Annual State Plan (2005-06) 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 | 4345.97 | |
2. Horticulture | 0 | |
3. Soil and Water Conservation (including control of shifting cultivation) | 291.1 | |
4. Animal Husbandry | 5071.39 | |
5. Dairy Development | 0 | |
6. Fisheries | 403.99 | |
7. Forestry and Wildlife | 7935 | |
8. Plantations | 0 | |
9. Food,Storage and Warehousing | 0 | |
10. Agricultural Research and Education | 500 | |
11. Agricultural Financial Institutions | 0 | |
12. Cooperation | 8073.27 | |
13. Other Agricultural Programmes : | ||
(a) Agriculture marketing | 0 | |
(b) Others Agriculture Husbandary | 7240.02 | |
(c) Food Stroge and Warehousing (Seed) | ||
(d) Others Agriculture | ||
Total - (I) | 33860.74 | |
II. | Rural Development | |
1. Special Programme for Rural Development : | ||
(a) Drought Prone Area Programme (DPAP) | 3456.68 | |
(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 | 0 | |
2. Rural Employment | ||
(a) Sampoorna Gram Rozgar Yojana (SGRY) | 8750 | |
(b) Swaranjayanti Gram Swarozgar Yojana (SGSY) | 0 | |
(c) National Food for work Prog./NREGA | ||
(d) Others | ||
3. Land Reforms | 158.31 | |
4. Other Rural Development Programmes | ||
(a) Community Development and Panchayts | 0 | |
(b) Other Programmes of Rural Development | 33610.27 | |
TOTAL - II | 45975.26 | |
III. | Special Areas Programmes | 2345.52 |
IV. | Irrigation and Flood Control | |
1. Major and Medium Irrigation | 56068.65 | |
2. Minor Irrigation | 33358.9 | |
3. Command Area Development (Including AIBP) | 2301.3 | |
4. Flood Control (includes flood protection works) | 25 | |
TOTAL - IV | 91753.85 | |
V. | Energy | |
1. Power | 10000 | |
2. Non-conventional Sources of Energy | 5000 | |
3. Intergrated Rural Energy Programme (IREP) | ||
TOTAL - V | 15000 | |
VI. | Industry and Minerals | |
1. Village and Small Industries | 1537.17 | |
2. Other Industries (Other than VSI) | 5662.2 | |
4. Minerals | 464.81 | |
TOTAL - (VI) | 7664.18 | |
VII. | Transport | |
1. Ports and Light Houses | 0 | |
2. Civil Aviation | 83.95 | |
3. Roads and Bridges | 53538.96 | |
4. Roads Transport | 0 | |
5. Inland Water Transport | 0 | |
6. Other Transport Services | 0 | |
Recovery | ||
TOTAL - (VII) | 53622.91 | |
VIII. | Communications | 189 |
IX. | Science,Technology and Environment | |
1. Scientific Research | 358.03 | |
2. IT and e-Governence | ||
3. Ecology and Environment | 164.5 | |
4. Forest and Wildlife | ||
TOTAL - (IX) | 522.53 | |
X. | General Economic Services | |
1. Secretariat Economic Services | 0 | |
2. Tourism | 1844.37 | |
3. Census, Surveys and Statistics | 17.99 | |
4. Civil Supplies | 0 | |
5. Other General Economic Services : | ||
a)District Planning / District Councils | 0 | |
b) Weights and Measures | 0 | |
c) Others | 6740 | |
TOTAL - (X) | 8602.36 | |
XI. | Social Services | |
1. General Education | 65817.49 | |
2. Technical Education | 1851.91 | |
3. Sports and Youth Services | 2035.87 | |
4. Art and Culture | 366.79 | |
Sub-Total (Education) | 70072.06 | |
5. Medical and Public Health | 14287.44 | |
6. Water Supply and Sanitation | 19004 | |
7. Housing (incl. Police Housing) | 3508.8 | |
(I) Indira Awaas Yojana (IAY) | ||
8. Urban Development | 7944.26 | |
(incl. State Capital Projects and slum Area Development) | ||
9. Information and Publicity | 60 | |
10. Welfare of SCs,STs and OBCs | 22208 | |
11. Labour and Employment | 2235.62 | |
12. Social Security and Social Welfare | 9600.33 | |
13. Empowerment of Women and Development 0f Childer - Nutrition | 10000 | |
14. Other Social Services. | 3229.3 | |
TOTAL - (XI) | 162149.81 | |
XII. | General Services | |
1. Police | ||
2. Jails | 437.91 | |
3. Stationery and Printing | 50 | |
4. Public Works | 3723.53 | |
5. Other Administrative Services : | ||
(a) Training | 948.4 | |
(b) Others | 654 | |
(C) One time ACA | ||
TOTAL - (XII) | 5813.84 | |
(Recovery) | ||
GRAND TOTAL | 427500 |
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