• 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 2013-14 - APPROVED  OUTLAYS (SECTOR WISE)
( Rs. in crore)
SI.  No. Sector  Approved Outlays 
I. AGRICULTURE & ALLIED ACTIVITIES 2304.98
II. RURAL DEVELOPMENT 993.53
III. SPECIAL AREAS PROGRAMMES 840.43
IV. IRRIGATION & FLOOD CONTROL 2088.85
V. ENERGY 924.36
VI.  INDUSTRY & MINERALS 289.48
VII. TRANSPORT 2589.25
VIII.  SCIENCE, TECHNOLOGY & ENVIRONMENT 530.77
IX. GENERAL ECONOMIC SERVICES 675.99
X. SOCIAL SERVICES 11756.84
XI. GENERAL SERVICES 255.67
One Time ACA  (Including state share) 59
Total  23309.14
Local Bodies Resources
PSEs 1940.86
GRAND TOTAL          25250
ANNUAL PLAN - APPROVED  OUTLAYS (DEPARTMENT WISE)
( Rs. in lakh)
S.  N. Major Heads/Minor Heads of Development
Approved Outlays 
I.   AGRICULTURE & ALLIED ACTIVITIES
1. Crop Husbandry 99369
2. Horticulture 7815.75
3. Soil and Water Conservation (including control of shifting cultivation) 0.2
4. Animal Husbandry 8554.68
5. Dairy Development 0
6. Fisheries 3343.09
7. Plantations 0
8. Food,Storage & Warehousing 13447.6
9. Agricultural Research & Education 4500
10. Agricultural Financial Institutions 0
11. Cooperation 23402.6
12. Other Agricultural Programmes :
       (a) Agiculture marketing 1231.86
       (b) Others 
       (c) Food storage & Warehousing (seed) 64733.11
       (d) Other Agriculture Prog. 4100
Total - (I) (1 to 12) 230497.89
II.    RURAL DEVELOPMENT
1. Special Programme for Rural Development :
(a) Drought Prone Area Programme (DPAP)  0
(b)Integrated Wasteland Development Projects Scheme 0
7350/ Integrated Watershed Management Prog. (IWMP) 2740.22
(c) DRDA Administration 751.09
(d) Others (To be specified)  0
Sub-Total (Special Programme for Rural Development) 3491.31
2. Rural Employment
(a) Swaranjyanti Gram Swarozgar Yojana (SGSY) 0
(b) Sampoorna Gram  Rozgar Yojana (SGRY) 0
(c)  National Food for Work Programme/National Employment Guarantee Programme 38946.45
Grant to Unemployment Allowance fund 52.2
(d) Others (To be specified) 0
Sub-Total (Rural Employment) 38998.65
3. Land Reforms 103.96
4. Other Rural Development Programmes
(a) Community Development & Panchayts 50620.94
(b) Other Programmes of Rural Development 6137.8
Sub-Total (Other Rural Development) 56758.74
TOTAL - II (1 to 4)  99352.66
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) 60025.58
     (iii) Grants under proviso to article 275(1) 11946.5
    (iv) Special Central Assistance to Tribal Sub-Plan 12070.8
     (v) Others (to be specified) 0
Sub-Total ((b)Other Special Programme) 84042.88
TOTAL - III (a+b)  84042.88
IV.  IRRIGATION & FLOOD CONTROL
1. Major and Medium Irrigation 17115.85
2. Minor Irrigation 89737
3. Command Area Development 5636.64
4. AIBP 95896
5. Flood Control (includes flood protection works) 500
TOTAL - IV (1 to 4) 208885.49
V.   ENERGY
1. Power (a)[from state budget]  90500
              (b)from PSEs
2. Non-conventional Sources of Energy 1870.02
3. Integrated Rural Energy Programme 66
TOTAL - V (1 to 3) 92436.02
VI.   INDUSTRY & MINERALS
1. Village & Small Enterprises    
   i) Small Scale Industries 721.3
  ii) Handlooms/Powerlooms 542.78
 iii) Handicrafts 1348.55
 iv) Sericulture/coir/wool 1247.15
 v) Food Processing Industries 0
   Sub-Total (VSE) 3859.78
2. Other Industries (Other than VSE) 13823.2
3. Minerals 11265
TOTAL - (VI) (1 to 3) 28947.98
VII.   TRANSPORT
1. Minor Ports
2. Civil Aviation 2500
3. Roads and Bridges   256424.7
4. Road Transport 0
5. Inland Water Transport 0
6. Other Transport Services (to be specified) 0
Recovery
TOTAL - (VII) (1 to 6) 258924.7
VIII.  SCIENCE,TECHNOLOGY & ENVIRONMENT
1. Scientific Research  1495
2. Information Technology & E-Governance # (Please Footnote on items to be included under this Head.) 2956.94
3. Ecology & Environment 1025
4. Forestry & Wildlife 47600.15
TOTAL - (VIII) (1 to 4) 53077.09
IX.   GENERAL ECONOMIC SERVICES
1. Secretariat Economic Services 9100
2. Tourism 5762.35
3. Census, Surveys & Statistics 1850.88
