Annual State Plan (2010-11) 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 | 69441.65 | |
2. Horticulture | 4950.41 | |
3. Soil and Water Conservation (including control of shifting cultivation) | 0 | |
4. Animal Husbandry | 8935.4 | |
5. Dairy Development | 0 | |
6. Fisheries | 2678.3 | |
7. Forestry and Wildlife | 0 | |
8. Plantations | 5132 | |
9. Food,Storage and Warehousing | 1735 | |
10. Agricultural Research and Education | 0 | |
11. Agricultural Financial Institutions | 12819.07 | |
12. Cooperation | ||
13. Other Agricultural Programmes : | ||
(a) Agriculture marketing | 1810.75 | |
(b) Others Agriculture Husbandary | 0 | |
(c) Food Stroge and Warehousing (Seed) | 30000 | |
(d) Others Agriculture | 1000 | |
Total - (I) | 138502.58 | |
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) | ||
(d) Integrated Wasteland Development Projects | 1953 | |
(e) Swaranjayanti Gram Swarozgar Yojana (SGSY) | ||
(f) DRDA Administration | 302.5 | |
(g) Others | 0 | |
2. Rural Employment | ||
(a) Sampoorna Gram Rozgar Yojana (SGRY) | 2417.86 | |
(b) Swaranjayanti Gram Swarozgar Yojana (SGSY) | 0 | |
(c) National Food for work Prog./NREGA | 25622.35 | |
(d) Others | 0 | |
3. Land Reforms | 1054.85 | |
4. Other Rural Development Programmes | ||
(a) Community Development and Panchayts | 2665.75 | |
(b) Other Programmes of Rural Development | 3761.95 | |
TOTAL - II | 37778.26 | |
III | Special Areas Programmes | 38726.53 |
IV | Irrigation and Flood Control | |
1. Major and Medium Irrigation | 17338.6 | |
2. Minor Irrigation | 6942 | |
3. Command Area Development (Including AIBP) | 143979.1 | |
4. Flood Control (includes flood protection works) | 500 | |
TOTAL - IV | 168759.7 | |
V | Energy | |
1. Power | 24559 | |
2. Non-conventional Sources of Energy | 1520 | |
3. Intergrated Rural Energy Programme (IREP) | 50 | |
TOTAL - V | 26129 | |
VI | Industry and Minerals | |
1. Village and Small Industries | 3894.09 | |
2. Other Industries (Other than VSI) | 10454.7 | |
4. Minerals | 4618 | |
TOTAL - (VI) | 18966.79 | |
VII | Transport | |
1. Ports and Light Houses | 0 | |
2. Civil Aviation | 750 | |
3. Roads and Bridges | 107008.85 | |
4. Roads Transport | 0 | |
5. Inland Water Transport | 0 | |
6. Other Transport Services | 0 | |
Recovery | -3991.1 | |
TOTAL - (VII) | 103767.75 | |
VIIII | Communications | |
Science,Technology and Environment | ||
1. Scientific Research | 731 | |
2. IT and e-Governence | 4086.3 | |
3. Ecology and Environment | 50 | |
4. Forest and Wildlife | 27933.5 | |
TOTAL - (IX) | 32800.8 | |
IX | General Economic Services | |
1. Secretariat Economic Services | 4550 | |
2. Tourism | 4535 | |
3. Census, Surveys and Statistics | 1857.41 | |
4. Civil Supplies | 50016 | |
5. Other General Economic Services : | ||
a)District Planning / District Councils | 86 | |
b) Weights and Measures | 0 | |
c) Others | 0 | |
TOTAL - (X) | 61044.41 | |
X | Social Services | |
1. General Education | 302900.47 | |
2. Technical Education | 5924.16 | |
3. Sports and Youth Services | 3487 | |
4. Art and Culture | 885.22 | |
Sub-Total (Education) | 313196.85 | |
5. Medical and Public Health | 60910.55 | |
6. Water Supply and Sanitation | 23716.8 | |
7. Housing (incl. Police Housing) | 7207.2 | |
(I) Indira Awaas Yojana (IAY) | ||
8. Urban Development | 94501.3 | |
(incl. State Capital Projects and slum Area Development) | ||
9. Information and Publicity | 60 | |
10. Welfare of SCs,STs and OBCs | 21007.9 | |
11. Labour and Employment | 8164.57 | |
12. Social Security and Social Welfare | 19035.42 | |
13. Empowerment of Women and Development 0f Childer - Nutrition | 32608.76 | |
14. Other Social Services. | 102972.4 | |
TOTAL - (XI) | 683381.75 | |
XI | General Services | |
1. Police | 0 | |
2. Jails | 1001.41 | |
3. Stationery and Printing | 0 | |
4. Public Works | 2408.5 | |
5. Other Administrative Services : | ||
(a) Training | 0 | |
(b) Others | 4632.52 | |
(C) One time ACA | 5100 | |
TOTAL - (XII) | 13142.43 | |
(Recovery) | ||
GRAND TOTAL | 1323000 |
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