Plan Outlay and Expenditure

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C-6 (Rs In Lakhs) Table C- 3a ELEVENTH FIVE YEAR PLAN - - KERALA Eleventh Five Year Plan Sl.No. Head of Development 2007-08 B. E. % Total % 1 2 3 4 5 6 36849.00 5.3 36849.00 5.3 I Agriculture and Allied services II III IV V VI VII VIII IX Rural Development Co-operation Irrigation and Flood Control Power Industry & Minerals Transport & Communications Scientific Services and Research Social and Community Services 29655.00 4.3 29655.00 4.3 1480.00 0.2 1480.00 0.2 21527.00 3.1 21527.00 3.1 99793.00 14.3 99793.00 14.3 15104.00 2.2 15104.00 2.2 95882.00 13.8 95882.00 13.8 6123.00 0.9 6123.00 0.9 198414.00 28.5 198414.00 28.5 1850.00 * 0.3 1850.00 0.3 X XI Economic Services General Services 9338.00 1.3 9338.00 1.3 1835.00 0.3 1835.00 0.3 XII Plan Assistance to Local Bodies for local level programmes 179000.00 25.7 179000.00 25.7 TOTAL 696850.00 100.0 696850.00 100.0 * Special Assistance Budget in Brief 2006-07
C-5 TENTH FIVE YEAR PLAN OUTLAY - KERALA Rural Development 2.79% Co-operation 0.42% Agriculture and Allied services 4.27% Irrigation and Flood Control 3.88% Plan Assistance to Local Bodies 33.33% Power 14.58% Industry & Minerals 5.54% General Services 0.58% Transport & Communications 11.08% Economic Services 4.87% Social and Community Services 18.17% Scientific Services and Research 0.50% Budget in Brief 2007-08
Page 1 and 2: C -1 IstPlan 2nd Plan 3rd Plan Annu
Page 3 and 4: C -2 Table C-2 NINTH FIVE YEAR PLAN
Page 5: C -4 Sl.No. Head of Development X t
Page 9: C-8 Proposed Plan Outlay (2005-06)-

Plan Outlay and Expenditure

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