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ANNEXURE - VI (Rupees in lakh) Agreed Outlay ... - Mizoram

ANNEXURE - VI (Rupees in lakh) Agreed Outlay ... - Mizoram

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424<br />

APPROVED ANNUAL PLAN 2005-06 : PRADHAN MANTRI GRAMODYOG YOJANA - OUTLAY / EXPENDITURE<br />

<strong>ANNEXURE</strong> - <strong>VI</strong><br />

Sl.<br />

No.<br />

Name of the Programme<br />

Tenth Plan<br />

2002-07<br />

Projected<br />

Annual Plan<br />

2003-04<br />

Actual<br />

Annual Plan 2004-05<br />

<strong>Agreed</strong> Anticipated<br />

(<strong>Rupees</strong> <strong>in</strong> <strong>lakh</strong>)<br />

Annual Plan 2005-06<br />

Approved Of which<br />

<strong>Outlay</strong> Expenditure <strong>Outlay</strong> Expenditure <strong>Outlay</strong> Capital Content<br />

1 2 3 4 5 6 7 8


425<br />

APPROVED ANNUAL PLAN 2005-06 : PRADHAN MANTRI GRAMODYOG YOJANA - OUTLAY / EXPENDITURE<br />

<strong>ANNEXURE</strong> - <strong>VI</strong><br />

Sl.<br />

No.<br />

Name of the Programme<br />

Tenth Plan<br />

2002-07<br />

Projected<br />

Annual Plan<br />

2003-04<br />

Actual<br />

Annual Plan 2004-05<br />

<strong>Agreed</strong> Anticipated<br />

(<strong>Rupees</strong> <strong>in</strong> <strong>lakh</strong>)<br />

Annual Plan 2005-06<br />

Approved Of which<br />

<strong>Outlay</strong> Expenditure <strong>Outlay</strong> Expenditure <strong>Outlay</strong> Capital Content<br />

1 2 3 4 5 6 7 8


384<br />

APPROVED ANNUAL PLAN 2005-06 : PRADHAN MANTRI GRAMODYOG YOJANA - OUTLAY / EXPENDITURE<br />

<strong>ANNEXURE</strong> - <strong>VI</strong><br />

Sl.<br />

No.<br />

Name of the Programme<br />

Tenth Plan<br />

2002-07<br />

Projected<br />

Annual Plan<br />

2003-04<br />

Actual<br />

Annual Plan 2004-05<br />

<strong>Agreed</strong> Anticipated<br />

(<strong>Rupees</strong> <strong>in</strong> <strong>lakh</strong>)<br />

Annual Plan 2005-06<br />

Approved Of which<br />

<strong>Outlay</strong> Expenditure <strong>Outlay</strong> Expenditure <strong>Outlay</strong> Capital Content<br />

1 2 3 4 5 6 7 8<br />

P.H.E.<br />

1 Primary Education - - - - - -<br />

2 Primary Health Services <strong>in</strong> Rural & Urban Areas - - - - - -<br />

3 Safe-Dr<strong>in</strong>k<strong>in</strong>g Water <strong>in</strong> Rural & Urban Areas 5000.00 980.00 780.00 780.00 780.00 393.00<br />

4 Rural Electrification - - - - - -<br />

5 Rural Hous<strong>in</strong>g to shelterless Poor families - - - - - -<br />

6 Nutrition - - - - - -


173<br />

APPROVED ANNUAL PLAN 2005-06 : PRADHAN MANTRI GRAMODYOG YOJANA - OUTLAY / EXPENDITURE<br />

<strong>ANNEXURE</strong> - <strong>VI</strong><br />

Sl.<br />

No.<br />

Name of the Programme<br />

Tenth Plan<br />

2002-07<br />

Projected<br />

Annual Plan<br />

2003-04<br />

Actual<br />

Annual Plan 2004-05<br />

<strong>Agreed</strong> Anticipated<br />

(<strong>Rupees</strong> <strong>in</strong> <strong>lakh</strong>)<br />

Annual Plan 2005-06<br />

Approved Of which<br />

<strong>Outlay</strong> Expenditure <strong>Outlay</strong> Expenditure <strong>Outlay</strong> Capital Content<br />

1 2 3 4 5 6 7 8<br />

1 Rural Electrification<br />

1) Village Electrification (Tribal Area) 598.00 598.00 598.00 598.00 598.00


469<br />

APPROVED ANNUAL PLAN 2005-06 : PRADHAN MANTRI GRAMODYOG YOJANA - OUTLAY / EXPENDITURE<br />

<strong>ANNEXURE</strong> - <strong>VI</strong><br />

Sl.<br />

No.<br />

Name of the Programme<br />

Tenth Plan<br />

2002-07<br />

Projected<br />

Annual Plan<br />

2003-04<br />

Actual<br />

Annual Plan 2004-05<br />

<strong>Agreed</strong> Anticipated<br />

(<strong>Rupees</strong> <strong>in</strong> <strong>lakh</strong>)<br />

Annual Plan 2005-06<br />

Approved Of which<br />

<strong>Outlay</strong> Expenditure <strong>Outlay</strong> Expenditure <strong>Outlay</strong> Capital Content<br />

1 2 3 4 5 6 7 8<br />

NUTRITION<br />

1 Nutrition 2,925.00 645.00 645.00 645.00 645.00 -<br />

TOTAL 2,925.00 645.00 645.00 645.00 645.00 -

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