| Department-wise Approved Outlay and Actual Expenditure of Tenth Plan in Jharkhand (2002-2007) | |||||||||
| (Rs. In Lakh) | |||||||||
| Department | Approved Outlay/Actual Expenditure | ||||||||
| 2002-07 | 2002-03 | 2003-04 | 2004-05 | Total (2002-05) | |||||
| Outlay | Outlay | Exp. | Outlay | Exp. | Outlay | Exp. | Outlay | Exp. | |
| I. Agriculture & Allied Activities | |||||||||
| Crop Husbandry | |||||||||
| Animal Husbandry | |||||||||
| Dairy Development | |||||||||
| Fisheries | |||||||||
| Forestry & Wildlife | |||||||||
| Cooperation | |||||||||
| Total | |||||||||
| II. Rural Development | |||||||||
| Programme for Rural Development | |||||||||
| NREP | |||||||||
| One Time ACA | |||||||||
| RSVY | |||||||||
| Land Reforms | |||||||||
| Total | |||||||||
| III. Special Areas Programmes | |||||||||
| Hill Areas Development Programmes | |||||||||
| Other Special Areas Programme | |||||||||
| Total | |||||||||
| IV. Irrigation & Flood Control | |||||||||
| Major & Medium Irrigation | |||||||||
| Minor Irrigation | |||||||||
| Command Area Development Programmes | |||||||||
| Flood Control (Including Flood Protection works) | |||||||||
| Total | |||||||||
| V. Energy | |||||||||
| Power | |||||||||
| Non-Conventional Source of Energy | |||||||||
| Total | |||||||||
| VI. Industry & Minerals | |||||||||
| Villages & Small Industries | |||||||||
| Other Industries (Other than VSI) | |||||||||
| Mineral | |||||||||
| Mines | |||||||||
| Geology | |||||||||
| Total | |||||||||
| VII. Transport | |||||||||
| Civil Aviation | |||||||||
| Roads & Bridges | |||||||||
| Surface Transport | |||||||||
| Total | |||||||||
| VIII. Communication Services | |||||||||
| IX. Science, Technology | |||||||||
| Science & Technology | |||||||||
| Information & Technology | |||||||||
| Total | |||||||||
| X. General Economic Services | |||||||||
| Secretariat Economic Services | |||||||||
| Planning (including Statistics) | |||||||||
| Tourism | |||||||||
| Census, Survey & Statistics | |||||||||
| Civil Supplies | |||||||||
| Other General Economic Services | |||||||||
| Weights & Measures (included in Crop Husbandry) | |||||||||
| Others (to be specified) | |||||||||
| Total | |||||||||
| XI. Social Services | |||||||||
| General Education | |||||||||
| Technical Education | |||||||||
| Sports & Youth Services | |||||||||
| Art & Culture | |||||||||
| Medical & Public Health | |||||||||
| Medical Education | |||||||||
| Health & Family Welfare | |||||||||
| Water Supply & Sanitation | |||||||||
| Housing | |||||||||
| Housing | |||||||||
| Police Housing | |||||||||
| Urban Development | |||||||||
| Information & Publicity | |||||||||
| Welfare of SCs/STs/OBCs | |||||||||
| Labour & Employment | |||||||||
| Labour & Labour Welfare | |||||||||
| Social Security for Labour | |||||||||
| Labour Education | |||||||||
| Employment Training | |||||||||
| Social Security & Social Welfare | |||||||||
| Insurance Scheme for the Poor through GIC, etc. | |||||||||
| Child Welfare (including Inter\grated Child Development Services-Balwadi Nutrition Programme, Day Care Centres) | |||||||||
| Women`s Welfare | |||||||||
| National Social Assistance Programme | |||||||||
| Annapurna | |||||||||
| Welfare of handicapped (including assistance for Voluntary Organisation) | |||||||||
| Others (SCA to TSP) | |||||||||
| Nutrition | |||||||||
| Other Social Services | |||||||||
| Total | |||||||||
| XII. General Services | |||||||||
| Jails | |||||||||
| Stationery & Printing | |||||||||
| Public Works (Building Construction) | |||||||||
| Other Administrative Services | |||||||||
| Training | |||||||||
| Others (to be specified) | |||||||||
| Home Police | |||||||||
| Home Guard | |||||||||
| Fire Services | |||||||||
| Prosecution | |||||||||
| Personal & Administrative Reforms | |||||||||
| Institutional Finance | |||||||||
| Misc. General Services | |||||||||
| Finance | |||||||||
| Commercial Taxes | |||||||||
| Law & Justice | |||||||||
| Total | |||||||||
| Grand Total | |||||||||
