Annual State Plan (2014-15) Approved outlays (Department Wise)

Sr. No.	Major Heads/Minor Heads of Development	Approved Outlay ( Rs. in lakh)
I.	AGRICULTURE & ALLIED ACTIVITIES
	1. Crop Husbandry	320461.2
	2. Horticulture	16604.9
	3. Soil and Water Conservation (including control of shifting cultivation)	0.2
	4. Animal Husbandry	17886.61
	5. Dairy Development	0
	6. Fisheries	4232.05
	7. Plantations	0
	8. Food,Storage & Warehousing	19277.3
	9. Agricultural Research & Education	2700
	10. Agricultural Financial Institutions	0
	11. Cooperation	17784.2
	12. Other Agricultural Programmes :
	(a) Agiculture marketing
	(b) Others	1608.01
	(C) Food storage & Warehousing (seed)	4221.3
	(d) Other Agriculture Prog.	2500.01
	Total - (I) (1 to 12)	407275.78
II.	RURAL DEVELOPMENT
	1. Special Programme for Rural Development :
	(a) Drought Prone Area Programme (DPAP)	0
	(b)Integrated Wasteland Development Projects Scheme	0
	7350/ Integrated Watershed Management Prog. (IWMP)	3014.24
	(c) DRDA Administration	0.03
	(d) Others (To be specified)	0
	Sub-Total (Special Programme for Rural Development)	3014.27
	2. Rural Employment
	(a) Swaranjyanti Gram Swarozgar Yojana (SGSY)	0
	(b) Sampoorna Gram Rozgar Yojana (SGRY)	0
	(c) National Food for Work Programme/National Employment Guarantee Programme	27673.54
	Grant to Unemployment Allowance fund	32.2
	(d) Others (To be specified)	0
	Sub-Total (Rural Employment)	27705.74
	3. Land Reforms	103.66
	4. Other Rural Development Programmes
	(a) Community Development & Panchayts	61954.77
	(b) Other Programmes of Rural Development	5500.15
	Sub-Total (Other Rural Development)	67454.92
	TOTAL - II (1 to 4)	98278.59
III.	SPECIAL AREAS PROGRAMMES
	(a) Hill Areas Development Programme
	(b) Other Special Areas Programme
	(i) Border Area Development Programme
	(ii) Backward Region Grant Fund(Backward Districts/ Area Fund)	60025.58
	(iii) Grants under proviso to article 275(1)	12781.7
	(iv) Special Central Assistance to Tribal Sub-Plan	13143
	(v) Others (to be specified)	0
	Sub-Total ((b)Other Special Programme)	85950.28
	TOTAL - III (a+b)	85950.28
IV.	IRRIGATION & FLOOD CONTROL
	1. Major and Medium Irrigation	56385.5
	2. Minor Irrigation	129211.5
	3. Command Area Development	3762.34
	4. AIBP	0
	5. Flood Control (includes flood protection works)	500
	TOTAL - IV (1 to 4)	189859.34
V.	ENERGY
	1. Power (a)[from state budget]	53600
	(b)from PSEs
	2. Non-conventional Sources of Energy	4370.01
	3. Integrated Rural Energy Programme	66
	TOTAL - V (1 to 3)	58036.01
VI.	INDUSTRY & MINERALS
	1. Village & Small Enterprises
	i) Small Scale Industries	775.05
	ii) Handlooms/Powerlooms	718.14
	iii) Handicrafts	1310.77
	iv) Sericulture/coir/wool	1170.85
	v) Food Processing Industries	0
	Sub-Total (VSE)	3974.81
	2. Other Industries (Other than VSE)	13049.2
	3. Minerals	15700
	TOTAL - (VI) (1 to 3)	32724.01
VII.	TRANSPORT
	1. Minor Ports
	2. Civil Aviation	1012
	3. Roads and Bridges	289008.6
	4. Road Transport	0
	5. Inland Water Transport	0
	6. Other Transport Services (to be specified)	0
	Recovery
	TOTAL - (VII) (1 to 6)	290020.6
VIII.	SCIENCE,TECHNOLOGY & ENVIRONMENT
	1. Scientific Research	1570
	2. Information Technology & E-Governance # (Please Footnote on items to be included under this Head.)	11231.95
	3. Ecology & Environment	125
	4. Forestry & Wildlife	44433.95
	TOTAL - (VIII) (1 to 4)	57360.9
IX.	GENERAL ECONOMIC SERVICES
	1. Secretariat Economic Services	9100
	2. Tourism	5150
	3. Census, Surveys & Statistics	1952.79
	4. Civil Supplies	16.3
	5. Other General Economic Services :
