Annual State Plan (2008-09) 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	9724.73
	2. Horticulture	3165.2
	3. Soil and Water Conservation (including control of shifting cultivation)	0
	4. Animal Husbandry	7871.5
	5. Dairy Development	0
	6. Fisheries	513.28
	7. Forestry and Wildlife
	8. Plantations	0
	9. Food,Storage and Warehousing	3095.96
	10. Agricultural Research and Education	1000
	11. Agricultural Financial Institutions
	12. Cooperation	14706.66
	13. Other Agricultural Programmes
	(a) Agriculture marketing
	(b) Others Agriculture Husbandary	2225.5
	(c) Food Stroge and Warehousing (Seed)	20000
	(d) Others Agriculture
	Total - (I)	62302.83
II.	Rural Development
	1. Special Programme for Rural Development:
	(a) Drought Prone Area Programme (DPAP)	877
	(b) Desert Development Programme (DDP)	0
	(c)Integrated Rural Energy Programme (IREP)
	(d) Integrated Wasteland Development Projects	345.4
	(e) Swaranjayanti Gram Swarozgar Yojana (SGSY)
	(f) DRDA Administration	200
	(g) Others	43
	2. Rural Employment
	(a) Sampoorna Gram Rozgar Yojana (SGRY)	500
	(b) Swaranjayanti Gram Swarozgar Yojana (SGSY)	2640
	(c) National Food for work Prog./NREGA	25128.55
	(d) Others	0
	3. Land Reforms	521
	4. Other Rural Development Programmes
	(a) Community Development and Panchayts	27789
	(b) Other Programmes of Rural Development	2470.05
	TOTAL - II	60514
III.	Special Areas Programmes	36495.35
IV.	Irrigation and Flood Control
	1. Major and Medium Irrigation	29204.45
	2. Minor Irrigation	10831
	3. Command Area Development (Including AIBP)	53461.35
	4. Flood Control (includes flood protection works)	250
	TOTAL - IV	93746.8
V.	Energy
	1. Power	5041.65
	2. Non-conventional Sources of Energy	1520
	3. Intergrated Rural Energy Programme (IREP)	502.5
	TOTAL - V	7064.15
VI.	Industry and Minerals
	1. Village and Small Industries	1965.51
	2. Other Industries (Other than VSI)	13262.69
	4. Minerals	5236
	TOTAL - (VI)	20464.2
VII.	Transport
	1. Ports and Light Houses	0
	2. Civil Aviation	97.85
	3. Roads and Bridges	144146.03
	4. Roads Transport	0
	5. Inland Water Transport	0
	6. Other Transport Services	0
	Recovery
	TOTAL - (VII)	144243.88
VIII.	Communications	0
IX	Science,Technology and Environment
	1. Scientific Research	713
	2. IT and e-Governence	2762
	3. Ecology and Environment	0
	4. Forest and Wildlife	31389.75
	TOTAL - (IX)	34864.75
X.	General Economic Services
	1. Secretariat Economic Services	4550
	2. Tourism	4101
	3. Census, Surveys and Statistics	16.75
	4. Civil Supplies	15193.96
	5. Other General Economic Services :
	a)District Planning / District Councils	200
	b) Weights and Measures	0
	c) Others	0
	TOTAL - (X)	24061.71
XI.	Social Services
	1. General Education	134290.07
	2. Technical Education	3855.73
	3. Sports and Youth Services	6229
	4. Art and Culture	1237.07
	Sub-Total (Education)	145611.87
	5. Medical and Public Health	50203.04
	6. Water Supply and Sanitation	36253.04
	7. Housing (incl. Police Housing)	8133.52
	(I) Indira Awaas Yojana (IAY)
	8. Urban Development	72999.4
	(incl. State Capital Projects and slum Area Development)
	9. Information and Publicity	60
	10. Welfare of SCs,STs and OBCs	20144.19
	11. Labour and Employment	5871.04
	12. Social Security and Social Welfare	10222.27
	13. Empowerment of Women and Development 0f Childer - Nutrition	17741.5
	14. Other Social Services.	100970.06
	TOTAL - (XI)	468209.93
XII.	General Services
	1. Police
	2. Jails	871.69
	3. Stationery and Printing	0
	4. Public Works	2979.75
	5. Other Administrative Services :
	(a) Training	0
	(b) Others	4080.96
	(C) One time ACA
	TOTAL - (XII)	7932.4
	(Recovery)
	GRAND TOTAL	959900