annexure - vi a annual state plan 2012-13...

ANNEXURE - VI A

ANNUAL STATE PLAN 2012-13 - FINANCIAL OUTLAYS :PROPOSALS FOR SCSP

(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- I AGRICULTURE & ALLIED ACTIVITIES 1. CROP HUSBANDRY 01 Crop Husbandry 001 Direction and Administration

Sl-1 Agriculture Extension Prog. 32589.35 8000.00 0.00 8500.00 0.00 8879.74 0.00 0.00 90000.00 0.00 10656.00 0.00 (ID: 271)

002 Foodgrain Crops

Sl-2 Accelerated Maize Development 1473.22 165.87 7.50 180.80 22.49 180.79 22.49 50.39 2700.00 365.00 271.00 36.28 Programme (ID:1069)

103 Seeds

Sl-3 Annapurna Scheme 3699.27 2128.30 299.23 705.80 363.12 705.81 363.13 1390.08 12000.00 6500.00 1042.47 532.50 (ID:1505)

105 Manure & Fertilizers

Sl-4 National Bio-Gas Dev. Project 62.60 0.00 22.57 474.00 67.00 474.00 67.00 116.17 4500.00 630.00 454.70 63.75 (ID: 278)

108 Commercial Crops

Sl-5 Intensive Cotton Development 945.90 92.76 7.60 324.85 29.92 324.85 29.92 74.94 0.00 0.00 0.00 0.00 Programme (CSS) (ID: 286)

Sl-6 Surajdhara Scheme 3269.57 1602.03 352.81 804.22 424.49 804.22 424.49 1575.49 12000.00 6500.00 1099.29 590.57 (ID: 287)

Sl-7 Intensive Cotton De.Prog. 334.56 60.00 0.00 2.00 0.00 2.00 0.00 0.00 3300.00 425.00 336.00 30.00 (CSS) (ID:2407)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(108) 4550.03 1754.79 360.41 1131.07 454.41 1131.07 454.41 1650.43 15300.00 6925.00 1435.29 620.57 ------------------------------------------------------------------------------------------------------------------------------------------------------ 109 Extension & Training

Sl-8 Information & Communication 420.00 100.00 12.92 5.00 0.00 5.00 0.00 62.40 1700.00 255.00 200.00 30.00 support to Agriculture Produ- ction Programme (ID: 291)

Sl-9 State Level Training Centre 830.00 0.00 0.00 656.00 0.00 656.00 0.00 0.00 11000.00 1115.00 1300.00 132.00 at Bhopal (N.S.) (ID:1068)

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ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-10 Participation of Women in 2500.00 550.00 18.80 100.00 20.00 100.00 20.00 96.75 800.00 240.00 100.00 30.00 Agriculture (New Scheme) (ID:3107)

Sl-11 Training of Sc/St Farmers 2760.00 1760.00 341.21 552.00 352.00 552.00 352.00 1685.76 0.00 0.00 0.00 0.00 (ID:3108)

Sl-12 Subsidy on Bullock Cart 600.00 123.00 1.93 10.00 3.00 10.00 3.00 8.06 80.00 30.00 10.00 3.00 (ID:3109)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(109) 7110.00 2533.00 374.86 1323.00 375.00 1323.00 375.00 1852.97 13580.00 1640.00 1610.00 195.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 110 Crop Insurance Scheme

Sl-13 National Crop Insurance 12330.15 7253.50 1487.35 6000.00 1400.00 16000.00 3400.00 6961.39 100000.00 24375.00 10000.00 2437.50 Scheme (ID:1611)

112 Development of Pulses (National Pulse Dev. Program)

Sl-14 National Pulse Development 7737.21 1496.48 0.00 0.00 0.00 0.00 0.00 132.52 0.00 0.00 0.00 0.00 Project (CSS) (ID: 300)

113 Agricultural Engineering

Sl-15 Agriculture Engineering 341.04 40.92 5.33 242.06 32.31 153.80 18.58 29.96 0.00 0.00 0.00 0.00 Scheme (ID:2750)

114 Development of Oil Seeds

Sl-16 Oilseed Production Programme 9841.00 1560.51 251.87 1800.24 322.90 2173.60 496.71 1164.52 32000.00 5065.00 3202.68 506.96 (CSS) (ID: 284)

Sl-17 Oilseed Production Programme 635.74 285.39 12.49 95.00 20.00 0.00 0.00 33.79 1050.00 0.00 105.00 0.00 (ID:2323)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(114) 10476.74 1845.90 264.36 1895.24 342.90 2173.60 496.71 1198.31 33050.00 5065.00 3307.68 506.96 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Other Expenditure

Sl-18 Macro Management Plan 3994.19 573.82 85.41 1200.97 172.61 1200.97 172.61 471.69 0.00 0.00 0.00 0.00 (ID:1609)

Sl-19 Contruction of Training Build 0.00 0.00 50.00 5.00 0.00 5.00 0.00 298.84 0.00 0.00 0.00 0.00 at Sagar (ID:3269)

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ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-20 Mukhya Mantri Majdoor 2766.00 691.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 Suraksha Yojna (ID:4059)

Sl-21 Rashtriya Krishi Vikas Yojna 0.00 0.00 6868.82 21620.00 3458.45 39770.45 6889.99 17474.19 164100.00 28936.05 38022.45 6880.45 (R.K.V.Y.) (ID:4109)

Sl-22 Top-up Subsidy on Irrigation 0.00 0.00 263.93 2100.00 300.00 2100.00 300.00 807.87 19600.00 3525.00 2310.00 415.80 Implement (ID:4140)

Sl-23 Bundel Khand Package 0.00 0.00 2774.03 21668.96 4745.00 21668.96 4745.00 7519.03 30450.00 6670.00 30450.00 6670.00 (ID:6033)

Sl-24 Top-up Subsidy on Agriculture 0.00 0.00 28.94 409.50 64.65 386.00 64.65 93.59 8300.00 1260.00 834.72 126.98 Machinery (Yantra) (ID:7000)

Sl-25 Krishi Shakti Yojana 0.00 0.00 0.00 200.00 30.00 135.00 26.00 26.00 1700.00 270.00 200.00 32.00 (ID:7020)

Sl-26 Organic Farming 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000.00 1175.00 500.00 84.00 (ID:8006)

Sl-27 Soil Health Card 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7500.00 2850.00 500.00 190.00 (ID:8009)

Sl-28 Strengthening& Infrastructure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 3095.00 100.00 61.90 Development of Seed Sector (ID:8011)

Sl-29 Training Programme for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 190.00 50.00 9.50 Krishak Mitra (ID:8012)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 6760.19 1264.82 10071.13 47204.43 8770.71 65266.38 12198.25 26751.21 244650.00 47971.05 72967.17 14470.63 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 87129.80 26483.58 12892.74 67656.40 11827.94 96288.19 17395.57 40133.43 515780.00 93471.05 101744.31 18863.19 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1. CROP HUSBANDRY 87129.80 26483.58 12892.74 67656.40 11827.94 96288.19 17395.57 40133.43 515780.00 93471.05 101744.31 18863.19 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 358 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2. HORTICULTURE 01 Horticulture 119 Horticulture & Vegetable Crops

Sl-30 Intensive Fruit 982.62 160.14 89.70 802.03 127.00 802.03 127.00 464.05 4500.00 720.00 774.70 128.88 Development Programme (ID: 342)

Sl-31 Production of Banana 85.00 18.00 3.17 0.00 0.00 0.00 0.00 7.21 0.00 0.00 0.00 0.00 (ID: 348)

Sl-32 Subsidy on Fruit Plantation 4948.74 721.24 0.00 0.00 0.00 0.00 0.00 102.76 0.00 0.00 0.00 0.00 (ID: 350)

Sl-33 Production of Vegetable 1250.00 300.00 63.85 0.00 0.00 0.00 0.00 250.03 0.00 0.00 0.00 0.00 around Big Cities (ID: 356)

Sl-34 Potato Development Scheme 875.00 200.00 54.99 0.00 0.00 0.00 0.00 178.87 0.00 0.00 0.00 0.00 (ID: 358)

Sl-35 Spices Development Programme 850.00 180.00 41.91 0.00 0.00 0.00 0.00 150.20 0.00 0.00 0.00 0.00 (ID: 361)

Sl-36 Foriculture Programme 680.00 85.00 30.04 0.00 0.00 0.00 0.00 84.48 0.00 0.00 0.00 0.00 (ID: 363)

Sl-37 Medicinal & Aromatic Plants 450.00 70.00 11.87 0.00 0.00 0.00 0.00 38.31 0.00 0.00 0.00 0.00 (ID: 366)

Sl-38 Exhibition, Fair & Publicity 350.00 50.00 6.31 92.88 6.81 92.88 6.81 27.62 500.00 80.00 99.79 10.92 (ID: 368)

Sl-39 Mushroom Development 25.00 4.00 0.60 0.00 0.00 0.00 0.00 1.30 0.00 0.00 0.00 0.00 Programme (ID: 373)

Sl-40 Grapes Cultivation 780.00 60.00 1.40 56.87 2.08 56.87 2.08 3.98 500.00 75.00 11.37 0.98 (ID:1064)

Sl-41 Kitchen Garden 400.00 80.00 35.66 179.44 36.16 179.44 36.16 158.17 1500.00 250.00 193.18 36.86 (ID:1513)

Sl-42 Information Technology 39.90 19.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:2352)

Sl-43 Horticulture Training to the 150.00 0.00 0.77 26.66 1.73 26.66 1.73 3.76 250.00 40.00 25.63 1.88 Officers and Employees (ID:2409)

Sl-44 Subsidy on Fruit Plantation 1300.00 1300.00 0.00 0.00 0.00 0.00 0.00 370.10 0.00 0.00 0.00 0.00 (ID:2410)

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ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-45 Hybrid Chilli Production 1000.00 1000.00 137.40 0.00 0.00 0.00 0.00 639.85 0.00 0.00 0.00 0.00 Programme (ID:2658)

Sl-46 Micro Irrigation CSS 20% 1600.00 256.00 511.65 7611.34 772.24 7611.34 772.24 2345.43 86515.00 14120.00 9851.77 1095.19 State Share (ID:3126)

Sl-47 National Horticulture Mission 5500.00 880.00 173.35 1463.00 234.00 1463.00 234.00 861.99 7500.00 1115.00 1500.00 240.00 CSS 15% State Share (ID:3127)

Sl-48 Development of 509.74 159.74 0.00 25.00 2.50 25.00 2.50 10.00 250.00 40.00 25.00 2.50 Entrepreneurship through Establishment of Nurseries (ID:3129)

Sl-49 Farmers Training 400.00 200.00 16.17 133.65 21.94 133.65 21.94 103.20 1000.00 160.00 157.80 26.54 (ID:3130)

Sl-50 Strengthening of Horticulture 100.00 15.00 0.00 10.00 2.00 10.00 2.00 2.00 250.00 40.00 10.00 2.00 setup (ID:4022)

Sl-51 R.K.V.Y. 0.00 0.00 539.44 2158.00 329.05 3483.51 278.35 941.47 16410.00 2910.00 3698.30 669.40 (ID:5023)

Sl-52 Crop Insurance 0.00 0.00 0.00 100.00 19.50 100.00 19.50 19.50 1500.00 240.00 200.00 39.00 (ID:6003)

Sl-53 Promotion of Protected Culti- 0.00 0.00 0.00 80.00 17.69 80.00 17.69 17.69 9000.00 1240.00 200.00 45.00 vation commercial cultivation of Horticulture Crop (ID:7022)

Sl-54 Minikit Demonstration 0.00 0.00 0.00 395.38 59.72 395.38 59.72 59.72 2425.00 390.00 428.25 84.04 (ID:7093)

Sl-55 Area Expansion of Vegetable 0.00 0.00 0.00 654.55 133.92 654.55 133.92 133.92 4000.00 440.00 774.80 138.72 (ID:7094)

Sl-56 Area Expansion of Spices 0.00 0.00 0.00 819.84 176.76 819.84 176.76 176.76 6000.00 1000.00 883.44 144.43 (ID:7095)

Sl-57 Area Expansion of Aromatic 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3900.00 565.00 400.00 50.00 Crops (ID:8017)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(119) 22276.00 5759.02 1718.28 14608.64 1943.10 15934.15 1892.40 7152.37 146000.00 23425.00 19234.03 2716.34 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 2. HORTICULTURE 22276.00 5759.02 1718.28 14608.64 1943.10 15934.15 1892.40 7152.37 146000.00 23425.00 19234.03 2716.34 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 360 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4. ANIMAL HUSBANDRY 01 Animal Husbandry 001 Direction and Administration

Sl-58 Special Livestock Breeding 700.00 150.00 25.65 144.21 29.16 144.21 29.16 119.72 0.00 0.00 0.00 0.00 Programme (ID: 437)

Sl-59 Upgradation of Dispensaries 1750.00 200.00 0.00 200.00 0.00 189.10 0.00 0.00 0.00 0.00 0.00 0.00 to Veterinary Hospital (ID:3112)

Sl-60 Strengthening of D.I. Lab 580.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3119)

Sl-61 Strengthening of Veterinary 1500.00 100.00 0.00 90.00 0.00 30.00 0.00 0.00 4459.00 1032.00 446.00 240.00 Institute (ID:3120)

Sl-62 Strengthening of Div & Distt. 302.00 35.00 0.00 11.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00 Infrastructure (Mobile Van) (ID:3122)

Sl-63 Opening of new Dispensaries 1950.00 250.00 0.00 200.00 33.00 194.30 28.00 52.20 0.00 0.00 0.00 0.00 (ID:3123)

Sl-64 Vatsya Palan Protsahan Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1031.00 254.00 157.88 32.35 (ID:8274)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 6782.00 755.00 25.65 645.21 62.16 568.61 57.16 171.92 5490.00 1286.00 603.88 272.35 ------------------------------------------------------------------------------------------------------------------------------------------------------ 102 Cattle & Buffalo Development

Sl-65 Distribution of Breeding 650.00 0.00 48.67 230.52 57.82 230.52 57.82 175.84 0.00 0.00 0.00 0.00 Bulls on Subsidy (ID: 449)

Sl-66 Distribution of Dairy (3/5 900.00 350.00 0.00 0.00 0.00 0.00 0.00 33.36 0.00 0.00 0.00 0.00 cross breed cows) units on subsidy (ID:3116)

Sl-67 Distribution of Dairy (3/5 900.00 350.00 5.20 117.05 24.13 117.05 24.13 29.33 0.00 0.00 0.00 0.00 (Graded Murra Buffelow /cross bread cow) units on subsidy (ID:3117)

Sl-68 Distribution of Bullock pair 550.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 on Subsidy basis (ID:3221)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(102) 3000.00 1000.00 53.87 347.57 81.95 347.57 81.95 238.53 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 361 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 103 Poultry Development

Sl-69 Distribution of Poultry Units 650.00 500.00 8.29 0.02 0.01 0.02 0.01 99.83 0.00 0.00 0.00 0.00 under Mass Poultry Production Programme (ID: 467)

105 Piggery Development

Sl-70 Distribution of Pig Units/ 700.00 600.00 27.87 40.16 25.33 40.16 25.33 210.29 0.00 0.00 0.00 0.00 Pig Trios on subsidy (ID: 473)

106 Other Livestock Development

Sl-71 Distribution of Bucks on 1123.00 495.00 82.69 197.00 61.20 197.00 61.20 468.65 0.00 0.00 0.00 0.00 subsidy (ID: 475)

800 Other Expenditure

Sl-72 Distribution of Breeding Bull 2177.00 337.00 27.78 230.00 40.00 230.00 40.00 131.14 0.00 0.00 0.00 0.00 (Cow) (ID:2665)

Sl-73 Distribution of Goat(10+1)/ 497.00 202.00 34.40 82.83 32.98 82.83 32.98 146.97 0.00 0.00 0.00 0.00 (20+2) units on subsidy (ID:3115)

Sl-74 Bundelkhand Package 0.00 0.00 417.40 6118.35 1340.00 6118.35 1340.00 1757.40 3036.00 665.00 3036.00 665.00 (ID:6052)

Sl-75 Expansion of Veterinary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21563.00 418.00 2013.00 58.00 Services (ID:8190)

Sl-76 Supply of Medicines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1075.00 350.00 175.00 30.00 (ID:8191)

Sl-77 Induction of Large Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4543.00 1257.00 758.32 171.96 (ID:8193)

Sl-78 Induction of small Animals & 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2597.00 1027.72 350.57 113.87 Poultry (ID:8194)

Sl-79 Go-Samvardhan & Animal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00 150.00 62.00 30.00 Welfare (ID:8195)

Sl-80 Infrastructure Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3500.00 750.00 200.00 150.00 (ID:8197)

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ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-81 Go-Sewak Training (Induction 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 347.81 20.74 15.00 5.00 & Refresher) (ID:8199)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 2674.00 539.00 479.58 6431.18 1412.98 6431.18 1412.98 2035.51 37021.81 4638.46 6609.89 1223.83 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 14929.00 3889.00 677.95 7661.14 1643.63 7584.54 1638.63 3224.73 42511.81 5924.46 7213.77 1496.18 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 4. ANIMAL HUSBANDRY 14929.00 3889.00 677.95 7661.14 1643.63 7584.54 1638.63 3224.73 42511.81 5924.46 7213.77 1496.18 ------------------------------------------------------------------------------------------------------------------------------------------------------ 5. DAIRY DEVELOPMENT 01 Dairy Development 102 Dairy Development Projects

Sl-82 Intensive Dairy Cattle 9750.00 3200.00 848.10 2000.00 817.92 2237.71 822.92 3431.92 28949.00 9300.00 3464.38 1161.08 Production Programme at Headquarter (ID:2048)



Sl-84 Gosewak Prashikshan 171.00 126.00 0.16 5.00 1.00 5.00 1.00 8.14 0.00 0.00 0.00 0.00 (ID:2336)

Sl-85 Pashudhan Beema Yojna 0.00 0.00 0.00 50.00 0.00 50.01 0.01 0.01 0.00 0.00 0.00 0.00 Scheme (ID:4145)

Sl-86 R.K.V.Y 0.00 0.00 0.00 4916.00 747.50 9800.00 1490.00 1490.00 32115.00 5151.75 10038.30 1938.30 (ID:4146)

Sl-87 Dairy Development Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10009.00 200.00 375.51 65.00 (ID:8192)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 771.00 226.00 0.16 5021.00 748.50 9905.01 1491.01 1501.13 46281.00 5851.75 10583.81 2018.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 10521.00 3426.00 848.26 7021.00 1566.42 12142.72 2313.93 4933.05 75230.00 15151.75 14048.19 3179.38 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 5. DAIRY DEVELOPMENT 10521.00 3426.00 848.26 7021.00 1566.42 12142.72 2313.93 4933.05 75230.00 15151.75 14048.19 3179.38 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 363 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6. FISHERIES 01 Fisheries 101 Inland Fisheries

