• Holistic approach in formulating schemes will lead to effective implementation

    Honorable Chief Minister :Dr. Raman Singh








  • Honorable Chief Minister Dr. Raman Singh launching audio-visual on SDGS.









  • Honorable Chief Minister Dr. Raman Singh launching audio-visual on SDGS.









  • 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 (2015-16) - APPROVED   OUTLAYS (Sector Wise)
    (Rs. in Crore)
S.No. Sector Approved Outlay
I. AGRICULTURE & ALLIED ACTIVITIES 1326.31
II. RURAL DEVELOPMENT 1258.36
III. SPECIAL AREAS PROGRAMMES 211.32
IV. IRRIGATION & FLOOD CONTROL 2171.72
V. ENERGY 2256.10
VI. INDUSTRY & MINERALS 548.81
VII. TRANSPORT 3920.04
VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 587.56
IX. GENERAL ECONOMIC SERVICES 158.62
X. SOCIAL SERVICES 17090.72
XI. GENERAL SERVICES 223.58
  One Time ACA(Including state share)* 0.00
  Total 29753.15
ANNUAL PLAN - APPROVED OUTLAYS (DEPARTMENT WISE)
    (Rs. in Lakh)
I. AGRICULTURE & ALLIED ACTIVITIES
  1. Crop Husbandry 42554.19
  2. Horticulture 9844.88
  3. Soil and Water Conservation (including control of shifting cultivation) 0.00
  4. Animal Husbandry 12856.60
  5. Dairy Development 0.00
  6. Fisheries 2691.49
  7. Plantations 0.00
  8. Food,Storage & Warehousing 18874.92
  9. Agricultural Research & Education 9700.00
  10. Agricultural Financial Institutions 0.00
  11. Cooperation 19340.03
  12. Other Agricultural Programmes :  
  (a) Agiculture marketing  
  (b) Others 3216.41
  (C) Food storage & Warehousing (seed) 10552.52
  (d) Other Agriculture Prog. 3000.01
  Recovery 0.00
  Total - (I) (1 to 12) 132631.05
II. RURAL DEVELOPMENT  
  1. Special Programme for Rural Development :  
  (a) Drought Prone Area Programme (DPAP) 0.00
  (b)Integrated Wasteland Development Projects Scheme 0.00
  7350/ Integrated Watershed Management Prog. (IWMP) 767.50
  (c) DRDA Administration 150.00
  (d) Others (To be specified) 0.00
  Sub-Total (Special Programme for Rural Development) 917.50
  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 25191.30
  Grant to Unemployment Allowance fund 17.20
  (d) Others (To be specified) 0.00
  Sub-Total (Rural Employment) 25208.50
  3. Land Reforms 638.42
  4. Other Rural Development Programmes  
  (a) Community Development & Panchayts 92981.51
  (b) Other Programmes of Rural Development 6089.60
  Sub-Total (Other Rural Development) 99071.11
  TOTAL - II (1 to 4) 125835.53
     
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) 29.30
  (iii) Grants under proviso to article 275(1) 11660.00
  (iv) Special Central Assistance to Tribal Sub-Plan 9443.10
  (v) Others (to be specified) 0.00
  Sub-Total ((b)Other Special Programme) 21132.40
  TOTAL - III (a+b) 21132.40
     
IV. IRRIGATION & FLOOD CONTROL  
  1. Major and Medium Irrigation 86756.24
  2. Minor Irrigation 127397.55
  3. Command Area Development 2268.35
  4. AIBP 0.00
  5. Flood Control (includes flood protection works) 750.00
  TOTAL - IV (1 to 4) 217172.14
     
V. ENERGY  
  1. Power (a)[from state budget] 219900.06
                (b)from PSEs  
  2. Non-conventional Sources of Energy 6210.00
  3. Integrated Rural Energy Programme 0.00
  Recovery -500.03
  TOTAL - V (1 to 3) 225610.03
     
VI. INDUSTRY & MINERALS  
  1. Village & Small Enterprises  
  i) Small Scale Industries 830.68
  ii) Handlooms/Powerlooms 940.54
  iii) Handicrafts 1353.01
  iv) Sericulture/coir/wool 1381.85
  v) Food Processing Industries 0.00
  Sub-Total (VSE) 4506.08
  2. Other Industries (Other than VSE) 24072.30
  3. Minerals 26303.00
  Recovery 0.00
  TOTAL - (VI) (1 to 3) 54881.38
     
VII. TRANSPORT  
  1. Minor Ports  
  2. Civil Aviation 6592.00
  3. Roads and Bridges 385411.92
  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) 392003.92
     
VIII. SCIENCE,TECHNOLOGY & ENVIRONMENT  
  1. Scientific Research 2254.50
  2. Information Technology & E-Governance # (Please Footnote on items to be included under this Head.) 6782.66
  3. Ecology & Environment 25.00
  4. Forestry & Wildlife 49694.08
  Recovery 0.00
  TOTAL - (VIII) (1 to 4) 58756.24
     
