BUDGET PUBLICATION NO. 35

GOVERNMENT OF GUJARAT

DEVELOPMENT

PROGRAMME

2016-2017

GENERAL ADMINISTRATION DEPARTMENT PLANNING DIVISION

SACHIVALAYA, GANDHINAGAR.

FEBRUARY, 2016

DEVELOPMENT PROGRAMME

2016-2017

CONTENTS

PART - I

CHAPTERS

Page No.

I Current Economic Scene ( 1 )

II The Plan Frame ( 19 )

III Decentralised District Planning ( 36 )

IV Restructured Twenty Point Programme-2006 ( 46 )

V Development of Women and Children ( 57)

VI Employment & Manpower Position ( 65 )

VII Tribal Development Programme ( 71 )

VIII Information Technology ( 79 )

IX Disaster Management ( 84 )

X Flagship Programmes of Gujarat ( 88 )

XI Externally Aided Projects in the State ( 112 )

XII Shaheri Garib Samruddhi Yojana ( 114 )

XIII Human Development in Gujarat ( 116 )

XIV Swachhata Mission ( 122 )

PART - II

SCHEMEWISE OUTLAY

1 AGRICULTURE AND ALLIED SERVICES

1.1 Crop Husbandry 1

1.2 Horticulture 11

1.3 Soil and Water Conservation 13

1.4 Animal Husbandry 16

1.5 Dairy Development 23

1.6 Fisheries 24

1.7 Plantations 26

1.8 Food, Storage & Warehousing 30

1.9 Agricultural Research & Education 31

1.10 Agricultural Financial Institutions 33

1.11 Co-operation 34

1.12 Agriculture Marketing 37

2 RURAL DEVELOPMENT

2.1 Special Programme for Rural Development 38

2.2 Rural Employment 39

2.3 Land Reforms 40

2.4 Other Rural Development Programmes

(i) Community Development and Panchayats 43

3 SPECIAL AREA PROGRAMME

3.1 Border Area Development Programme 46

3.2 Backward Region Grant Fund ( BRGF) 47

4 IRRIGATION AND FLOOD CONTROL

4.1 Major & Medium Irrigation 48

4.2 Minor Irrigation 50

4.3 Command Area Development Programme 52

4.4 Flood Control 53

5 ENERGY

5.1 Power 54

5.2 Non-Conventional Source of Energy 57

6 INDUSTRIES AND MINERALS

6.1 Village, Cottage & Small Enterprises 61

6.2 Other Industries (other than VSE) 63

6.3 Minerals 67

7 TRANSPORT

7.1 Ports and Light House 68

7.2 Civil Aviation 69

7.3 Road & Bridges 71

7.4 Road Transport 73

8 COMMUNICATIONS

8.1 Modernization of Wireless Network 74

9 SCIENCE, TECHNOLOGY & ENVIRONMENT

9.1 Scientific Research 77

9.2 Information Technology & E-Governance 78

9.3 Ecology & Environment 80

9.4 Forestry & Wildlife 81

10 GENERAL ECONOMIC SERVICES

10.1 Secretariat Economic Services 83

10.2 Tourism 84

10.3 Census, Surveys & Statistics 86

10.4 Civil Supplies and Consumer Protection 87

10.5 Weights and Measures 92

10.6 Decentralised District Planning 93

10.7 Aapano Taluko Vikas Yojana 94

10.8 Other General Economic Services 95

11 SOCIAL SERVICES

11.1 General Education 96

11.2 Technical Education 103

11.3 Sports & Youth Services 107

11.4 Art & Culture 108

11.5 Medical and Public Health 110

11.6 Water Supply and Sanitation 121

11.7 Housing 125

11.8 Urban Development (incl. Capital Projects) 130

11.9 Information and Publicity 135

11.10 Development of SCs, STs & OBCs 136

11.11 Labour and Employment 168

11.12 Social Security & Social Welfare 171

11.13 Empowerment of Women & Development of Children 177

12 GENERAL SERVICES

12.1 Stationery & Printing 181

12.2 Other Administrative Services 177

(Training of Development Personnel)

PART - III

STATEMENTS

GN Statement-A Outlays - Major Heads / Minor Heads of Development S- 1

GN Statement-B Outlays - Major Heads / Minor Heads of Development S- 12

(From State Budget : Part – I )

GN Statement-B Outlays - Major Heads / Minor Heads of Development S- 28

(From State PSE’S : Part – II )

GN Statement-B Outlays - Major Heads / Minor Heads of Development S- 30

(From State PSE’S : Part – III )

GN Statement-C Outlays - Major Heads / Minor Heads of Development S- 31

(Urban Local Bodies: Part – II )

GN Statement-C Outlays - Major Heads / Minor Heads of Development S- 32

(Total of Rual and Urban Local Bodies : Part –III )

Annexure-I Outlay on Continuing and New Schemes (Included in PART – II)

Annexure-II Physical Targets and Achievements S- 33

Annexure-III Statement Regarding Externally Aided Projects S- 62

Annexure-IV Centrally Sponsored Schemes S- 68

Annexure-V-A Tribal Area Sub Plan (TSP) : Financial Outlays S- 73

Annexure-V-B Tribal Area Sub Plan (TSP) : Physical Targets and Achievements S-107

Annexure-VI-A Special Component Plan for Scheduled Castes (SCSP-I)

- Financial Outlays S-122

Annexure-VI-B Special Component Plan for Scheduled Castes (SCSP-II)

- Physical Targets and Achievements S-149

Annexure-VII Financial Outlays/Expenditure for Voluntary Sector S-160

Annexure-VIII-A Women Component in the State Plan Programmes - I

- Financial Outlays S- 165

Annexure-VIII-B Women Component in the State Plan Programmes - II S- 179

Statement Statement of Plan Provision for the year 2016-17 S-187

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CHAPTER - I

CURRENT ECONOMIC SCENE

Introduction 1.1 The world economy continues to grow at a modest pace. Growth of world gross product

has declined slightly from 2.6 percent in 2014 to 2.4 percent in 2015. In 2016, however,

global growth is forecast to improve to 2.9 percent.

1.2 Growth in developed economies is projected to increase from 1.9 percent in 2015 to 2.2 percent in 2016, a higher pickup than was forecast by United Nations Department of Economic and Social Affairs (UN-DESA). Developing countries are now projected to grow by 4.3 percent in the year 2016 from an estimated 3.8 percent in the year 2015.

