Annual Plan
2012-13
For the year 2012-13, the State has already presented its budget. This includes an
estimated expenditure of Rs. 50,599 crore for the State Plan.
AGRICULTURE &
ALLIED ACTIVITIES
GENERAL SERVICES
SOCIAL SERVICES
COMMUNICATION
SCIENCE, TECHNOLO-
GY & ENVIRONMENT
GENERAL ECONOMIC
SERVICES
RURAL
DEVELOPEMENT
SPECIAL AREAS
PROGRAMMES (BADP)
IRRIGATION AND
FOOD CONTROL
ENERGY
INDUSTRIES AND
MINERALS
TRANSPORT
6.08%
0.16%
40.13%
1.29%
0.79%
3.02%
2.92%
0.29%
23.12%
7.49%
4.89%
9.81%
Name of Sectors
Allocation ( in crore)
AGRICULTURE & ALLIED ACTIVITIES
RURAL DEVELOPMENT
SPECIAL AREAS PROGRAMMES (BADP)
IRRIGATION AND FLOOD CONTROL
ENERGY
INDUSTRIES AND MINERALS
TRANSPORT
COMMUNICATION
SCIENCE, TECHNOLOGY & ENVIRONMENT
GENERAL ECONOMIC SERVICES
SOCIAL SERVICES
GENERAL SERVICES
GRAND TOTAL
3075.5771
1479.7970
147.1070
11700.1999
3790.3600
2473.5700
4961.4600
650.3541
401.7776
1527.8776
20307.7486
83.2111
50599.00
