• Formation of NITI Ayog has commenced a new era of economic reform.

    Honorable Chief Minister :Dr. Raman Singh








  • New economic revolution after constitution of NITI Ayog

    Honorable Chief Minister :Dr. Raman Singh
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Five Year Plans

12th FIVE YEAR PLAN - APPROVED  OUTLAYS (SECTOR WISE)
( Rs. in crore)
Sr. No. Sector 12th FYP (2012-2017) Approved Outlays *
I. AGRICULTURE & ALLIED ACTIVITIES 8283.74
II. RURAL DEVELOPMENT 3668.52
III. SPECIAL AREAS PROGRAMMES 3313.50
IV. IRRIGATION & FLOOD CONTROL 11952.26
V. ENERGY 7337.03
VI.  INDUSTRY & MINERALS 1972.32
VII. TRANSPORT 13017.31
VIII.  SCIENCE, TECHNOLOGY & ENVIRONMENT 2840.14
IX. GENERAL ECONOMIC SERVICES 5206.92
X. SOCIAL SERVICES 61260.26
XI. GENERAL SERVICES 0.00
One Time ACA  (Including state share) 0.00
Total  118852.00
Local Bodies Resources 4421.00
PSEs 8455.00
GRAND TOTAL          131728.00
* As Approved by Planning Commission, GoI
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