	a) Weights & Measures
	b) District Planning / District Councils	84
	c) Others (to be specified)	0
	Sub-Total (Other General Economic Services)	84
	TOTAL - (IX) (1 to 5)	16303.09
X.	SOCIAL SERVICES
	1. General Education
	a) Elementary Education
	Trible	18259.4
	School	290056.47
	Recovery	0
	Total (Elementary Education)	308315.87
	b) Literacy/Adult Education	748
	c) Secondary Education
	Trible	103313.5
	School	71375.48
	Recovery	0
	Total (Secondary Education)	174688.98
	d) Higher Education	26542.38
	SubTotal (General Education) (a to d)	510295.23
	2. Technical Education	9594.2
	3. Sports	4609.75
	4. Youth Sercices	1460
	5. Art & Culture	2945.25
	6. Medical & Public Health
	i) Primary Health Care
	a) Rural	38981
	b) Urban	13029
	ii) Secondary Health Care	2896.9
	iii) Tertiary Health Care/Super Speciality Services
	iv) Medical Education & Research	31445.3
	v) Training	1187.4
	vi) AYUSH	6248.2
	vii) E.S.I.	2738.67
	viii) Control of
	a) Communicable diseases (to be specified)	1855.6
	b) Non-communicable diseases (to be specified)	847.4
	ix) National Rural Health Mission (Activities to be specified)	20000
	x) Other Programmes	20440
	Recovery	0
	Sub-Total (Medical & Public Health)	139669.47
	7. Water Supply & Sanitation
	(i) Rural Water Supply	26000.64
	(ii) Rural Sanitation	2000
	(iii) Urban Water Supply	14144.75
	(iv) Urban Sanitation	100
	Recovery	0
	Sub-Total (Water Supply & Sanitation)	42245.39
	8. Housing (incl. Police Housing)
	(i) Rural Housing (Programmes to be specified)	10615.2
	(ii) Urban Housing (Programmes to be specified)	8194.93
	Sub-Total (Housing)	18810.13
	9. Urban Development (incl. State Capital Projects & slum Area Development )	134475.32
	10. Information & Publicity	300
	11. Development of SCs, STs & OBCs
	i) Development of SCs	7008.6
	ii) Development of STs	12748.25
	iii) Development of OBCs	820.03
	Sub-Total (SCs, STs & OBCs)	20576.88
	12. Labour & Employment
	A. Labour Welfare
	i) Labour & Labour Welfare	4380
	ii) Social Security for labour	72.1
	iii) Labour Education	0
	iv) Rehabilitation of Bonded Labour	500
	v) Child Labour	237
	B. Employment Services	1928.9
	C. Craftsmen Training (I.T.I.s) and Apprenticeship Training	19755.1
	Sub-Total (Labour & Employment)	26873.1
	13. Social Security & Social Welfare
	i) Insurance Scheme for the Poor through GIC etc.
	ii) National Social Assistance Programme & Annapurna	27786.6
	iii) Welfare of handicapped(includes assistance for Voluntary Organisations)	946.53
	iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc.	176.85
	v) Others (to be specified)	4506.1
	Sub-Total (Social Security & Social Welfare)	33416.08
	14. Empowerment of Women & Development of Children
	i) Empowerment of Women	32577.27
	ii) Development of Children (Includes Integrated Child Development Services, Balwadi Nutrition Programme, Day Care Centres etc.)	1066.5
	iii) Nutrition	32252.45
	iv) Other Services.	0
	Sub-Total (Empowerment of Women & Development of Children)	65896.22
	15. Other social services	375363.57
	TOTAL - (X) (1 to 15)	1386530.59
XI.	GENERAL SERVICES
	1. Jails	626
	2. Stationery & Printing	0
	3. Public Works	3171
	4. Other Administrative Services :
	i) Training
	ii) Others (to be specified)
	(a) Construction of administrative Building	12642.7
	(b) Police	10897
	(c) Finance	133.45
	(d) General Services	24.5
	Total Others (to be specified)	23697.65
	Recovery	0
	TOTAL- (XI) ( 1 to 5)	27494.65
	One Time ACA (Including state share)*	11665.66
	Total	2661499.5
	Local Bodies Resources	0
	PSEs	0
	GRAND TOTAL	2661499.5