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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