• 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 (2014-15) - APPROVED   OUTLAYS (Sector Wise)
(Rs. in Crore)
S.No. Sector Approved Outlay
I. AGRICULTURE & ALLIED ACTIVITIES 4072.76
II. RURAL DEVELOPMENT 982.79
III. SPECIAL AREAS PROGRAMMES 859.5
IV. IRRIGATION & FLOOD CONTROL 1898.59
V. ENERGY 580.36
VI. INDUSTRY & MINERALS 327.24
VII. TRANSPORT 2900.21
VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 573.61
IX. GENERAL ECONOMIC SERVICES 163.03
X. SOCIAL SERVICES 13865.31
XI. GENERAL SERVICES 274.95
One Time ACA (Including state share)* 116.66
Total 26615
Local Bodies Resources 0
PSEs 0
GRAND TOTAL         26615
ANNUAL PLAN - APPROVED OUTLAYS (DEPARTMENT WISE)
(Rs. in Crore)
S. No. Major Heads/Minor Heads of Development Approved Outlay
I. AGRICULTURE & ALLIED ACTIVITIES
1. Crop Husbandry 320461.2
2. Horticulture 16604.9
3. Soil and Water Conservation (including control of  shifting cultivation) 0.2
4. Animal Husbandry 17886.61
5. Dairy Development 0
6. Fisheries 4232.05
7. Plantations 0
8. Food,Storage & Warehousing 19277.3
9. Agricultural Research & Education 2700
10. Agricultural Financial Institutions 0
11. Cooperation 17784.2
12. Other Agricultural Programmes :
      (a) Agiculture marketing
      (b) Others  1608.01
      (C) Food storage & Warehousing (seed) 4221.3
      (d) Other Agriculture Prog. 2500.01
Total - (I) (1 to 12) 407275.78
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) 3014.24
(c) DRDA Administration 0.03
(d) Others (To be specified) 0
Sub-Total (Special Programme for Rural Development) 3014.27
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 27673.54
Grant to Unemployment Allowance fund 32.2
(d) Others (To be specified) 0
Sub-Total (Rural Employment) 27705.74
3. Land Reforms 103.66
4. Other Rural Development Programmes
(a) Community Development & Panchayts 61954.77
(b) Other Programmes of Rural Development 5500.15
Sub-Total (Other Rural Development) 67454.92
TOTAL - II (1 to 4) 98278.59
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) 12781.7
   (iv) Special Central Assistance to Tribal Sub-Plan 13143
    (v) Others (to be specified) 0
Sub-Total ((b)Other Special Programme) 85950.28
TOTAL - III (a+b) 85950.28
IV. IRRIGATION & FLOOD CONTROL
1. Major and Medium Irrigation 56385.5
2. Minor Irrigation 129211.5
3. Command Area Development 3762.34
4. AIBP 0
5. Flood Control (includes flood protection works) 500
TOTAL - IV (1 to 4) 189859.34
V. ENERGY
1. Power (a)[from state budget] 53600
             (b)from PSEs
2. Non-conventional Sources of Energy 4370.01
3. Integrated Rural Energy Programme 66
TOTAL - V (1 to 3) 58036.01
VI. INDUSTRY & MINERALS
1. Village & Small Enterprises   
  i) Small Scale Industries 775.05
ii) Handlooms/Powerlooms 718.14
iii) Handicrafts 1310.77
iv) Sericulture/coir/wool 1170.85
v) Food Processing Industries 0
  Sub-Total (VSE) 3974.81
2. Other Industries (Other than VSE) 13049.2
3. Minerals 15700
TOTAL - (VI) (1 to 3) 32724.01
VII. TRANSPORT
1. Minor Ports
2. Civil Aviation 1012
3. Roads and Bridges  289008.6
4. Road Transport 0
5. Inland Water Transport 0
6. Other Transport Services (to be specified) 0
Recovery
TOTAL - (VII) (1 to 6) 290020.6
VIII. SCIENCE,TECHNOLOGY & ENVIRONMENT
1. Scientific Research 1570
2. Information Technology & E-Governance # (Please Footnote on items to be included under this Head.) 11231.95
3. Ecology & Environment 125
4. Forestry & Wildlife 44433.95
TOTAL - (VIII) (1 to 4) 57360.9
IX. GENERAL ECONOMIC SERVICES
1. Secretariat Economic Services 9100
2. Tourism 5150
3. Census, Surveys & Statistics 1952.79
4. Civil Supplies 16.3
5. Other General Economic Services :
   a) Weights & Measures
   b)  District Planning / District Councils 84
