| Comparative Statement Showing Original State Plan Outlay,
Revised Plan Outlay Expenditure (including PSUs) From
1995-96 Onwards |
| (Rs. in lakhs) |
| Year |
Original
approved Plan outlay |
Approved
revised Plan outlay |
Expenditure |
| (1) |
(2) |
(3) |
(4) |
| 1995-96 |
165000.00 |
136729.00 |
136996.05 |
| 1996-97 |
220117.66 |
215623.50 |
205474.93 |
| 1997-98 |
281000.00
(B)
252946.00(Approved) |
212107.55
[196107.55 + 16000.00 (PSU)] |
203708.60
[190679.52 + 13029.08 (PSU)] |
| 1998-99 |
308443.00 |
242675.00 [225000.00
+ 17675.00(PSU] |
258160.66 [240442.23 + 17718.43(PSU)] |
| 1999-00 |
330917.25
(B)
[288618.25 + 42299.00(PSU)] |
255313.00
[222125.00 + 33188.00(PSU)] |
248399.50
[233195.91 + 15203.59(PSU)] |
| 2000-2001 |
338167.00
[288080.00 + 50087.00(PSU)] |
255525.00
[226923.00 + 28602.00(PSU)] |
256206.50 [246361.95 + 9844.55(PSU)] |
| 2001-2002 |
300000.00
[254742.00 + 45258.00(PSU)] |
230000.00
[215172.00 + 14828.00(PSU)] |
241733.57 [227681.17 + 14052.40
(PSU)] |
| 2002-2003 |
310000.00
[293029.00 + 16971.00(PSU)] |
255000.00
[238029.00 + 16971.00 (PSU) ] |
247410.65
[241300.84 + 6109.81(PSU)] |
| 2003-2004 |
320000.00
[300994.00 + 19006.00(PSU)] |
271450.00 [257590.00 + 13860.00 (PSU)] |
243658.02
[235484.00 + 8174.02(PSU)] |
| 2004-2005 |
|
|
|
|
|
|
Projected by State
|
|
|
Approved by Planning Com.
|
| 325000.00
[296356.00 + 28644.00(PSU)] 250000.00 |
|
250000.00
[221356.00 + 28644.00 (PSU)] |
|
| 2005-2006 |
300000.00 [226451.00 + 73549.00 (PSU)] |
|
|
| |
|
|
|
|