• 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 (2016-17) - APPROVED  OUTLAYS (Sector Wise)
(Rs. in Crore)
S.No. Sector Approved Outlay
I. AGRICULTURE & ALLIED ACTIVITIES 1818.5267
II. RURAL DEVELOPMENT 1314.4276
III. SPECIAL AREAS PROGRAMMES 264.4002
IV. IRRIGATION & FLOOD CONTROL 2271.8667
V. ENERGY 1886.28
VI. INDUSTRY & MINERALS 634.5737
VII. TRANSPORT 5257.4696
VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 635.9023
IX. GENERAL ECONOMIC SERVICES 158.1313
X. SOCIAL SERVICES 17669.0511
XI. GENERAL SERVICES 188.7631
One Time ACA(Including state share)* 0
Total 32099.3923
ANNUAL PLAN - APPROVEDOUTLAYS (DEPARTMENT WISE)
(Rs. in Lakh)
I. AGRICULTURE & ALLIED ACTIVITIES
1. Crop Husbandry 85184.82
2. Horticulture 10047.89
3. Soil and Water Conservation (including control of  shifting cultivation) 0
4. Animal Husbandry 12082.86
5. Dairy Development 0
6. Fisheries 3108.14
7. Plantations 0
8. Food,Storage & Warehousing 16636.62
9. Agricultural Research & Education 4644.5
10. Agricultural Financial Institutions 0
11. Cooperation 33124.03
12. Other Agricultural Programmes :
       (a) Agiculture marketing
       (b) Others  9148.65
       (C) Food storage & Warehousing (seed) 4575.15
       (d) Other Agriculture Prog. 3300.01
Recovery 0
Total - (I) (1 to 12) 181852.67
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) 0
(c) DRDA Administration 439.8
(d) Others (To be specified) 0
Sub-Total (Special Programme for Rural Development) 439.8
2. Rural Employment
(a) Swaranjyanti Gram Swarozgar Yojana (SGSY) 0
(b) Sampoorna GramRozgar Yojana (SGRY) 0
(c)National Food for Work Programme/National Employment Guarantee Programme 27698.73
Grant to Unemployment Allowance fund 150
(d) Others (To be specified)
Sub-Total (Rural Employment) 27848.73
3. Land Reforms 2575
4. Other Rural Development Programmes
(a) Community Development & Panchayts 92824.87
(b) Other Programmes of Rural Development 7754.36
Sub-Total (Other Rural Development) 100579.23
TOTAL - II (1 to 4) 131442.76
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) 31.92
     (iii) Grants under proviso to article 275(1) 14926.9
    (iv) Special Central Assistance to Tribal Sub-Plan 11481.2
     (v) Others (to be specified) 0
Sub-Total ((b)Other Special Programme) 26440.02
TOTAL - III (a+b) 26440.02
IV. IRRIGATION & FLOOD CONTROL
1. Major and Medium Irrigation 92626.85
2. Minor Irrigation 131167
3. Command Area Development 1892.82
4. AIBP 0
5. Flood Control (includes flood protection works) 1500
TOTAL - IV (1 to 4) 227186.67
V. ENERGY
1. Power (a)[from state budget] 181596
              (b)from PSEs
2. Non-conventional Sources of Energy 7032
3. Integrated Rural Energy Programme 0
Recovery 0
TOTAL - V (1 to 3) 188628
VI. INDUSTRY & MINERALS
1. Village & Small Enterprises    
   i) Small Scale Industries 844.56
ii) Handlooms/Powerlooms 928.77
iii) Handicrafts 1729.86
iv) Sericulture/coir/wool 1918.85
v) Food Processing Industries 0
   Sub-Total (VSE) 5422.04
2. Other Industries (Other than VSE) 33885.83
3. Minerals 24149.5
Recovery 0
TOTAL - (VI) (1 to 3) 63457.37
VII. TRANSPORT
1. Minor Ports
2. Civil Aviation 7005
3. Roads and Bridges   518741.96
4. Road Transport 0
5. Inland Water Transport 0
6. Other Transport Services (to be specified) 0
Recovery
TOTAL - (VII) (1 to 6) 525746.96
VIII. SCIENCE,TECHNOLOGY & ENVIRONMENT
1. Scientific Research 1741
2. Information Technology & E-Governance # (Please Footnote on items to be included under this Head.) 9064
3. Ecology & Environment 0
4. Forestry & Wildlife 52785.23
Recovery 0
TOTAL - (VIII) (1 to 4) 63590.23
IX. GENERAL ECONOMIC SERVICES
1. Secretariat Economic Services 9100
2. Tourism 6235
3. Census, Surveys & Statistics 379.13
4. Civil Supplies 25
5. Other General Economic Services :
    a) Weights & Measures
    b)   District Planning / District Councils 74