1.3 UN-DESA reports Indian economy growth to accelerate to 7.2 percent in 2015 and 7.3 percent in 2016, benefiting from the acceleration of infrastructure projects, strong consumer spending due to lower inflation and monetary easing and gradual improvements in market sentiments.

1.4 The International Monetary Fund (IMF) and the World Bank have projected India’s growth at 7.5 percent for the current fiscal. However, the Reserve Bank of India (RBI) has forecast a growth rate of 7.8 percent.

1.5 The ‘Make in India’ initiative was launched to promote India as a global manufacturing hub. The Startup India, Standup India scheme has been launched to give a push for Entrepreneurship in the country.

1.6 Gujarat has a distinctive position in the country’s economy. Gujarat is one of the highly developed states in the country. The State is the front–runner in the overall economic development of the country.

1.7 State with 5 percent of the country’s population and 6 percent of the country’s geographical area focuses on the process of economic expansion. Gujarat is located on the western coast of India and is one of the leading industrialized states in India. The State continuous to contributes to 7.2 percent of the nation GDP at current price and has demonstrated leadership in many areas of manufacturing and infrastructure sectors.

1.8 The Government is modernizing the State’s urban infrastructure. Several initiatives such as the Smart City project, Atal Mission for Rejuvenation and Urban Transformation (AMRUT) scheme, Metro Rail project that are underway are likely to make the State a strong contender for becoming a model state at the global level.

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POPULATION

1.9 The Population of India at 0.00 Hrs. as on 1st March 2011 was 121.06 crore comprising 62.31 crore males and 58.74 crore females. The population of Gujarat at the same date and time was 6.04 crore comprising 3.15 crore males and 2.89 crore females. Of this, the rural population stands at 3.47 crore and the urban population 2.57 crore. In absolute numbers, the rural population has increased by 29.54 lakh and the urban population by 68.15 lakh in the last decade.

1.10 Gujarat stands at 10th rank amongst the States in the country in respect of population and at 15th rank in population density (except UTs & NCT). In terms of share, Gujarat accounts for 5.97 percent of the area of India and 4.99 percent of the population of India.

1.11 In percentage terms, the rural population formed 57.4 percent (decrease of 5.2 percent during the decade) of the total population of the state with the urban population consisting 42.6 percent (increase of 5.2 percent during the decade).

1.12 Population of Gujarat was 5.07 crore at the beginning of the 21st Century. As per Census 2011, Gujarat has population of 6.04 crore persons showing a decadal growth rate of 19.3 percent as compared to all India growth rate of 17.7 percent. The growth rate of population in rural and urban areas was 9.3 percent and 36.0 percent respectively.Migration into the state has had significant effect on population growth.

1.13 The Sex Ratio in the country which was 933 in 2001 has risen by 10 points to 943 in 2011. While the Sex Ratio in the state decreased marginally from 920 in 2001 to 919 in 2011. In rural areas of the state it has increased by 4 points from 945 in 2001 to 949 in 2011, while in urban areas it has been 880 in 2001 as well as in 2011. Thus the sex ratio of the state was 919 against the national average of 943 and in urban areas of the state it was 880 against the national average of 929.Since the formation of Gujarat state, i.e. from 1961, the sex ratio of the state has a decreasing trend except in 1981 census. High rate of urbanization with strong industrial base attracts in-migration from other states that may have reflection on state’s sex ratio.

1.14 Out of the Child Population of 77.77 lakh in the age group of 0-6 years in the state, the rural child population stands at 48.25 lakh and urban at 29.52 lakh in 2011.

1.15 At national level, Census 2011 marks a considerable fall in Child Sex Ratio in the age group of 0-6 years and has reached an all time low of 919 since 1961. While in Gujarat state the child sex ratio has improved to 890 in 2011 from 883 in 2001 after four decades of decline.

1.16 The population density of the state is 308 persons per sq.km. in Census 2011, whereas it was 258 persons per sq.km. in Census 2001. However, the population density of Gujarat is below the National average of 382 persons per sq.km.

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1.17 The literacy rate in Gujarat has gone up from 69.1% in 2001 to 78.0% in 2011. The decadal improvement of 8.9% in Gujarat is higher than the national improvement rate of 8.2%. The literacy rate in rural areas has gone up by 10.4% to 71.7% while in urban area it has grown by 4.5% to 86.3%. It is also a matter of satisfaction that female literacy rate in Gujarat has gone up from 57.8% in 2001 to 69.7% in 2011 with the urban female literacy rate being 81.0%. The difference between literacy rate in males and females has fallen from 21.9% in 2001 to 16.1% in 2011. This is a direct result of the collective efforts of Government and society for 100% enrolment of girl child. There is scope for further reducing this difference by investing more in promoting girl education.

1.18 SC and ST Population : As per Census 2011, the population of Scheduled Castes and Scheduled Tribes in the State was reported at 40.74 lakh (6.7 percent) and 89.17 lakh (14.8 percent) respectively compared to their proportion of 16.6 percent and 8.6 percent respectively in India. The proportionate share of SCs and STs was 2.0 percent and 8.6 percent respectively to the total population of SCs and STs of India. About 56.0 percent of the Scheduled Castes population was enumerated in rural areas and the remaining 44.0 percent was enumerated in the urban areas. The corresponding proportions for Scheduled Tribes were 90.0 percent in rural areas and 10.0 percent in urban areas.

STATE DOMESTIC PRODUCT

1.19 Ministry of Statistics and Programme Implementation (MoSPI), GoI has undertaken a base year revision during last year and shifted the base year from 2004-05 to 2011-12. Subsequently, Central Statistics Office (CSO), MoSPI, GoI, organised a National level workshop for all States/UTs on revisions pertaining to methodology and data sources incorporated in the new base year i.e. 2011-12. In accordance with this, all state Directorates of Economics and Statistics are required to undertake base year revision and shift the base year from 2004-05 to 2011-12.

1.20 As per the quick estimates, the Gross State Domestic Product at Market prices at current prices in 2014-15 has been estimated at Rs.895202 crore as against Rs. 806745 crore in 2013-14, registering a growth of 11.0 percent during the year. Gross State Domestic Product (GSDP) at Market prices at constant (2011-12) prices in 2014-15 has been estimated at Rs. 782820 crore as against Rs. 726831 crore in 2013-14, registering a growth of 7.7 percent during the year.