IX. GENERAL ECONOMIC SERVICES  
  1. Secretariat Economic Services 9100.00
  2. Tourism 6411.00
  3. Census, Surveys & Statistics 269.02
  4. Civil Supplies 8.30
  5. Other General Economic Services :  
  a) Weights & Measures  
  b)District Planning / District Councils 74.00
  c) Others (to be specified) 0.00
  Sub-Total (Other General Economic Services) 74.00
  TOTAL - (IX) (1 to 5) 15862.32
     
X. SOCIAL SERVICES  
  1. General Education  
  a)Elementary Education  
  Trible 20168.90
  School 300665.80
  Recovery 0.00
  Total (Elementary Education) 320834.70
  b) Literacy/Adult Education 1525.00
  c) Secondary Education  
  Trible 126857.34
  School 89846.38
  Recovery 0.00
  Total (Secondary Education) 216703.72
  d) Higher Education 38329.28
         SubTotal (General Education) (a to d) 577392.70
  2. Technical Education 16674.70
  3. Sports 11396.00
  4. Youth Sercices 2451.00
  5. Art & Culture 3295.30
  6. Medical & Public Health  
         i) Primary Health Care  
                a)  Rural 42056.02
                b)  Urban 12543.00
         ii) Secondary Health Care 3611.80
  iii) Tertiary Health Care/Super Speciality Services  
  iv) Medical Education & Research 39091.00
         v) Training 935.90
  vi)  AYUSH 6777.30
  vii)  E.S.I. 2804.55
  viii)  Control of  
                a)  Communicable diseases (to be specified) 1842.90
                b)  Non-communicable diseases (to be specified) 98.65
  ix)  National Rural Health Mission (Activities to be specified) 35200.00
         x)  Other Programmes 18227.25
  Recovery 0.00
          Sub-Total (Medical & Public Health) 163188.37
  7. Water Supply & Sanitation  
  (i) Rural Water Supply  40969.20
  (ii) Rural Sanitation 23042.50
  (iii) Urban Water Supply 19263.60
  (iv) Urban Sanitation 100.00
  Recovery 0.00
  Sub-Total (Water Supply & Sanitation) 83375.30
  8. Housing (incl. Police Housing)                         
  (i)  Rural Housing (Programmes to be specified)                        12500.10
  (ii) Urban Housing (Programmes to be specified) 10501.93
  Sub-Total (Housing) 23002.03
  9. Urban Development (incl. State Capital Projects & slum Area Development ) 135376.71
  10. Information & Publicity 300.00
  11. Development of SCs, STs & OBCs  
  i) Development of SCs 9376.20
  ii) Development of STs 9299.95
  iii)  Development of OBCs 824.80
  Sub-Total (SCs, STs & OBCs) 19500.95
  12. Labour & Employment  
  A. Labour Welfare  
  i)  Labour & Labour Welfare 4055.00
  ii) Social Security for labour 75.40
  iii) Labour Education 0.00
  iv) Rehabilitation of Bonded Labour 500.00
  v) Child Labour 237.00
  B. Employment Services 2973.20
  C. Craftsmen Training (I.T.I.s) and Apprenticeship Training 42592.18
  Sub-Total (Labour & Employment) 50432.78
  13. Social Security & Social Welfare  
  i) Insurance Scheme for the Poor through GIC etc.  
  ii) National Social Assistance Programme & Annapurna 27865.00
  iii) Welfare of handicapped(includes assistance for Voluntary Organisations) 1179.69
  iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc. 175.00
  v) Others (to be specified) 6103.79
  Sub-Total (Social Security & Social Welfare) 35323.48
  14. Empowerment of Women & Development of Children  
  i) Empowerment of Women 61844.94
  ii) Development of Children (Includes Integrated Child Development Services, Balwadi Nutrition Programme, Day Care Centres etc.) 5617.15
  iii) Nutrition 39844.46
  iv) Other Services. 0.00
          Sub-Total (Empowerment of Women & Development of Children) 107306.55
  15. Other social services 482399.72
  Recovery -2343.52
  TOTAL - (X) (1 to 15) 1709072.07
     
XI. GENERAL SERVICES  
  1. Jails 1483.00
  2. Stationery & Printing 0.00
  3. Public Works 6360.00
  4. Other Administrative Services :  
  i)  Training  
  ii) Others (to be specified)  
            (a) Construction of administrative Building 13185.63
            (b) Police 3725.00
            (c) Finance 174.35
            (d) General Services 0.00
  Total Others (to be specified) 17084.98
  Recovery -2570.00
  TOTAL- (XI) ( 1 to 5) 22357.98
  One Time ACA (Including state share)* 0.00
  GRAND TOTAL         2975315.06
  Local Bodies Resources 0.00
  PSEs 0.00
  GRAND TOTAL 2975315.06