    c) Others (to be specified) 0
     Sub-Total (Other General Economic Services) 74
TOTAL - (IX) (1 to 5) 15813.13
X. SOCIAL SERVICES
1. General Education
      a)   Elementary Education
Trible 25385.1
School 332705.57
Recovery 0
Total (Elementary Education) 358090.67
      b) Literacy/Adult Education 2250
      c) Secondary Education
Trible 151138.13
School 105458.06
Recovery 0
Total (Secondary Education) 256596.19
      d) Higher Education 42441.94
       SubTotal (General Education) (a to d) 659378.8
2. Technical Education 25387.13
3. Sports 8740
4. Youth Sercices 2258
5. Art & Culture 3030.07
6. Medical & Public Health
       i) Primary Health Care
              a)  Rural 42503.18
              b)  Urban 20288.88
       ii) Secondary Health Care 3686.75
      iii) Tertiary Health Care/Super Speciality Services
      iv) Medical Education & Research 62213.45
       v) Training 1006.8
      vi)  AYUSH 8938.42
     vii)  E.S.I. 3417.16
    viii)  Control of
              a)  Communicable diseases (to be specified) 1960.58
              b)  Non-communicable diseases (to be specified) 2
      ix)  National Rural Health Mission (Activities to be specified) 38000
       x)  Other Programmes 29633.8
Recovery 0
        Sub-Total (Medical & Public Health) 211651.02
7. Water Supply & Sanitation
      (i) Rural Water Supply  34140
     (ii) Rural Sanitation 16010
     (iii) Urban Water Supply 18691.27
     (iv) Urban Sanitation 0.1
Recovery 0
    Sub-Total (Water Supply & Sanitation) 68841.37
8. Housing (incl. Police Housing)                       
      (i)  Rural Housing (Programmes to be specified)                        24000.1
     (ii) Urban Housing (Programmes to be specified) 13047.15
      Sub-Total (Housing) 37047.25
9. Urban Development (incl. State Capital Projects & slum Area Development ) 182468.95
10. Information & Publicity 300
11. Development of SCs, STs & OBCs
      i) Development of SCs 11780.48
     ii) Development of STs 9460.25
    iii)  Development of OBCs 865.51
   Sub-Total (SCs, STs & OBCs) 22106.24
12. Labour & Employment
     A. Labour Welfare
      i)  Labour & Labour Welfare 4025
     ii) Social Security for labour 87.11
    iii) Labour Education 0
    iv) Rehabilitation of Bonded Labour 500
    v) Child Labour 137
    B. Employment Services 1397.85
    C. Craftsmen Training (I.T.I.s) and Apprenticeship Training 31087.08
      Sub-Total (Labour & Employment) 37234.04
13. Social Security & Social Welfare
      i) Insurance Scheme for the Poor through GIC etc.
     ii) National Social Assistance Programme & Annapurna   26636.4
    iii) Welfare of handicapped(includes assistance for Voluntary Organisations) 1483.61
    iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc. 94
     v) Others (to be specified) 6492.62
      Sub-Total (Social Security & Social Welfare) 34706.63
14. Empowerment of Women & Development of Children
      i) Empowerment of Women 64287.82
     ii) Development of Children (Includes Integrated Child Development Services, Balwadi Nutrition Programme, Day Care Centres etc.) 5611.3
    iii) Nutrition 37143.76
   iv) Other Services. 0
        Sub-Total (Empowerment of Women & Development of Children) 107042.88
15. Other social services 369802.73
Recovery -3090
TOTAL - (X) (1 to 15) 1766905.11
XI. GENERAL SERVICES
1. Jails 3389
2. Stationery & Printing 0
3. Public Works 6191.9
4. Other Administrative Services :
     i)  Training
    ii) Others (to be specified)
          (a) Construction of administrative Building 11029.06
          (b) Police 175
          (c) Finance 85.25
          (d) General Services 0
Total Others (to be specified) 11289.31
Recovery -1993.9
TOTAL- (XI) ( 1 to 5) 18876.31
One Time ACA (Including state share)* 0
GRAND TOTAL         3209939.23
Local Bodies Resources 0
PSEs 0
GRAND TOTAL         3209939.23