| |
Govt. of
Haryana has approved an outlay of Rs. 8,973.00 lakh for 11th Five Year
Plan 2007-12. Budget provision and sanctioned by the Govt. during the
year 2008-09 is tabulated below:
|
Figures
in Rs. Lakh
|
|
S.
No.
|
Plan
|
Actual
Expenditure
|
Approved
|
| |
|
1966-67 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
1.
|
State
Plan |
-- |
587.00 |
589.99 |
409.41 |
820.00 |
|
2.
|
Central
Assistance |
-- |
292.69 |
162.14 |
183.18 |
432.40 |
|
3.
|
Non-Plan |
3.00 |
388.18 |
436.16 |
858.23 |
852.50 |
| |
Total |
3.00
|
1267.77
|
1188.29
|
1450.82
|
2104.90
|
Physical
Achievement
|
S.
No.
|
Item
|
Units
|
Achievements
|
Target
|
| |
|
|
1966-67
|
2005-06 |
2006-07 |
2007-08 |
2008-09 |
|
1.
|
Fish
Production |
000MT
|
55.00 |
48.2 |
60.80 |
67.23 |
77.75 |
|
2.
|
Fish
Seed Stocking |
Million
|
245.00 |
282.02 |
333.11 |
333.11 |
363.00 |
 |
|
|
