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Govt. of Haryana has approved an outlay of Rs. 4340 lakh for 10th Five Year Plan (2002-07). Budget provision and sanctioned by the Govt. during the year 2004-05 is tabulated below:
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S. No. |
Plan |
Actual Expenditure
Approved |
|
| |
|
|
1966-67 |
2002-03 |
2003-04 |
2004-05 |
(2005-06) |
| |
1. |
State Plan |
-- |
422.07 |
490.20 |
477.86 |
600.00 |
| |
2. |
Central Assistance |
-- |
103.85 |
116.40 |
142.25 |
435.85 |
| |
3. |
Non-Plan |
3.00 |
326.60 |
330.58 |
371.11 |
391.50 |
| |
|
Total |
3.00
|
791.92
|
878.6
|
991.22
|
1427.35
|
Physical Achievement
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S. No. |
Item |
Units |
Approved Targets |
Achievements |
Target |
Achievements
(upto 31.08.05) |
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2002-03 |
2003-04 |
2004-05 |
2005-06 |
|
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1. |
Fish Production |
000MT
|
55.00 |
35.18 |
39.13 |
42.05 |
48.00 |
15.90 |
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2. |
Fish Seed
Stocking |
Million
|
245.00 |
204.98 |
247.06 |
249.57 |
225.00 |
19.00 |
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3. |
Plan Outlay |
Rs. in Lakh
|
4340 |
422.07 |
490.20 |
620.11 |
1035.85 |
454.29 |
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