Sl-88 Fish Seed Production 1470.00 470.00 35.32 305.00 40.39 305.00 40.39 260.04 2120.00 280.00 282.40 37.00 (ID: 385)

Sl-89 Development of Reservoirs 650.25 200.00 12.66 108.92 22.90 108.92 22.90 87.71 4620.00 115.00 615.94 15.72 and Rivers (ID: 386)

Sl-90 Fish Seed Production 2075.24 504.00 3.52 75.00 0.00 75.00 0.00 14.29 600.00 0.00 86.09 0.00 (ID:2049)

Sl-91 Education and Training 172.94 50.44 0.00 30.00 0.08 30.00 0.08 20.22 250.00 0.00 43.55 0.08 (ID:2050)

Sl-92 Fish Farmer's Agencies for 705.50 160.50 4.73 88.90 8.77 88.90 8.77 37.00 620.00 60.00 82.84 7.65 Dev.Activities (ID:2051)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 5073.93 1384.94 56.23 607.82 72.14 607.82 72.14 419.26 8210.00 455.00 1110.82 60.45 ------------------------------------------------------------------------------------------------------------------------------------------------------ 109 Extension and Training

Sl-93 Fisheries Extention 120.00 45.00 7.24 29.56 8.10 29.56 8.10 34.38 235.00 70.00 31.44 9.15 (ID: 384)

Sl-94 Education and Training 157.50 25.00 5.76 44.59 6.79 44.59 6.79 28.09 340.00 50.00 45.25 6.48 (ID: 387)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(109) 277.50 70.00 13.00 74.15 14.89 74.15 14.89 62.47 575.00 120.00 76.69 15.63 ------------------------------------------------------------------------------------------------------------------------------------------------------ 120 Fishermen's Cooperatives

Sl-95 Fishermen's Cooperative 387.00 60.00 4.80 37.56 7.95 37.56 7.95 25.74 260.00 45.00 35.22 6.25 (ID: 389)

Sl-96 Group Accidental Insurance 33.36 3.50 1.54 25.00 2.00 25.00 2.00 5.43 150.00 15.00 25.00 2.00 Scheme for Fishermen (ID: 390)

Sl-97 National Welfare Fund for 142.79 18.00 0.00 26.75 0.00 26.75 0.00 3.15 2000.00 150.00 266.26 20.23 Fishermen(Housing) (ID: 392)

Sl-98 Saving Cum Relief 118.52 12.81 0.92 74.84 3.02 74.84 3.02 5.13 610.00 30.00 81.35 3.59 (ID:2752)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(120) 681.67 94.31 7.26 164.15 12.97 164.15 12.97 39.45 3020.00 240.00 407.83 32.07 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 364 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-99 Janshree Insurance Scheme 21.31 2.75 0.00 0.00 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.00 (ID:3132)

Sl-100 Rashtriya Krishi Vikas Yojna 0.00 0.00 117.34 702.00 57.40 702.00 57.40 263.61 9380.00 1460.00 1073.95 79.15 (ID:5017)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 21.31 2.75 117.34 702.00 57.40 702.00 57.40 264.23 9380.00 1460.00 1073.95 79.15 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 6054.41 1552.00 193.83 1548.12 157.40 1548.12 157.40 785.41 21185.00 2275.00 2669.29 187.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 6. FISHERIES 6054.41 1552.00 193.83 1548.12 157.40 1548.12 157.40 785.41 21185.00 2275.00 2669.29 187.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ 7. PLANTATIONS 01 Forestry 001 Direction and Administration

Sl-101 Satellite Imagery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1600.00 240.00 1600.00 240.00 (ID:8270)

102 Social & Farm Forestry

Sl-102 Implementation of Forest 93773.50 8025.00 2387.74 21994.94 1514.22 21994.67 1514.22 6897.22 242000.00 15575.00 24870.00 1601.00 Working Plan Prescription (ID: 497)



Sl-104 TFC (Forest) 0.00 0.00 0.00 6129.00 920.00 0.00 0.00 0.00 9200.00 0.00 3065.00 0.00 (ID:6074)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 0.00 11129.00 2015.00 4863.00 0.00 0.00 13803.00 1008.00 7668.00 1008.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 93773.50 8025.00 2387.74 33123.94 3529.22 26857.67 1514.22 6897.22 257403.00 16823.00 34138.00 2849.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 7. PLANTATIONS 93773.50 8025.00 2387.74 33123.94 3529.22 26857.67 1514.22 6897.22 257403.00 16823.00 34138.00 2849.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 365 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8. FOOD STORAGE AND WAREHOUSING 01 Food 190 Assistance to Public Sector & Other undertakings

Sl-105 Storage and Marketing 0.00 0.00 1273.85 6370.00 1395.00 6369.90 1273.85 2547.70 0.00 0.00 0.00 0.00 (ID:6032)

195 Assistance to Cooperatives

Sl-106 Aid to Coop. Societies for 1973.00 330.00 0.00 380.00 30.00 380.00 30.00 100.00 0.00 0.00 0.00 0.00 Const. of Tanks/Purchase of Drums to store Kerosene (ID: 488)

Sl-107 Aid to Co-operative societies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2840.00 550.00 380.00 80.00 for const.of Tanks/Purchase of drums to store Kerosene (ID:8165)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(195) 1973.00 330.00 0.00 380.00 30.00 380.00 30.00 100.00 2840.00 550.00 380.00 80.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 1973.00 330.00 1273.85 6750.00 1425.00 6749.90 1303.85 2647.70 2840.00 550.00 380.00 80.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 8. FOOD STORAGE AND 1973.00 330.00 1273.85 6750.00 1425.00 6749.90 1303.85 2647.70 2840.00 550.00 380.00 80.00 WAREHOUSING ------------------------------------------------------------------------------------------------------------------------------------------------------ 9. AGRICULTURAL RESEARCH & EDUCATION 01 Agriculture Research 004 Research

Sl-108 Grant-in-Aid to JNKVV 11604.25 2323.45 447.33 1500.00 0.00 1505.00 5.00 1722.26 13000.00 2470.00 2600.00 494.00 Jabalpur (ID: 303)

Sl-109 GIA for Infrastructure Dev. 1940.00 530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of for animal husbandry and veterinary college Rewa (ID:3104)

Sl-110 GIA for estt. of Agriculture 2210.00 402.00 0.00 0.00 0.00 0.00 0.00 664.00 0.00 0.00 0.00 0.00 college at Ganj Basauda (ID:3105)

Sl-111 GIA for Estt. of Agri 0.00 0.00 447.33 2100.00 500.00 1960.00 360.00 1124.66 12500.00 2375.00 2500.00 475.00 university at Gwalior (ID:4141)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(004) 15754.25 3255.45 894.66 3600.00 500.00 3465.00 365.00 3510.92 25500.00 4845.00 5100.00 969.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 9. AGRICULTURAL RESEARCH & 15754.25 3255.45 894.66 3600.00 500.00 3465.00 365.00 3510.92 25500.00 4845.00 5100.00 969.00 EDUCATION ------------------------------------------------------------------------------------------------------------------------------------------------------ - 366 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 11. COOPERATION 01 Cooperation 107 Assistance To Credit Coperatives

Sl-112 Managerial Subsidy to Cadre 120.00 0.00 0.00 74.24 0.00 37.12 0.00 1.25 6452.00 412.00 1290.00 82.00 Fund of PACS/LAMPS (ID: 396)

Sl-113 Subsidy to SC/ST Members for 450.00 300.00 0.00 0.00 0.00 0.00 0.00 51.58 0.00 0.00 0.00 0.00 purchase of Share of PACS/ LAMPS (ID: 397)

Sl-114 Consumption/Social Consumpt- 750.00 450.00 0.00 0.00 0.00 0.00 0.00 57.09 0.00 0.00 0.00 0.00 ion Loan to SC/ST Members (ID: 398)

Sl-115 Innvestment in Share Capital 1270.98 230.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of PACS/LAMPS (ID: 400)

Sl-116 Flotation of Debenture 300.00 0.00 0.00 110.00 0.00 11355.00 0.00 369.49 500.00 0.00 10.00 0.00 through Apex LDB (ID: 404)

Sl-117 Loan to SC/ST Members for 100.00 50.00 0.00 0.00 0.00 0.00 0.00 2.57 0.00 0.00 0.00 0.00 Purchase of Share of Primary LDB (ID: 405)


Sl-118 Subsidy to SC/ST Members for 63.70 28.84 0.00 0.00 0.00 0.00 0.00 4.09 0.00 0.00 0.00 0.00 Purchase of Shares of Market- ing Societies. (ID: 433)

Sl-119 Dam Dupat Yojana 2500.00 1250.00 1478.11 4.00 2.00 2.00 1.00 1729.54 0.00 0.00 0.00 0.00 (ID:2474)

Sl-120 Interest subsidy to farmers 24438.32 3726.99 1110.91 46859.66 4690.13 10822.50 1785.00 4334.43 326214.95 31823.00 35000.00 3406.30 on short term loan through ccb (ID:3110)

Sl-121 Construction of PDS godowns/ 2320.00 470.00 88.50 355.00 84.00 175.84 42.00 199.16 0.00 0.00 0.00 0.00 subsidy on rent (ID:3111)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 29322.02 5475.83 2677.52 47218.66 4776.13 11000.34 1828.00 6267.22 326214.95 31823.00 35000.00 3406.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 32313.00 6506.00 2677.52 47402.90 4776.13 22392.46 1828.00 6749.20 333166.95 32235.00 36300.00 3488.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 11. COOPERATION 32313.00 6506.00 2677.52 47402.90 4776.13 22392.46 1828.00 6749.20 333166.95 32235.00 36300.00 3488.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:I AGRICULTURE & ALLIED 284723.96 59226.05 23564.83 189372.14 27368.84 192962.75 28409.00 76034.03 1419616.76 194700.26 220827.59 33828.69 ACTIVITIES ------------------------------------------------------------------------------------------------------------------------------------------------------ - 367 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- II RURAL DEVELOPMENT 1. SPECIAL PROGRAMME FOR RURAL DEVELOPMENT 01 a) Integrated Watershed Management Programme (IWMP) 001 IWMP

Sl-122 Watershed Community 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.53 0.00 0.00 0.00 0.00 Organisation (ID: 515)

Sl-123 Integrated water shed 0.00 0.00 250.00 3000.00 395.00 3000.00 395.00 656.00 28000.00 2920.00 3500.00 365.00 Management Programme (ID:5038)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 0.00 0.00 250.00 3000.00 395.00 3000.00 395.00 712.53 28000.00 2920.00 3500.00 365.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 04 b) DRDA Administration 001 DRDA

Sl-124 Direction & Administration 4857.36 1111.23 285.82 1504.00 0.00 1504.00 0.00 811.60 0.00 0.00 0.00 0.00 District Level (ID: 498)

05 C-1 Mid Day Meal 001 Mid Day Meal

Sl-125 Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.90 0.00 0.00 0.00 0.00 (ID: 507)

Sl-126 Other Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.58 0.00 0.00 0.00 0.00 (ID: 517)

Sl-127 Mid-day Meal 69462.00 13892.40 5623.06 19208.45 6729.25 24798.47 6729.25 17249.91 200000.00 49990.00 25464.57 6364.68 (ID:2736)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 69462.00 13892.40 5623.06 19208.45 6729.25 24798.47 6729.25 17363.39 200000.00 49990.00 25464.57 6364.68 ------------------------------------------------------------------------------------------------------------------------------------------------------ 06 C-2 Total Sanitation Scheme (TSC) 001 Sanitation

Sl-128 Total Sanitation Programme 0.00 0.00 1851.91 5629.90 1546.20 5629.90 1546.20 6247.29 53000.00 13225.00 6667.86 1663.89 (ID:3267)

10 C-6 RRR of Water Bodies 001 Repair,Renovation, Restoration

Sl-129 Repair Renovation and 0.00 0.00 0.00 100.00 20.00 100.00 20.00 20.00 0.00 0.00 0.00 0.00 Restoration of water bodies (ID:6038)

- 368 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-130 RRR of water Bodies Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 185.00 100.00 20.00 (ID:7030)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 0.00 0.00 0.00 100.00 20.00 100.00 20.00 20.00 900.00 185.00 100.00 20.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 11 C-7 Draught Prone Area Development Programme (DPAP) 001 DPAP

Sl-131 Watershed Treatment/Community 21294.84 3029.40 183.47 357.90 38.85 357.90 38.85 780.94 341.17 45.00 341.17 44.11 Organisation,Training and Other Expenditure (DPAP) (ID: 514)

13 C-9 Bundelkhand Package 001 Fund


14 C-10 Master Plan 001 Master Plan Works

Sl-133 Master Plan 1863.00 603.00 2.00 10.00 2.00 0.00 0.00 194.00 0.00 0.00 0.00 0.00 (ID:3160)

Sl-134 Infrastructure Development in 0.00 0.00 0.00 12420.35 2258.07 12420.35 2258.07 2258.07 0.00 0.00 0.00 0.00 Rural Habitat (ID:7031)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 1863.00 603.00 2.00 12430.35 2260.07 12420.35 2258.07 2452.07 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 15 C-11 Sutradhar Scheme 001 Sutradhar

Sl-135 Sutradhar Scheme 50.00 7.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3161)

16 C-12 Survey & Investigation Rural Development Work 001 Survey

Sl-136 Survey & Investigation Rural 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4400.00 880.00 100.00 20.00 Development Work (ID:8028)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1. SPECIAL PROGRAMME FOR 97527.20 18643.53 10366.26 46130.60 11839.37 51710.62 11837.37 32771.82 289651.17 67845.00 39183.60 9077.68 RURAL DEVELOPMENT ------------------------------------------------------------------------------------------------------------------------------------------------------ - 369 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2. RURAL EMPLOYMENT 01 a) National Rural Employment Guarantee Programme 001 NREGS

Sl-137 National Rural Rojgar 199881.85 31014.05 5737.92 49500.00 11542.00 49500.00 11542.00 41832.01 370000.00 87105.00 46966.50 11057.38 Guarantee Scheme (ID:2735)

02 b) Swarnjayanti Gram Swarozgar Yojna (SGSY) 001 SGSY

Sl-138 Swarna Jayanti-Gram Swarojgar 29656.12 5435.53 914.30 5162.00 952.13 5162.00 952.13 4068.71 43400.00 7860.00 5435.25 984.04 Yojna (ID: 500)

Sl-139 SGRY-Food Transporation 18016.64 6525.75 0.00 0.00 0.00 0.00 0.00 1772.83 0.00 0.00 0.00 0.00 (ID:2734)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 47672.76 11961.28 914.30 5162.00 952.13 5162.00 952.13 5841.54 43400.00 7860.00 5435.25 984.04 ------------------------------------------------------------------------------------------------------------------------------------------------------ 04 C-1 DPIP 001 DPIP

Sl-140 DPIP 23158.72 3873.73 850.00 10000.00 1000.00 10000.00 1000.00 3941.10 31850.00 5030.00 13650.00 2115.00 (ID:1145)

Sl-141 M.P.Gramin Agivikas Pariyoja- 22480.00 5500.00 1000.00 4822.00 1000.00 4822.00 1000.00 3388.18 0.00 0.00 0.00 0.00 na. (ID:2497)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 45638.72 9373.73 1850.00 14822.00 2000.00 14822.00 2000.00 7329.28 31850.00 5030.00 13650.00 2115.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 05 C-2 M.P. Rural Rojgar Guarantee Council 001 MPRRGC

Sl-142 M.P. Rural Rojgar 3800.00 0.00 0.00 750.00 0.00 100.00 20.00 20.00 6000.00 0.00 850.00 0.00 Gurantee Council (ID:3170)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 2. RURAL EMPLOYMENT 296993.33 52349.06 8502.22 70234.00 14494.13 69584.00 14514.13 55022.83 451250.00 99995.00 66901.75 14156.42 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 370 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 3. LAND REFORMS 01 Land Reforms 103 Maintenance of Land Records

Sl-143 Free distribution of Khasra- 0.00 0.00 0.00 20.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Khatoni and Bhoo Adhikar Rin Pustika (ID:7038)


Sl-144 National Crop Insurance 250.00 50.00 0.00 10.00 0.00 10.00 0.00 4.99 700.00 0.00 100.00 0.00 Scheme (ID:1559)

Sl-145 Digitisation of Maps 350.00 27.00 0.00 0.10 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 (ID:2156)

Sl-146 Const. of Record rooms/D.C.L. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.59 0.00 0.00 0.00 0.00 R.buildings (ID:2753)

Sl-147 Improvement of District Land 1493.50 298.00 28.75 947.00 22.00 947.00 22.00 515.75 6000.00 940.00 842.20 12.40 Records Administration (ID:3171)

Sl-148 Purchase of land for landless 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SC/ST (ID:3172)

Sl-149 Scheme to purchase & provide 48.25 20.00 7.56 0.00 0.00 0.00 0.00 41.05 0.00 0.00 0.00 0.00 private land to homeless SC/ST families (ID:3173)

Sl-150 Govt. scheme of providing 84.25 40.25 0.00 0.00 0.00 0.00 0.00 39.45 0.00 0.00 0.00 0.00 financial assistance for the development of allotted land (ID:3174)

Sl-151 Modernisation of Districts 1359.47 0.00 75.00 0.00 0.00 426.00 90.00 224.46 0.00 0.00 0.00 0.00 ,Tehsil & Sub tahsils (ID:3175)

Sl-152 Updation of Computer System 1000.00 0.00 0.00 426.00 90.00 0.00 0.00 0.00 8000.00 0.00 500.00 0.00 (ID:3180)

Sl-153 Construction of Tehsil 863.00 150.00 500.00 2500.00 610.00 2500.00 610.00 1665.00 15000.00 0.00 2000.00 0.00 Building (ID:3183)

- 371 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-154 Construction of residential 6309.39 800.55 9.00 999.00 66.00 999.00 66.00 1308.00 9000.00 0.00 1213.00 0.00 quarter Tehsil Staff (ID:3184)

Sl-155 Construction of residential 2250.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 cum office accomodation patwari & R.I. Building (ID:3185)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 14009.86 1416.80 620.31 4882.10 788.00 4882.10 788.00 3799.29 38700.00 940.00 4655.20 12.40 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 14009.86 1416.80 620.31 4902.10 798.00 4882.10 788.00 3799.29 38700.00 940.00 4655.20 12.40 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 3. LAND REFORMS 14009.86 1416.80 620.31 4902.10 798.00 4882.10 788.00 3799.29 38700.00 940.00 4655.20 12.40 ------------------------------------------------------------------------------------------------------------------------------------------------------ 4. OTHER RURAL DEVELOPMENT PROGRAMMES 01 a) Community Development and Panchayat 001 Direction & Administration

Sl-156 State Finance Commission 154039.35 33066.00 7947.00 49084.00 7947.00 49044.00 7947.00 29608.27 245470.00 36595.00 49096.00 7319.00 Grant in aid for Basic service (ID:2298)