1.21 The share of primary, secondary and tertiary sectors has been reported at 19.4 percent, 42.6 percent and 38.0 percent respectively to the total GSVA in 2014-15 at current prices. The share of primary, secondary and tertiary sectors has been reported at 20.0 percent, 42.6 percent and 37.5 percent respectively to the total GSVA in 2014-15 at constant (2011-12) prices. The share of primary, secondary and tertiary sectors in the base year 2011-12 was reported at 23.2 percent, 41.2 percent and 35.6 percent respectively.

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1.22 Net State Domestic Product: The State Income i.e. Net State Domestic Product at current prices in 2014-15 is estimated at Rs. 787919 crore as against Rs. 706972 crore in 2013-14, showing a growth of 11.4 percent during the year. The NSDP at Market prices at constant (2011-12) prices in 2014-15 is estimated at Rs. 687021 crore as against Rs. 634834 crore in 2013-14, showing a growth of 8.2 percent during the year.

1.23 Per Capita Income : The Per Capita Income (i.e. Per Capita NSDP) at current prices has been estimated at Rs. 124358 in 2014-15 as against Rs. 113061 in 2013-14, showing an increase of 10.0 percent during the year. The Per Capita Income at Market prices at constant (2011-12) prices has been estimated at Rs. 108433 in 2014-15 as against Rs. 101525 in 2013-14 , registering a growth of 6.8 percent during the year.

AGRICULTURE AND ALLIED SECTORS

1.24 Agriculture: As per the second advanced estimates, production of foodgrains during 2015-16 is estimated at 61.92 lakh tonne compared to 77.95 lakh tonne last year. The production of cotton was 88.01 lakh bales of 170 kg. each during the year 2015-16 against the production of 96.24 lakh bales during the year 2014-15. The production of oil seeds is estimated at 46.05 lakh tonne during the year 2015-16 against the production of 48.82 lakh tonne during the year 2014-15.

1.25 Horticulture: During the year 2013-14, the production of fruits, vegetables, spices and flowers has been reported to be 80.28 lakh tonne,115.88 lakh tonne, 10.29 lakh tonne and 1.64 lakh tonne respectively. During the year 2014-15, the production of fruits, vegetables, spices and flowers is estimated to be 83.28 lakh tonne, 120.49 lakh tonne, 7.68 lakh tonne and 1.78 lakh tonne respectively. From the year 2013-14 area and production of coconut is not calculated in total area and production of fruit.

1.26 Animal Husbandry: As per the results of 19th Livestock Census 2012, total livestock population of Gujarat was 273.97 lakh (including Dogs, Rabits and Elephant). As per the estimates of the Integrated Sample Survey (ISS) of major livestock products, the production of milk has increased to 116.91 lakh tonnes in 2014-15 from 111.13 lakh tonnes in 2013-14. The production of Eggs has increased from 15550 lakh in 2013-14 to 16565 lakh in 2014-15,while the production of wool has negligible decreased from 25.78 lakh kgs. in the year 2013-14 to 25.77 lakh kgs. in the year 2014-15.

1.27 Fisheries: Gujarat has a long coastal-line of 1600 kms. During the year 2014-15, total fish production in the Gujarat State has been estimated at 8.10 lakh tonne worth Rs.5996.22 crore. The marine fish production constitutes about 86.24 percent of total fish production of the State. During the year 2014-15, through export of 245434 tonne of fish and fish products, the State has obtained foreign exchange earnings of Rs.3645.23 crore.

1.28 During the period of April-September, 2015 (2015-16) (P), the total fish production has been estimated at 2.64 lakh tonne (Marine fish production is 2.22 lakh tonne and Inland fish production is 0.42 lakh tonne) worth of Rs.1955.41 crore. During the period of April-

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September-2015 (2015-16) (P), export of fish and fish products is estimated at 45015 tonne, worth of Rs.715.89 crore.

1.29 At the end of September-2015 (P), there were 36157 fishing boats registered in the State, out of which 25429 were mechanised boats and 10728 were non-mechanised boats. During the year 2015-16, 9484.00 lakh fish seeds (spawn) have been produced to meet the ever growing demand of the State in Inland sector.

1.30 Forests: The Forest area of Gujarat is approximately 21539.27 sq.km. in the year 2014-15, which is about 11.00 % of total geographical area of the State. The state has 23 wildlife sanctuaries and 4 National Parks covering about 8.47 % of the total geographical area of the State.

1.31 Water Resource Development: Water is a scarce resource in the State. The Government has accorded high priority to the development and expansion of irrigation potential in view of the low, uneven and highly variable rainfall and high irrigation needs of State’s large area.

1.32 The ultimate irrigation potential through the surface water is assessed at 47.66 lakh hectares which includes 17.92 lakh hectares through Sardar Sarovar (Narmada) Project. Similarly in respect of ground water resources, it is estimated that about 20.01 lakh hectares can be irrigated. Thus total ultimate irrigation potential through surface & ground water is estimated to be 67.67 lakh hectares. The total irrigation potential of surface water created upto June-2015 works out to 84.22 percent of ultimate irrigation potential whereas maximum utilization works out to 62.40 percent of the irrigation potential created.

1.33 A water conservation scheme called "Sardar Patel Participatory Water Conservation Scheme" (SPPWCS) is implemented by the State Government. The pattern of sharing for check dams is 80:20 for entire state (80 percent Government share and 20 percent beneficiaries share). Upto March -2015, 91260 check dams have been constructed. During the year 2015-16 (Upto October-2015), 223 check dams have been constructed. Total 91483 check dams are constructed under various schemes by the Water Resources Department. While, upto October, 2015, more than 74457 check dams were constructed by different departments under various programmes. Total 165940 small and big check dams have been constructed in Gujarat State at the end of October-2015. 122035 bori bandh and 261785 khet talavadi have been constructed by Rural Development Agency, Tribal Development Department, Environment and Forest Department and Agricultural Department up to October-2015.

1.34 The Sardar Sarovar Project is a multipurpose project, which envisages construction of concrete gravity dam across the river Narmada in Narmada district, two power houses with a combined installed capacity of 1450 MW and 458 kms long main canal with a discharge capacity of 40000 cusecs at starting point and 2500 cusecs at Gujarat-

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Rajasthan border with a network of 71748 kms. for water distribution system for irrigation.

