8/6/2019 10. X Five Year Plan

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10. TENTH FIVE YEAR PLAN PERFORMANCE

10.1 Tenth Five Year Plan, started from 2002-03

onwards reflected the priorities of the State

Government in the direction of promoting

overall development including welfare.Based on the availability of resources, the

outlay for Tenth plan was approved for Rs.

46,614 crores. However, the ultimate actualplan allocation for the Tenth Plan worked

out to Rs.69,511 crores, with an increase of

nearly 49% the approved outlay. Actualexpenditure up to December, 2006 is 78%.

Year-wise plan outlay and expenditure are

as under:Table 10.1

Year Wise Outlay and Expenditure during X Plan

Year Outlay(Rs.

Crs.)

%Increa

se

Expr.(Rs.

Crs.)

%Increa

se

% ofExpen

diture

2002-03 10100 20.55 8315 4.34 82

2003-04 10970 8.61 10759 29.39 98

2004-05 12790 16.59 11457 6.49 90

2005-06 15651 22.36 13439 17.30 86

2006-07

Nov.0620000 27.79 10026 50

Total 69511 19.18 52395 78

Planning Commission fixed a growth target

of 6.8% for Tenth Plan and the average

growth up to the end of 2005-06 worked outto 6.72%. The GSDP growth rate for the

first four years of IX five year plan was

reported at 6.01% and for five years thegrowth rate was 5.78%. The absolute growth

of GSDP during the 1st four years of the X

Plan over that of IX Plan worked out to6.01%. The growth recorded during the X

Plan can be termed as significant as it is the

result of revival of economic growth afterthe initial set back.

Tenth Plan performance year wise issummarized as follows:

2002-03: Outlay for the year wasRs.10100 crores and the actual

expenditure was Rs.8315 crores,constituting 82.33%. There is an increase

of 20.55% in the outlay over that of

previous year. The plan was focusing on

infrastructure sectors viz. Energy,Irrigation and Transport with an allocation

of 60.62% of the budgeted outlay.

2003-04: Approved out lay for the year

was Rs.10970 crores, with an increase of8.61% over the previous year and the

expenditure incurred during the periodwas Rs.10759 crores, which is 98% of the

approved budget. Priority areas were

Social Services sector with 26.45%

followed by Irrigation, Energy andTransport sectors together accounting for

53.37%.

2004-05: An amount of Rs.12790 crores

was the plan outlay for, which is 16.59%

more than the preceding year. Actualexpenditure incurred was Rs.11457 crores,which is 90% of the plan budget.

Irrigation and Energy sectors were againgiven the priority, which together account

for about 49 percent of the total planbudget. Social Services sector is provided

with 27.33 percent.

2005-06: Allocation was Rs.15651 crores,

which is 22.36% more than that of 2004-05. Expenditure incurred during the plan

period was Rs.13439 crores and the percentage of expenditure is 86%.

Irrigation sector consecutively got priority,

accounting for 40.57% followed by

Energy sector with 14.01 percent.

2006-07: The plan outlay for 2006-07 was

approved for Rs.20000 crores, with anincrease of 27.79% over the budgeted

outlay for 2005-06. The expenditure-

incurred up to December 2006 is Rs.10026

crores. Irrigation sector with an outlay ofRs.10041 crores got more than 50% of the

total plan outlay followed by Housing,Rural Development and Transport sectors.

Overall increase in the plan outlay for Tenth plan over that of Ninth Plan (Rs. 29944

crores) is 232%.

Sector-wise outlays and expenditure duringTenth Five Year Plan is shown in the

statement.

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