Sl-157 TFC Maintenance of Accounts 166300.00 44970.00 0.00 0.00 0.00 0.00 0.00 4893.00 0.00 0.00 0.00 0.00 (ID:2727)

Sl-158 TFC Grant in aid of minimum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2660.80 0.00 0.00 0.00 0.00 basic needs for gram panchayats (ID:2730)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 320339.35 78036.00 7947.00 49084.00 7947.00 49044.00 7947.00 37162.07 245470.00 36595.00 49096.00 7319.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 101 Panchayati Raj

Sl-159 Training and RefresherCourse 1500.00 230.00 105.02 0.03 0.01 0.03 0.00 151.02 0.00 0.00 0.00 0.00 (ID:2208)

Sl-160 Strenghtening of Grams Sabha 500.00 75.00 32.37 250.00 50.00 249.98 50.00 109.87 11500.00 2070.00 250.00 45.00 (ID:2211)

Sl-161 Construction of building of 0.00 0.00 6.37 200.00 30.00 199.98 29.98 36.35 53000.00 9540.00 5000.00 900.00 5 Jilla Panchayat (ID:5076)

Sl-162 Rashtriya Gram Swaraj Yojna 0.00 0.00 0.00 600.00 120.00 600.00 120.00 120.00 4560.00 910.00 600.00 120.00 (RGSY) (ID:5084)

- 372 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-163 State Finance Commission 0.00 0.00 0.00 11095.00 2221.00 11095.00 2221.00 2221.00 84200.00 15155.00 11095.00 1997.00 Grant for Infrastructure Development (ID:6041)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 2000.00 305.00 143.76 12145.03 2421.01 12144.99 2420.98 2638.24 153260.00 27675.00 16945.00 3062.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 322339.35 78341.00 8090.76 61229.03 10368.01 61188.99 10367.98 39800.31 398730.00 64270.00 66041.00 10381.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 02 b) OTHER PROGRAMMES OF RURAL DEVELOPMENT 001 Other Programmes

Sl-164 State SGSY 1800.00 342.00 0.00 100.00 20.00 100.00 20.00 305.00 600.00 120.00 100.00 20.00 (ID:3158)

Sl-165 Training/I.E.C. 50.00 9.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3159)

Sl-166 Gokul Gram Mai Godan Yojna 1000.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3168)

Sl-167 Gokul Gram Adhosaranchna 5000.00 750.00 0.00 0.00 0.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 (ID:3169)


Sl-168 Gramin Ajivika Pariyojana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1050.20 0.00 0.00 0.00 0.00 (ID:2548)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) 7850.00 1251.50 0.00 100.00 20.00 100.00 20.00 1376.20 600.00 120.00 100.00 20.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 4. OTHER RURAL DEVELOPMENT 330189.35 79592.50 8090.76 61329.03 10388.01 61288.99 10387.98 41176.51 399330.00 64390.00 66141.00 10401.00 PROGRAMMES ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:II RURAL DEVELOPMENT 738719.74 152001.89 27579.55 182595.73 37519.51 187465.71 37527.48 132770.45 1178931.17 233170.00 176881.55 33647.50 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 373 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- III SPECIAL AREAS PROGRAMME (b) Other Special Area Programme 02 ii) B.R.G.F(including I.A.P.) 001 Grant / Fund

Sl-169 Backward Region Grant Fund 225695.00 60185.00 15445.00 73764.00 17500.97 73764.00 17500.97 60584.11 0.00 0.00 0.00 0.00 (B.R.G.F.) (ID:2656)

Sl-170 B.R.G.F. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 577030.00 116530.00 73050.00 14752.00 (ID:8171)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 225695.00 60185.00 15445.00 73764.00 17500.97 73764.00 17500.97 60584.11 577030.00 116530.00 73050.00 14752.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: (b) Other Special Area 225695.00 60185.00 15445.00 73764.00 17500.97 73764.00 17500.97 60584.11 577030.00 116530.00 73050.00 14752.00 Programme ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:III SPECIAL AREAS PROGRAMME 225695.00 60185.00 15445.00 73764.00 17500.97 73764.00 17500.97 60584.11 577030.00 116530.00 73050.00 14752.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ IV IRRIGATION AND FLOOD CONTROL 1 MAJOR & MEDIUM IRRIGATION 01 a) Major Irrigation (Including A.I.B.P.) 001 Direction and Administration

Sl-171 Survey i/c H.Q. Estt. 6336.61 0.00 12.00 741.72 52.72 426.09 25.00 87.00 4630.00 75.00 1324.26 10.00 (ID: 167)

002 Major Irrigation Commercial

Sl-172 Major Irrigation Commercial 74824.50 2000.00 0.00 695.00 0.00 3386.00 0.00 0.00 38000.00 0.00 3363.00 0.00 (ID: 222)

Sl-173 AIBP & ERM projects 154654.00 11082.00 3784.47 36420.97 3199.97 46077.78 3200.00 12337.71 547730.00 75210.00 53723.15 9243.40 (ID:3058)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(002) 229478.50 13082.00 3784.47 37115.97 3199.97 49463.78 3200.00 12337.71 585730.00 75210.00 57086.15 9243.40 ------------------------------------------------------------------------------------------------------------------------------------------------------ 052 Machinery and Equipment

Sl-174 Indira Sagar Project 159721.13 21000.00 3410.00 4790.75 486.69 18791.55 3575.23 7401.21 67630.00 2490.00 9417.50 328.00 (ID: 157)

Sl-175 Omkareshwar Project 141950.25 0.00 8.63 2356.75 35.94 10093.16 0.00 537.61 35250.00 10225.00 4785.08 1347.57 (ID: 158)

Sl-176 Hallan Project 4146.49 0.00 66.49 671.82 0.00 14.22 8.67 107.36 3070.00 40.00 405.00 5.00 (ID: 166)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(052) 305817.87 21000.00 3485.12 7819.32 522.63 28898.93 3583.90 8046.18 105950.00 12755.00 14607.58 1680.57 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 374 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 200 A.I.B.P. (Major)

Sl-177 A.I.B.P. (ISP+OSP+BDP) 0.00 0.00 0.00 52432.68 3086.58 0.00 0.00 3314.09 441040.00 23040.00 60267.21 3035.98 (ID:3268)

799 Suspense

Sl-178 Fisheries 207.50 0.00 0.00 125.85 0.00 1.29 0.00 7.15 125.00 0.00 5.35 0.00 (ID:2653)


Sl-179 Bargi Diversion Project 99738.46 4200.00 3378.89 20685.64 2920.82 8174.06 1876.43 9164.74 255450.00 29855.00 15490.36 1952.94 (ID: 162)

Sl-180 (-) Deduction of Contribution -2567.25 0.00 0.00 -4856.27 -5.00 -423.83 0.00 0.00 -27760.00 -260.00 -2809.86 -34.00 (ID: 633)

Sl-181 Rajghat Canal (EAP) 2100.00 2100.00 500.00 2070.50 0.00 2170.00 0.00 1410.37 23.00 0.00 5.00 0.00 (ID:1041)

Sl-182 Rajghat Canal (State Plan) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1095.93 0.00 0.00 0.00 0.00 (ID:1270)

Sl-183 Water sector Restructoring 222170.00 3000.00 0.00 35000.00 5250.00 32000.00 5250.00 5250.00 59850.00 12425.00 21150.00 1000.00 (ID:2349)


Sl-185 Dam Rehabilitation & 0.00 0.00 0.00 3000.00 0.00 3000.00 0.00 0.00 25084.00 0.00 3958.00 29.00 Improvement Project (DRIP) EAP (ID:7001)

Sl-186 Command Area Development 0.00 0.00 0.00 70.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:7002)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 321441.21 9300.00 3878.89 83848.56 14280.82 72798.92 13231.43 23026.04 334057.00 47765.00 59203.50 8692.94 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 863281.69 43382.00 11160.48 182084.10 21142.72 151589.01 20040.33 46818.17 1471532.00 158845.00 192494.05 22662.89 ------------------------------------------------------------------------------------------------------------------------------------------------------ 03 b) Medium Irrigation (Including A.I.B.P.) 200 A.I.B.P. (Medium)

Sl-187 AIBP Projects(Medium) 5500.00 1500.00 2000.00 3597.00 0.00 8000.00 1786.00 5599.05 60670.00 30730.00 7584.00 4400.00 (ID:3060)

- 375 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-188 Medium Irrigation Commercial 59238.00 4718.00 1500.00 25185.26 1303.00 26265.86 303.00 3543.03 420000.00 6025.00 48429.00 4000.00 (ID: 231)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(03) 64738.00 6218.00 3500.00 28782.26 1303.00 34265.86 2089.00 9142.08 480670.00 36755.00 56013.00 8400.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1 MAJOR & MEDIUM IRRIGATION 928019.69 49600.00 14660.48 210866.36 22445.72 185854.87 22129.33 55960.25 1952202.00 195600.00 248507.05 31062.89 ------------------------------------------------------------------------------------------------------------------------------------------------------ 2 MINOR IRRIGATION (including A.I.B.P.) 01 Minor Irrigation 001 Surface Water

Sl-189 Direction And Administration 33600.00 16700.00 0.00 783.91 25.76 4040.00 0.00 1832.29 0.00 0.00 0.00 0.00 (ID: 250)

005 Investigation

Sl-190 Investigation 15140.00 280.00 35.00 746.50 9.50 746.15 7.15 66.31 5920.00 70.00 685.00 5.00 (ID: 251)

052 Machinery and Equipment

Sl-191 Machinery And Equipment 425.00 75.00 0.00 0.00 0.00 24.15 0.00 17.11 0.00 0.00 0.00 0.00 (ID: 252)

101 Water Tanks

Sl-192 Surface Water Schemes 273728.00 32105.00 1560.00 44270.00 888.00 20426.80 915.26 9464.50 210000.00 10645.00 18143.00 918.00 (ID: 243)

200 A.I.B.P. (Minor)

Sl-193 Balram Talab Yojna 12500.00 2500.00 0.00 2893.00 0.00 2893.00 0.00 13.68 35000.00 0.00 3419.60 0.00 (ID:3246)


Sl-194 Grant-in-Aid to Boring of 3550.00 1927.00 241.56 626.75 318.16 626.75 318.16 1189.65 7400.00 3550.00 738.98 348.90 Tubewells on Cultivaters Fields (ID: 312)

Sl-195 Construction of Small Tanks/ 42644.15 8674.49 0.00 0.00 0.00 0.00 0.00 300.46 0.00 0.00 0.00 0.00 Stop Dams/ Percolation Tanks (ID: 315)

Sl-196 Khet Talab Yojana 20150.85 4085.93 0.00 0.00 0.00 0.00 0.00 245.05 0.00 0.00 0.00 0.00 (ID:3103)

- 376 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-197 State Micro Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 565.00 100.00 11.25 Mission (ID:8010)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 66345.00 14687.42 241.56 626.75 318.16 626.75 318.16 1735.16 12400.00 4115.00 838.98 360.15 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 401738.00 66347.42 1836.56 49320.16 1241.42 28756.85 1240.57 13129.05 263320.00 14830.00 23086.58 1283.15 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 2 MINOR IRRIGATION 401738.00 66347.42 1836.56 49320.16 1241.42 28756.85 1240.57 13129.05 263320.00 14830.00 23086.58 1283.15 (including A.I.B.P.) ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:IV IRRIGATION AND FLOOD 1329757.69 115947.42 16497.04 260186.52 23687.14 214611.72 23369.90 69089.30 2215522.00 210430.00 271593.63 32346.04 CONTROL ------------------------------------------------------------------------------------------------------------------------------------------------------ V ENERGY 1 POWER 01 a) Hydel Generation 800 Other Expenditure

Sl-198 Sardar Sarovar Project (M.P.) 7500.00 0.00 0.00 220.00 5.00 539.00 0.00 0.00 1670.00 40.00 220.00 5.00 Share (ID: 106)

02 b) Thermal Power Generation 800 Other Expenditure (MNP)

Sl-199 Malwa T.P.S. 0.00 0.00 1400.00 26743.00 6710.00 26743.00 6710.00 9110.00 114051.10 38425.00 14000.00 4665.00 Generation (ID:2788)

Sl-200 Sarni Satpura T.P.S. 0.00 0.00 1000.00 9500.00 0.00 9500.00 0.00 1800.00 76300.00 16320.00 10000.00 1552.00 Generation (ID:2789)

Sl-201 Separation of Feeders 0.00 0.00 0.00 45600.00 16520.00 92824.00 14712.00 14712.00 22890.00 4550.00 3000.00 430.00 (ID:4110)

Sl-202 Shri Singaji Super Thermal 0.00 0.00 0.00 4000.00 0.00 4000.00 0.00 0.00 34330.00 7960.00 4500.00 702.00 Power Phase -II (2 X 660) MW (ID:7004)

Sl-203 Bansagar TPP (2 X 800) MW 0.00 0.00 0.00 1500.00 0.00 5000.00 0.00 0.00 30520.00 8520.00 4000.00 800.00 (ID:7005)

Sl-204 Transmission-ADB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115210.00 27740.00 15100.00 2914.00 (ID:8033)

- 377 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-205 Sub-Transmission & 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 461320.00 94770.00 60461.00 9359.00 Distribution-JICA (ID:8034)

Sl-206 Separation of feeders - ADB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759640.00 152640.00 99560.00 14239.00 (ID:8035)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 2400.00 87343.00 23230.00 138067.00 21422.00 25622.00 1614261.10 350925.00 210621.00 34661.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 05 c) Transmission and Distribution 001 Direction and Administration

Sl-207 Direction And Administration 54951.34 2808.24 0.00 0.00 0.00 0.00 0.00 447.20 0.00 0.00 0.00 0.00 (ID: 668)

052 Machinery and Equipment

Sl-208 Machinery and Equipment (T&P) 8306.59 424.50 0.00 0.00 0.00 0.00 0.00 67.60 0.00 0.00 0.00 0.00 (ID: 669)


Sl-209 Other Expenditure 31948.45 1632.70 0.00 0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 (Contingencies, etc) (ID: 670)

Sl-210 Transmission And Distribution 543762.62 27788.60 4500.00 19300.00 3000.00 21416.00 5309.00 28158.20 57000.00 13925.00 7460.00 1439.00 (ID: 671)

Sl-211 Sub Transmission and 0.00 0.00 14237.00 70500.00 8800.00 67218.00 8800.00 35131.00 223000.00 46240.00 29219.00 4523.00 Distribution Work (ID:2796)

Sl-212 Mines Area Welfare Fund 0.00 0.00 0.00 2700.00 540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:7120)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 575711.07 29421.30 18737.00 92500.00 12340.00 88634.00 14109.00 63549.20 280000.00 60165.00 36679.00 5962.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(05) 638969.00 32654.04 18737.00 92500.00 12340.00 88634.00 14109.00 64064.00 280000.00 60165.00 36679.00 5962.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 06 d) Rural Electrification 800 Other Expenditure (MNP)

Sl-213 Energisation of Pumps 0.00 0.00 996.97 0.00 0.00 0.00 0.00 1785.62 0.00 0.00 0.00 0.00 (ID:2555)

Sl-214 Electrification of Majre/ 5000.00 5000.00 1100.95 1176.93 1176.93 1176.93 1176.93 4873.97 0.00 0.00 0.00 0.00 Tole (ID:2556)

- 378 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-215 Single Point Connection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.86 0.00 0.00 0.00 0.00 (ID:2557)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 5000.00 5000.00 2097.92 1176.93 1176.93 1176.93 1176.93 6756.45 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1 POWER 651469.00 37654.04 23234.92 181239.93 36751.93 228416.93 36707.93 96442.45 1895931.10 411130.00 247520.00 40628.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 2 NON-CONVENTIONAL SOURCES OF ENERGY 01 i) Bio-Gas 800 Other Expenditure

Sl-216 Rural Electrification 3057.00 314.00 0.00 360.00 0.00 360.00 0.00 0.13 2450.00 0.00 323.00 0.00 (ID:2477)

04 iv) Integrated Rural Energy Programme 101 Development of Design

Sl-217 Development of Solar and Wind 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2500.00 550.00 2500.00 550.00 Park infrastructure (ID:8266)

Sl-218 Establishment of Street 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1500.00 200.00 1500.00 200.00 lighting in Rural villages (ID:8272)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000.00 750.00 4000.00 750.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 2 NON-CONVENTIONAL SOURCES 3057.00 314.00 0.00 360.00 0.00 360.00 0.00 0.13 6450.00 750.00 4323.00 750.00 OF ENERGY ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:V ENERGY 654526.00 37968.04 23234.92 181599.93 36751.93 228776.93 36707.93 96442.58 1902381.10 411880.00 251843.00 41378.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 379 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- VI INDUSTRIES & MINERALS 1 VILLAGE & SMALL INDUSTRIES 01 i) Small Scale Industries 102 Small Scale Industries

Sl-219 state Project Package 0.00 0.00 2.38 0.00 0.00 22.40 3.47 5.85 0.00 0.00 0.00 0.00 (ID:2163)

Sl-220 Rani Durgawati Swarojgar 9262.00 5306.00 1185.00 2329.50 1160.40 2329.50 1160.40 5419.11 21600.00 11000.00 2845.20 1415.40 Yojana (ID:2573)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(102) 9262.00 5306.00 1187.38 2329.50 1160.40 2351.90 1163.87 5424.96 21600.00 11000.00 2845.20 1415.40 ------------------------------------------------------------------------------------------------------------------------------------------------------ 02 ii) Handloom /Powerloom 103 Handloom Industries

Sl-221 Weaver Welfare Package 25.00 0.00 0.00 22.40 3.47 0.00 0.00 4.79 130.00 14.80 16.65 2.10 (ID:2168)

Sl-222 Integrated Cluster 1577.90 75.00 1.15 92.48 0.00 92.48 0.00 19.09 1130.00 25.00 148.48 3.65 Development (ID:2512)

Sl-223 Handloom Development Scheme 210.00 85.00 10.88 95.39 13.15 95.39 13.15 38.20 480.00 65.00 62.98 8.42 (ID:3010)

Sl-224 Cottage Industries 898.60 154.00 53.91 513.52 76.81 513.52 76.81 264.77 3660.00 620.00 490.18 79.11 (ID:3011)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(103) 2711.50 314.00 65.94 723.79 93.43 701.39 89.96 326.85 5400.00 724.80 718.29 93.28 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Misc. Expenditure

Sl-225 Grant to Mati Kala Board 0.00 0.00 82.00 300.00 0.00 289.00 0.00 82.00 2175.00 0.00 289.00 0.00 (ID:6071)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) 2711.50 314.00 147.94 1023.79 93.43 990.39 89.96 408.85 7575.00 724.80 1007.29 93.28 ------------------------------------------------------------------------------------------------------------------------------------------------------ 03 iii) Handicraft Industries 104 Handicraft Industries

Sl-226 Estt. of Developmment Centre 1161.72 485.00 94.75 280.00 0.00 280.00 0.00 313.14 2660.00 0.00 350.00 0.00 (ID: 28)

