ELEVENH FIVE YEAR PLAN (2007-12) OUTLAY OF CHHATTISGARH
SECTOR WISE


Sl.No. Major Heads/Minor Heads of Development Approved Outlay
(Rs.Lakhs)
I Agriculture and Allied Services  195546.00
II Rural Development  426006.00
III Special Area Development Programme 28430.00
IV Irrigation and Flood Control  722773.00
V Energy  180537.00
VI Industries and Minerals 81505.00
VII Transport  727248.00
VIII   Communications 0.00
IX Science, Technology and Environment 336953.00
X General Economic Services  83468.00
XI Social Services  2556896.00
XII General Service  33636.00
  GRAND TOTAL 5372998.00


ELEVENH FIVE YEAR PLAN (2007-12) OUTLAY OF CHHATTISGARH
DEPARTMENT WISE


Sl. No. Major Heads/Minor Heads of Development Approved Outlay
(Rs.Lakhs)
I  Agriculture and Allied Activities  
  1. Crop Husbandry  51707.04
  2. Horticulture 35200.36
  3. Soil and Water Conservation (including  control of shifting cultivation) 22075.90
  4. Animal Husbandry 55896.41
  5. Dairy Development 122.00
  6. Fisheries 5130.10
  7. Forestry and Wildlife  
  8. Plantations  
  9. Food,Storage and Warehousing 7863.27
  10. Agricultural Research and Education 3660.00
  11. Agricultural Financial Institutions  
  12. Cooperation 13890.92
  13. Other Agricultural Programmes :  
         (a) Agriculture marketing  
         (b) Others Agriculture Husbandary  
         (c) Food Stroge and Warehousing (Seed)  
         (d) Others Agriculture  
  Total - (I) 195546.00
     
II.   Rural Development  
  1. Special Programme for Rural Development :  
  (a) Drought Prone Area Programme (DPAP)  10241.12
  (b) Desert Development Programme (DDP)  0.00
  (c)  Integrated Rural Energy Programme (IREP)  
  (d) Integrated Wasteland Development Projects 2440.00
  (e) Swaranjayanti Gram Swarozgar Yojana (SGSY)  
  (f) DRDA Administration 1830.00
  (g) Others  951.60
  2. Rural Employment  
  (a) Sampoorna Gram Rozgar Yojana (SGRY) 1948.34
  (b) Swaranjayanti Gram Swarozgar Yojana (SGSY) 8540.00
  (c) National Food for work Prog./NREGA 109217.72
  (d) Others   
  3. Land Reforms 689.30
  4. Other Rural Development Programmes  
  (a) Community Development and Panchayts 270659.25
  (b) Other Programmes of Rural Development 19488.67
  TOTAL - II 426006.00
     
III.  Special Areas Programmes 28430.00
     
IV.  Irrigation and Flood Control  
  1. Major and Medium Irrigation 241378.00
  2. Minor Irrigation 353995.60
  3. Command Area Development (Including AIBP) 124444.80
  4. Flood Control (includes flood protection works) 2954.60
  TOTAL - IV 722773.00
     
V.   Energy  
  1. Power  104703.73
  2. Non-conventional Sources of Energy 49437.33
  3. Intergrated Rural Energy Programme (IREP) 26395.94
  TOTAL - V 180537.00
     
VI.   Industry and Minerals  
  1. Village and Small Industries 14936.61
  2. Other Industries (Other than VSI) 27688.39
  4. Minerals 38880.00
  TOTAL - (VI) 81505.00
     
VII.   Transport  
  1. Ports and Light Houses 0.00
  2. Civil Aviation 22400.00
  3. Roads and Bridges 700932.48
  4. Roads Transport 3915.52
  5. Inland Water Transport 0.00
  6. Other Transport Services 0.00
  Recovery  
  TOTAL - (VII) 727248.00
     
VIII.   Communications 0.00
     
IX  Science,Technology and Environment  
  1. Scientific Research  19033.09
  2. IT and e-Governence 34185.67
  3. Ecology and Environment 963.20
  4. Forest and Wildlife 282771.04
  TOTAL - (IX) 336953.00
     
X.   General Economic Services  
  1. Secretariat Economic Services 18115.52
  2. Tourism 19450.08
  3. Census, Surveys and Statistics 125.02
  4. Civil Supplies 15332.54
  5. Other General Economic Services :  
  a)District Planning / District Councils 30400.00
  b) Weights and Measures 44.84
  c) Others   
  TOTAL - (X) 83468.00
     
XI.   Social Services  
  1. General Education 529547.20
  2. Technical Education 15630.44
  3. Sports and Youth Services 30289.20
  4. Art and Culture 12900.00
  Sub-Total (Education) 588366.84
  5. Medical and Public Health 232340.48
  6. Water Supply and Sanitation 785047.71
  7. Housing (incl. Police Housing)                        25601.34
      (I) Indira Awaas Yojana (IAY)  
  8. Urban Development 615798.31
        (incl. State Capital Projects and slum Area Development)  
  9. Information and Publicity 387.00
  10. Welfare of SCs,STs and OBCs 90080.06
  11. Labour and Employment 22370.74
  12. Social Security and Social Welfare 54750.83
  13. Empowerment of Women and Development 0f Childer - Nutrition 111620.20
  14. Other Social Services. 30532.49
  TOTAL - (XI) 2556896.00
     
XII.   General Services  
  1. Police  
  2. Jails 6487.28
  3. Stationery and Printing 501.01
  4. Public Works 17522.55
  5. Other Administrative Services :  
     (a) Training  
   (b) Others 9125.16
     (C) One time ACA  
  TOTAL - (XII) 33636.00
  (Recovery)  
  GRAND TOTAL 5372998.00