1.35 The revised estimate cost of this project at 2008-09 Price is Rs.39240.44 crore. A cumulative Expenditure of Rs. 48042.57 crore including Rs. 32725.01 crore on work components was incurred by the end of March, 2015. During the year 2015-16 (April -November-2015), an expenditure of Rs. 2639.01 crore including Rs. 2424.55 crore on works components has been incurred. Thus, cumulative expenditure incurred upto November-2015 on this project is Rs. 50681.58 crore including Rs. 35149.56 crore on work components.

1.36 The project is expected to provide irrigation benefits in over 74 talukas of 17 districts in the State. It is also envisaged to provide water for domestic purpose in more than 9000 villages and 173 townships and water for industrial uses, in addition. About three-fourth of the command area under this project is drought prone as defined by the Irrigation Commission.

1.37 Under Sujalam Sufalam Yojana, all 179 check dams as per original planning in Surendranagar district are completed up to October-2015. About 4000 ha. area will get indirect irrigation benefits.

1.38 Under Sujalam Sufalam Yojana, out of 54 Bandharas that were planned 53 Bandharas are completed to prevent salinity ingress in Kachchh region upto December-2015 and the work of 1 Bandhara under progress.

1.39 Participatory Irrigation Management: The Government has decided to cover maximum possible command area under Participatory Irrigation Management. The Government has also passed "Gujarat Water Users Participatory Irrigation Management Act-2007". Under this scheme 518124 ha. and 1713 Water Users Association’s has been covered at the end of March-2015. During the year 2015-16 (upto September-2015), 6569 ha. more area and 17 Water Users Association’s has been covered so far under this scheme. Under this scheme 524693 ha. and 1730 Water Users Association’s has been covered upto September-2015. Reservoir Levels :

1.40 At the end of October-2015, out of total 202 dams with total storage capacity of 15763.76 million cubic metres, 45 dams (having storage capacity of 12905.15 million cubic metres) are in Gujarat region that includes south, north and central Gujarat area, 20 dams (having storage capacity of 332.02 million cubic metres) are in Kachchh region and 137 dams (having storage capacity of 2526.59 million cubic metres) are in Saurashtra region. At the end of 31th October, 2015, the gross storage in the reservoirs was 10565.54 million cubic metres, which was 67.02 percent against the total storage capacity.

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INDUSTRIES

1.41 Industrial Investment Scenario : Gujarat has emerged as the most preferred investment destination by its sound economic policies and pro-active governance. The Vibrant Gujarat Summit has acted as an effective catalyst in the journey of growth of industry in Gujarat.

1.42 Vibrant Gujarat Summit - 2015 :Vibrant Gujarat Summit - 2015 is organized during

11th to 13th January-2015 at Mahatma Mandir, Gandhinagar. During this summit more than 21000 Investment Intension and 1225 Strategic Partnership were signed. More than 25000 delegates of 110 Country has participated in Vibrant Gujarat Global Summit 2015. In this Summit 8 (Eight) Countries such as America, Japan, Canada, Singapore etc. were partner. During the two days about 10 Themes Seminars, 14 Country seminars and 300 CEO participated in Global CEO Conclave. Besides this 350 B2B meetings & 410 B2G meetings were also planned. During this Summit Global Trade Show was organized in 125000 Sq. Mtr. area. In this Trade show 1250 Companies had participated in 17 pavilions and more than 20 lakh people visited this trade show. Vibrant Gujarat Global Investor Summit-2015 has become Growth Engine for the country in its real sense.

1.43 Micro, Small and Medium Units: Government of India has introduced MSMED Act – 2006 implemented with effect from 02/10/2006 in the State. Between 02/10/2006 and 31/10/2015, total 375130 MSME Enterprises have been registered with an investment of Rs. 178863 crore and employment of 2831796.

1.44 Factories : The number of working registered factories in the State has increased from 29121 at the end of the year 2013(P) to 30192 at the end of the year 2014(P). The average daily employment in the working factories has also increased from 15.37 lakh at the end of the year 2013(P) to 15.98 lakh at the end of the year 2014(P)

1.45 During the calendar year 2015 (P) (upto October-2015), the incidence of 9 strikes and lockouts have been reported which have affected 1260 workers and the total 30161 mandays were lost as against incidents of 23 strikes and lockouts having affected 3663 workers and total 47889 mandays lost during the year 2014.

Results of Annual Survey of Industries (ASI)

1.46 As per Provisional results of Annual Survey of Industries 2013-14,the number of factories in Gujarat have increased from 22587 in 2012-13 to 22876 in 2013-14, showing a growth of 1.28 percent over the previous year. The net value added by factory sector in the State has increased from Rs. 118876 crore in 2012-13 to Rs. 127863 crore in 2013-14, showing an increased of 7.56 percent over the previous year. The value of output at current prices of all registered factories covered under the survey in State has increased from Rs. 1116395 crore in 2012-13 to 1230642 crore in 2013-14, showing a growth of 10.23 percent over the previous year. The fixed capital generated by the factory sector in the State has increased from Rs. 326125 crore in 2012-13 to Rs. 382420 crore in 2013-14,

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also showing a growth of 17.26 percent over the previous year. The employment in all factories covered under the survey, inclusive of managerial, supervisory and clerical personnel has increased from 13.64 lakh in 2012-13 to 13.73 lakh in 2013-14.

MINING

1.47 Mineral Production : As per provisional estimate, the production of Gypsum during the year 2014-15 was 150 tonnes. The production of Limestone, Lignite, Bauxite, Laterite and Dolomite were 26245, 19012, 5683, 230 and 767 thousand tonne respectively. The production of Clay (Others), China Clay, Bentonite, Quartz, Silica/Glass Sand and Chalk were 5708, 4375, 2063, 282, 1796 and 141 thousand tonne respectively. During the year 2014-15(P), the production of Oil (Petroleum crude) and Natural Gas (Utilised) was 4653 thousand tonne and 1406 million cubic metres respectively. The value of mineral production of the State for the year 2014-15 (P) is 19329.98 crore.