Sl-227 Grant in Aid to Handicraft 0.00 0.00 12.89 0.00 0.00 0.00 0.00 113.47 0.00 0.00 0.00 0.00 Worker in Training (ID: 30)

- 380 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-228 Grant in Aid to HSVN for 2566.90 1265.90 56.95 0.00 0.00 0.00 0.00 399.63 0.00 0.00 0.00 0.00 Various Schemes (ID: 36)

Sl-229 grant in Aid to Handicraft 111.23 0.00 6.79 0.00 0.00 0.00 0.00 20.74 0.00 0.00 0.00 0.00 to Workers for tools & Workshed (ID:1183)

Sl-230 Special Project 106.35 36.50 0.00 37.00 0.00 37.00 0.00 0.00 340.00 0.00 45.00 0.00 (ID:2541)

Sl-231 Research Development & Docu- 80.00 36.50 0.00 55.00 0.00 55.00 0.00 0.00 500.00 0.00 66.00 0.00 mention (ID:2542)

Sl-232 Grant in aid to MPHSVN for 110.20 36.50 0.00 300.00 80.00 300.00 0.00 0.00 2840.05 620.00 360.00 80.70 Deve.& Integrated cluster (ID:2681)

Sl-233 Grant in aid todying crafts 109.20 43.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of MP (ID:2682)

Sl-234 Research and Development 99.00 39.75 0.00 20.00 0.00 20.00 0.00 0.00 180.00 0.00 24.00 0.00 (ID:2683)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(104) 4344.60 1944.00 171.38 692.00 80.00 692.00 0.00 846.98 6520.05 620.00 845.00 80.70 ------------------------------------------------------------------------------------------------------------------------------------------------------ 04 iv) Sericulture/coir/wool 107 Sericulture Industries


800 Misc. Expenditure

Sl-236 Training & Research 1636.00 435.00 77.66 289.42 77.73 289.42 77.73 346.35 2300.00 0.00 352.00 0.00 (ID: 411)

Sl-237 Special Projects 224.00 124.00 1.00 1.00 0.00 1.00 0.00 37.00 10.00 0.00 1.00 0.00 (ID:2590)

Sl-238 Assistance to Entreneurs 200.00 200.00 0.00 127.00 0.00 127.00 0.00 10.00 1640.00 0.00 216.00 0.00 SHGs/NGOs (ID:2591)

Sl-239 Promotion and Documentation. 100.00 100.00 5.00 50.00 5.00 50.00 5.00 29.93 250.00 0.00 25.00 0.00 (ID:2592)

- 381 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-240 Mulberry Sector 2990.00 616.00 376.53 1967.33 279.26 1967.33 279.26 1524.96 19860.00 2735.00 2616.19 360.18 (ID:3024)

Sl-241 Eri Sector 500.00 125.00 1.00 53.77 0.00 53.77 0.00 35.19 250.00 0.00 32.40 0.00 (ID:3026)

Sl-242 Cluster Work 300.00 0.00 0.00 193.60 0.00 193.60 0.00 5.00 2350.00 0.00 310.00 0.00 (ID:3027)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 5950.00 1600.00 461.19 2682.12 361.99 2682.12 361.99 1988.43 26660.00 2735.00 3552.59 360.18 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(04) 6000.00 1615.00 461.19 2722.12 391.99 2722.12 391.99 2036.85 26810.00 2735.00 3572.59 360.18 ------------------------------------------------------------------------------------------------------------------------------------------------------ 05 v) Food Processing Industries 001 Direction & Administration

Sl-243 Food Processing 1710.16 247.00 20.90 235.90 20.90 235.90 20.90 89.50 1050.00 90.00 235.90 20.90 (ID:3128)

06 vi) Khadi & Village Industries (Khadi Gramodyog) 105 Khadi & Village Industries (Khadi Gramodyog)

Sl-244 Spinning Aid 105.77 26.44 1.20 10.40 1.20 10.40 1.20 16.54 90.00 0.00 11.53 0.00 (ID: 645)

Sl-245 Publicity 90.15 45.08 2.88 18.00 1.00 18.00 1.00 11.16 150.00 0.00 19.00 0.00 (ID: 646)

Sl-246 Training to Staff 18.30 0.00 0.00 7.68 0.00 7.68 0.00 21.38 60.00 0.00 8.00 0.00 (ID: 651)

Sl-247 Assistance to individuals for 2060.78 690.06 101.95 546.25 118.90 546.25 118.90 645.42 4530.00 1030.00 597.22 135.12 F.O.S. (ID: 655)

Sl-248 Raw Materials 517.48 120.01 74.97 264.15 74.97 264.15 74.97 190.49 1900.00 0.00 250.36 0.00 (ID: 657)

Sl-249 Marketing Assistance 162.00 81.00 43.72 65.35 39.35 65.35 39.35 106.07 580.00 0.00 76.35 0.00 (ID:1225)

Sl-250 Training to Artisans 207.56 83.03 22.28 65.52 22.70 65.52 22.70 108.90 510.00 170.00 66.48 22.22 (ID:2757)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 3162.04 1045.62 247.00 977.35 258.12 977.35 258.12 1099.96 7820.00 1200.00 1028.94 157.34 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1 VILLAGE & SMALL 27190.30 10471.62 2235.79 7980.66 2004.84 7969.66 1924.84 9907.10 71375.05 16369.80 9534.92 2127.80 INDUSTRIES ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:VI INDUSTRIES & MINERALS 27190.30 10471.62 2235.79 7980.66 2004.84 7969.66 1924.84 9907.10 71375.05 16369.80 9534.92 2127.80 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 382 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- VII TRANSPORT 2 CIVIL AVIATION 02 Air Ports 800 Other Expenditure

Sl-251 Construction of Air Strips 50.00 0.00 0.00 550.00 0.00 90.00 30.00 30.00 6940.00 0.00 650.00 0.00 (ID:3009)

Sl-252 Air Hostess & Flight Trg. 150.00 75.00 26.85 90.00 30.00 2773.00 0.00 88.15 300.00 150.00 60.00 30.00 Scholarship (ID:3068)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 200.00 75.00 26.85 640.00 30.00 2863.00 30.00 118.15 7240.00 150.00 710.00 30.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 2 CIVIL AVIATION 200.00 75.00 26.85 640.00 30.00 2863.00 30.00 118.15 7240.00 150.00 710.00 30.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3 ROADS AND BRIDGES 01 a) P.W.D. 102 Bridges

Sl-253 Construction of Major/Medium 25000.00 600.00 446.58 7650.00 860.00 13000.00 500.00 2414.01 125240.00 12440.00 15000.00 1365.00 Bridges (ID: 597)

337 Road works

Sl-254 Strengthening of Highways 20000.00 5000.00 0.00 0.00 0.00 0.00 0.00 2684.24 0.00 0.00 0.00 0.00 (From Bonds) (ID:1510)

Sl-255 Conectivity of Existing Road 59396.00 14727.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3002)

Sl-256 Missing Links 34344.00 8118.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3003)

Sl-257 Devolopment and Upgradation 65660.00 15548.00 744.16 7680.00 515.00 11410.00 515.00 1259.16 100000.00 11300.00 10000.00 1130.00 of MDR (ID:3005)


Sl-258 Construction of Railway 19000.00 0.00 300.00 2500.00 225.00 2600.00 500.00 800.00 24290.00 3470.00 3500.00 500.00 Over/Under Bridges (ID:1188)

- 383 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-259 Basic Minimum Services 189500.00 32500.00 7248.35 83345.00 11335.00 68627.31 9805.00 47306.22 840000.00 125300.00 105827.00 15777.53 (Roads) (ID:1189)

Sl-260 Strengthening/construction of 10000.00 10000.00 0.00 0.00 0.00 0.00 0.00 588.01 0.00 0.00 0.00 0.00 capital approach road (ID:2490)

Sl-261 Asian Development Bank Projet 47416.00 17782.00 0.00 0.00 0.00 0.00 0.00 20396.00 0.00 0.00 0.00 0.00 (ID:2491)

Sl-262 Survey 1500.00 250.00 32.30 1200.00 50.00 100.00 25.00 430.10 12150.00 2280.00 400.00 75.00 (ID:2674)

Sl-263 Road Development Corporation 60000.00 0.00 6510.00 7500.00 1200.00 20000.00 4000.00 24316.00 242500.00 0.00 8000.00 0.00 (Hudco Loan) (ID:2676)

Sl-264 Central Road Fund (CRF) 52500.00 0.00 50.00 16993.00 0.00 24400.00 0.00 666.20 148330.00 0.00 17955.00 0.00 (ID:2677)

Sl-265 Land Aquisition 4000.00 1000.00 0.00 850.00 0.00 9500.00 0.00 0.00 32900.00 5680.00 2000.00 345.00 (ID:2776)

Sl-266 Conectivity of Villages havi- 7000.00 4000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ng more than 50% Paapulation of SCs and STs. (ID:3004)

Sl-267 Asian Development bank 80000.00 25000.00 6277.00 16800.00 2555.00 0.00 0.00 21226.99 2000.00 0.00 2000.00 0.00 Project Second Loan for SH (ID:3095)

Sl-268 Asian Development Bank 70000.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Project Second Loan for MDR (ID:3096)

Sl-269 Survey of BOT Roads 0.00 0.00 0.00 200.00 0.00 700.00 0.00 0.00 10000.00 1780.00 1031.00 183.00 (ID:5094)

Sl-270 M.P. Road Development Project 0.00 0.00 0.00 56970.00 8545.50 71221.50 9940.50 9940.50 114700.00 17435.00 64480.00 9800.00 Phase-III (EAP) (ID:7018)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 540916.00 95532.00 20417.65 186358.00 23910.50 197148.81 24270.50 125670.02 1426870.00 155945.00 205193.00 26680.53 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 745316.00 139525.35 21608.39 201688.00 25285.50 221558.81 25285.50 132027.43 1652110.00 179685.00 230193.00 29175.53 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 384 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 02 b) M.P.R.R.D.A. 001 MPRRDA

Sl-271 M.P.Rural Roads Development 50000.00 7500.00 1400.00 20000.00 1000.00 20000.00 1000.00 7120.00 180000.00 19935.00 22000.00 2424.15 Authority (ID:2737)

03 c) State Rural Road Connectivity 001 Rural Roads

Sl-272 State Rural Road Connectivity 8647.60 1643.00 26.00 250.00 50.00 250.00 50.00 665.00 9000.00 1980.00 1000.00 220.00 (ID:3156)

05 e) C.M. Rural Roads and Infrastructure 001 CM Rural Roads

Sl-273 CM Rural Roads 0.00 0.00 1300.00 24058.20 6186.20 24058.20 6186.20 7486.20 454190.00 72555.00 90000.00 14400.00 (ID:6040)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 3 ROADS AND BRIDGES 803963.60 148668.35 24334.39 245996.20 32521.70 265867.01 32521.70 147298.63 2295300.00 274155.00 343193.00 46219.68 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:VII TRANSPORT 804163.60 148743.35 24361.24 246636.20 32551.70 268730.01 32551.70 147416.78 2302540.00 274305.00 343903.00 46249.68 ------------------------------------------------------------------------------------------------------------------------------------------------------ VIII SCIENCE, TECHNOLOGY AND ENVIRONMENT 1 SCIENTIFIC RESEARCH 01 a) Science & Technology 005 Remote Sensing

Sl-274 Remote Sensing 650.00 45.50 60.07 350.00 60.00 350.00 60.00 210.88 4700.00 0.00 350.00 0.00 (ID: 186)


Sl-275 Research & Development ACT. 800.00 120.00 31.01 200.00 27.00 200.00 27.00 147.62 2050.00 0.00 270.00 0.00 (ID: 179)

Sl-276 Application of S & T for 500.00 125.00 25.04 100.00 30.00 100.00 30.00 140.53 1000.00 300.00 100.00 30.00 Alleviation & Improvement Quality of life (ID: 183)

Sl-277 Popularization of science 625.00 125.00 30.07 125.00 30.00 125.00 30.00 145.32 2430.00 930.00 320.00 122.00 (ID: 185)

Sl-278 Bio Technology Application 300.00 30.00 15.00 150.00 7.96 149.65 7.96 53.62 500.00 120.00 100.00 16.00 centre (ID:2004)

Sl-279 Natural resource Information 500.00 50.00 0.00 0.00 0.00 0.00 0.00 40.32 0.00 0.00 0.00 0.00 digital data district wise (ID:2594)

- 385 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-280 Mission Excellence of M.P. 500.00 75.00 24.03 90.00 20.00 90.00 20.00 103.37 600.00 155.00 100.00 20.00 Human Resources (ID:3210)

Sl-281 Documentation and Scientific 250.00 50.00 5.00 40.00 11.00 40.00 11.00 42.95 0.00 0.00 0.00 0.00 Validation of Traditional Knowledge (ID:3211)

Sl-282 Transcription and Rural Trad- 250.00 25.00 0.00 0.00 0.00 0.00 0.00 7.25 0.00 0.00 0.00 0.00 itional Knowledge and Documen tation of Inventions (ID:3214)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 3725.00 600.00 130.15 705.00 125.96 704.65 125.96 680.98 6580.00 1505.00 890.00 188.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 4375.00 645.50 190.22 1055.00 185.96 1054.65 185.96 891.86 11280.00 1505.00 1240.00 188.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1 SCIENTIFIC RESEARCH 4375.00 645.50 190.22 1055.00 185.96 1054.65 185.96 891.86 11280.00 1505.00 1240.00 188.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3 ECOLOGY & ENVIRONMENT 01 Ecology & Environment 102 Environmental Planning & Co-ordination

Sl-283 Conservation of Lake (Sagar 1249.50 0.00 0.00 123.76 0.00 123.76 0.00 329.00 1960.00 0.00 150.00 0.00 Shivpuri & Rani Talab Rewa) (ID:3080)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 3 ECOLOGY & ENVIRONMENT 1249.50 0.00 0.00 123.76 0.00 123.76 0.00 329.00 1960.00 0.00 150.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:VIII SCIENCE, TECHNOLOGY AND 5624.50 645.50 190.22 1178.76 185.96 1178.41 185.96 1220.86 13240.00 1505.00 1390.00 188.00 ENVIRONMENT ------------------------------------------------------------------------------------------------------------------------------------------------------ - 386 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- IX GENERAL ECONOMIC SERVICES 1 SECRETARIATE ECONOMIC SERVICES 01 State Planning Commission 101 State Planning Machinery

Sl-284 Bundel Khand Vikas 1000.00 300.00 0.00 0.00 0.00 0.00 0.00 127.50 0.00 0.00 0.00 0.00 Pradhikaran (ID:3134)

Sl-285 Navachar 7500.00 3000.00 0.00 300.00 0.00 300.00 0.00 0.00 4000.00 0.00 500.00 0.00 (ID:3135)

Sl-286 Pool Fund 0.00 0.00 0.00 21544.70 0.00 0.00 0.00 0.00 8289.06 1174.88 8289.06 1174.88 (ID:5061)

Sl-287 District Innovation Fund 13th 0.00 0.00 0.00 2500.00 375.00 2500.00 375.00 375.00 2500.00 0.00 0.00 0.00 Finance Commission (ID:6076)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 8500.00 3300.00 0.00 24344.70 375.00 2800.00 375.00 502.50 14789.06 1174.88 8789.06 1174.88 ------------------------------------------------------------------------------------------------------------------------------------------------------ 102 District Planning Machinery

Sl-288 M.L.A. Local Area Development 92400.00 13600.00 0.00 0.00 0.00 0.00 0.00 2617.00 0.00 0.00 0.00 0.00 Programme (ID: 510)

Sl-289 Jan Bhagidari Yojana 35490.00 4695.00 0.00 0.00 0.00 0.00 0.00 4504.97 0.00 0.00 0.00 0.00 (ID:1585)

Sl-290 Strengthening of 0.00 0.00 0.00 1000.00 0.00 1000.00 0.00 150.00 11400.00 0.00 1500.00 0.00 Decentralized Planning (ID:4064)

Sl-291 Capacity Building for 0.00 0.00 9.41 0.00 0.00 0.00 0.00 9.41 0.00 0.00 0.00 0.00 District Plan Preparation (ID:6001)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(102) 127890.00 18295.00 9.41 1000.00 0.00 1000.00 0.00 7281.38 11400.00 0.00 1500.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 136390.00 21595.00 9.41 25344.70 375.00 3800.00 375.00 7783.88 26189.06 1174.88 10289.06 1174.88 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1 SECRETARIATE ECONOMIC 136390.00 21595.00 9.41 25344.70 375.00 3800.00 375.00 7783.88 26189.06 1174.88 10289.06 1174.88 SERVICES ------------------------------------------------------------------------------------------------------------------------------------------------------ - 387 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2 TOURISM 01 Tourism 003 Training

Sl-292 Training 50.00 0.00 0.00 10.00 0.00 80.00 35.00 35.00 610.00 270.00 80.00 35.00 (ID: 606)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 2 TOURISM 50.00 0.00 0.00 10.00 0.00 80.00 35.00 35.00 610.00 270.00 80.00 35.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3 CENSUS, SURVEYS & STATISTICS 01 Census, Survey & Statistics 800 Other Expenditure

Sl-293 MLA Local Area Development 0.00 0.00 2695.00 17787.00 2695.00 4910.89 731.19 8657.49 88935.00 13475.00 17787.00 2695.00 Programme (ID:4062)

Sl-294 Jan Abhiyan Parishad 0.00 0.00 393.97 3000.00 455.00 1500.00 227.50 621.47 24290.00 0.00 3200.00 0.00 (ID:4063)

Sl-295 MahaKoushal Vikas Pradhikaran 0.00 0.00 59.98 308.90 0.00 154.71 0.00 69.98 3570.00 0.00 470.00 0.00 (ID:5021)

Sl-296 BundelKhand Vikas Pradhikaran 0.00 0.00 200.00 500.00 0.00 243.88 0.00 300.00 3580.00 0.00 472.00 0.00 (ID:5022)

Sl-297 Jan Bhagidari Yojana 0.00 0.00 2308.93 9700.00 2190.00 4376.23 978.76 3287.69 89560.00 20095.00 11799.00 2647.00 (ID:6002)

Sl-298 Incentive for issuing UIDs 0.00 0.00 0.00 4994.00 755.00 0.00 0.00 0.00 37900.00 6000.00 4994.00 0.00 13th FC (ID:6081)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 5657.88 36289.90 6095.00 11185.71 1937.45 12936.63 247835.00 39570.00 38722.00 5342.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 3 CENSUS, SURVEYS & 0.00 0.00 5657.88 36289.90 6095.00 11185.71 1937.45 12936.63 247835.00 39570.00 38722.00 5342.00 STATISTICS ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:IX GENERAL ECONOMIC SERVICES 136440.00 21595.00 5667.29 61644.60 6470.00 15065.71 2347.45 20755.51 274634.06 41014.88 49091.06 6551.88 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 388 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- X SOCIAL SERVICES 01 GENERAL EDUCATION 01 (a) Elementary Education 053 Maintenance of Buildings

