• Formation of NITI Ayog has commenced a new era of economic reform.

    Honorable Chief Minister :Dr. Raman Singh








  • New economic revolution after constitution of NITI Ayog

    Honorable Chief Minister :Dr. Raman Singh
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Annual Plans

ANNUAL PLAN 2012-13 - APPROVEDOUTLAYS (SECTOR WISE)
( Rs. in crore)
S.No. Sector Approved Outlays
I. AGRICULTURE & ALLIED ACTIVITIES 2284.24
II. RURAL DEVELOPMENT 806.97
III. SPECIAL AREAS PROGRAMMES 761.46
IV. IRRIGATION & FLOOD CONTROL 2086.25
V. ENERGY 1263.56
VI. INDUSTRY & MINERALS 268.46
VII. TRANSPORT 2740.74
VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 505.00
IX. GENERAL ECONOMIC SERVICES 675.89
X. SOCIAL SERVICES 9579.00
XI. GENERAL SERVICES 212.66
  One Time ACA(Including state share) 0.00
  Total 21184.25
  Local Bodies Resources  
  PSEs 2295.70
  GRAND TOTAL 23479.95
ANNUAL PLAN - APPROVEDOUTLAYS (DEPARTMENT WISE)
( Rs. in lakh)
S.N. Major Heads/Minor Heads of Development Approved Outlays
I. AGRICULTURE & ALLIED ACTIVITIES  
  1. Crop Husbandry 93505.00
  2. Horticulture 14951.96
  3. Soil and Water Conservation (including control of  shifting cultivation) 0.00
  4. Animal Husbandry 10323.93
  5. Dairy Development 0.00
  6. Fisheries 3545.64
  7. Plantations 0.00
  8. Food,Storage & Warehousing 9004.10
  9. Agricultural Research & Education 3200.00
  10. Agricultural Financial Institutions 0.00
  11. Cooperation 23373.19
  12. Other Agricultural Programmes :  
         (a) Agiculture marketing 803.23
         (b) Others   
         (c) Food storage & Warehousing (seed) 69017.31
         (d) Other Agriculture Prog. 700.00
  Total - (I) (1 to 12) 228424.36
     
II. RURAL DEVELOPMENT  
  1. Special Programme for Rural Development :  
  (a) Drought Prone Area Programme (DPAP) 0.00
  (b)Integrated Wasteland Development Projects Scheme 45.07
  7350/ Integrated Watershed Management Prog. (IWMP) 3937.57
  (c) DRDA Administration 682.81
  (d) Others (To be specified) 0.00
  Sub-Total (Special Programme for Rural Development) 4665.45
  2. Rural Employment  
  (a) Swaranjyanti Gram Swarozgar Yojana (SGSY) 0.00
  (b) Sampoorna GramRozgar Yojana (SGRY) 0.00
  (c)National Food for Work Programme/National Employment Guarantee Programme 26114.35
  Grant to Unemployment Allowance fund 55.08
  (d) Others (To be specified) 600.00
  Sub-Total (Rural Employment) 26769.43
  3. Land Reforms 503.80
  4. Other Rural Development Programmes  
  (a) Community Development & Panchayts 39155.15
  (b) Other Programmes of Rural Development 9603.60
  Sub-Total (Other Rural Development) 48758.75
  TOTAL - II (1 to 4) 80697.43
     
III. SPECIAL AREAS PROGRAMMES  
  (a) Hill Areas Development Programme  
  (b) Other Special Areas Programme  
        (i) Border Area Development Programme  
       (ii) Backward Region Grant Fund(Backward Districts/ Area Fund) 56021.30
       (iii) Grants under proviso to article 275(1) 9560.00
      (iv) Special Central Assistance to Tribal Sub-Plan 10564.90
       (v) Others (to be specified) 0.00
  Sub-Total ((b)Other Special Programme) 76146.20
  TOTAL - III (a+b) 76146.20
     
IV. IRRIGATION & FLOOD CONTROL  
  1. Major and Medium Irrigation 25624.25
  2. Minor Irrigation 87821.00
  3. Command Area Development 4904.84
  4. AIBP 90000.00
  5. Flood Control (includes flood protection works) 275.00
  TOTAL - IV (1 to 4) 208625.09
     
V. ENERGY  
  1. Power (a)[from state budget] 124775.83
                (b)from PSEs  
  2. Non-conventional Sources of Energy 1520.00
  3. Integrated Rural Energy Programme 60.00
  TOTAL - V (1 to 3) 126355.83
     
VI. INDUSTRY & MINERALS  
  1. Village & Small Enterprises      
  i) Small Scale Industries 658.41
  ii) Handlooms/Powerlooms 886.78
  iii) Handicrafts 893.30
  iv) Sericulture/coir/wool 1048.27
  v) Food Processing Industries 0.00
  Sub-Total (VSE) 3486.76
  2. Other Industries (Other than VSE) 12109.70
  3. Minerals 11250.00
  TOTAL - (VI) (1 to 3) 26846.46
     
VII. TRANSPORT  
  1. Minor Ports  
  2. Civil Aviation 2500.00
  3. Roads and Bridges   271573.80
  4. Road Transport 0.00
  5. Inland Water Transport 0.00
  6. Other Transport Services (to be specified) 0.00
  Recovery  
  TOTAL - (VII) (1 to 6) 274073.80
     
