Tenth Five Year Plan (2002-2007)  Outlays Of Chhattisgarh (Department Wise)

Sl. No. Major Heads/Minor Heads of Development (Rs.Lakhs)
Approved Outlay 
I  Agriculture and Allied Activities  
  1. Crop Husbandry  28561.00
  2. Horticulture  
  3. Soil and Water Conservation (including  1546.00
  control of shifting cultivation)  
  4. Animal Husbandry 8959.00
  5. Dairy Development  
  6. Fisheries 1884.00
  7. Forestry and Wildlife 32718.00
  8. Plantations 0.00
  9. Food,Storage and Warehousing 0.00
  10. Agricultural Research and Education 2856.00
  11. Agricultural Financial Institutions 0.00
  12. Cooperation 9573.00
  13. Other Agricultural Programmes :  
  (a) Agriculture marketing 0.00
  (b) Others Agriculture Husbandary 0.00
  (c) Food Stroge and Warehousing (Seed)  
  (d) Others Agriculture  
  Total - (I) 86097.00
     
II.   Rural Development  
  1. Special Programme for Rural Development :  
  (a) Drought Prone Area Programme (DPAP)  0.00
  (b) Desert Development Programme (DDP)  0.00
  (c) Integrated Rural Energy Programme (IREP) 0.00
  (d) Integrated Wasteland Development Projects 0.00
  (e) Swaranjayanti Gram Swarozgar Yojana (SGSY) 0.00
  (f) DRDA Administration 0.00
  (g) Others  4501.00
  2. Rural Employment  
  (a) Sampoorna Gram Rozgar Yojana (SGRY) 0.00
  (b) Swaranjayanti Gram Swarozgar Yojana (SGSY) 56872.00
  (c) National Food for work Prog./NREGA  
  (d) Others   
  3. Land Reforms 908.00
  4. Other Rural Development Programmes  
  (a) Community Development and Panchayts 53610.00
  (b) Other Programmes of Rural Development  
  TOTAL - II 115891.00
     
III.  Special Areas Programmes 0.00
     
IV.  Irrigation and Flood Control  
  1. Major and Medium Irrigation 172137.00
  2. Minor Irrigation 77664.00
  3. Command Area Development (Including AIBP) 676.00
  4. Flood Control (includes flood protection works) 188.00
  TOTAL - IV 250665.00
     
V. Energy  
  1. Power  9919.00
  2. Non-conventional Sources of Energy 3406.00
  3. Intergrated Rural Energy Programme (IREP)  
  TOTAL - V 13325.00
     
VI.   Industry and Minerals  
  1. Village and Small Industries 12853.00
  2. Other Industries (Other than VSI) 4508.00
  4. Minerals 4051.00
  TOTAL - (VI) 21412.00
     
VII. Transport  
  1. Ports and Light Houses 0.00
  2. Civil Aviation 388.00
  3. Roads and Bridges 44776.00
  4. Roads Transport 0.00
  5. Inland Water Transport 0.00
  6. Other Transport Services 0.00
  Recovery  
  TOTAL - (VII) 45164.00
     
VIII. Communications 0.00
     
IX  Science,Technology and Environment  
  1. Scientific Research  300.00
  2. IT and e-Governence  
  3. Ecology and Environment 783.00
  4. Forest and Wildlife  
  TOTAL - (IX) 1083.00
     
X. General Economic Services  
  1. Secretariat Economic Services 13100.00
  2. Tourism 3731.00
  3. Census, Surveys and Statistics 88.00
  4. Civil Supplies 0.00
  5. Other General Economic Services :  
  a)District Planning / District Councils 0.00
  b) Weights and Measures 0.00
  c) Others  0.00
  TOTAL - (X) 16919.00
     
XI. Social Services  
  1. General Education 230267.00
  2. Technical Education 5090.00
  3. Sports and Youth Services 3237.00
  4. Art and Culture 2141.00
  Sub-Total (Education) 240735.00
  5. Medical and Public Health 43418.00
  6. Water Supply and Sanitation 84707.00
  7. Housing (incl. Police Housing) 18175.00
  (I) Indira Awaas Yojana (IAY)  
  8. Urban Development 68229.00
  (incl. State Capital Projects and slum Area Development)  
  9. Information and Publicity 313.00
  10. Welfare of SCs,STs and OBCs 26263.00
  11. Labour and Employment 8114.00
  12. Social Security and Social Welfare 12052.00
  13. Empowerment of Women and Development 0f Childer - Nutrition 22570.00
  14. Other Social Services. 1039.00
  TOTAL - (XI) 525615.00
     
XII. General Services  
  1. Police  
  2. Jails 1202.00
  3. Stationery and Printing 319.00
  4. Public Works 21168.00
  5. Other Administrative Services :  
  (a) Training 0.00
  (b) Others 1140.00
  (C) One time ACA  
  TOTAL - (XII) 23829.00
  (Recovery)  
  GRAND TOTAL 1100000.00
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