|
ANNUAL STATE PLAN (2005-06) OUTLAYS OF CHHATTISGARH |
|
(SECTOR WISE) |
|
Sr. No. |
Major Heads/Minor Heads of Development |
Approved Outlay |
|
|
|
(Rs.Lakhs) |
|
I |
Agriculture and Allied Services |
33860.74 |
|
II |
Rural Development |
45975.26 |
|
III |
Special Area Development Programme |
2345.52 |
|
IV |
Irrigation and Flood Control |
91753.85 |
|
V |
Energy |
15000 |
|
VI |
Industries and Minerals |
7664.18 |
|
VII |
Transport |
53622.91 |
|
VIII |
Communications |
189 |
|
IX |
Science, Technology and Environment |
522.53 |
|
X |
General Economic Services |
8602.36 |
|
XI |
Social Services |
162149.81 |
|
XII |
General Service |
5813.84 |
|
|
GRAND TOTAL |
427500 |
|
|
|
|
|
ANNUAL STATE PLAN (2005-06) OUTLAYS OF CHHATTISGARH |
|
(DEPARTMENT WISE) |
|
Sr.No. |
Major Heads/Minor Heads of Development |
Approved Outlay |
|
|
|
(Rs.Lakhs) |
|
I. |
Agriculture and Allied Activities |
|
|
|
1. Crop Husbandry |
4345.97 |
|
|
2. Horticulture |
0 |
|
|
3. Soil and Water Conservation (including control of shifting cultivation) |
291.1 |
|
|
4. Animal Husbandry |
5071.39 |
|
|
5. Dairy Development |
0 |
|
|
6. Fisheries |
403.99 |
|
|
7. Forestry and Wildlife |
7935 |
|
|
8. Plantations |
0 |
|
|
9. Food,Storage and Warehousing |
0 |
|
|
10. Agricultural Research and Education |
500 |
|
|
11. Agricultural Financial Institutions |
0 |
|
|
12. Cooperation |
8073.27 |
|
|
13. Other Agricultural Programmes : |
|
|
|
(a) Agriculture marketing |
0 |
|
|
(b) Others Agriculture Husbandary |
7240.02 |
|
|
(c) Food Stroge and Warehousing (Seed) |
|
|
|
(d) Others Agriculture |
|
|
|
Total - (I) |
33860.74 |
|
|
|
|
|
II. |
Rural Development |
|
|
|
1. Special Programme for Rural Development : |
|
|
|
(a) Drought Prone Area Programme (DPAP) |
3456.68 |
|
|
(b) Desert Development Programme (DDP) |
0 |
|
|
(c) Integrated Rural Energy Programme (IREP) |
0 |
|
|
(d) Integrated Wasteland Development Projects |
0 |
|
|
(e) Swaranjayanti Gram Swarozgar Yojana (SGSY) |
0 |
|
|
(f) DRDA Administration |
0 |
|
|
(g) Others |
0 |
|
|
2. Rural Employment |
|
|
|
(a) Sampoorna Gram Rozgar Yojana (SGRY) |
8750 |
|
|
(b) Swaranjayanti Gram Swarozgar Yojana (SGSY) |
0 |
|
|
(c) National Food for work Prog./NREGA |
|
|
|
(d) Others |
|
|
|
3. Land Reforms |
158.31 |
|
|
4. Other Rural Development Programmes |
|
|
|
(a) Community Development and Panchayts |
0 |
|
|
(b) Other Programmes of Rural Development |
33610.27 |
|
|
TOTAL - II |
45975.26 |
|
|
|
|
|
III. |
Special Areas Programmes |
2345.52 |
|
|
|
|
|
IV. |
Irrigation and Flood Control |
|
|
|
1. Major and Medium Irrigation |
56068.65 |
|
|
2. Minor Irrigation |
33358.9 |
|
|
3. Command Area Development (Including AIBP) |
2301.3 |
|
|
4. Flood Control (includes flood protection works) |
25 |
|
|
TOTAL - IV |
91753.85 |
|
|
|
|
|
V. |
Energy |
|
|
|
1. Power |
10000 |
|
|
2. Non-conventional Sources of Energy |
5000 |
|
|
3. Intergrated Rural Energy Programme (IREP) |
|
|
|
TOTAL - V |
15000 |
|
|
|
|
|
VI. |
Industry and Minerals |
|
|
|
1. Village and Small Industries |
1537.17 |
|
|
2. Other Industries (Other than VSI) |
5662.2 |
|
|
4. Minerals |
464.81 |
|
|
TOTAL - (VI) |
7664.18 |
|
|
|
|
|
VII. |
Transport |
|
|
|
1. Ports and Light Houses |
0 |
|
|
2. Civil Aviation |
83.95 |
|
|
3. Roads and Bridges |
53538.96 |
|
|
4. Roads Transport |
0 |
|
|
5. Inland Water Transport |
0 |
|
|
6. Other Transport Services |
0 |
|
|
Recovery |
|
|
|
TOTAL - (VII) |
53622.91 |
|
|
|
|
|
VIII. |
Communications |
189 |
|
|
|
|
|
IX. |
Science,Technology and Environment |
|
|
|
1. Scientific Research |
358.03 |
|
|
2. IT and e-Governence |
|
|
|
3. Ecology and Environment |
164.5 |
|
|
4. Forest and Wildlife |
|
|
|
TOTAL - (IX) |
522.53 |
|
|
|
|
|
X. |
General Economic Services |
|
|
|
1. Secretariat Economic Services |
0 |
|
|
2. Tourism |
1844.37 |
|
|
3. Census, Surveys and Statistics |
17.99 |
|
|
4. Civil Supplies |
0 |
|
|
5. Other General Economic Services : |
|
|
|
a)District Planning / District Councils |
0 |
|
|
b) Weights and Measures |
0 |
|
|
c) Others |
6740 |
|
|
TOTAL - (X) |
8602.36 |
|
|
|
|
|
XI. |
Social Services |
|
|
|
1. General Education |
65817.49 |
|
|
2. Technical Education |
1851.91 |
|
|
3. Sports and Youth Services |
2035.87 |
|
|
4. Art and Culture |
366.79 |
|
|
Sub-Total (Education) |
70072.06 |
|
|
5. Medical and Public Health |
14287.44 |
|
|
6. Water Supply and Sanitation |
19004 |
|
|
7. Housing (incl. Police Housing) |
3508.8 |
|
|
(I) Indira Awaas Yojana (IAY) |
|
|
|
8. Urban Development |
7944.26 |
|
|
(incl. State Capital Projects and slum Area Development) |
|
|
|
9. Information and Publicity |
60 |
|
|
10. Welfare of SCs,STs and OBCs |
22208 |
|
|
11. Labour and Employment |
2235.62 |
|
|
12. Social Security and Social Welfare |
9600.33 |
|
|
13. Empowerment of Women and Development 0f Childer - Nutrition |
10000 |
|
|
14. Other Social Services. |
3229.3 |
|
|
TOTAL - (XI) |
162149.81 |
|
|
|
|
|
XII. |
General Services |
|
|
|
1. Police |
|
|
|
2. Jails |
437.91 |
|
|
3. Stationery and Printing |
50 |
|
|
4. Public Works |
3723.53 |
|
|
5. Other Administrative Services : |
|
|
|
(a) Training |
948.4 |
|
|
(b) Others |
654 |
|
|
(C) One time ACA |
|
|
|
TOTAL - (XII) |
5813.84 |
|
|
(Recovery) |
|
|
|
GRAND TOTAL |
427500 |