4. Civil Supplies 50025
5. Other General Economic Services :
    a) Weights & Measures
    b)   District Planning / District Councils 100
    c) Others (to be specified) 761
     Sub-Total (Other General Economic Services) 861
TOTAL - (IX) (1 to 5)  67599.23
X.   SOCIAL SERVICES
1. General Education
      a)   Elementary Education 
Trible 23692.95
School 312785.4
Recovery -6859.45
Total (Elementary Education) 329618.9
      b) Literacy/Adult Education 663
      c) Secondary Education
Trible 96416.1
School 73926.32
Recovery -140
Total (Secondary Education) 170202.42
      d) Higher Education 25882.29
       SubTotal (General Education) (a to d) 526366.61
2. Technical Education 9152.7
3. Sports  5937.01
4. Youth Sercices 860
5. Art & Culture 2318.65
6. Medical & Public Health
       i) Primary Health Care
              a)  Rural 44024.9
              b)  Urban 11010.5
       ii) Secondary Health Care 2810
      iii) Tertiary Health Care/Super Speciality Services
      iv) Medical Education & Research 25312.8
       v) Training 1344.7
      vi)  AYUSH 5292.2
     vii)  E.S.I. 2296.2
    viii)  Control of 
              a)  Communicable diseases (to be specified) 1145.6
              b)  Non-communicable diseases (to be specified) 514.4
      ix)  National Rural Health Mission  (Activities to be specified) 18000
       x)  Other Programmes 15407.06
Recovery -3008
        Sub-Total (Medical & Public Health) 124150.36
7. Water Supply & Sanitation
      (i) Rural Water Supply  29120.5
     (ii) Rural Sanitation 2450
     (iii) Urban Water Supply 12759.3
     (iv) Urban Sanitation 100
Recovery -4429.8
    Sub-Total (Water Supply & Sanitation) 40000
8. Housing (incl. Police Housing)                       
      (i)  Rural Housing (Programmes to be specified)                        6650.3
     (ii) Urban Housing (Programmes to be specified) 5950
      Sub-Total (Housing) 12600.3
9. Urban Development (incl. State Capital Projects & slum Area Development ) 166092.39
10. Information & Publicity 300
11. Development of SCs, STs & OBCs
      i) Development of SCs 7053.9
     ii) Development of STs 9605.81
    iii)  Development of OBCs 11114.36
   Sub-Total (SCs, STs & OBCs) 27774.07
12. Labour & Employment
     A. Labour Welfare
      i)  Labour & Labour Welfare 3280
     ii) Social Security for labour 89.25
    iii) Labour Education 0
    iv) Rehabilitation of Bonded Labour 500
    v) Child Labour 237
    B. Employment Services 1369.3
    C. Craftsmen Training (I.T.I.s) and Apprenticeship Training 12266.9
      Sub-Total (Labour & Employment) 17742.45
13. Social Security & Social Welfare
      i) Insurance Scheme for the Poor through GIC etc.
     ii) National Social Assistance Programme & Annapurna   28551
    iii) Welfare of handicapped(includes assistance for Voluntary Organisations) 863.77
    iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc. 168.65
     v) Others (to be specified) 4270.93
      Sub-Total (Social Security & Social Welfare) 33854.35
14. Empowerment of Women & Development of Children
      i) Empowerment of Women 28451.18
     ii) Development of Children (Includes Integrated Child Development Services,  Balwadi Nutrition Programme, Day Care Centres etc.) 1291.4
    iii) Nutrition 25798.2
   iv) Other Services. 0
        Sub-Total (Empowerment of Women & Development of Children) 55540.78
15. Other social services 152993.89
TOTAL - (X) (1 to 15) 1175683.56
XI. GENERAL SERVICES
1. Jails 510.15
2. Stationery & Printing 0
3. Public Works 2767
4. Other Administrative Services :
     i)  Training
    ii) Others (to be specified)
          (a) Construction of administrative Building 10257.1
          (b) Police 11925
          (c) Finance 235.25
          (d) General Services 12
Total Others (to be specified) 22429.35
Recovery -140
TOTAL- (XI) ( 1 to 5) 25566.5
 One Time ACA (Including state share)* 5900
Total  2330914
Local Bodies Resources
PSEs 194086
GRAND TOTAL         2525000