|
12th FIVE YEAR PLAN - APPROVED OUTLAYS (DEPARTMENT WISE) |
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|
( Rs. in lakh) |
|
Sr.No. |
Major Heads/Minor Heads of Development |
12th FYP (2012-2017) Approved Outlays |
|
I. |
AGRICULTURE & ALLIED ACTIVITIES |
|
|
|
1. Crop Husbandry |
222519.62 |
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|
2. Horticulture |
69324.51 |
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|
3. Soil and Water Conservation (including control of shifting cultivation) |
0.00 |
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|
4. Animal Husbandry |
34487.28 |
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5. Dairy Development |
0.00 |
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6. Fisheries |
17036.45 |
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7. Plantations |
0.00 |
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8. Food,Storage & Warehousing |
108316.08 |
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9. Agricultural Research & Education |
10453.08 |
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10. Agricultural Financial Institutions |
0.00 |
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11. Cooperation |
113271.39 |
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12. Other Agricultural Programmes : |
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(a) Agiculture marketing |
15404.00 |
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(b) Others |
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(c) Food storage & Warehousing (seed) |
237561.58 |
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(d) Other Agriculture Prog. |
0.00 |
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Total - (I) (1 to 12) |
828374.00 |
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II. |
RURAL DEVELOPMENT |
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1. Special Programme for Rural Development : |
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(a) Drought Prone Area Programme (DPAP) |
0.00 |
|
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(b)Integrated Wasteland Development Projects Scheme |
35.15 |
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|
7350/ Integrated Watershed Management Prog. (IWMP) |
12794.10 |
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(c) DRDA Administration |
1742.68 |
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(d) Others (To be specified) |
0.00 |
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Sub-Total (Special Programme for Rural Development) |
14571.93 |
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2. Rural Employment |
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|
(a) Swaranjyanti Gram Swarozgar Yojana (SGSY) |
23801.12 |
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(b) Sampoorna Gram Rozgar Yojana (SGRY) |
0.00 |
|
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(c) National Food for Work Programme/National Employment Guarantee Programme |
105668.84 |
|
|
Grant to Unemployment Allowance fund |
226.11 |
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|
(d) Others (To be specified) |
0.00 |
|
|
Sub-Total (Rural Employment) |
129696.08 |
|
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3. Land Reforms |
5025.17 |
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4. Other Rural Development Programmes |
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(a) Community Development & Panchayts |
170023.15 |
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(b) Other Programmes of Rural Development |
47535.67 |
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|
Sub-Total (Other Rural Development) |
217558.83 |
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TOTAL - II (1 to 4) |
366852.00 |
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III. |
SPECIAL AREAS PROGRAMMES |
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(a) Hill Areas Development Programme |
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(b) Other Special Areas Programme |
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(i) Border Area Development Programme |
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(ii) Backward Region Grant Fund(Backward Districts/ Area Fund) |
236688.87 |
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(iii) Grants under proviso to article 275(1) |
46626.37 |
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(iv) Special Central Assistance to Tribal Sub-Plan |
48034.77 |
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(v) Others (to be specified) |
0.00 |
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Sub-Total ((b)Other Special Programme) |
331350.00 |
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TOTAL - III (a+b) |
331350.00 |
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IV. |
IRRIGATION & FLOOD CONTROL |
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1. Major and Medium Irrigation |
309128.40 |
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2. Minor Irrigation |
297896.34 |
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3. Command Area Development |
11298.35 |
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4. AIBP |
328552.56 |
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5. Flood Control (includes flood protection works) |
248350.35 |
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TOTAL - IV (1 to 4) |
1195226.00 |
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V. |
ENERGY |
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|
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1. Power (a)[from state budget] |
670001.06 |
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(b)from PSEs |
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2. Non-conventional Sources of Energy |
26103.18 |
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3. Integrated Rural Energy Programme |
37598.77 |
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TOTAL - V (1 to 3) |
733703.00 |
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VI. |
INDUSTRY & MINERALS |
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1. Village & Small Enterprises |
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i) Small Scale Industries |
3597.97 |
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ii) Handlooms/Powerlooms |
7621.26 |
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iii) Handicrafts |
6242.93 |
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iv) Sericulture/coir/wool |
5305.40 |
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v) Food Processing Industries |
0.00 |
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Sub-Total (VSE) |
22767.56 |
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2. Other Industries (Other than VSE) |
96994.78 |
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3. Minerals |
77469.66 |
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TOTAL - (VI) (1 to 3) |
197232.00 |
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VII. |
TRANSPORT |
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1. Minor Ports |
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2. Civil Aviation |
1965.50 |
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3. Roads and Bridges |
1292961.52 |
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4. Road Transport |
6803.98 |
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5. Inland Water Transport |
0.00 |
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6. Other Transport Services (to be specified) |
0.00 |
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Recovery |
|
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TOTAL - (VII) (1 to 6) |
1301731.00 |
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VIII. |
SCIENCE,TECHNOLOGY & ENVIRONMENT |
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1. Scientific Research |
8158.61 |
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2. Information Technology & E-Governance # (Please Footnote on items to be
included under this Head.) |
37287.07 |
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3. Ecology & Environment |
0.00 |
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4. Forestry & Wildlife |
238568.32 |
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TOTAL - (VIII) (1 to 4) |
284014.00 |
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IX. |
GENERAL ECONOMIC SERVICES |
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1. Secretariat Economic Services |
35846.16 |
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2. Tourism |
42555.52 |
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3. Census, Surveys & Statistics |
8040.82 |
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4. Civil Supplies |
314526.47 |
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5. Other General Economic Services : |
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a) Weights & Measures |
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b) District Planning / District Councils |
117915.00 |
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c) Others (to be specified) |
