Technology | ||||||||
Labour | ||||||||
Law | ||||||||
Minor Water Resources | ||||||||
Minority Welfare | ||||||||
Panchayati Raj | ||||||||
Phed | ||||||||
Planning and Development | ||||||||
Registration & Excise | ||||||||
Rev. and Land Reforms | ||||||||
Road Constructions | ||||||||
Rural Development | ||||||||
Rural Works | ||||||||
SC/ST Welfare | ||||||||
Science and Technology | ||||||||
Social Welfare | ||||||||
Sugarcane Industries | ||||||||
Tourism | ||||||||
Transport | ||||||||
Urban Development | ||||||||
Water Resources | ||||||||
Total |