INFRASTRUCTURE

Electricity:

1.48 The total installed capacity of the State as on 31st March, 2015 was 19212 MW of conventional sources (comprising of 5496 MW by Gujarat State Electricity Corporation Ltd. (GSECL), 2269 MW by State IPPs, 7607 MW by Private IPPs and 3840 MW by Central Sector Share), while, the total installed capacity of the State as on 31st October, 2015 is 19455 MW of conventional sources (comprising of 5746 MW by GSECL, 2269 MW by State IPPs, 7507 MW by Private IPPs and 3933 MW by Central sector share). The installed capacity of Wind Farm as on 31st March, 2015 was 3542 MW, while the total installed capacity of wind farm is 3779 MW as on 31st October, 2015. The installed capacity of Solar Power Plant as on 31st March, 2015 was 1003 MW, while the total installed capacity of Solar Power Plant is 1035 MW as on 31st October, 2015.The installed capacity of Biomass and Small Hydro Plant as on 31st March, 2015 was 41 MW and 9.6.MW, while the total installed capacity of Biomass and Small Hydro Plant is 41.2 MW and 9.6 MW as on 31st October, 2015.

1.49 The total consumption of electricity in the state during the year 2014-15 was 76719 MUs as against 68628 MUs in the previous year i.e. 2013-14 (including Torrent Power Ltd.). The highest consumption was reported 33892 MUs (44.18%) by industrial use, followed by 16450 MUs (21.44%) by Agricultural use, 12662 MUs (16.50%) by Domestic use,4026 MUs (5.25%) by Commercial use, 2069 MUs (2.70%) by Public water works and Public lighting use ,744 MUs (0.97%) by Railway traction use and 6876 MUs (8.96%) by Other uses.

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Railways

1.50 The total length of railway lines in the state as on 31st March, 2014 was 5258.49 route kms. comprising 3506.55 kms. of Broad gauge (B.G), 1193.04 kms. of Meter gauge (M.G.) and 558.90 kms. of Narrow gauge (N.G.) lines.

Roads

1.51 The total length of roads (except Non-plan, Community, Urban and Project roads) in the

State has increased to 79755 kms. at the end of 2013-14 from 78558 Kms. at the end of

2012-13. Out of the total road length of 79755 Kms., the length of surfaced roads was 77725 Kms. (97.45 percent), where as unsurfaced roads was 2030 Kms., (2.54 percent) at the end of 2013-14.

1.52 Out of the total road length of 79755 Kms. at the end of the year 2013-14 , the length of National Highways is 3884 kms, State Highways is 18017 kms., Major District Roads is 20472 kms., Other District Roads is 10213 kms. and Village Roads is 27169 kms.

Motor Vehicles:

1.53 The Number of registered Motor Vehicles has increased from 170.92 lakh in the year 2013-14 to 187.20 lakh in the year 2014-15 (growth of 9.52 % during the year). During the year 2015-16 (up to November-2015), 197.38 lakh vehicles were registered. About 73.24% of the total registered vehicles were motor-cycle class vehicles (two wheelers). During the year 2015-16 (April-November, 2015) the number of registered motor cycles/scooters/ mopeds increased to 144.57 lakh from 137.04 lakh registered at the end of March-2015, showing a rise of 5.50 %. In the three and four wheelers category the number of Auto-rickshaws increased by 25002, motor cars (Including Jeeps) increased by 159402, goods vehicles (including Tempo) by 41699, trailers by 8458 and tractors registered an increase of 18536 during the year 2015-16 (April-November, 2015) as compared to the year 2014-15.

Port Development

1.54 Gujarat is one of the most progressive, forward-looking and advanced States in the country when it comes to infrastructure development efforts. In particular, Gujarat's maritime sector is considered to be the most developed among the States of India in the matter of non-major ports. Gujarat Maritime Board (GMB) manages 46 non-major ports. During the year 2015-16 (upto September-2015), Intermediate and Minor ports in the State together handled about 1664.08 lakh tonne of cargo.

1.55 Kandla Port : The total cargo handled (including transshipment cargo) by the Kandla Port in quantitative terms has increased from 870.05 lakh tonne in the year 2013-14 to 924.97 lakh tonne in the year 2014-15, showing an increase of 6.31 percent over the previous year.

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1.56 Post and Telecommunications: As on 31st March-2015, there were 8983 Post offices/branches and as on October 2015 there were 8980 Post offices/branches in the State.

1.57 As on 30th November, 2015 there were total 1209967 landline connections and 72573 internet connections of BSNL and as per Cellular Operators Association of India (COAI) data there were 5.21 crore G.S.M. cellular connection in Gujarat at the end of November, 2015.

Banking :

1.58 Branch Expansion :. During the year 2014-15, total number of bank branches increased by 480 (Metro-107, Urban-92, Semi-Urban-89 and Rural-192) taking the total network of branches from 8151 as of March, 2014 to 8631 as of March, 2015 in the state. During the year 2015-16, as of September, 2015, the total network of bank branches in the state increased to 8782.

1.59 Deposits: The aggregate deposits of the banks in Gujarat increased by Rs. 61464 crore in absolute terms from Rs. 428744 crore as of March, 2014 to Rs. 490208 crore as of March, 2015 registering a growth of 14.33 percent during the year ended March 2015, as compared to 16.02 percent recorded during the previous year. During the Second quarter in the year 2015-16, the aggregate deposit of all the banks in Gujarat increased by Rs. 24552 crore to total cumulative Rs. 514760 crore, registering a growth of 5.01 percent over March, 2015.

1.60 Advances :The aggregate credit increased by Rs. 43417 crore in absolute terms from Rs. 344286 crore as of March, 2014 to Rs. 387703 crore as of March, 2015 registering a growth of 12.61 percent during the year, as against 23.79 percent recorded during the previous year. During the second quarter in the year 2015-16, the aggregate advances of all the banks in Gujarat increased by Rs. 16140 crore to total cumulative Rs. 403843 crore, registering a growth of 4.16 percent over March, 2015.

1.61 Credit-Deposit ratio : The Credit-Deposit ratio stood at 79.09 percent as of March 2015, which has decreased by 1.21 percent over the ratio of 80.30 percent as of March 2014.

SOCIAL SECTORS

1.62 Human Development : As per “India Human Development Report - 2011” published by Planning Commission of India (presently NITI Aayog). The Human Development Index value of Gujarat State has increased from 0.466 in 1999-2000 to 0.527 in 2007-08, a gain of 13 Percent over the period. In Income, Health and Education sector it has gained 15 percent, 13 percent and 13 Percent, respectively over the period 1999-2000 to 2007-08.

1.63 Primary Education : The number of educational institutions imparting primary education in the State were 43638 in 2014-15 as against 43176 in 2013-14. The number

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of pupils enrolled in these schools were 91.42 lakh in 2014-15 as against 92.29 lakh in the previous year.