Sl-299 Maintenance of Hostels (SCSP) 4960.00 4960.00 0.00 0.00 0.00 0.00 0.00 1039.16 0.00 0.00 0.00 0.00 (ID:1403)

Sl-300 Girls School Hostels (RSK) 2750.00 0.00 0.00 0.00 0.00 0.01 0.00 345.00 2400.00 0.00 300.00 0.00 (ID:3255)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(053) 7710.00 4960.00 0.00 0.00 0.00 0.01 0.00 1384.16 2400.00 0.00 300.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 101 Government Primary Schools

Sl-301 Stipend for migratory 2000.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 children (ID:3196)

Sl-302 Incentives of disabled 7512.00 2160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 children and vocational training (ID:3198)

Sl-303 Special Literacy Programme 4000.00 608.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3200)

Sl-304 Bicycles for VIth Class girls 53382.66 5978.86 497.50 10000.00 1515.00 6785.00 1564.33 5111.47 54000.00 10000.00 9500.00 1915.00 (RSK) (ID:3248)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 66894.66 9346.86 497.50 10000.00 1515.00 6785.00 1564.33 5111.47 54000.00 10000.00 9500.00 1915.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 105 Non-Formal Education (State Share)

Sl-305 Serva Shiksha Abhiyan (RSK) 320763.62 66250.82 18165.24 110310.00 16830.00 114180.88 14120.42 61152.49 1145600.00 177500.00 143200.00 15750.00 (ID:1072)

Sl-306 Kasturba Gandhi Balika 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1088.73 0.00 0.00 0.00 0.00 Vidyalaya (ID:4024)

Sl-307 National Programme of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1225.69 0.00 0.00 0.00 0.00 Education for Girls at elementary level Block (ID:4046)

Sl-308 Sakshar Bharat 0.00 0.00 75.00 1500.00 300.00 1975.00 497.00 572.00 12100.00 3025.00 1000.00 250.00 (ID:6017)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 320763.62 66250.82 18240.24 111810.00 17130.00 116155.88 14617.42 64038.91 1157700.00 180525.00 144200.00 16000.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 389 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 107 Teachers' Training

Sl-309 Shiksha Protsahan Yojna 0.00 0.00 9.68 200.00 20.00 190.00 32.00 41.68 1600.00 240.00 200.00 30.00 (ID:6016)

108 Text Books

Sl-310 Free text book (RSK) 3145.00 395.00 0.00 630.00 0.00 20.85 0.00 148.53 5030.00 0.00 629.00 0.00 (ID:3063)


Sl-311 Prematric Scholarship for 2800.00 2800.00 452.37 690.12 690.12 452.37 452.37 2128.05 0.00 0.00 0.00 0.00 children whose parents engaged in unclean occupts. (SCSP) (ID:1303)

Sl-312 Supply of uniforms to 630.00 630.00 0.00 0.00 0.00 0.00 0.00 92.97 0.00 0.00 0.00 0.00 SC girls (SCSP) (ID:1306)

Sl-313 Construction of Hostels/ 11470.00 11470.00 2537.48 4500.00 4500.00 4400.00 4400.00 11389.26 0.00 0.00 0.00 0.00 Ashram buildings (SCSP) (ID:1313)

Sl-314 Student Welfare Fund (SCSP) 315.00 315.00 34.66 50.00 50.00 50.00 50.00 190.97 0.00 0.00 0.00 0.00 (ID:1315)

Sl-315 State Scholarships Primary 8792.00 8792.00 1414.00 2000.00 2000.00 2037.75 2037.75 7808.08 0.00 0.00 0.00 0.00 level (SCSP) (ID:2228)

Sl-316 Uniform to Girls (RSK) 2422.31 0.00 1553.06 7750.00 399.75 7400.00 1140.00 4397.06 0.00 0.00 0.00 0.00 (ID:2470)

Sl-317 Incentive to SC Girls to 0.00 0.00 706.57 900.00 900.00 1000.00 1000.00 3398.69 0.00 0.00 0.00 0.00 continue Education after class Vth (ID:2797)

Sl-318 Completion of Incomplete 0.00 0.00 15.00 10.00 2.00 20.00 3.00 218.00 10800.00 2160.00 100.00 20.00 Buildings started under SSA (ID:4115)

Sl-319 Sampurna Gram Shikshit Yojna 0.00 0.00 49.50 500.00 77.00 150.00 21.00 145.50 1200.00 50.00 150.00 6.00 (ID:5012)

Sl-320 TFC (RSK) 0.00 0.00 0.00 38400.00 5760.00 38400.00 7526.00 7526.00 151200.00 29775.00 45200.00 8900.00 (ID:6077)

Sl-321 Reimbursement of tution fee 0.00 0.00 0.00 100.00 20.00 100.00 20.00 20.00 30000.00 12855.00 3000.00 1285.70 to private school under RTE (ID:7049)


ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 02 (b) Secondary Education 053 Maintenance of Buildings

Sl-322 Construction of new H.S. / 9694.17 0.00 250.00 2350.00 300.00 500.00 0.00 1760.00 35000.00 0.00 100.00 0.00 H.S.S. Building (C. Edu.) (ID:1112)

Sl-323 Pre-matric & Post-matric 33649.00 33649.00 7423.31 9469.63 9469.63 9611.29 9611.29 31045.51 0.00 0.00 0.00 0.00 Hostels (ID:1525)

Sl-324 Establishment of Excellent 5879.00 5879.00 767.01 1000.00 1000.00 1057.84 1057.84 4352.15 0.00 0.00 0.00 0.00 Centre (ID:2233)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(053) 49222.17 39528.00 8440.32 12819.63 10769.63 11169.13 10669.13 37157.66 35000.00 0.00 100.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 104 Teachers and other services

Sl-325 Grant to Panchayats (C.Edu.) 9342.07 7710.00 347.96 11800.00 1890.00 1770.93 214.24 3739.10 9530.00 1530.00 1905.49 306.26 (ID:1095)

Sl-326 RMSA 0.00 0.00 332.22 6379.51 1020.00 316.00 0.00 332.22 62500.00 9000.00 10000.00 1440.00 (ID:7043)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(104) 9342.07 7710.00 680.18 18179.51 2910.00 2086.93 214.24 4071.32 72030.00 10530.00 11905.49 1746.26 ------------------------------------------------------------------------------------------------------------------------------------------------------ 106 Text Books

Sl-327 Book Bank for Hs/Hss 5114.00 1377.00 750.51 4400.00 670.00 2214.41 333.24 2521.12 29650.00 4750.00 5500.00 800.00 (C.Edu.) (ID:1126)

107 Scholorships

Sl-328 State Scholarships Secondary 15365.00 15365.00 3773.70 4489.96 4489.96 4489.96 4489.96 16371.34 0.00 0.00 0.00 0.00 Education (ID:2229)

Sl-329 Postmatrict Scholarships 34540.00 34540.00 8290.46 9086.57 9086.57 9086.57 9086.57 36065.57 0.00 0.00 0.00 0.00 (ID:2230)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(107) 49905.00 49905.00 12064.16 13576.53 13576.53 13576.53 13576.53 52436.91 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 391 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 109 Government Secondary Schools

Sl-330 Upgradation of 183 Middle 966.00 159.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 schools into High schools (C. Edu.) (ID:3241)

Sl-331 Upgradation of 50 High School 320.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 into Higher Secondary Schools (C. Edu.) (ID:3243)

Sl-332 Model School Establishment 0.00 0.00 0.00 1000.00 160.00 0.00 0.00 0.00 31700.00 4900.00 5000.00 680.00 (ID:7044)

Sl-333 Upgradation of 160 New HS to 0.00 0.00 0.00 1340.00 150.00 0.00 0.00 0.00 41000.00 2500.00 3000.00 0.00 HSS (ID:7048)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(109) 1286.00 209.00 0.00 2340.00 310.00 0.00 0.00 0.00 72700.00 7400.00 8000.00 680.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 110 Assistance to Non-Govt. Secondary Schools

Sl-334 Bicycle for Girls(IXth Class) 8912.00 1480.00 837.50 6400.00 970.00 10767.12 2141.97 4272.71 55000.00 9000.00 11000.00 2455.00 (C.Edu.) (ID:2608)

Sl-335 ICT @ School 1380.57 0.00 0.00 1000.00 160.00 0.00 0.00 0.00 4000.00 600.00 800.00 100.00 (C. Edu.) (ID:2611)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(110) 10292.57 1480.00 837.50 7400.00 1130.00 10767.12 2141.97 4272.71 59000.00 9600.00 11800.00 2555.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Other Expenditure (Incl.TWD Share)

Sl-336 Establishment of residence 3900.00 3900.00 916.20 800.00 800.00 1358.48 1358.48 4560.51 0.00 0.00 0.00 0.00 School for SC Meritorius students (SCSP) (ID:2427)

Sl-337 Incentives to SC girls to 0.00 0.00 1528.60 1900.00 1900.00 2000.00 2000.00 6180.07 0.00 0.00 0.00 0.00 continue education after class 8th & 10th (ID:2428)

Sl-338 ICT / Headstart 29740.50 7222.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3197)

Sl-339 District Education Complex 1920.00 560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3199)

- 392 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-340 Construction of 183 High 2714.00 450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 School Buildings (C. Edu.) (ID:3242)

Sl-341 Construction of 50 H.S.S. 1000.00 160.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Buildings (C. Edu.) (ID:3244)

Sl-342 Development of Labs and 0.00 0.00 0.00 1.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 Other Infrastructure in HSS (ID:4116)

Sl-343 10 new Pre matric girls 0.00 0.00 0.00 102.50 102.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hostels (ID:7039)

Sl-344 500 seater new post matric 0.00 0.00 0.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 girls hostel (ID:7040)

Sl-345 Girls Hostel Establishment 0.00 0.00 0.00 100.00 16.00 0.00 0.00 0.00 6000.00 960.00 1500.00 240.00 (ID:7045)

Sl-346 IIT & Medical Student 0.00 0.00 0.00 191.18 32.00 119.18 0.00 0.00 1500.00 0.00 300.00 0.00 Training (ID:7046)

Sl-347 8 new Postmatric Hostels 0.00 0.00 0.00 56.16 56.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (50 seaters) (ID:7090)

Sl-348 Establishment of residential 0.00 0.00 0.00 411.18 411.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 school for divisional level (ID:7091)

Sl-349 10 Block level excellence 0.00 0.00 0.00 40.50 40.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 centres converted (ID:7092)

Sl-350 Transportation to Girls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000.00 6200.00 100.00 0.00 (ID:8059)


ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 03 (c) Higher Education 001 Direction & Administration

Sl-351 Direction and Administration 300.00 150.00 0.00 10.00 0.00 0.00 0.00 0.00 150.00 0.00 50.00 0.00 (ID: 80)

102 Assistance to Universities

Sl-352 Bhoj Open University 0.00 0.00 10.00 15.00 10.00 15.00 10.00 49.00 110.00 75.00 15.00 10.00 (ID: 83)

Sl-353 Books to SC/ST Students 0.00 0.00 256.00 550.00 325.00 550.00 325.00 1042.26 2500.00 1430.00 525.00 300.00 (ID: 85)

Sl-354 Establishment of Excellency 9500.00 1214.00 0.00 50.00 0.00 50.00 0.00 0.00 450.00 0.00 80.00 0.00 Institution (ID:3193)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(102) 9500.00 1214.00 266.00 615.00 335.00 615.00 335.00 1091.26 3060.00 1505.00 620.00 310.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 103 Government Colleges & Institutes

Sl-355 Buildings 6583.00 0.00 1160.00 2100.00 100.00 2100.00 100.00 1260.00 26500.00 1080.00 3350.00 115.00 (ID: 87)

Sl-356 Autonomous Colleges 200.00 0.00 3.28 150.00 5.00 107.00 5.00 18.66 1520.00 0.00 200.00 0.00 (ID: 117)

Sl-357 Vocational course (New 250.00 0.00 12.02 50.00 20.00 50.00 20.00 54.70 190.00 0.00 25.00 0.00 subject) (ID:3194)

Sl-358 Establishment of 39 Model 1000.00 167.00 211.51 10.00 3.00 10.00 3.00 254.63 1800.00 0.00 0.01 0.00 College in Backward Distt. (ID:4050)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(103) 8033.00 167.00 1386.81 2310.00 128.00 2267.00 128.00 1587.99 30010.00 1080.00 3575.01 115.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 105 Faculty Development Programme

Sl-359 Development Grant to 35.00 0.00 1.00 10.00 3.00 6.00 3.00 5.85 0.00 0.00 0.00 0.00 Universities (ID: 125)

Sl-360 IT & Audio Visual Modern 0.00 0.00 21.45 105.00 20.00 105.00 20.00 67.05 530.00 40.00 125.00 10.00 Teaching (ID:4049)

Sl-361 Information & Technology 0.00 0.00 3.28 100.00 0.00 123.00 23.00 26.70 700.00 75.00 145.00 15.00 (ID:5043)

- 394 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-362 Upgradation of laboratories 0.00 0.00 14.29 150.00 35.00 150.00 35.00 56.10 3200.00 480.00 400.00 60.00 (ID:5048)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 35.00 0.00 40.02 365.00 58.00 384.00 81.00 155.70 4430.00 595.00 670.00 85.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 106 Text Books Development

Sl-363 Promotion Of Games & Sports 150.00 0.00 10.31 103.00 35.00 103.00 35.00 61.84 650.00 155.00 85.00 20.00 (ID: 128)

Sl-364 Library Development 624.00 104.00 9.24 75.00 0.00 75.00 0.00 111.54 1600.00 240.00 200.00 30.00 (ID:4048)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(106) 774.00 104.00 19.55 178.00 35.00 178.00 35.00 173.38 2250.00 395.00 285.00 50.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 107 Scholarships

Sl-365 Scholarships 0.00 0.00 68.56 100.00 60.00 100.00 60.00 210.10 750.00 510.00 110.00 75.00 (ID:2291)

Sl-366 Scholarship to Research 0.00 0.00 0.00 5.00 1.00 12.00 1.00 1.00 500.00 165.00 75.00 25.00 Scholars for International & National Scholarship Rs3-5La. (ID:4051)

Sl-367 Stipend to Disabled student 0.00 0.00 0.00 10.00 3.00 5.00 0.00 0.00 80.00 0.00 5.00 0.00 (ID:5044)


Sl-368 Gram ki Beti 5500.00 300.00 171.89 2350.00 200.00 2350.00 200.00 508.13 18000.00 1510.00 3100.00 260.00 (ID:2738)

Sl-369 Pratibha Kiran 600.00 50.00 0.00 150.00 0.00 150.00 0.00 0.00 850.00 0.00 150.00 0.00 (ID:3195)

Sl-370 Establishment of College of 0.00 0.00 0.00 50.00 0.00 50.00 0.00 600.00 400.00 0.00 50.00 0.00 Excellence at par with premium National Institutes (ID:4117)

Sl-371 Research award scheme for 0.00 0.00 0.00 35.00 20.00 10.00 0.00 0.00 100.00 0.00 10.00 0.00 handicapped student (ID:5045)

Sl-372 Transport facility to Girls 0.00 0.00 5.00 75.00 20.00 75.00 20.00 28.46 4400.00 700.00 800.00 100.00 student (ID:5046)

- 395 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-373 Construction of Staff room 0.00 0.00 69.08 25.00 5.00 25.00 5.00 287.06 730.00 0.00 100.00 0.00 (ID:5047)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 6100.00 350.00 245.97 2685.00 245.00 2660.00 225.00 1423.65 24480.00 2210.00 4210.00 360.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(03) 24742.00 1985.00 2026.91 6278.00 865.00 6221.00 865.00 4643.08 65710.00 6460.00 9600.01 1020.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 01 GENERAL EDUCATION 614120.90 219446.07 52754.44 246236.31 66753.37 226674.64 64022.46 224382.71 1795520.00 281505.00 252084.50 35197.96 ------------------------------------------------------------------------------------------------------------------------------------------------------ 02 TECHNICAL EDUCATION 01 Technical Education 103 Technical Schools

Sl-374 Finishing School 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 760.00 230.00 100.00 30.00 (ID:7073)

104 Assistance to Non-Govt. Technical Colleges & Institutes

Sl-375 Assisttance to Non-Govt. 2234.56 413.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Colleges & Institutes (ID: 318)

Sl-376 Building of Polytechnics 9071.00 1625.00 0.00 0.00 0.00 0.00 0.00 63.88 0.00 0.00 0.00 0.00 (ID: 320)

Sl-377 Establishment of Women's 2455.00 393.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Polytechnic. (ID:1046)

Sl-378 Grant in Aid to Engg. 0.00 0.00 30.00 790.00 80.00 790.00 80.00 110.00 6300.00 0.00 830.00 0.00 Colleges (ID:2302)

Sl-379 Grant in Aid to Auto instis 0.00 0.00 0.00 40.00 0.00 40.00 0.00 138.00 0.00 0.00 0.00 0.00 for externally & centrally sponsored schemes. (ID:2305)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(104) 13760.56 2431.80 30.00 830.00 80.00 830.00 80.00 311.88 6300.00 0.00 830.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 105 Polytechnics

Sl-380 Building of Engineering 1279.00 149.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Colleges (ID: 322)

Sl-381 Special Coaching Scheme for 3990.00 3990.00 0.00 0.00 0.00 0.00 0.00 101.78 0.00 0.00 0.00 0.00 SC & ST (ID: 325)

- 396 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-382 Strengthing of New Polytech- 562.64 90.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 nics (ID:1043)

Sl-383 Polys. Under TSP. Gr.No.41- 0.00 0.00 0.00 320.00 0.00 589.74 0.00 0.00 4940.00 2815.00 650.00 370.00 0102 Tribal Sub Plan (ID:2309)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 5831.64 4229.02 0.00 320.00 0.00 589.74 0.00 101.78 4940.00 2815.00 650.00 370.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 106 Book Promotion

Sl-384 Books Promotion 145.00 75.00 0.00 0.00 0.00 0.00 0.00 27.42 0.00 0.00 0.00 0.00 (ID: 323)

Sl-385 Improvement of 946.56 151.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Library Services (ID:1050)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(106) 1091.56 226.00 0.00 0.00 0.00 0.00 0.00 27.42 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 112 Engineering/Technical Colleges & Institutes

Sl-386 New Courses in emerging 350.00 0.00 0.00 150.00 0.00 87.44 0.00 61.64 1140.00 0.00 150.00 0.00 Technologies (ID:1052)

Sl-387 Improvement of Hostel 200.00 48.00 0.00 0.00 0.00 0.00 0.00 212.00 0.00 0.00 0.00 0.00 Facilities (ID:1053)


Sl-388 Adding Women Hostels & Engg. 0.00 0.00 10.00 10.00 10.00 10.00 10.00 291.28 0.00 0.00 0.00 0.00 colleges and polytechnics (ID:2033)