1808.03 |
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Sub-Total (Other General Economic Services) |
119723.03 |
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TOTAL - (IX) (1 to 5) |
520692.00 |
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X. |
SOCIAL SERVICES |
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1. General Education |
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a) Elementary Education |
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Trible |
370130.33 |
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School |
1559369.51 |
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Recovery |
0.00 |
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Total (Elementary Education) |
1929499.83 |
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b) Literacy/Adult Education |
4143.66 |
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c) Secondary Education |
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Trible |
467660.87 |
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School |
494045.46 |
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Recovery |
0.00 |
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Total (Secondary Education) |
961706.33 |
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d) Higher Education |
105969.18 |
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SubTotal (General Education) (a to d) |
3001319 |
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2. Technical Education |
40442.49 |
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3. Sports |
94583.64 |
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4. Youth Sercices |
1129.12 |
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5. Art & Culture |
10315.64 |
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6. Medical & Public Health |
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i) Primary Health Care |
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a) Rural |
177249.09 |
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b) Urban |
70359.61 |
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ii) Secondary Health Care |
7067.37 |
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iii) Tertiary Health Care/Super Speciality Services |
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iv) Medical Education & Research |
210226.26 |
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v) Training |
3051.31 |
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vi) AYUSH |
28190.67 |
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vii) E.S.I. |
7287.78 |
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viii) Control of |
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a) Communicable diseases (to be specified) |
4702.61 |
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b) Non-communicable diseases (to be specified) |
2916.69 |
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ix) National Rural Health Mission (Activities to be specified) |
46577.34 |
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x) Other Programmes |
37238.26 |
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Recovery |
0.00 |
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|
Sub-Total (Medical & Public Health) |
594867 |
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7. Water Supply & Sanitation |
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(i) Rural Water Supply |
177752.54 |
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(ii) Rural Sanitation |
8114.7 |
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(iii) Urban Water Supply |
46267.32 |
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(iv) Urban Sanitation |
5472.43 |
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Recovery |
0.00 |
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Sub-Total (Water Supply & Sanitation) |
237607 |
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8. Housing (incl. Police Housing) |
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(i) Rural Housing (Programmes to be specified) |
48839.28 |
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(ii) Urban Housing (Programmes to be specified) |
29848.72 |
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|
Sub-Total (Housing) |
78688.00 |
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9. Urban Development (incl. State Capital Projects & slum Area Development ) |
1044226 |
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10. Information & Publicity |
253.02 |
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11. Development of SCs, STs & OBCs |
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i) Development of SCs |
27020.81 |
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ii) Development of STs |
57633.30 |
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iii) Development of OBCs |
39119.13 |
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Sub-Total (SCs, STs & OBCs) |
123773.24 |
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12. Labour & Employment |
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A. Labour Welfare |
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i) Labour & Labour Welfare |
3918.71 |
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ii) Social Security for labour |
136.16 |
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iii) Labour Education |
0.00 |
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iv) Rehabilitation of Bonded Labour |
265.68 |
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v) Child Labour |
597.77 |
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B. Employment Services |
5342.26 |
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C. Craftsmen Training (I.T.I.s) and Apprenticeship Training |
51054.10 |
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Sub-Total (Labour & Employment) |
61314.68 |
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13. Social Security & Social Welfare |
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i) Insurance Scheme for the Poor through GIC etc. |
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ii) National Social Assistance Programme & Annapurna |
117874.97 |
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iii) Welfare of handicapped(includes assistance for Voluntary Organisations) |
2849.37 |
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iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes,
HIV/AIDS etc. |
581.16 |
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v) Others (to be specified) |
7249.61 |
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Sub-Total (Social Security & Social Welfare) |
128555.11 |
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14. Empowerment of Women & Development of Children |
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i) Empowerment of Women |
132249.31 |
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ii) Development of Children (Includes Integrated Child Development
Services, Balwadi Nutrition Programme, Day Care Centres etc.) |
5599.66 |
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iii) Nutrition |
98106.49 |
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iv) Other Services. |
0.00 |
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Sub-Total (Empowerment of Women & Development of Children) |
235955.46 |
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15. Other social services |
472996.58 |
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|
TOTAL - (X) (1 to 15) |
6126026 |
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XI. |
GENERAL SERVICES |
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1. Jails |
0.00 |
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|
2. Stationery & Printing |
0.00 |
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3. Public Works |
0.00 |
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4. Other Administrative Services : |
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i) Training |
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ii) Others (to be specified) |
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(a) Construction of administrative Building |
0.00 |
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(b) Police |
0.00 |
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(c) Finance |
0.00 |
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(d) General Services |
0.00 |
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Total Others (to be specified) |
0.00 |
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Recovery |
|
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TOTAL- (XI) ( 1 to 5) |
0.00 |
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One Time ACA (Including state share)* |
0.00 |
|
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Total |
11885200.00 |
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Local Bodies Resources |
442100.00 |
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PSEs |
845500.00 |
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|
GRAND TOTAL |
13172800.00 |