1.64 The process of improving retention and decreasing drop out rate for elementary level (Std. I - V) is encouraging. The drop out rate for elementary section has decreased substantially from 22.30 percent in 1999-00 to 1.97 percent in 2014-15. Similarly the drop out rate for the standard I to VII has also decreased from 41.48 percent in 1999-00 to 6.61 percent in 2014-15.

1.65 Secondary and Higher Secondary Education: The institutions imparting secondary and higher secondary education and the students enrolled in these institutions in the State were 10811 and 27.32 lakh respectively in 2014-15 as against 10537 and 27.02 lakh during the year 2013-14.

1.66 Higher Education: There were 1921 institutions in the state imparting higher education during the year 2013-14, which has increased to 1986 in 2014-15(P). The number of students in these institutions has also increased from 13.56 lakh in the year 2013-14 to 13.86 lakh in 2014-15(P). The number of girls in these institutions were 5.72 lakh in the year 2013-14 and 5.67 lakh in the year 2014-15(P), where as the number of teachers in these institutions has increased from 51048 in 2013-14 to 52092 in the year 2014-15(P).

1.67 Technical Education: During academic year 2015-16(P), the intake capacity for Degree Engineering, Architecture, Pharmacy, M.B.A. and M.C.A. was 71829, 1588, 4344, 10360 and 6460 respectively. While the intake capacity of Diploma Engineering courses and Diploma Pharmacy courses were 68035 and 530 respectively.

1.68 Mid-Day Meal Programme: In the year 2014-15, 33790 schools are benefited by the Mid Day Meal scheme. Upto March-2015, 43.70 lakh children took benefit of hot cooked food under the MDM scheme.

1.69 Public Health: The health infrastructure has been able to achieve a significant improvement in the health status of the people of the State. The birth rate has declined from 24.9 (2001) to 20.8 (SRS 2013). The death rate has decreased from 7.8 (2001) to 6.5 (SRS 2013) and the Infant Mortality Rate (IMR) has also come down from 60 (2001) to 36 (SRS 2013). The number of Community Health Centres, Primary Health Centres and Sub-Centres functioning in the State are 322, 1300 and 7710 respectively at the end of March, 2015.

1.70 Water Supply and Sanitation: Drinking water and sanitation are the basic human needs for determining and maintaining quality of life. Safe drinking water and sanitation are very vital for well being of human health

1.71 Rural Water Supply Programme : This programme is implemented in the State since 1961. It consists of rural regional water supply schemes (group of villages based on a common source /group of source), individual rural village water supply schemes, mini

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pipe scheme, installation of hand pumps and community managed internal rural water supply schemes etc.

1.72 During the year 2015-16, 921 habitations are targeted to be covered with adequate and potable drinking water as per Integrated Management Information System of National Rural Development Water Programme (GoI), against which 571 habitations have been provided drinking water facility till October, 2015.

1.73 Rural Regional Water Supply Scheme : These schemes are meant to cover two or more habitations with a single or multiple Source. At present 11856 villages are connected through Water Grid. At the present works of 73 major rural regional water supply schemes covering 4827 villages/hamlets and 49 urban area estimating to Rs.3057 crore are under progress..

1.74 Sardar Sarovar Canal Based Water Supply Projects (SSCB) : State has taken up Bulk Pipeline Packages under Mahi/Narmada bulk water transmission pipeline. By end of October, 2015 the work of Bulk pipeline of 2513 km. has been completed and commissioned. Narmada water is being supplied to 4600 villages and 109 towns through distribution network.

1.75 Sujalam Sufalam Yojana :. The State Government has identified 10 worst water scare districts of North Gujarat, Central Gujarat, Saurashtra & Kachchh which have been covered under the Sujalam Suphalam Yojana (SSY). These districts are Ahmedabad, Patan, Banaskantha, Gandhinagar, Mahesana, Sabarkantha, Dohad, Panchmahal, Surendranagar and Kachchh. In all, 32 group schemes covering 4904 villages at a cost of about Rs.2431.27 crore have been taken up under Sujalam Suphalam Yojana. Out of 4904 villages, (4318 based on Narmada Canal + 586 villages based on local sources) 929 villages are of tribal areas. Under this scheme, 214 km. bulk water transmission pipeline has been completed. At Present 3323 villages and 46 Towns are covered by 23 distribution group schemes. Presently works of 7 schemes comprising of 1329 villages and 11 towns are in progress, out of which 545 villages and 3 towns are already covered. Under this scheme, 3868 villages and 49 towns are covered up to October, 2015.

1.76 Rural Development : The objective of Rural Development Programmes is to increase and provide wage/self employment to all persons, who are living below poverty line. For this purpose various programmes are launched to provide wage employment to rural persons, who are living below poverty line. Apart from providing wage employment, these programmes also creates economic and social assets for strengthening the rural economy. These programmes are meant for poverty alleviation, to reduce unemployment and to give additional employment to rural persons when there is less work in agriculture and allied areas.

1.77 Mahatma Gandhi National Rural Employment Guarantee Programme: The

National Rural Employment Guarantee scheme implemented from 1st April, 2008, in all

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districts. Under this scheme, all the rural families have been given guarantee of 100 days of wage employment in a financial year. Accordingly any adult member living in rural area and ready to undertake manual labour can be eligible to get work in rural area. For this purpose the household should be registered in the Gram Panchayat. During the year 2015-16 (upto October- 2015), about 3475296 Job Cards have been issued, 53.63 lakh Mandays of employment have been generated and an expenditure of Rs. 147.78 crore has been incurred under this scheme.

1.78 Indira Awas Yojana (IAY) :. Under centrally sponsored programme "Indira Awas Yojana (IAY)", rural poor are being assisted for construction of houses. During the year 2014-15, an expenditure of Rs. 457.47 crore was incurred for the construction of 65404 houses under this scheme while in the year 2015-16 (upto October-2015) an expenditure of Rs. 108.05 crore has been incurred and the construction of 25222 houses have been completed.

1.79 Watershed Project : Watershed Development programme is being implemented with the objective of drought proofing, agriculture growth, environment protection and employment generation. Integrated Watershed Management Programme (IWMP) is the scheme being implemented under the Watershed programme in the state. There is a provision of Rs. 12000 and Rs. 15000 (DDP Block) per hectares for the treatment in the watershed programme. An amount of Rs. 272.30 crore has been spent during the year 2014-15 in various schemes under watershed programme. While in the year 2015-16 (upto October-2015), an expenditure of Rs. 60.61 crore has been incurred under IWMP.