Sl-389 Strengthening of libraries, 0.00 0.00 0.00 150.00 0.00 87.44 0.00 37.37 0.00 0.00 0.00 0.00 information centres and Estt. of E-learning centres (ID:2035)

Sl-390 Supporting EMIS in the Direc 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 3040.00 985.00 400.00 130.00 torate Engg. Colleges and Polytechnics (ID:2036)

- 397 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-391 Various scheme for SC student 0.00 0.00 255.00 255.00 255.00 285.00 255.00 2166.12 0.00 0.00 0.00 0.00 under Grant No. 64-0103 Special Component Plan (ID:2310)

Sl-392 Miscellaneous Schemes 680.00 130.00 0.00 0.00 0.00 0.00 0.00 15.70 0.00 0.00 0.00 0.00 (ID:3141)

Sl-393 Drawing Stationary 1120.64 535.74 125.00 150.00 100.00 165.00 125.00 323.09 0.00 0.00 0.00 0.00 (ID:3143)

Sl-394 Dr. Baba sahib Ambedker 3893.15 3893.15 925.00 950.00 950.00 925.00 925.00 2638.52 6000.00 6000.00 700.00 700.00 (Ad. Tr.) (ID:3145)

Sl-395 Constrution & Maintenance of 0.00 0.00 100.00 500.00 100.00 265.00 100.00 558.64 5320.00 1065.00 700.00 140.00 Building of Engineering / Polytechnic college (ID:4047)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 5693.79 4558.89 1415.00 2055.00 1415.00 1777.44 1415.00 6030.72 14360.00 8050.00 1800.00 970.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 26927.55 11493.71 1445.00 3365.00 1495.00 3294.62 1495.00 6745.44 27500.00 11095.00 3530.00 1370.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 02 TECHNICAL EDUCATION 26927.55 11493.71 1445.00 3365.00 1495.00 3294.62 1495.00 6745.44 27500.00 11095.00 3530.00 1370.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 03 SPORTS & YOUTH SERVICES 01 Sports & Youth Services 103 Sports Activity

Sl-396 Incentives to Players 292.48 0.00 211.99 711.45 132.45 711.45 132.45 687.22 8000.00 1285.00 829.47 133.47 (ID: 258)

Sl-397 Sports Authority of M.P. 200.00 0.00 10.80 65.00 10.00 65.00 10.00 39.92 610.00 110.00 80.00 14.40 (ID: 259)

Sl-398 Coaching to Players 149.40 22.41 25.50 38.59 6.47 38.59 6.47 70.54 360.00 65.00 47.29 8.81 (ID: 260)

Sl-399 Rural Sports Meet 90.72 0.00 0.00 0.00 0.00 0.00 0.00 16.11 0.00 0.00 0.00 0.00 (ID: 261)

Sl-400 Purchase of Sports Goods to 125.00 18.75 6.16 36.68 6.10 36.68 6.10 34.80 480.00 80.00 62.93 10.13 Distt. Coaching Centres (ID: 262)

Sl-401 Women Sports Meet 34.00 0.00 7.16 0.00 0.00 0.00 0.00 15.68 0.00 0.00 0.00 0.00 (ID: 263)

- 398 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-402 Grant to Yuva Sandhi 1183.25 177.50 130.74 667.95 217.95 667.95 217.95 628.52 5000.00 1260.00 863.23 217.00 (ID: 266)

Sl-403 Grant to Development of 0.00 0.00 2.33 100.00 0.00 100.00 0.00 5.22 1140.00 0.00 150.00 0.00 Infrastructures of Gross Root Facilities (ID: 267)

Sl-404 Grant to S.P.D.A. Centres 1746.60 0.00 0.00 0.00 0.00 0.00 0.00 3.09 0.00 0.00 0.00 0.00 (ID: 268)

Sl-405 Incentives to Players 842.50 124.88 21.00 138.55 30.56 138.55 30.56 130.20 1300.00 245.00 170.53 32.43 (ID:2060)

Sl-406 Rural Sports Meet 69.15 12.15 0.00 0.00 0.00 0.00 0.00 6.08 0.00 0.00 0.00 0.00 (ID:2062)

Sl-407 Women Sports Meet 65.90 12.15 5.70 0.00 0.00 0.00 0.00 16.87 0.00 0.00 0.00 0.00 (ID:2063)

Sl-408 Grant to Yuva Sandhi 100.00 15.00 5.28 32.24 5.49 32.24 5.49 20.64 1500.00 260.00 40.64 7.00 (ID:2067)

Sl-409 Honorarium to Coaches 626.00 0.00 24.16 133.54 25.44 133.54 25.44 74.29 1000.00 210.00 131.91 27.03 (ID:3150)

Sl-410 Development of Infrastructure 1940.00 0.00 379.46 1700.00 500.00 1801.00 500.00 1846.18 13660.00 2460.00 1800.00 325.00 & Stadium (ID:3151)

Sl-411 Administrative Academies 500.00 0.00 175.80 900.00 200.00 900.00 200.00 711.74 7590.00 1365.00 1000.00 180.00 (ID:3153)

Sl-412 Infrastructure Academies 4000.00 0.00 152.90 1000.00 140.00 1000.00 140.00 789.31 7970.00 1365.00 1050.00 180.00 (ID:3154)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(103) 11965.00 382.84 1158.98 5524.00 1274.46 5625.00 1274.46 5096.41 48610.00 8705.00 6226.00 1135.27 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Others

Sl-413 P.Y.K.K.A. 0.00 0.00 0.00 400.00 0.00 350.00 0.00 0.00 3800.00 685.00 500.00 90.00 (ID:5016)

Sl-414 DSYW Academy Scholarship 0.00 0.00 0.00 100.00 50.00 100.00 50.00 50.00 500.00 250.00 100.00 50.00 (ID:7037)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 0.00 500.00 50.00 450.00 50.00 50.00 4300.00 935.00 600.00 140.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 11965.00 382.84 1158.98 6024.00 1324.46 6075.00 1324.46 5146.41 52910.00 9640.00 6826.00 1275.27 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 03 SPORTS & YOUTH SERVICES 11965.00 382.84 1158.98 6024.00 1324.46 6075.00 1324.46 5146.41 52910.00 9640.00 6826.00 1275.27 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 399 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 05 ART & CULTURE 01 Art & Culture 800 Other Expenditure

Sl-415 Grant in Aid to Tribal 377.00 0.00 0.00 250.00 100.00 133.00 0.00 0.00 1530.00 645.00 225.00 95.00 Welfare institution (ID:1493)

Sl-416 Grant in Aid to S.C. 502.00 502.00 95.00 0.00 0.00 100.00 100.00 415.17 0.00 0.00 0.00 0.00 Welfare institution (ID:1494)

Sl-417 Collection/Documentation & 300.00 0.00 0.00 180.00 50.00 180.00 50.00 50.00 1200.00 240.00 170.00 30.00 Exhibition Activities related to freedom Struggle (TSP) (ID:3187)

Sl-418 Collection/Documentation & 225.00 225.00 40.39 0.00 0.00 0.00 0.00 235.20 0.00 0.00 0.00 0.00 Exhibition Activities related to freedom Struggle (SCSP) (ID:3188)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 1404.00 727.00 135.39 430.00 150.00 413.00 150.00 700.37 2730.00 885.00 395.00 125.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 05 ART & CULTURE 1404.00 727.00 135.39 430.00 150.00 413.00 150.00 700.37 2730.00 885.00 395.00 125.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 06 MEDICAL & HEALTH 01 i(a) Primary Health Care RURAL 001 General

Sl-419 Rural Health Services 26004.00 7241.00 554.86 4980.00 1732.00 2656.50 981.00 5162.78 26570.00 7590.00 3500.00 1000.00 (ID: 689)

110 Hospitals & Dispensaries

Sl-420 Construction of Primary 0.00 0.00 146.17 1989.00 663.00 4489.00 1563.00 2618.77 22750.00 5310.00 3000.00 700.00 Health Centres (NABARD) (ID:2732)


Sl-421 Health Infrastructure Rural 0.00 0.00 0.00 8000.00 4800.00 12767.50 4870.00 4870.00 37950.00 7590.00 5000.00 1000.00 (ID:7123)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 26004.00 7241.00 701.03 14969.00 7195.00 19913.00 7414.00 12651.55 87270.00 20490.00 11500.00 2700.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 400 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 02 i(b) Primary Health Care URBAN 800 Others

Sl-422 Urban Health Services Allopat 23453.00 6514.00 1191.90 6675.00 810.00 4098.60 1190.00 4164.25 110000.00 12250.00 17410.00 2050.00 hy 110 Hospitals & Dispensar- ies (ID: 690)

Sl-423 Strengthening at Head Quarter 293.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3138)

Sl-424 Construction of PHC / CHC and 0.00 0.00 344.81 0.00 0.00 0.00 0.00 344.81 0.00 0.00 0.00 0.00 District Hospitals (ID:6083)

Sl-425 Health Infrastrucutre Urban 0.00 0.00 0.00 3035.00 1050.00 3854.00 601.00 601.00 0.00 0.00 0.00 0.00 (ID:7124)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 23746.00 6614.00 1536.71 9710.00 1860.00 7952.60 1791.00 5110.06 110000.00 12250.00 17410.00 2050.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 03 ii) Secondary Health Care 003 Training

Sl-426 B.Sc.Nursing training for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1520.00 760.00 200.00 100.00 SC/ST (ID:8080)

Sl-427 Special Nursing college in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18980.00 7980.00 2500.00 1000.00 SC/ST areas (ID:8083)


Sl-428 M.P. Health Sector Project 30000.00 6000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3140)

Sl-429 National Health Insurance 7500.00 1125.00 0.00 750.00 0.00 750.00 0.00 0.00 12000.00 0.00 1500.00 0.00 Scheme (ID:4053)

Sl-430 Health Infra Structure 13 F.C 0.00 0.00 0.00 6250.00 935.00 6250.00 935.00 935.00 18750.00 11280.00 6250.00 3760.00 (ID:7078)

Sl-431 E.M.R.I. 108 running cost 0.00 0.00 141.54 415.00 0.00 1015.00 600.00 741.54 11500.00 0.00 1515.00 0.00 State Share (ID:7079)

- 401 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-432 Sickle Cell Anemia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1520.00 760.00 200.00 100.00 Hermophilia (Thalaessemia) Scheme (ID:8077)

Sl-433 Special Incentive for SC/ST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56000.00 25045.00 9000.00 4025.00 deliveries (ID:8078)

Sl-434 Incentive for SC/ST under 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000.00 10000.00 2500.00 1080.00 family welfare (ID:8079)

Sl-435 Special Health Check-up 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2280.00 1140.00 300.00 150.00 scheme for SC/ST students in hostels (ID:8082)

Sl-436 Special Paramedics training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9110.00 4555.00 1200.00 600.00 program for SC/ST (ID:8084)

Sl-437 Incentive for SC/ST under 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000.00 2000.00 500.00 200.00 Blindness Control Programme (ID:8085)

Sl-438 Deen Dayal Chalit Hospital 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5110.00 5110.00 500.00 500.00 (ID:8087)

Sl-439 EAP Cost Sharing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22500.00 4385.00 4875.00 950.00 (ID:8088)

Sl-440 Pre-fabricated sub health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32000.00 8000.00 4000.00 1000.00 centre (ID:8089)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 37500.00 7125.00 141.54 7415.00 935.00 8015.00 1535.00 1676.54 194770.00 72275.00 32340.00 12365.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(03) 37500.00 7125.00 141.54 7415.00 935.00 8015.00 1535.00 1676.54 215270.00 81015.00 35040.00 13465.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 05 iv) Medical Education & Research 105 Allopathy

Sl-441 Scholarships & Stipends to 5000.00 0.00 0.00 860.00 460.00 400.00 0.00 0.00 6000.00 3110.00 940.00 480.00 Tribal Students (ID:1278)

Sl-442 Scholarships & Stipends to 5500.00 5500.00 410.00 0.00 0.00 460.00 460.00 1814.93 0.00 0.00 0.00 0.00 S.C. Students (ID:1279)

- 402 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-443 New Sagar Medical College 17155.00 17155.00 5323.50 3000.00 3000.00 3000.00 3000.00 13623.50 10200.00 10200.00 3000.00 3000.00 (ID:3031)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 27655.00 22655.00 5733.50 3860.00 3460.00 3860.00 3460.00 15438.43 16200.00 13310.00 3940.00 3480.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 06 v) Training 800 Other Expenditure

Sl-444 Training Programme 0.00 0.00 0.00 200.00 100.00 800.00 100.00 100.00 4000.00 678.00 590.00 100.00 (ID:7077)

07 vi) AYUSH 001 AYUSH

Sl-445 Strengthning of Aurvedic/Hom. 1931.00 539.00 158.67 900.00 100.00 300.00 100.00 489.16 6600.00 0.00 875.00 0.00 & Unani Hospital & Dispensar- ies with provsion of Medicine (ID:1242)

Sl-446 Establishment of Ayurvedic 247.90 0.00 0.00 175.00 0.00 225.00 0.00 0.00 5310.00 530.00 700.00 70.00 Hospital (ID:3037)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 2178.90 539.00 158.67 1075.00 100.00 525.00 100.00 489.16 11910.00 530.00 1575.00 70.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 09 viii (a) Control of Communicable Diseases 001 Communicable Diseases

Sl-447 Prevention & Control of 4750.00 665.00 235.18 1391.00 235.00 1541.00 385.00 1419.42 16300.00 5325.00 1225.00 400.00 Communicable Diseases Malaria (ID: 691)

11 ix) National Rural Health Mission (Activities) 001 N.R.H.M.

Sl-448 State Share N.R.H.M. 0.00 0.00 1271.25 17200.00 1720.00 17200.00 1720.00 6016.25 86000.00 9380.00 17200.00 1720.00 (ID:5011)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 06 MEDICAL & HEALTH 121833.90 44839.00 9777.88 55820.00 15605.00 59806.60 16505.00 42901.41 546950.00 142978.00 88480.00 23985.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 403 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 07 WATER SUPPLY & SANITATION 01 i) Rural Water Supply 102 Rural Water Supply Programmes (RWSP)

Sl-449 Drinking Water Facilities 0.00 0.00 337.30 1404.00 490.00 1993.06 490.00 1695.28 2026.34 810.00 1109.10 314.10 in SC/ST Hostels & Ashrams (ID:4000)

800 Others

Sl-450 Fluorosis control Programme 10150.00 5270.00 1572.59 4710.50 500.00 3332.48 0.00 3783.12 39695.00 7920.97 2500.00 240.00 for other districts (ID: 211)

Sl-451 Brakishness Control Prog. 4350.00 2200.00 293.93 450.00 165.00 511.60 11.60 611.59 1776.00 355.00 200.00 100.00 (RWS) (ID:1364)

Sl-452 Coverage of NC Habitation(New 500.00 260.00 0.00 0.00 0.00 0.00 0.00 393.00 0.00 0.00 0.00 0.00 Survey-RWS) (ID:2018)

Sl-453 Coverage of PC Habitation 15000.00 7790.00 1858.58 9466.00 2250.20 11397.94 2673.40 8580.13 29140.00 6125.00 13451.18 2537.68 (RWS) (ID:2019)

Sl-454 Water Supply in fully covered 36048.00 17723.00 0.00 0.00 0.00 0.00 0.00 2034.70 0.00 0.00 0.00 0.00 villages for increasing the level of supply(40 to55 RWS) (ID:2020)

Sl-455 Water Supply in Rural Schools 6000.00 3000.00 140.00 1346.00 311.50 1346.00 201.00 1496.00 2550.00 510.00 2462.50 446.02 (ID:2021)

Sl-456 Ground Water recharging/cons 4220.00 2190.00 0.00 0.00 0.00 0.00 0.00 1063.88 0.00 0.00 0.00 0.00 ervation Point recharge of TWS (RWS) (ID:2022)

Sl-457 Provision for PWS Schemes 10000.00 5195.00 1549.37 11577.00 2708.00 11498.15 3321.15 10028.14 164962.54 32814.03 15078.84 3223.66 (ID:2026)

Sl-458 Regular maintenance of Hand- 4825.00 2505.00 405.11 2385.00 513.25 2324.75 469.50 1915.43 25000.00 5300.00 2879.20 645.10 pumps(RWS) (ID:2029)

Sl-459 Construction of Hand-pumps 2500.00 1298.00 161.00 865.00 214.20 865.00 240.00 806.90 9250.00 1850.00 852.35 187.99 plateform(RWS) (ID:2030)

Sl-460 Maintenance of PWSS (only cre 7225.00 3753.00 181.40 1579.00 343.50 1131.00 125.00 929.32 11342.00 2290.00 1826.00 356.19 ation of new sources where dried(RWS) (ID:2031)

- 404 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-461 Penchvelly Group Water Supply 0.00 0.00 0.00 2162.24 380.00 0.00 0.00 0.00 3727.14 850.00 1400.00 350.00 Scheme (ID:7127)


------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 100818.00 51184.00 6161.98 36540.74 7785.65 32406.92 7041.65 31642.21 287442.68 58015.00 40650.07 8086.64 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 100818.00 51184.00 6499.28 37944.74 8275.65 34399.98 7531.65 33337.49 289469.02 58825.00 41759.17 8400.74 ------------------------------------------------------------------------------------------------------------------------------------------------------ 03 iii) Urban Water Supply 101 Water Supply Programmes

Sl-463 Urban Water Supply Schemes 0.00 0.00 70.00 1000.00 200.00 1060.00 200.00 619.23 355.98 150.00 287.50 50.00 (ID: 197)

Sl-464 Accelerated Urban Water 14050.00 3378.00 0.00 0.00 0.00 0.00 0.00 1176.42 0.00 0.00 0.00 0.00 Supply Programme (ID: 205)

Sl-465 Provision for Laboratories 500.00 150.00 0.00 150.00 0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID: 208)

Sl-466 Direction and Administration 2500.00 0.00 0.00 300.00 0.00 438.00 0.00 0.00 21415.00 3550.00 300.00 0.00 (Rural Water Supply) (ID:2003)

Sl-467 Narmada Water Supply(Bhopal) 19638.00 3945.70 0.00 0.00 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 (ID:2661)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 36688.00 7473.70 70.00 1450.00 200.00 1648.00 200.00 2195.65 21770.98 3700.00 587.50 50.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 04 iv) Urban Sanitation 001 Sanitation Programmes

Sl-468 Total Sanitation Programme 15689.00 8143.00 0.00 0.00 0.00 0.00 0.00 569.84 0.00 0.00 0.00 0.00 Const. of sani.latrines/women sani. complex etc.(RWS) (ID: 201)

Sl-469 Urban Sewerage Programmes 500.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID: 203)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 16189.00 8193.00 0.00 0.00 0.00 0.00 0.00 569.84 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 07 WATER SUPPLY & SANITATION 153695.00 66850.70 6569.28 39394.74 8475.65 36047.98 7731.65 36102.98 311240.00 62525.00 42346.67 8450.74 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 405 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 08 HOUSING (Including Police Housing) 02 i) Rural Housing 107 Police Housing

