The budget allocated for different PLAN schemes in the Xth plan is given below:
Rs. in lakh
|
Code |
Name
of the scheme |
Tenth
Plan Outlay |
Outlay
2002-03 |
Actual
2002-03 |
Outlay
2003-04 |
Actual
2003-04 |
Outlay
2004-05 |
Actual
2004-05 |
Outlay 2005-06 |
Actual
(up
to 8
/ 05) |
Estmd.
Expend. |
RE
Proposed |
Proposed
Outlay BE 2006-07 |
|
100 |
EXPORT
PRODUCTION - CAPTURE FISHERIES |
744.00 |
295.00 |
190.76 |
170.00 |
130.10 |
338.00 |
84.29 |
473.00 |
18.00 |
415.00 |
433.00 |
485.00 |
|
200 |
EXPORT
PRODUCTION - CULTURE FISHERIES |
6066.00 |
1158.00 |
877.30 |
1350.00 |
1681.02 |
2181.50 |
1983.75 |
1848.00 |
864.00 |
1426.00 |
2290.00 |
1397.00 |
|
300 |
INDUCTION
OF NEW TECHNOLOGY |
8695.00 |
1712.00 |
2433.40 |
1904.00 |
1671.22 |
1876.50 |
1767.67 |
2102.00 |
462.00 |
1352.00 |
1814.00 |
3340.00 |
|
400 |
MARKET
PROMOTION |
3890.00 |
835.00 |
560.39 |
676.00 |
568.10 |
804.00 |
546.48 |
977.00 |
169.25 |
693.75 |
863.00 |
978.00 |
|
|
TOTAL |
19395.00 |
4000.00 |
4061.85 |
4100.00 |
4050.44 |
5200.00 |
4382.19 |
5400.00 |
1513.25 |
3886.75 |
5400.00 |
6200.00 |
NON PLAN EXPENDITURE
|
|
Outlay*
2002-03 |
Actual
2002-03 |
Outlay*
2003-04 |
Actual
2003-04 |
Outlay*
2004-05 |
Actual
2004-05 |
Outlay* |
Actual
(up
to 8
/ 05) |
RE
Proposed |
Proposed
Outlay BE 2006-07 |
| 500.00 | 559.35 | 527.00 | 489.61 | 523.00 | 462.62 | 582.00 | 239.90 | 575.00 | 640.00 |
Excluding internal and extra budgetary resources.