Annual State Plan (2003-04) Outlays Of Chhattisgarh (Department Wise)
Sr. No. | Major Heads/Minor Heads of Development | Approved Outlay (Rs.Lakhs) |
---|---|---|
I | Agriculture and Allied Activities | |
1. Crop Husbandry 1. Crop Husbandry | 4562 | |
2. Horticulture | ||
3. Soil and Water Conservation (including control of shifting cultivation) | 247 | |
4. Animal Husbandry | 1431 | |
5. Dairy Development | 0 | |
6. Fisheries | 246 | |
7. Forestry and Wildlife | 5226 | |
8. Plantations | 0 | |
9. Food,Storage and Warehousing | 0 | |
10. Agricultural Research and Education | 456 | |
11. Agricultural Financial Institutions | 0 | |
12. Cooperation | 1529 | |
13. Other Agricultural Programmes : | ||
(a) Agriculture marketing | 0 | |
(b) Others Agriculture Husbandary | 0 | |
(c) Food Stroge and Warehousing (Seed) | ||
(d) Others Agriculture | ||
Total - (I) | 13697 | |
II. | Rural Development | |
1. Special Programme for Rural Development : | ||
(a) Drought Prone Area Programme (DPAP) | 0 | |
(b) Desert Development Programme (DDP) | 0 | |
(c) Integrated Rural Energy Programme (IREP) | 0 | |
(d) Integrated Wasteland Development Projects | 0 | |
(e) Swaranjayanti Gram Swarozgar Yojana (SGSY) | 0 | |
(f) DRDA Administration | 0 | |
(g) Others | 719 | |
2. Rural Employment | ||
(a) Sampoorna Gram Rozgar Yojana (SGRY) | 0 | |
(b) Swaranjayanti Gram Swarozgar Yojana (SGSY) | 9084 | |
(c) National Food for work Prog./NREGA | ||
(d) Others | ||
3. Land Reforms | 145 | |
4. Other Rural Development Programmes | ||
(a) Community Development and Panchayts | 0 | |
(b) Other Programmes of Rural Development | 8563 | |
TOTAL - II | 18511 | |
III. | Special Areas Programmes | 0 |
IV. | Irrigation and Flood Control | |
1. Major and Medium Irrigation | 27495 | |
2. Minor Irrigation | 12405 | |
3. Command Area Development (Including AIBP) | 108 | |
4. Flood Control (includes flood protection works) | 30 | |
TOTAL - IV | 40038 | |
V. | Energy | |
1. Power | 2005 | |
2. Non-conventional Sources of Energy | 544 | |
3. Intergrated Rural Energy Programme (IREP) | ||
TOTAL - V | 2549 | |
VI. | Industry and Minerals | |
1. Village and Small Industries | 2053 | |
2. Other Industries (Other than VSI) | 720 | |
4. Minerals | 647 | |
TOTAL - (VI) | 3420 | |
VII. | Transport | |
1. Ports and Light Houses | 0 | |
2. Civil Aviation | 62 | |
3. Roads and Bridges | 7152 | |
4. Roads Transport | 0 | |
5. Inland Water Transport | 0 | |
6. Other Transport Services | 0 | |
Recovery | ||
TOTAL - (VII) | 7214 | |
VIII. | Communications | 0 |
IX | Science,Technology and Environment | |
1. Scientific Research | 48 | |
2. IT and e-Governence | ||
3. Ecology and Environment | 125 | |
4. Forest and Wildlife | ||
TOTAL - (IX) | 173 | |
X. | General Economic Services | |
1. Secretariat Economic Services | 2620 | |
2. Tourism | 596 | |
3. Census, Surveys and Statistics | 14 | |
4. Civil Supplies | 0 | |
5. Other General Economic Services : | ||
a)District Planning / District Councils | 0 | |
b) Weights and Measures | 0 | |
c) Others | 0 | |
TOTAL - (X) | 3230 | |
XI. | Social Services | |
1. General Education | 32700 | |
2. Technical Education | 813 | |
3. Sports and Youth Services | 517 | |
4. Art and Culture | 342 | |
Sub-Total (Education) | 34372 | |
5. Medical and Public Health | 6935 | |
6. Water Supply and Sanitation | 13530 | |
7. Housing (incl. Police Housing) | 2744 | |
(I) Indira Awaas Yojana (IAY) | ||
8. Urban Development | 11057 | |
(incl. State Capital Projects and slum Area Development) | ||
9. Information and Publicity | 50 | |
10. Welfare of SCs,STs and OBCs | 4195 | |
11. Labour and Employment | 1296 | |
12. Social Security and Social Welfare | 1925 | |
13. Empowerment of Women and Development 0f Childer - Nutrition | 6898 | |
14. Other Social Services. | 166 | |
TOTAL - (XI) | 83168 | |
XII. | General Services | |
1. Police | ||
2. Jails | 192 | |
3. Stationery and Printing | 51 | |
4. Public Works | 3275 | |
5. Other Administrative Services : | ||
(a) Training | 0 | |
(b) Others | 182 | |
(C) One time ACA | ||
TOTAL - (XII) | 3700 | |
(Recovery) | ||
GRAND TOTAL | 175700 |
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