VIII. SCIENCE,TECHNOLOGY & ENVIRONMENT  
  1. Scientific Research 1089.00
  2. Information Technology & E-Governance # (Please Footnote on items to be included under this Head.) 3440.92
  3. Ecology & Environment 525.00
  4. Forestry & Wildlife 45470.45
  TOTAL - (VIII) (1 to 4) 50525.37
     
IX. GENERAL ECONOMIC SERVICES  
  1. Secretariat Economic Services 9100.00
  2. Tourism 5758.50
  3. Census, Surveys & Statistics 1842.22
  4. Civil Supplies 50016.00
  5. Other General Economic Services :  
      a) Weights & Measures  
      b)   District Planning / District Councils 76.00
      c) Others (to be specified) 796.70
       Sub-Total (Other General Economic Services) 872.70
  TOTAL - (IX) (1 to 5) 67589.42
     
X. SOCIAL SERVICES  
  1. General Education  
        a)   Elementary Education  
  Trible 75593.55
  School 211269.10
  Recovery -250.00
  Total (Elementary Education) 286612.65
        b) Literacy/Adult Education 568.00
        c) Secondary Education  
  Trible 52794.70
  School 88778.17
  Recovery -70.00
  Total (Secondary Education) 141502.87
        d) Higher Education 19900.45
         SubTotal (General Education) (a to d) 448583.97
  2. Technical Education 6865.85
  3. Sports 3325.50
  4. Youth Sercices 275.00
  5. Art & Culture 2160.94
  6. Medical & Public Health  
         i) Primary Health Care  
                a)  Rural 33720.40
                b)  Urban 10342.70
         ii) Secondary Health Care 1591.50
        iii) Tertiary Health Care/Super Speciality Services  
        iv) Medical Education & Research 21873.10
         v) Training 876.50
        vi)  AYUSH 4151.30
       vii)  E.S.I. 1369.55
      viii)  Control of  
                a)  Communicable diseases (to be specified) 2362.80
                b)  Non-communicable diseases (to be specified) 514.40
        ix)  National Rural Health Mission (Activities to be specified) 8500.00
         x)  Other Programmes 10658.82
  Recovery -56.00
          Sub-Total (Medical & Public Health) 95905.07
  7. Water Supply & Sanitation  
        (i) Rural Water Supply  24134.20
       (ii) Rural Sanitation 625.10
       (iii) Urban Water Supply 11653.80
       (iv) Urban Sanitation 100.00
  Recovery 0.00
      Sub-Total (Water Supply & Sanitation) 36513.10
  8. Housing (incl. Police Housing)                         
        (i)  Rural Housing (Programmes to be specified)                        4806.46
       (ii) Urban Housing (Programmes to be specified) 7286.00
        Sub-Total (Housing) 12092.46
  9. Urban Development (incl. State Capital Projects & slum Area Development ) 160466.02
  10. Information & Publicity 200.00
  11. Development of SCs, STs & OBCs  
        i) Development of SCs 6711.00
       ii) Development of STs 11051.90
      iii)  Development of OBCs 7050.25
  Sub-Total (SCs, STs & OBCs) 24813.15
  12. Labour & Employment  
       A. Labour Welfare  
        i)  Labour & Labour Welfare 875.00
       ii) Social Security for labour 42.00
      iii) Labour Education 0.00
      iv) Rehabilitation of Bonded Labour 55.00
      v) Child Labour 169.00
      B. Employment Services 1435.35
      C. Craftsmen Training (I.T.I.s) and Apprenticeship Training 11093.25
        Sub-Total (Labour & Employment) 13669.60
  13. Social Security & Social Welfare  
        i) Insurance Scheme for the Poor through GIC etc.  
       ii) National Social Assistance Programme & Annapurna   23673.37
      iii) Welfare of handicapped(includes assistance for Voluntary Organisations) 664.95
      iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc. 148.18
       v) Others (to be specified) 762.80
        Sub-Total (Social Security & Social Welfare) 25249.30
  14. Empowerment of Women & Development of Children  
        i) Empowerment of Women 29692.37
       ii) Development of Children (Includes Integrated Child Development Services, Balwadi Nutrition Programme, Day Care Centres etc.) 1127.40
      iii) Nutrition 20123.00
  iv) Other Services. 0.00
          Sub-Total (Empowerment of Women & Development of Children) 50942.77
  15. Other social services 76816.70
  TOTAL - (X) (1 to 15) 957879.43
     
XI. GENERAL SERVICES  
  1. Jails 640.00
  2. Stationery & Printing 0.00
  3. Public Works 2681.00
  4. Other Administrative Services :  
       i)  Training  
      ii) Others (to be specified)  
            (a) Construction of administrative Building 8339.60
            (b) Police 9350.00
          (c) Finance 201.50
            (d) General Services 54.00
  Total Others (to be specified) 17945.10
  Recovery  
  TOTAL- (XI) ( 1 to 5) 21266.10
  One Time ACA (Including state share)* 0.00
  Total 2118429.49
  Local Bodies Resources  
  PSEs 229570.00
  GRAND TOTAL         2347999.49