   c) Others (to be specified) 0
    Sub-Total (Other General Economic Services) 84
TOTAL - (IX) (1 to 5) 16303.09
X. SOCIAL SERVICES
1. General Education
     a)  Elementary Education
Trible 18259.4
School 290056.47
Recovery 0
Total (Elementary Education) 308315.87
     b) Literacy/Adult Education 748
     c) Secondary Education
Trible 103313.5
School 71375.48
Recovery 0
Total (Secondary Education) 174688.98
     d) Higher Education 26542.38
      SubTotal (General Education) (a to d) 510295.23
2. Technical Education 9594.2
3. Sports 4609.75
4. Youth Sercices 1460
5. Art & Culture 2945.25
6. Medical & Public Health
      i) Primary Health Care
             a)  Rural 38981
             b)  Urban 13029
      ii) Secondary Health Care 2896.9
     iii) Tertiary Health Care/Super Speciality Services
     iv) Medical Education & Research 31445.3
      v) Training 1187.4
     vi) AYUSH 6248.2
    vii) E.S.I. 2738.67
   viii) Control of
             a)  Communicable diseases (to be specified) 1855.6
             b)  Non-communicable diseases (to be specified) 847.4
     ix) National Rural Health Mission (Activities to be specified) 20000
      x) Other Programmes 20440
Recovery 0
       Sub-Total (Medical & Public Health) 139669.47
7. Water Supply & Sanitation
     (i) Rural Water Supply  26000.64
    (ii) Rural Sanitation 2000
    (iii) Urban Water Supply 14144.75
    (iv) Urban Sanitation 100
Recovery 0
   Sub-Total (Water Supply & Sanitation) 42245.39
8. Housing (incl. Police Housing)                      
     (i) Rural Housing (Programmes to be specified)                       10615.2
    (ii) Urban Housing (Programmes to be specified) 8194.93
     Sub-Total (Housing) 18810.13
9. Urban Development (incl. State Capital Projects & slum Area Development ) 134475.32
10. Information & Publicity 300
11. Development of SCs, STs & OBCs
     i) Development of SCs 7008.6
    ii) Development of STs 12748.25
   iii) Development of OBCs 820.03
  Sub-Total (SCs, STs & OBCs) 20576.88
12. Labour & Employment
    A. Labour Welfare
     i) Labour & Labour Welfare 4380
    ii) Social Security for labour 72.1
   iii) Labour Education 0
   iv) Rehabilitation of Bonded Labour 500
   v) Child Labour 237
   B. Employment Services 1928.9
   C. Craftsmen Training (I.T.I.s) and Apprenticeship Training 19755.1
     Sub-Total (Labour & Employment) 26873.1
13. Social Security & Social Welfare
     i) Insurance Scheme for the Poor through GIC etc.
    ii) National Social Assistance Programme & Annapurna  27786.6
   iii) Welfare of handicapped(includes assistance for Voluntary Organisations) 946.53
   iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc. 176.85
    v) Others (to be specified) 4506.1
     Sub-Total (Social Security & Social Welfare) 33416.08
14. Empowerment of Women & Development of Children
     i) Empowerment of Women 32577.27
    ii) Development of Children (Includes Integrated Child Development Services, Balwadi Nutrition Programme, Day Care Centres etc.) 1066.5
   iii) Nutrition 32252.45
  iv) Other Services. 0
       Sub-Total (Empowerment of Women & Development of Children) 65896.22
15. Other social services 375363.57
TOTAL - (X) (1 to 15) 1386530.59
XI. GENERAL SERVICES
1. Jails 626
2. Stationery & Printing 0
3. Public Works 3171
4. Other Administrative Services :
    i) Training
   ii) Others (to be specified)
         (a) Construction of administrative Building 12642.7
         (b) Police 10897
         (c) Finance 133.45
         (d) General Services 24.5
Total Others (to be specified) 23697.65
Recovery 0
TOTAL- (XI) ( 1 to 5) 27494.65
One Time ACA (Including state share)* 11665.66
Total 2661499.5
Local Bodies Resources 0
PSEs 0
GRAND TOTAL        2661499.5