12th FIVE YEAR PLAN - APPROVED OUTLAYS (DEPARTMENT WISE) |
|
|
( 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 |
|
2. Horticulture |
69324.51 |
|
3. Soil and Water Conservation (including control of shifting cultivation) |
0.00 |
|
4. Animal Husbandry |
34487.28 |
|
5. Dairy Development |
0.00 |
|
6. Fisheries |
17036.45 |
|
7. Plantations |
0.00 |
|
8. Food,Storage & Warehousing |
108316.08 |
|
9. Agricultural Research & Education |
10453.08 |
|
10. Agricultural Financial Institutions |
0.00 |
|
11. Cooperation |
113271.39 |
|
12. Other Agricultural Programmes : |
|
|
(a) Agiculture marketing |
15404.00 |
|
(b) Others |
|
|
(c) Food storage & Warehousing (seed) |
237561.58 |
|
(d) Other Agriculture Prog. |
0.00 |
|
Total - (I) (1 to 12) |
828374.00 |
|
|
|
II. |
RURAL DEVELOPMENT |
|
|
1. Special Programme for Rural Development : |
|
|
(a) Drought Prone Area Programme (DPAP) |
0.00 |
|
(b)Integrated Wasteland Development Projects Scheme |
35.15 |
|
7350/ Integrated Watershed Management Prog. (IWMP) |
12794.10 |
|
(c) DRDA Administration |
1742.68 |
|
(d) Others (To be specified) |
0.00 |
|
Sub-Total (Special Programme for Rural Development) |
14571.93 |
|
2. Rural Employment |
|
|
(a) Swaranjyanti Gram Swarozgar Yojana (SGSY) |
23801.12 |
|
(b) Sampoorna Gram Rozgar Yojana (SGRY) |
0.00 |
|
(c) National Food for Work Programme/National Employment Guarantee Programme |
105668.84 |
|
Grant to Unemployment Allowance fund |
226.11 |
|
(d) Others (To be specified) |
0.00 |
|
Sub-Total (Rural Employment) |
129696.08 |
|
3. Land Reforms |
5025.17 |
|
4. Other Rural Development Programmes |
|
|
(a) Community Development & Panchayts |
170023.15 |
|
(b) Other Programmes of Rural Development |
47535.67 |
|
Sub-Total (Other Rural Development) |
217558.83 |
|
TOTAL - II (1 to 4) |
366852.00 |
|
|
|
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) |
236688.87 |
|
(iii) Grants under proviso to article 275(1) |
46626.37 |
|
(iv) Special Central Assistance to Tribal Sub-Plan |
48034.77 |
|
(v) Others (to be specified) |
0.00 |
|
Sub-Total ((b)Other Special Programme) |
331350.00 |
|
TOTAL - III (a+b) |
331350.00 |
|
|
|
IV. |
IRRIGATION & FLOOD CONTROL |
|
|
1. Major and Medium Irrigation |
309128.40 |
|
2. Minor Irrigation |
297896.34 |
|
3. Command Area Development |
11298.35 |
|
4. AIBP |
328552.56 |
|
5. Flood Control (includes flood protection works) |
248350.35 |
|
TOTAL - IV (1 to 4) |
1195226.00 |
|
|
|
V. |
ENERGY |
|
|
1. Power (a)[from state budget] |
670001.06 |
|
(b)from PSEs |
|
|
2. Non-conventional Sources of Energy |
26103.18 |
|
3. Integrated Rural Energy Programme |
37598.77 |
|
TOTAL - V (1 to 3) |
733703.00 |
|
|
|
VI. |
INDUSTRY & MINERALS |
|
|
1. Village & Small Enterprises |
|
|
i) Small Scale Industries |
3597.97 |
|
ii) Handlooms/Powerlooms |
7621.26 |
|
iii) Handicrafts |
6242.93 |
|
iv) Sericulture/coir/wool |
5305.40 |
|
v) Food Processing Industries |
0.00 |
|
Sub-Total (VSE) |
22767.56 |
|
2. Other Industries (Other than VSE) |
96994.78 |
|
3. Minerals |
77469.66 |
|
TOTAL - (VI) (1 to 3) |
197232.00 |
|
|
|
VII. |
TRANSPORT |
|
|
1. Minor Ports |
|
|
2. Civil Aviation |
1965.50 |
|
3. Roads and Bridges |
1292961.52 |
|
4. Road Transport |
6803.98 |
|
5. Inland Water Transport |
0.00 |
|
6. Other Transport Services (to be specified) |
0.00 |
|
Recovery |
|
|
TOTAL - (VII) (1 to 6) |
1301731.00 |
|
|
|
VIII. |
SCIENCE,TECHNOLOGY & ENVIRONMENT |
|
|
1. Scientific Research |
8158.61 |
|
2. Information Technology & E-Governance # (Please Footnote on items to be
included under this Head.) |
37287.07 |
|
3. Ecology & Environment |
0.00 |
|
4. Forestry & Wildlife |
238568.32 |
|
TOTAL - (VIII) (1 to 4) |
284014.00 |
|
|
|
IX. |
GENERAL ECONOMIC SERVICES |
|
|
1. Secretariat Economic Services |
35846.16 |
|
2. Tourism |
42555.52 |
|
3. Census, Surveys & Statistics |
8040.82 |
|
4. Civil Supplies |
314526.47 |
|
5. Other General Economic Services : |
|
|
a) Weights & Measures |
|
|
b) District Planning / District Councils |
117915.00 |
|
c) Others (to be specified) |
