DISTRICT PLAN

S. No	Sector	Approved outlay 2002-03	Additionality by		Withdrawal By HOD	Revised Outlay 2002-03	Expenditure 2002-2003
			DDB	HOD			Addl	Normal	Total
I.	Agriculture & Allied Services
1.	Agriculture
a.	Revenue.	53.09	-	-	-	53.09	-	52.55	52.55
b.	Capital.	2.07	-	-	-	2.07	-	2.05	2.05
	Total:-	55.16	-	-	-	55.16	-	54.60	54.60
2.	T &V(Rev)	93.66	-	-	-	94.66	-	94.51	94.51
3.	Horticulture
a.	Revenue.	48.50	-	-	-	44.88	-	44.84	44.84
b.	Capital.	5.80	-	-	-	5.80	-	5.80	5.80
	Total:-	54.30	-	-	-	50.68	-	50.64	50.64
4.	ANP(Rev)	6.76	-	-	-	7.08	-	6.55	6.55
5.	Agri.lands.
a.	Revenue.	20.72	-	-	-	24.42	-	24.34	24.34
b.	Capital.	1.70	-	-	-	1.70	-	1.70	1.70
	Total:-	22.42	-	-	-	26.12	-	26.04	26.04
6.	Dte.of SC (Cap)	6.00	-	-	-	6.00	-	6.00	6.00
7.	Animal Husbandry.
a.	Revenue.	69.57	-	-	4.09	66.00	-	65.96	65.96
b.	Capital.	20.15	-	-	7.40	12.75	-	12.75	12.75
	Total:-	89.72	-	-	11.49	78.75	-	78.71	78.71
8.	Sheep Husbandry.
a.	Revenue.	23.63	-	-	0.27	23.36	-	23.36	23.36
b.	Capital.	3.55	1.00	-	2.52	2.03	1.00	1.03	2.03
	Total:-	27.18	1.00	-	2.79	25.39	1.00	24.39	25.39
9.	Fisheries.
a.	Revenue.	5.18	-	-	-	5.18	-	5.18	5.18
b.	Capital.	4.95	-	-	-	4.95	-	4.95	4.95
	Total:-	10.13	-	-	-	10.13	-	10.13	10.13
10	Forests
a.	Revenue.	17.50	-	-	-	17.50	-	17.50	17.50
b.	Capital.	10.60	-	-	-	10.60	-	10.60	10.60
	Total:-	28.10	-	-	-	28.10	-	28.10	28.10
11.	Social Forestry.
a.	Revenue.	23.00	-	-	-	23.00	-	23.00	23.00
b.	Capital.	0.80	-	-	-	1.35	-	1.35	1.35
	Total:-	23.80	-	-	-	24.35	-	24.35	24.35
12	Storage & W. Housing (Cap)	-	4.38	-	-	4.38	3.78	-	3.78
13	Cooperation.
a.	Revenue.	7.93	-	-	-	5.93	-	5.92	5.92
b.	Capital.	0.72	1.00	-	-	1.72	1.00	0.72	1.72
	Total:-	8.65	1.00	-	-	7.65	1.00	6.64	7.64
14.	Irrigation.
a.	Revenue.	221.72	-	-	-	229.73	-	229.74	229.74
b.	Capital.
i.	State Share.	30.00	14.80	-	-	44.80	14.80	29.79	44.59
Ii	Loan.	150.00	-	80.49	-	230.49	-	230.49	230.49
	Total Cap.	180.00	14.80	80.49	-	275.29	14.80	260.28	275.08
	Total:-	401.72	14.80	80.49	-	505.02	14.80	490.02	504.82
	Total( I)
a.	Revenue.	591.26	-	-	4.36	594.83	-	593.45	593.45
b.	Capital.
i.	State Share.	86.34	21.18	-	9.92	98.15	20.58	76.74	97.32
Ii	Loan.	150.00	-	80.49	-	230.49	-	230.49	230.49
	Total Cap.	236.34	21.18	80.49	9.92	328.64	20.58	307.23	327.81
	Total:-	827.60	21.18	80.49	14.28	923.47	20.58	900.68	921.26
II.	Rural Dev.
15.	SGSY.
a.	Revenue.	15.83	-	-	-	15.83	-	15.83	15.83
b.	Capital.	16.50	-	-	-	16.50	-	16.50	16.50
	Total:-	32.33	-	-	-	32.33	-	32.33	32.33
16.	JGSY(Cap).	59.42	-	-	-	59.42	-	58.61	58.61
17.	CD & NES.
a.	Revenue.	242.00	-	2.29	-	240.83	-	239.65	239.65
b.	Capital.	-	37.78(XX)	-	-	37.78	36.09	-	36.09
	Total:-	242.00	37.78	2.29	-	278.61	36.09	239.65	275.74
18.	G&B.
a.	Revenue.	23.77	-	-	-	23.77	-	23.76	23.76
b.	Capital.	5.48	-	-	-	5.48	-	5.48	5.48
	Total:-	29.25	-	-	-	29.25	-	29.24	29.24
19.	R. Sanitation (Cap.)	2.60	-	-	-	2.05	-	0.87	0.87
20.	E A S(Capital).	70.70	-	-	-	70.70	-	69.52	69.52
	Total(II):-
a.	Revenue.	281.60	-	2.29	-	280.43	-	279.24	279.24
b.	Capital.	154.70	37.78	-	-	191.93	36.09	150.98	187.07
	Total:-	436.30	37.78	2.29	-	472.36	36.09	430.22	466.31
III.	Industries:-
21.	Handicarfts.
a.	Revenue.	48.14	-	-	-	46.82	-	46.73	46.73
b.	Capital.	6.80	-	-	1.00	5.80	-	5.80	5.80
	Total:-	54.94	-	-	1.00	52.62	-	52.53	52.53
22.	Handlooms.
a.	Revenue.	31.12	-	-	-	28.36	-	27.80	27.80
b.	Capital.	1.38	-	-