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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