1808.03 |
|
Sub-Total (Other General Economic Services) |
119723.03 |
|
TOTAL - (IX) (1 to 5) |
520692.00 |
|
|
|
X. |
SOCIAL SERVICES |
|
|
1. General Education |
|
|
a) Elementary Education |
|
|
Trible |
370130.33 |
|
School |
1559369.51 |
|
Recovery |
0.00 |
|
Total (Elementary Education) |
1929499.83 |
|
b) Literacy/Adult Education |
4143.66 |
|
c) Secondary Education |
|
|
Trible |
467660.87 |
|
School |
494045.46 |
|
Recovery |
0.00 |
|
Total (Secondary Education) |
961706.33 |
|
d) Higher Education |
105969.18 |
|
SubTotal (General Education) (a to d) |
3001319 |
|
2. Technical Education |
40442.49 |
|
3. Sports |
94583.64 |
|
4. Youth Sercices |
1129.12 |
|
5. Art & Culture |
10315.64 |
|
6. Medical & Public Health |
|
|
i) Primary Health Care |
|
|
a) Rural |
177249.09 |
|
b) Urban |
70359.61 |
|
ii) Secondary Health Care |
7067.37 |
|
iii) Tertiary Health Care/Super Speciality Services |
|
|
iv) Medical Education & Research |
210226.26 |
|
v) Training |
3051.31 |
|
vi) AYUSH |
28190.67 |
|
vii) E.S.I. |
7287.78 |
|
viii) Control of |
|
|
a) Communicable diseases (to be specified) |
4702.61 |
|
b) Non-communicable diseases (to be specified) |
2916.69 |
|
ix) National Rural Health Mission (Activities to be specified) |
46577.34 |
|
x) Other Programmes |
37238.26 |
|
Recovery |
0.00 |
|
Sub-Total (Medical & Public Health) |
594867 |
|
7. Water Supply & Sanitation |
|
|
(i) Rural Water Supply |
177752.54 |
|
(ii) Rural Sanitation |
8114.7 |
|
(iii) Urban Water Supply |
46267.32 |
|
(iv) Urban Sanitation |
5472.43 |
|
Recovery |
0.00 |
|
Sub-Total (Water Supply & Sanitation) |
237607 |
|
8. Housing (incl. Police Housing) |
|
|
(i) Rural Housing (Programmes to be specified) |
48839.28 |
|
(ii) Urban Housing (Programmes to be specified) |
29848.72 |
|
Sub-Total (Housing) |
78688.00 |
|
9. Urban Development (incl. State Capital Projects & slum Area Development ) |
1044226 |
|
10. Information & Publicity |
253.02 |
|
11. Development of SCs, STs & OBCs |
|
|
i) Development of SCs |
27020.81 |
|
ii) Development of STs |
57633.30 |
|
iii) Development of OBCs |
39119.13 |
|
Sub-Total (SCs, STs & OBCs) |
123773.24 |
|
12. Labour & Employment |
|
|
A. Labour Welfare |
|
|
i) Labour & Labour Welfare |
3918.71 |
|
ii) Social Security for labour |
136.16 |
|
iii) Labour Education |
0.00 |
|
iv) Rehabilitation of Bonded Labour |
265.68 |
|
v) Child Labour |
597.77 |
|
B. Employment Services |
5342.26 |
|
C. Craftsmen Training (I.T.I.s) and Apprenticeship Training |
51054.10 |
|
Sub-Total (Labour & Employment) |
61314.68 |
|
13. Social Security & Social Welfare |
|
|
i) Insurance Scheme for the Poor through GIC etc. |
|
|
ii) National Social Assistance Programme & Annapurna |
117874.97 |
|
iii) Welfare of handicapped(includes assistance for Voluntary Organisations) |
2849.37 |
|
iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes,
HIV/AIDS etc. |
581.16 |
|
v) Others (to be specified) |
7249.61 |
|
Sub-Total (Social Security & Social Welfare) |
128555.11 |
|
14. Empowerment of Women & Development of Children |
|
|
i) Empowerment of Women |
132249.31 |
|
ii) Development of Children (Includes Integrated Child Development
Services, Balwadi Nutrition Programme, Day Care Centres etc.) |
5599.66 |
|
iii) Nutrition |
98106.49 |
|
iv) Other Services. |
0.00 |
|
Sub-Total (Empowerment of Women & Development of Children) |
235955.46 |
|
15. Other social services |
472996.58 |
|
TOTAL - (X) (1 to 15) |
6126026 |
|
|
|
XI. |
GENERAL SERVICES |
|
|
1. Jails |
0.00 |
|
2. Stationery & Printing |
0.00 |
|
3. Public Works |
0.00 |
|
4. Other Administrative Services : |
|
|
i) Training |
|
|
ii) Others (to be specified) |
|
|
(a) Construction of administrative Building |
0.00 |
|
(b) Police |
0.00 |
|
(c) Finance |
0.00 |
|
(d) General Services |
0.00 |
|
Total Others (to be specified) |
0.00 |
|
Recovery |
|
|
TOTAL- (XI) ( 1 to 5) |
0.00 |
|
One Time ACA (Including state share)* |
0.00 |
|
Total |
11885200.00 |
|
Local Bodies Resources |
442100.00 |
|
PSEs |
845500.00 |
|
GRAND TOTAL |
13172800.00 |