|
SN |
Head/Sub Head of Development |
Approved Outlay |
Revised Outlay |
|
[1] |
[2] |
[3] |
[4] |
|
(I) |
AGRICULTURE & ALLIED ACTIVITIES |
|
|
|
1 |
Crops Husbandry |
226.00 |
132.00 |
|
2 |
Soil and water conservation |
75.00 |
78.80 |
|
3 |
Animal husbandry |
434.00 |
436.70 |
|
4 |
Dairy Development |
500.00 |
500.00 |
|
5 |
Fisheries |
22.00 |
34.50 |
|
6 |
Forest and Wild Life |
460.00 |
463.00 |
|
7 |
Plantations |
345.00 |
432.00 |
|
8 |
Marketing and Quality Control |
6.00 |
6.00 |
|
9 |
Cooperation |
60.00 |
36.00 |
| |
Sub Total (I) |
2128.00 |
2119.00 |
| |
|
|
|
|
(II) |
RURAL DEVELOPMENT |
|
|
|
1 |
Integrated Rural Energy Programme. |
250.00 |
230.00 |
|
2 |
Land Reforms |
15.00 |
15.00 |
|
3 |
Other Rural Development Programme (Including Community Development and
Panchayats) |
8000.00 |
68.80 |
| |
Sub Total (II) |
8265.00 |
71.25 |
| |
|
|
|
|
(III) |
SPECIAL AREA PROGRAMMES |
|
|
|
(IV) |
IRRIGATION AND FLOOD CONTROL |
|
|
|
1 |
Minor Irrigation |
68.00 |
60.00 |
|
2 |
Flood Control |
2400.00 |
2000.00 |
| |
Sub Total (IV) |
2468.00 |
2060.00 |
| |
|
|
|
|
(V) |
ENERGY |
|
|
|
1 |
Power |
69850.00 |
149147.00 |
|
2 |
Non-conventional sources of Energy |
150.00 |
150.00 |
| |
Sub Total (V) |
70000.00 |
149297.00 |
| |
|
|
|
|
(VI) |
INDUSTRIES AND MINERALS |
|
|
|
1 |
Village and Small Industries |
4300.00 |
6917.00 |
|
2 |
Industries (other than V&SI) |
|
|
| |
Sub Total (VI) |
4300.00 |
6917.00 |
| |
|
|
|
|
(VII) |
TRANSPORT |
|
|
|
1 |
Roads and Bridges |
32100.00 |
25160.00 |
|
2 |
Road Transport |
59040.00 |
38500.00 |
| |
Sub Total (VII) |
91140.00 |
63660.00 |
| |
|
|
|
|
(VIII) |
SCIENCE, TECHNOLOGY & ENVIRONMENT |
|
|
|
1 |
Scientific Research (incl. S&T) |
385.00 |
360.00 |
|
2 |
Ecology and Environment |
620.00 |
440.00 |
| |
Sub Total (VIII) |
1005.00 |
800.00 |
| |
|
|
|
|
(IX) |
GENERAL ECONOMIC SERVICES |
|
|
|
1 |
Secretariat Economic Services |
230.00 |
208.00 |
|
2 |
Tourism |
545.00 |
325.00 |
|
3 |
Surveys and Statistics |
385.00 |
245.00 |
|
4 |
Civil Supplies |
475.00 |
487.00 |
|
5 |
Weight and Measure |
40.00 |
17.00 |
| |
Sub Total (IX) |
1675.00 |
1282.00 |
| |
|
|
|
|
(X) |
SOCIAL SERVICES |
|
|
| |
EDUCATION |
|
|
|
1 |
General Education |
32330.00 |
25424.00 |
|
2 |
Technical Education |
5367.00 |
4738.00 |
|
3 |
Sports and Youth Services |
810.00 |
770.00 |
|
4 |
Art & Culture |
1281.00 |
1138.00 |
| |
Sub Total |
39788.00 |
32070.00 |
|
5 |
Medical and Public Health |
34121.00 |
33341.00 |
|
6 |
Water Supply and Sanitation |
52415.00 |
48824.00 |
|
7 |
Housing |
3032.00 |
1707.00 |
|
8 |
Urban Development |
47890.00 |
50541.00 |
|
9 |
Information and Publicity |
260.00 |
255.00 |
|
10 |
Welfare of SC/ST/OBC |
2400.00 |
1851.00 |
|
11 |
Labour and Employment |
821.00 |
472.00 |
|
12 |
Social Welfare |
3850.00 |
4448.00 |
|
13 |
Nutrition |
3430.00 |
3007.00 |
| |
Sub Total (X) |
188007.00 |
176516.00 |
| |
|
|
|
|
(XI) |
GENERAL SERVICES |
|
|
|
1 |
Jails |
2500.00 |
1500.00 |
|
2 |
Public Works |
3925.00 |
3415.00 |
|
3 |
OTHER ADMN. SERVICES |
|
|
|
(i)
Training |
40.00 |
35.00 |
|
(ii)
Others |
4547.00 |
5274.00 |
| |
Sub Total (XI) |
11012.00 |
10224.00 |
| |
G R A N D -- T O T A L |
380000.00 |
420000.00 |