Sl-470 Police Housing 640.00 0.00 210.08 500.00 0.00 500.00 0.00 357.08 20230.00 2800.00 2500.00 400.00 (ID:3069)


Sl-471 Indira Awas Yojana 27766.71 7027.24 4132.51 8577.60 2244.85 8677.60 2268.19 10764.93 76000.00 22670.00 9708.08 2895.81 (ID: 528)

Sl-472 CM Awas Yojna (Apna Ghar) 6200.00 2325.00 266.75 673.60 344.33 2373.60 1194.33 5842.50 23000.00 11590.00 2902.06 1462.01 (ID:3157)

Sl-473 Rural Housing & Habitat 0.00 0.00 0.00 4900.00 575.00 4900.00 575.00 575.00 81000.00 9720.00 9664.51 1160.00 Development (ID:6082)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 33966.71 9352.24 4399.26 14151.20 3164.18 15951.20 4037.52 17182.43 180000.00 43980.00 22274.65 5517.82 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) 34606.71 9352.24 4609.34 14651.20 3164.18 16451.20 4037.52 17539.51 200230.00 46780.00 24774.65 5917.82 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 08 HOUSING 34606.71 9352.24 4609.34 14651.20 3164.18 16451.20 4037.52 17539.51 200230.00 46780.00 24774.65 5917.82 (Including Police Housing) ------------------------------------------------------------------------------------------------------------------------------------------------------ 09 URBAN DEVELOPMENT (incl. State capital Projects & Slum development) 03 iii) Urban Administration 051 Construction

Sl-474 Rajya Awas Yojna 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 24000.00 4080.00 3000.00 510.00 (ID:7014)

191 Assistance to Local Bodies, Corporations, Urban Development Authorities etc.

Sl-475 MPUSP 15890.00 3178.00 950.00 8000.00 1285.00 6500.00 482.50 2076.50 83490.00 11045.00 11000.00 1455.00 (ID:3007)


Sl-476 Swarna Jayanti Shahari 3214.00 763.15 231.00 1676.00 235.00 1951.00 235.00 1055.61 17960.00 2570.00 2245.00 321.00 Rojgar Yojna (ID:1363)

Sl-477 Group Insurance Scheme for 176.30 176.30 71.28 78.40 78.40 78.40 78.40 344.08 600.00 600.00 78.40 78.40 Sweepers (ID:1366)

- 406 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-478 A.D.B.Project (estt.) 54625.00 13862.00 3601.38 23000.00 6831.33 13515.99 676.68 13646.11 19099.00 3749.00 19099.00 3749.00 (ID:2625)

Sl-479 TFC Scheme (Twelth Finance 36100.00 6205.00 0.00 0.00 0.00 0.00 0.00 3723.00 0.00 0.00 0.00 0.00 Commission) (ID:2702)

Sl-480 Jawahar Lal Nehru National 108096.70 22873.00 504.36 34990.20 2049.41 22716.60 537.62 8947.28 250000.00 42465.00 59535.00 12000.00 Urban Renewal Mission(JNNURM) (ID:2759)

Sl-481 Integrated Housing Slums 41360.00 5583.00 45.57 4051.29 252.55 4051.29 252.55 1283.91 32800.00 8200.00 4300.00 1075.00 Development programme(IHSDP) (ID:2761)

Sl-482 UIDSSSMT 52552.00 0.00 0.00 10181.83 0.00 10181.83 0.00 1200.00 89560.00 22390.00 11800.00 2950.00 (ID:2770)

Sl-483 Madhyanh Bhojan MP Urban 6000.00 840.00 0.00 0.00 0.00 0.00 0.00 565.05 0.00 0.00 0.00 0.00 Services For Poor (ID:3006)

Sl-484 Urban Sanitation Mission 0.00 0.00 222.54 1500.00 0.00 949.23 0.00 454.19 0.00 0.00 0.00 0.00 (ID:4084)

Sl-485 Drinking water facilities 0.00 0.00 0.00 20000.00 1515.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 for Urban Areas (ID:5078)

Sl-486 Nagar Vikas Yojna 0.00 0.00 0.00 375.00 63.11 375.00 0.00 0.00 2850.00 480.00 375.00 63.11 (ID:6046)

Sl-487 Welfare of domestic women 0.00 0.00 0.00 1000.00 300.00 1000.00 75.00 75.00 6500.00 4420.00 500.00 340.00 workers in urban areas (ID:6047)


Sl-489 C.M. Drinking Water Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 105800.00 17985.00 13225.00 2248.00 (ID:8001)

Sl-490 C.M. Sanitation Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26960.00 3590.00 3355.00 448.75 (ID:8002)

Sl-491 C.M. Infrastructure Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000.00 19160.00 12500.00 2395.00 (ID:8003)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 302124.00 50302.45 4676.13 98852.72 11724.80 59819.34 1855.25 31294.23 652129.00 125609.00 127012.40 25668.26 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(03) 318014.00 53480.45 5626.13 106862.72 13009.80 66329.34 2337.75 33370.73 759619.00 140734.00 141012.40 27633.26 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 09 URBAN DEVELOPMENT 318014.00 53480.45 5626.13 106862.72 13009.80 66329.34 2337.75 33370.73 759619.00 140734.00 141012.40 27633.26 (incl. State capital Projects & Slum development) ------------------------------------------------------------------------------------------------------------------------------------------------------ - 407 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 10 INFORMATION & PUBLICITY 60 Others 101 Advertising&Visual Publicity

Sl-492 Production of films. 0.00 0.00 7.40 40.00 10.00 40.00 15.00 51.88 310.00 0.00 50.00 0.00 (ID: 697)

106 Field Publicity

Sl-493 Field Publicity. 400.00 75.00 30.99 280.00 50.00 280.00 52.00 162.19 900.00 0.00 155.55 0.00 (ID: 698)

Sl-494 Publicity Through Local 0.00 0.00 14.42 40.00 20.00 40.00 15.00 56.12 0.00 0.00 0.00 0.00 Dialect (ID:4028)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(106) 400.00 75.00 45.41 320.00 70.00 320.00 67.00 218.31 900.00 0.00 155.55 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 110 Publications

Sl-495 Publication 0.00 0.00 4.98 40.00 15.00 40.00 15.00 44.42 250.00 0.00 11.00 0.00 (ID:4029)

111 Community Radio & TV

Sl-496 Monitorium of Electronic 0.00 0.00 0.00 5.00 2.00 5.00 0.00 0.00 115.00 0.00 15.00 0.00 Media & News Channels (ID:4030)

800 Others

Sl-497 Information Camp in Tribal 0.00 0.00 12.87 40.00 15.00 40.00 15.00 37.80 425.00 0.00 15.00 0.00 Area (ID:4027)

Sl-498 Integrated Publicity of Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 500.00 154.00 77.00 Schemes for SC/ST (ID:8119)

Sl-499 Publicity of SC/ST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1070.00 420.00 110.45 36.00 Development Schemes (ID:8120)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 12.87 40.00 15.00 40.00 15.00 37.80 2495.00 920.00 279.45 113.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(60) 400.00 75.00 70.66 445.00 112.00 445.00 112.00 352.41 4070.00 920.00 511.00 113.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 10 INFORMATION & PUBLICITY 400.00 75.00 70.66 445.00 112.00 445.00 112.00 352.41 4070.00 920.00 511.00 113.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 408 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 11. DEVELOPMENT OF SCs, STs & OBCs 01 i) Development of SCs 001 Welfare of SCs

Sl-500 Establishment Grant to MPACDC 0.00 0.00 550.00 550.00 550.00 550.00 550.00 2200.00 6000.00 6000.00 800.00 800.00 (ID: 329)

Sl-501 Grant to MP ACDC for Promoti- 2700.00 2700.00 0.00 0.00 0.00 0.00 0.00 450.00 0.00 0.00 0.00 0.00 onal Activities (ID: 331)

Sl-502 Grant to Voluntary Organisa- 2700.00 2700.00 943.52 1025.66 1025.66 1069.09 1069.09 4194.51 8400.00 8400.00 1132.54 1132.54 tions for Education Develop- ment (ID: 335)

Sl-503 Re-imbursement of Board Exam. 400.00 400.00 105.11 210.00 210.00 210.00 210.00 764.16 1130.00 1130.00 150.00 150.00 fees for H.S. Board (ID: 336)

Sl-504 Pre-Examination Training 305.00 305.00 0.00 0.00 0.00 0.00 0.00 65.81 0.00 0.00 0.00 0.00 Centres (ID: 337)

Sl-505 Civil Rights Protection Act 800.00 800.00 119.08 160.00 160.00 159.90 159.90 621.01 1200.00 1200.00 160.00 160.00 (Establishment of Cell) (ID: 341)

Sl-506 Publicity/Extention scheme to 0.00 0.00 44.33 100.00 100.00 0.00 0.00 300.27 1550.00 1550.00 200.00 200.00 Remove Untouchability(Organi- sation of Sadbhavana Shivirs) (ID: 344)

Sl-507 Development of S.C. Colonies 18840.00 18840.00 3349.44 5000.00 5000.00 5000.00 5000.00 17304.40 57000.00 57000.00 5800.00 5800.00 (ID: 353)

Sl-508 Scheme for Assistance to S.Cs 150.00 150.00 30.96 70.35 70.35 70.35 70.35 172.04 630.00 630.00 82.60 82.60 (ID: 357)

Sl-509 Employees/Officers Training 13.00 13.00 1.03 5.00 5.00 5.00 5.00 16.11 40.00 40.00 5.00 5.00 Programme (ID:1057)

Sl-510 Estt. of Baba Saheb Ambedkar 1000.00 1000.00 232.00 273.00 273.00 273.00 273.00 1024.00 3000.00 3000.00 300.00 300.00 National Instt. (ID:1059)

Sl-511 Assistance under SC/ST P.A. 2400.00 2400.00 432.00 550.00 550.00 550.00 550.00 2132.31 4150.00 4150.00 550.00 550.00 Act. (ID:1060)

- 409 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-512 Banchada-Bedia Caste Marriag- 13.00 13.00 0.00 1.00 1.00 1.00 1.00 7.00 8.00 8.00 1.00 1.00 es (ID:1061)

Sl-513 Printing of Scholorship Forms 32.00 32.00 0.00 0.00 0.00 0.00 0.00 277.32 0.00 0.00 0.00 0.00 (ID:1529)

Sl-514 Pre-Examination Training 0.00 0.00 60.74 350.00 350.00 350.00 350.00 444.37 1500.00 1500.00 200.00 200.00 Centres (State Liability) (ID:2059)

Sl-515 Re-imbursement of Fees of the 1520.00 1520.00 323.84 350.00 350.00 350.00 350.00 1428.06 3040.00 3040.00 400.00 400.00 Students studying in Public Schools (ID:2075)

Sl-516 Upgradation of Hostels and 9750.00 9750.00 2034.24 2000.00 2000.00 2000.00 2000.00 9104.07 18750.00 18750.00 2500.00 2500.00 Ashrams (ID:2082)

Sl-517 Pool for Development Schemes 2500.00 2500.00 599.30 390.30 390.30 200.00 200.00 4114.73 10725.69 10725.69 340.00 340.00 related to S.C. (ID:2299)

Sl-518 Grant to Udhyami Vikas 0.00 0.00 10.00 0.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 Sansthan (ID:2418)

Sl-519 Establishment of Special 8200.00 8200.00 1947.79 2276.00 2276.00 2288.50 2288.50 7846.79 18750.00 18750.00 2500.00 2500.00 Thanas (ID:2420)

Sl-520 Establishment of Special 5524.99 5524.99 983.16 2067.45 2067.45 2113.50 2113.50 5378.63 14050.00 14050.00 2300.00 2300.00 Courts (ID:2421)

Sl-521 Supply of Caste Certificates 0.01 0.01 27.80 30.00 30.00 30.00 30.00 120.59 230.00 230.00 30.00 30.00 To SC students (ID:2422)


Sl-523 Construction of Dr.Baba saheb 221.00 221.00 0.00 0.00 0.00 0.00 0.00 402.00 0.00 0.00 0.00 0.00 Ambedkar National Institute Building (ID:2433)

Sl-524 Self Employment Scheme for 0.00 0.00 1250.00 0.00 0.00 0.00 0.00 2500.00 0.00 0.00 0.00 0.00 SC candidates (subsidy)(SCA) (ID:2631)

- 410 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-525 Self employment for SC Youths 0.00 0.00 1264.24 0.00 0.00 0.00 0.00 1398.06 0.00 0.00 0.00 0.00 in electronics through (SCA) (ID:2632)

Sl-526 Grant to Information centre 0.00 0.00 7.00 0.00 0.00 0.00 0.00 14.00 0.00 0.00 0.00 0.00 (MAPCET) (ID:2633)

Sl-527 Grant to Ghumakkar & Vimukta 0.00 0.00 536.32 100.00 100.00 100.00 100.00 1282.64 0.00 0.00 0.00 0.00 jati Development agency (SCA) (ID:2634)

Sl-528 Sandigdh Dayitva Nivaran 0.00 0.00 8.01 0.00 0.00 0.00 0.00 8.01 0.00 0.00 0.00 0.00 Yojana (SCA) (ID:2638)

Sl-529 Direction and Administration 0.00 0.00 0.00 50.00 50.00 251.00 251.00 251.00 1500.00 1500.00 200.00 200.00 (ID:2639)

Sl-530 District and Project 315.00 315.00 0.00 0.00 0.00 0.00 0.00 61.70 0.00 0.00 0.00 0.00 Administration (ID:2716)

Sl-531 Soubhagyawati Yojana 1884.00 1884.00 0.00 0.00 0.00 0.00 0.00 508.55 0.00 0.00 0.00 0.00 (ID:2717)

Sl-532 Career Counseling 0.00 0.00 37.66 30.00 30.00 45.00 45.00 169.92 380.00 380.00 50.00 50.00 (ID:2718)

Sl-533 Camp for leadership 40.00 40.00 0.00 15.00 15.00 0.00 0.00 9.86 0.00 0.00 0.00 0.00 development (ID:2719)

Sl-534 Employment generating 0.00 0.00 112.50 10.00 10.00 10.00 10.00 223.41 80.00 80.00 10.00 10.00 training for hostellers (ID:2720)

Sl-535 Encouragement for Candidates 500.00 500.00 58.05 100.00 100.00 100.00 100.00 451.25 750.00 750.00 100.00 100.00 Who have cleared Civil Service Examination (ID:2721)

Sl-536 Construction and 1570.00 1570.00 32.97 50.00 50.00 50.00 50.00 437.08 380.00 380.00 50.00 50.00 Electrification of Office Bulidings (ID:2722)

Sl-537 Bhumi Adhigrahan 16.25 16.25 0.00 1.00 1.00 1.00 1.00 1.00 8.00 8.00 1.00 1.00 (ID:3227)

Sl-538 Scouts & Guides 50.00 50.00 25.00 35.00 35.00 35.00 35.00 131.22 265.00 265.00 35.00 35.00 (ID:3228)

- 411 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-539 Research and Valuation 203.75 203.75 0.00 25.00 25.00 10.00 10.00 18.50 190.00 190.00 25.00 25.00 (ID:3229)

Sl-540 Sports and Culture Activities 200.00 200.00 16.56 40.00 40.00 40.00 40.00 132.80 1500.00 1500.00 40.00 40.00 (ID:3230)

Sl-541 Sant Ravidas Puraskar 60.00 60.00 40.00 200.00 200.00 200.00 200.00 248.75 1520.00 1520.00 200.00 200.00 (ID:3231)

Sl-542 Innovative Self Employement 0.00 0.00 100.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 Scheme (ID:5081)

Sl-543 Distt. Level Excellence 0.00 0.00 0.00 17.34 17.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 centre in Ashok Nagar (ID:7041)

Sl-544 Area Development Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00 450.00 60.00 60.00 (ID:8121)

Sl-545 15 New Post Matric Hostels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.00 230.00 30.00 30.00 (50 & 100 seater) (ID:8122)

Sl-546 Grant to MPSCFDC for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4500.00 4500.00 800.00 800.00 beneficiary oriented welfare scheme (ID:8123)

Sl-547 Social Harmony camps 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1680.00 1680.00 50.00 50.00 (ID:8124)

Sl-548 Development of Basties 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1800.00 1800.00 200.00 200.00 (ID:8176)

Sl-549 Grant to Ghumakkar & Vimukta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1600.00 1600.00 200.00 200.00 Jati Development Agency (ID:8177)

Sl-550 District Direction and 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 400.00 50.00 50.00 Administration (ID:8178)

Sl-551 Research, Evaluation & 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00 25.00 25.00 Publicity (ID:8179)

Sl-552 Vimukt Jati Awas Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3100.00 3100.00 400.00 400.00 (ID:8180)

Sl-553 Encouragement for Candidates 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 80.00 10.00 10.00 who have cleared Civil Services Examination (ID:8181)

- 412 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-554 Reimbursement of fees to the 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00 20.00 20.00 students studying in public schools (ID:8182)

Sl-555 Employment Generating 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 250.00 30.00 30.00 Training for Hostellers (ID:8183)

Sl-556 Electrification of Majre/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12720.00 12720.00 1675.75 1675.75 Tole (ID:8265)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 62033.00 62033.00 15294.54 16182.10 16182.10 16162.34 16162.34 66591.86 185436.69 185436.69 21912.89 21912.89 ------------------------------------------------------------------------------------------------------------------------------------------------------ 002 Elementary Education

Sl-557 Stipend to SC Trainees in ITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.01 0.00 0.00 0.00 0.00 (ID:4165)

Sl-558 State Scholarship Primary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00 550.00 60.00 60.00 Level (ID:8184)

Sl-559 Incentive to Girls to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00 270.00 25.00 25.00 continue Education after Class Vth (ID:8185)

Sl-560 Prematric Scholarship for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3650.00 3650.00 486.08 486.08 children whose parents engaged in unclean occupation (ID:8204)

Sl-561 Construction of Hostels/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31500.00 31500.00 4200.00 4200.00 Ashram buildings (ID:8206)

Sl-562 Student Welfare Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00 380.00 50.00 50.00 (ID:8207)

Sl-563 State Scholarships Primary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00 15000.00 2000.00 2000.00 level (ID:8208)

Sl-564 Incentive to SC Girls to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6400.00 6400.00 850.00 850.00 continue Education after class Vth (ID:8214)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(002) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.01 57750.00 57750.00 7671.08 7671.08 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 413 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 003 Secondary Education

Sl-565 Prematric & Postmatric 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7500.00 7500.00 780.00 780.00 Hostels (ID:8186)

Sl-566 State Scholarship Secondary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 36.00 36.00 Education (ID:8187)

Sl-567 Incentive to Girls to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 150.00 17.00 17.00 continue Education after Class VIIIth & Xth (ID:8188)

Sl-568 Post matric scholarship 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 400.00 50.00 50.00 (ID:8189)