1.80 Swachh Bharat Mission (Gramin) : Swachch Bharat Mission (Gramin) was launched on 2nd October, 2014 and this will be continued for five years for the period 2014 to 2019. The objective of this scheme is to ensure cleanliness in rural areas, to stop the practice of open defecation in rural areas and construction and utilization of sanitary latrine at household level. The focus point of the scheme being availability and utilization of toilets in every house.

1.81 During the year 2014-15, total construction of individual household latrine was 335762 with Rs.190.84 crore expenditure against sanctioned target of 334036 individual household latrine. During the financial year 2015-16 (upto 20th February, 2016), total 452773 construction of individual household latrine were constructed with the expenditure of 447.04 crore against sanctioned yearly target of 730000 individual household latrine. The construction work is in progress to complete targets, so far 3216 villages have achieved 100 percent individual household latrine (IHHL) in the state. Focus has been given on demand generation for toilet and its usage with the coordination of all rural development schemes. Attempts have been made for maximum use of IEC and enrichment of information to the individuals for effective implementation of Swachchh Bharat Mission (Gramin) in rural areas.

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1.82 Mission Mangalam/Sakhi Mandal : The main aim of the project is economic upliftment of rural women by providing them employment opportunities for rural women empowerment. The project is being implemented with this aim, at formation and nurturing of self help groups, providing them training, infrastructure facility and credit support. The SH groups formed under this project are popularly known as “Sakhi Mandal” in rural areas. In all 2.52 lakh Sakhi Mandals have been formed having 25.92 lakh members till October-2015. Total saving of Sakhi Mandals is Rs. 361.09 crore and 173696 Sakhi Mandals have started taking internal loan. The amount of internal loan is of Rs. 344.18 crore. Revolving fund of an amount of Rs. 119.00 crore was given to 1.99 lakh Sakhi Mandals.

Employment:

1.83 During the year 2013, 4.32 lakh fresh candidates were registered in the employment exchanges and 2.72 lakh persons were provided employment while during the year 2014, total 4.47 lakh fresh candidates were registered and 2.92 lakh candidates were provided employment. During the year 2015 (January-October, 2015), 3.90 lakh fresh candidates are registered in the employment exchanges and 2.83 lakh persons are provided

employment. As on 31st October, 2015, total 6.84 lakh job seekers are on the live register

of the employment exchanges, of which 0.40 lakh are uneducated and 6.44 lakh are educated.

WELFARE OF WEAKER SECTION

1.84 Vanbandhu Kalyan Yojana (Tribal Sub Plan) District level "Jilla Adijati Vikas Mandal" has been constituted for the formulation, implementation and co-ordination of the scheme at district level. The Government has also decided that about 90% of the outlay meant for Gujarat Pattern under Tribal Sub Plan of each department would have to earmark for the schemes to be formulated and implemented at the district level and remaining 10% outlay for formulation and implementation of State level schemes.

1.85 An outlay under Tribal Sub Plan for the year 2014-15 was Rs. 9038.54 crore. Against this, an expenditure of Rs. 7900.66 crore was incurred.

1.86 An outlay of Rs. 9690.53 crore has been made under Vanbandhu Kalyan Yojana (Tribal Sub Plan) for the year 2015-16, against this, an expenditure of Rs. 3547.17 crore (upto November-2015) has been incurred.

1.87 Under the welfare schemes implemented by the Commissioner - Tribal Development, an expenditure of Rs. 1173.65 crore was incurred against an outlay of Rs. 1377.70 crore during the year 2014-15. An outlay of Rs. 1500.00 crore has been made during the year 2015-16, against which an expenditure of Rs. 575.32 crore (upto November-2015) has been incurred.

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1.88 Schedule Caste Sub Plan (SCSP) : The State Government makes special efforts to bring rapid socio-economic development of the Scheduled Castes. The specific provision made for the Scheduled Castes in all the sectors of development are aggregated into the Scheduled Castes Sub Plan (SCSP). During the year 2014-15, an outlay of Rs. 3473.87 crore was provided for the Scheduled Castes Sub Plan, against which, an expenditure of Rs. 2683.43 crore (77.25 %) was incurred. During the year 2015-16, an outlay of Rs. 3915.22 crore was provided for the Scheduled Castes Sub Plan, against which an expenditure of Rs. 1663.22 crore (42.48%) has been incurred by the end of December, 2015.

CIVIL SUPPLY

1.89 The Government of India has introduced a new scheme namely “Targeted Public Distribution System” (TPDS) effective since 1st June-1997. The Government of Gujarat has also implemented this scheme, which is divided into following 3 categories :

i) Above Poverty Line (APL)

ii) Below Poverty Line (BPL)

iii) The poorest of poor families among the BPL families (Antyodaya Anna Yojana).

1.90 Above Poverty Line Scheme: This scheme covers 81.53 lakh families of the State. Under this scheme during the year 2014-15, the State Government had distributed 5.18 lakh M.T. of wheat and 1.92 lakh M.T. of Rice. While during the year 2015-16 (upto October, 2015), the State Government has distributed 3.53 lakh M.T. of wheat.

1.91 Below Poverty Line Scheme: Under this scheme during the year 2014-15, the State Government had distributed 4.13 lakh M.T. of wheat and 0.96 lakh M.T. of rice. During the year 2015-16 (Upto October, 2015), the State Government has distributed 5.12 lakh M.T. of wheat and 1.24 lakh M.T. of rice at subsidised rates.

1.92 Antyodaya Anna Yojana: This scheme is under implementation since July-2001. As per the target given by Government of India, the State Government has covered 7.92 lakh families under this scheme. During the year 2014-15, the State Government had distributed 1.81 lakh M.T. of wheat and 1.53 lakh M.T. of rice. During the year 2015-16 (Upto October, 2015), the state government has distributed 1.02 lakh M.T. of wheat and 0.86 lakh M.T. of rice. Commodities distributed to the poorest of poor families covered under this scheme.