Sl-569 Prematric and Post Matric 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67500.00 67500.00 9000.00 9000.00 Hostels & Ashrams (ID:8205)

Sl-570 State Scholarships Secondary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36940.00 36940.00 4925.45 4925.45 Education (ID:8209)

Sl-571 Postmatric Scholarships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84000.00 84000.00 11174.57 11174.57 (ID:8210)

Sl-572 Establishment of Excellent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8250.00 8250.00 1100.00 1100.00 Centre (ID:8211)

Sl-573 Establishment of residence 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11250.00 11250.00 1500.00 1500.00 School for SC Meritorius students (ID:8212)

Sl-574 Incentives to SC girls to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00 15000.00 2000.00 2000.00 continue education after class 8th & 10th (ID:8213)

Sl-575 New Postmatric Hostels 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96000.00 96000.00 3000.00 3000.00 (50 seaters) (ID:8215)

Sl-576 Establishment of residential 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 2000.00 271.00 271.00 school for divisional level (ID:8216)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(003) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 329290.00 329290.00 33854.02 33854.02 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) 62033.00 62033.00 15294.54 16182.10 16182.10 16162.34 16162.34 66595.87 572476.69 572476.69 63437.99 63437.99 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 11. DEVELOPMENT OF SCs, STs 62033.00 62033.00 15294.54 16182.10 16182.10 16162.34 16162.34 66595.87 572476.69 572476.69 63437.99 63437.99 & OBCs ------------------------------------------------------------------------------------------------------------------------------------------------------ - 414 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 12 LABOUR & EMPLOYMENT 02 B. Employment Services 800 Other Expenditure

Sl-577 Swavalamban Yojana Madhya 1359.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pradesh (ID:3087)

03 C. Craftsmen Training 003 Training of Craftsmen & Supervisors

Sl-578 Procurement of equipment for 5252.92 3377.49 1.00 200.00 0.00 150.00 0.00 182.62 1250.00 625.00 0.00 0.00 ITI'sfundedunderthe Mini ITI's scheme. Phase-I (ID:2132)

102 Apprenticeship Training

Sl-579 Computer Training to 1320.00 660.00 84.73 100.00 63.00 100.00 63.00 563.49 1650.00 740.00 300.00 135.00 Scheduled Tribes Candidates (TSP) (ID:2389)


Sl-580 Construction of Building of 6000.00 0.00 1.90 900.00 0.00 937.90 142.10 146.00 1147.00 622.00 800.00 435.00 ITI Durg & Others (ID: 557)

Sl-581 Rural Engineering Scheme 1000.00 500.00 16.47 150.00 25.00 150.00 25.00 205.48 900.00 135.00 180.00 27.00 (ID:2534)

Sl-582 Employment Training to the 1200.00 613.23 35.82 300.00 46.00 303.00 46.00 216.46 1500.00 225.00 300.00 45.00 Youth (ID:2535)

Sl-583 Dr.Ambedkar ITIs to develop 1324.28 1324.28 178.29 400.00 400.00 257.90 257.90 1328.62 1500.00 1500.00 400.00 400.00 ITIs specifically for Schedu- le Caste boys & girls (ID:3014)

Sl-584 Training to all trainees of 500.00 250.00 0.00 0.00 0.00 0.00 0.00 119.81 0.00 0.00 0.00 0.00 SC/ST in all ITIs (ID:3016)

Sl-585 Mess in ITIs 900.00 350.00 0.00 0.00 0.00 0.00 0.00 61.00 0.00 0.00 0.00 0.00 (ID:3017)

Sl-586 Training of Employees 100.00 40.00 0.63 7.00 1.00 7.00 1.00 10.33 150.00 25.00 30.00 5.00 (ID:3018)

- 415 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-587 Personality development of 500.00 150.00 0.68 50.00 7.00 52.00 7.00 28.26 800.00 120.00 100.00 15.00 trainees of ITIs (ID:3019)

Sl-588 Placement cell in ITIs 200.00 75.00 0.49 7.55 1.00 7.55 1.00 13.24 250.00 40.00 50.00 8.00 (ID:3020)

Sl-589 Construction of structures 100.00 40.00 0.00 0.00 0.00 0.00 0.00 14.50 0.00 0.00 0.00 0.00 to facilitate physically challenged persons (ID:3022)

Sl-590 Introduction of New ITI in 0.00 0.00 0.00 50.00 8.00 50.00 8.00 8.00 5.00 0.00 1.00 0.00 unserviced block through PPP Mode (ID:7098)

Sl-591 Strengthening and Expansion 0.00 0.00 0.00 6177.57 943.23 2109.00 344.00 344.00 16000.00 2560.00 2000.00 320.00 of vocational Training (ID:7099)

Sl-592 Establishment of Model ITI at 0.00 0.00 0.00 0.00 0.00 1200.00 244.00 244.00 10672.00 1600.00 1500.00 225.00 every District (ID:8130)

Sl-593 Strengthening of ITIs 0.00 0.00 0.00 0.00 0.00 1412.77 244.00 244.00 7310.00 1125.00 1200.00 185.00 (ID:8131)

Sl-594 Establishment of new ITIs at 0.00 0.00 0.00 0.00 0.00 200.00 32.00 32.00 5.00 0.00 1.00 0.00 block level (total 50) (ID:8132)

Sl-595 Establishment of skill 0.00 0.00 0.00 0.00 0.00 948.00 76.00 76.00 15770.00 2490.00 3000.00 450.00 development centres (ID:8133)

Sl-596 Advertisement and publicity 0.00 0.00 0.00 0.00 0.00 20.57 3.23 3.23 300.00 45.00 100.00 15.00 of importance of vocational training (ID:8134)

Sl-597 Provision for alternate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 155.00 400.00 60.00 arrangement of electricity in ITIs (ID:8137)

Sl-598 Certification of artisans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 35.00 50.00 7.00 (ID:8138)

Sl-599 Toolkit for SC/ST 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 125.00 Beneficiaries (ID:8257)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 11824.28 3342.51 234.28 8042.12 1431.23 7655.69 1431.23 3094.93 57559.00 10677.00 10362.00 2322.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(03) 18397.20 7380.00 320.01 8342.12 1494.23 7905.69 1494.23 3841.04 60459.00 12042.00 10662.00 2457.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 12 LABOUR & EMPLOYMENT 19756.20 7405.00 320.01 8342.12 1494.23 7905.69 1494.23 3841.04 60459.00 12042.00 10662.00 2457.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 416 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 13 SOCIAL SECURITY & SOCIAL WELFARE 01 i) Insurance Scheme for the Poor through GIC etc. 001 Insurance

Sl-600 Kusha Bhau Thakre Anshadai 0.00 0.00 0.00 1000.00 250.00 1000.00 250.00 250.00 1600.00 400.00 100.00 25.00 Yojna (ID:5006)

Sl-601 C.M. Majdoor Suraksha Yojna 0.00 0.00 1287.63 3998.00 958.00 3998.00 958.00 2795.63 38600.00 8095.00 5085.45 1066.02 (ID:5007)

Sl-602 Janshree Beema Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21000.00 4200.00 2500.00 500.00 (ID:5008)

Sl-603 Aam Admi Beema Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.30 13660.00 2055.00 1800.00 240.00 (ID:5010)

Sl-604 Social Security Pension 0.00 0.00 5618.46 28122.10 7122.10 28122.10 7122.10 18337.11 231020.00 42725.00 30437.53 5629.26 (ID:5093)

Sl-605 Kanya Abhibhavak Pension 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 1000.00 500.00 100.00 Scheme (ID:8153)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 0.00 0.00 6906.09 33120.10 8330.10 33120.10 8330.10 21415.04 310880.00 58475.00 40422.98 7560.28 ------------------------------------------------------------------------------------------------------------------------------------------------------ 02 ii) N.S.A.P. (National Social Assistance Programme) 001 Direction and Administration

Sl-606 N.S.A.P. 86940.00 13887.00 10629.09 43935.00 10823.00 43935.00 10823.00 35643.45 433210.00 84365.00 60582.00 11797.65 (ID:3245)

03 iii) Welfare of handicapped (including Assistance for Voluntary Organizations) 001 Welfare Schemes

Sl-607 Welfare of Specially abled 3277.00 511.00 216.69 2111.02 472.80 3411.02 472.80 1295.52 21390.00 3940.00 2818.18 519.42 (ID: 518)

Sl-608 Krutrim Anga Upkaran Purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3000.00 600.00 500.00 100.00 Yojna (ID:8154)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 3277.00 511.00 216.69 2111.02 472.80 3411.02 472.80 1295.52 24390.00 4540.00 3318.18 619.42 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 417 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 04 iv) Social Defense 001 Social Defense

Sl-609 Child Welfare 18.50 6.00 0.00 20.00 0.00 20.00 0.00 1.50 0.00 0.00 0.00 0.00 (Juvenile Welfare Fund) (ID: 519)

Sl-610 Correctional Services 769.00 112.00 0.00 248.48 100.00 248.48 100.00 155.00 45.00 7.50 6.00 1.00 (ID: 522)

Sl-611 Other Expenditure 5007.50 1000.00 0.00 10.00 0.00 10.00 0.00 300.00 80.00 0.00 10.00 0.00 (ID: 524)

Sl-612 CM Kanya Daan Yojna 0.00 0.00 785.33 4201.00 941.00 4201.00 941.00 2466.33 44690.00 9005.00 5887.80 1099.32 (ID:3252)

Sl-613 Establishmentof Prohibition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4000.00 745.00 500.00 93.50 cum Rehabilitation centre (ID:8148)

Sl-614 Mother Father Bharan Poshan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 16.00 10.00 2.00 Yojna (ID:8150)

Sl-615 Dadhichi Puraskar Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 10.00 10.00 2.00 (ID:8151)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 5795.00 1118.00 785.33 4479.48 1041.00 4479.48 1041.00 2922.83 48945.00 9783.50 6423.80 1197.82 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 13 SOCIAL SECURITY & SOCIAL 96012.00 15516.00 18537.20 83645.60 20666.90 84945.60 20666.90 61276.84 817425.00 157163.50 110746.96 21175.17 WELFARE ------------------------------------------------------------------------------------------------------------------------------------------------------ 14. EMPOWERMENT OF WOMEN & DEVELOPMENT OF CHILDREN 01 i) Empowerment of Women 001 Women Development

Sl-616 Awareness Camps 397.34 111.91 19.39 105.68 21.18 105.68 21.18 84.28 0.00 0.00 0.00 0.00 (ID: 644)

Sl-617 Mahila Kalyan Kosh 376.80 62.80 3.84 50.00 0.00 50.00 0.00 24.94 549.00 0.00 75.00 0.00 (ID: 652)

Sl-618 Jabali Scheme(Veshya Vriti Un 460.70 460.70 91.12 127.84 127.84 127.84 127.84 413.04 984.00 984.00 134.33 134.33 moolan (ID: 654)

Sl-619 Construction of Anganwadi 1607.68 351.68 774.88 1.00 0.00 1.00 0.00 2956.88 0.00 0.00 0.00 0.00 Buildings (ID: 660)

- 418 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-620 Assistant to very poor 4345.76 1047.82 0.00 0.00 0.00 0.00 0.00 40.40 0.00 0.00 0.00 0.00 Pregnent Women (ID:2742)

Sl-621 Protection for Women against 1833.76 385.09 20.16 221.79 35.49 221.79 35.49 100.49 1611.00 247.00 220.00 33.70 Domestic Violence and help centres (ID:3216)

Sl-622 Ladli Laxmi Scheme 55393.59 8309.04 6248.17 54444.00 9429.92 57511.92 9429.92 22753.01 529297.00 77088.00 65000.00 9655.00 (ID:3217)

Sl-623 Tejaswani Rural Women 699.13 112.49 209.63 924.27 203.27 924.27 203.27 801.39 2130.00 0.00 899.00 0.00 Empowerment Project (ID:3264)

Sl-624 Payment of Additional 0.00 0.00 2984.02 14930.22 3284.64 14930.22 3284.64 8987.67 104049.00 23096.00 14207.22 3153.60 Mandeya for AWW & AW Helpers (ID:4157)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 65114.76 10841.53 10351.21 70804.80 13102.34 73872.72 13102.34 36162.10 638620.00 101415.00 80535.55 12976.63 ------------------------------------------------------------------------------------------------------------------------------------------------------ 02 ii) Development of Children (includes ICDS) 001 Child Development

Sl-625 Grant to Child Welfare Org. 1848.27 702.99 32.59 249.60 33.43 249.60 33.43 130.59 3004.00 0.00 410.32 0.00 (ID: 648)

Sl-626 Establishment of Bal Bhawan 1199.40 533.20 0.00 200.00 0.00 160.26 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3215)

Sl-627 Bal Sanjeevani Abhiyan Yojna 2800.00 0.00 0.00 0.00 0.00 0.00 0.00 89.80 0.00 0.00 0.00 0.00 (ID:3220)

Sl-628 Beti Bachao Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2197.00 330.00 300.00 45.00 (ID:8156)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 5847.67 1236.19 32.59 449.60 33.43 409.86 33.43 220.39 5201.00 330.00 710.32 45.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 03 iii) Nutrition Programme 001 Nutrition

Sl-629 Nutrition Programme in Rural 33419.00 0.00 4899.46 42100.00 6730.00 42100.00 6730.00 21657.45 412577.00 63218.00 55221.96 8632.04 Areas (ID: 662)

Sl-630 Nutrition Programme in 4500.00 4500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nagariya Gandi Basti Areas (U.I. CDS+SNP) (ID: 665)

- 419 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-631 Nutrition Programme for 2675.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adolescent Girls (N.P.A.G.) (ID:3250)

Sl-632 Mangal Divas 1661.71 270.67 321.05 1900.67 304.26 1894.30 304.26 1173.47 15689.00 2347.00 2142.17 320.53 (ID:3253)

Sl-633 payment of Protsahan rashi 5581.86 559.00 0.00 0.00 0.00 0.00 0.00 413.25 0.00 0.00 0.00 0.00 for Health Services to AWW Workers (ID:3262)

Sl-634 payment of Protsahan rashi 1246.30 124.91 0.00 0.00 0.00 0.00 0.00 203.92 0.00 0.00 0.00 0.00 for new Nutrition Distributi- on system to AWW Helpers (ID:3263)

Sl-635 Atal Behari Arogya & Poshan 0.00 0.00 0.00 18820.70 1640.30 8821.80 1760.80 1760.80 36619.00 7895.00 5000.00 1078.00 Mission (ID:7080)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 49083.87 6204.58 5220.51 62821.37 8674.56 52816.10 8795.06 25208.89 464885.00 73460.00 62364.13 10030.57 ------------------------------------------------------------------------------------------------------------------------------------------------------ 06 iv(c) Anganwadi Nirman 001 Anganwadi

Sl-636 Anganwadi Nirman 13th F.C. 0.00 0.00 0.00 10000.00 1600.00 10000.00 1600.00 1600.00 30000.00 4800.00 10000.00 1600.00 (ID:7082)

07 iv(d) EAP Cost Sharing 001 Cost Sharing

Sl-637 EAP Cost sharing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22500.00 4950.00 4875.00 780.00 (ID:8155)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 14. EMPOWERMENT OF WOMEN & 120046.30 18282.30 15604.31 144075.77 23410.33 137098.68 23530.83 63191.38 1161206.00 184955.00 158485.00 25432.20 DEVELOPMENT OF CHILDREN ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:X SOCIAL SERVICES 1580814.56 509883.31 131903.16 725474.56 171843.02 661649.69 159570.14 562147.10 6312335.69 1623699.19 903292.17 216570.41 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 420 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- XI GENERAL SERVICES 1 JAILS 01 Misc. 800 Other Expenditure

Sl-638 Welfare of Prisoners provis- 1040.00 77.04 0.00 0.00 0.00 0.00 0.00 98.95 0.00 0.00 0.00 0.00 ion of adequate water supply arrangements,flush Latrines (ID: 695)

Sl-639 Perspective Plan Scheme 0.00 0.00 0.00 26.00 0.00 1.00 0.00 400.14 1500.00 0.00 1500.00 0.00 (75:25) (ID:4073)

Sl-640 Repairs & Renovation of 0.00 0.00 0.00 450.00 0.00 450.00 0.00 9.73 4340.00 0.00 571.80 0.00 Existing Jails (ID:4074)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 1040.00 77.04 0.00 476.00 0.00 451.00 0.00 508.82 5840.00 0.00 2071.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 1 JAILS 1040.00 77.04 0.00 476.00 0.00 451.00 0.00 508.82 5840.00 0.00 2071.80 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3 PUBLIC WORKS 60 a) Construction of Buildings 800 Other

Sl-641 Insuarance Scheme for Poor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 Families (ID:4093)

80 b) Directorate of Institutional Finance 800 Other

Sl-642 Aam Admi Beema Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 0.00 (ID:3260)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 3 PUBLIC WORKS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 4 OTHER ADMINISTRATIVE SERVICES 02 ii(a) Legal Aid to Poor 001 Legal Aid

Sl-643 Legal Aid to Poor 977.90 150.00 43.60 279.00 64.25 119.25 27.06 161.10 2870.00 645.00 400.00 85.00 (ID: 145)

- 421 -

ANNEXURE - VI A


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under SCSP |Total | Of which | Total | Of Which |Under SCSP | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to |(at current | Outlay | flow to | Outlay | flow to | | | | | SCSP | | | SCSP | | SCSP |prices ) | | SCSP | | SCSP | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 04 ii(c) Police Administrative Works 001 Administrative Works

Sl-644 Integrated Police Training 0.00 0.00 89.48 100.00 0.00 248.60 89.48 268.44 2500.00 0.00 500.00 0.00 (ID:4067)

Sl-645 13th FC Police Training 0.00 0.00 0.00 4500.00 675.00 4500.00 675.00 675.00 13500.00 2150.00 4500.00 675.00 (ID:7110)

Sl-646 Water Supply 0.00 0.00 0.00 2000.00 605.00 2000.00 600.00 600.00 0.00 0.00 0.00 0.00 (ID:7129)

Sl-647 Solar Energy 0.00 0.00 0.00 1200.00 330.00 1200.00 330.00 330.00 0.00 0.00 0.00 0.00 (ID:7130)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 0.00 0.00 89.48 7800.00 1610.00 7948.60 1694.48 1873.44 16000.00 2150.00 5000.00 675.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total-Maj-Head: 4 OTHER ADMINISTRATIVE 977.90 150.00 133.08 8079.00 1674.25 8067.85 1721.54 2034.54 18870.00 2795.00 5400.00 760.00 SERVICES ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sector:XI GENERAL SERVICES 2017.90 227.04 133.08 8555.00 1674.25 8518.85 1721.54 4543.36 24710.00 2795.00 7471.80 760.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL -> 5789673.25 1116894.22 270812.12 1938988.10 357558.16 1860693.44 341816.91 1180911.18 16292315.83 3126399.13 2308878.72 428400.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ - 422 -

annexure - vi a annual state plan 2012-13...

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