PLANNING

Eleventh Five Year Plan - 2007-2012

1.93 The outlay for the Eleventh Five Year plan of the state was Rs.128500.00 crore, which is 173.40 percent more than Tenth Five Year Plan (Rs. 47000.00 crore outlay). The Eleventh Five Year plan, aims to achieve the annual growth of Gross State Domestic

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Product (GSDP), Agriculture, Industries and Service sector at 11.2 percent, 5.5 percent, 14.0 percent and 10.5 percent respectively. Total Rs. 125362.47 crore was spent (97.56 percent of total outlay) during the Eleventh Five Year Plan (2007-12)

Twelfth Five Year Plan - 2012-2017

1.94 The projected outlay for the Twelfth Five year plan of the state has been fixed at Rs. 283623 crore , which is 120.72 percent more than Eleventh Five Year Plan (Rs. 128500 crore outlay).

Annual Plan 2013-14

1.95 The annual plan for the year 2013-14 has been fixed at Rs.59000.00 crore which is 18.79 percent of the total outlay (Rs.283623.00 crore) fixed for the Twelfth Five year plan (2012-17). An amount of Rs 53287.46 crore was spent during the year 2013-14 which is 90.32 percent of the outlay of Rs.59000.00 crore .

Annual Plan 2014-15

1.96 The outlay for the annual plan 2014-15 has been fixed at Rs.71500.00 crore .

Annual Plan 2015-16

1.97 The outlay for the annual plan 2015-16 was proposed at Rs.79295.11 crore

Sectorwise allocation of outlay for Annual Plan,2015-16

(Rs. in Lakh) Sr. No Name of Sector Outlay 2015-16 1. Agriculture & Allied Activities 466011.00 2. Rural Development 223874.00 3. Special Area Programmes (BADP/RSVY/BRGF) 21684.00 4. Irrigation and Flood Control 1393719.00 5. Energy 663002.00 6. Industries and Minerals 276668.00 7. Transport 656828.00 8. Communications 100043.00 9. Science, Technology & Environment 55753.00 10. General Economic Services 211715.00 11. Social Services 3848415.00 12. General Services 11799.00 Grand Total 7929511.00

1.98 Decentralised District Planning: Gujarat is a pioneer State to implement the programme of Decentralised District Planning in true sense. Under this programme, about 20 percent of the grant of the district level provision is put at the discretion of District Planning

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Boards to formulate and implement development schemes of local importance. Under this scheme, a provision of Rs. 100 lakh is provided every year to each member of Legislative Assembly to undertake various development works for his/her constituency.

1.99 Taluka Centric Approach : Instead of grant allocation on the basis of percentage, from the year 2010-11, State Government has declared a new policy of Taluka Centric Approach, in which grant allocation is based on the numbers of villages of talukas as below.

(1) Grant of Rs. 1.00 Crore per annum to the taluka having villages up to 50.

(2) Grant of Rs. 1.25 Crore per annum to the taluka having 51 to 100 Villages.

(3) Grant of Rs. 1.50 Crore per annum to the taluka having more than 100 villages.

1.100 Physical achievements of decentralised District Planning up to 30-09-2015 are given below:

Sr. No.

Item Since inception upto

30-09-2015

(Nos.)

1 New Classrooms constructed for Primary Schools 31573

2 Repairs of Primary School’s Class Rooms 5239

3 New Water Supply Works 87131

4 Rehabilitations of defunct village water supply schemes 1896

5 New approach Roads 94103

6 Link Roads 7117

7 Villages electrified for all purpose 15303

8 Repairing of P.H.Cs. and Sub-Centres 1867

Total 244229

1.101 Aapno Taluko Vikas Yojana: (Aapno Taluko Vibrant Taluko) In order to strengthen the Decentralised planning process and grass root planning, the concept of “Taluka Sarkar” is introduced. It will capture the aspiration of rural people and will be more effective, dynamic and intra active process. Therefore “Aapno Taluko Vibrant Taluko” is introduced. This Scheme is being implemented at the Taluka Level. The scheme is also to provide basic amenities at the village level viz., internal village roads, sewage disposal system, drinking water and solid waste disposal system. This scheme is implemented for four years. The consolidated outlay for the scheme would be Rs. 1500 crore .One fourth

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of the villages to be taken every year. For this purpose, Government has made provision of Rs. 440.50 crore for the year 2015-16 and Rs. 442.21 crore for the year 2014-15.

PUBLIC FINANCE

Financial Accounts, 2014-15

1.102 As per the provisional accounts, the total receipts during the year 2014-15 was Rs.112294.10 crore which is higher by Rs.12834.63 crore than the previous year 2013-14. Revenue receipt and capital receipt were higher by Rs.12002.04 crore and Rs.832.59 crore respectively than the previous year. The expenditure during the year 2014-15 was Rs.116668.58 crore, which was higher by Rs.11925.53 crore than the previous year 2013-14. The revenue expenditure and capital expenditure were higher by Rs.11393.17 crore and Rs.532.36 crore respectively compared to the previous year 2013-14.

1.103 As per the provisional accounts of 2014-15, the receipts on revenue account was about Rs.91977.78 crore, while the total outgoings on revenue account was about Rs.86651.71 crore, leaving a surplus of Rs.5326.07 crore under revenue account. Under the capital account, total expenditure was Rs.30016.87 crore against the capital receipts of Rs.20316.32 crore, showing a deficit of Rs.9700.55 crore. During the year 2014-15 on the capital account, expenditure on discharge of internal debt was Rs.4849.01 crore against the final accounts of Rs.5547.63 crore for the year 2013-14. The total deficit on revenue and capital account together for the year 2014-15 works out to Rs.4374.48 crore, while the contingency fund and public account recorded deficit of Rs. 14.05 crore and net surplus of Rs. 5734.75 crore respectively. Thus, the Government account for the year 2014-15, show total net surplus of Rs. 1346.22 crore.

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CHAPTER - II

THE PLAN FRAME

Gujarat and Eleventh Plan

2.1 In the Eleventh Five Year Plan, against the National target of 9%, the targeted growth

rate for Gujarat was kept at 11.2% .Despite the constraints in the global and national

economy, Gujarat’s economy grew at an average rate of 9.14% against the national

average of 8.05%, during the 11th Plan.

2.2 The size of the Eleventh Plan was envisaged at Rs. 1,11,111 crore. However, the

final outlay of the Eleventh Plan came to Rs. 1,28,500 crore, which is close to triple

the size of the Tenth Plan. A total expenditure of Rs. 1,25,362 crore has been

incurred during the 11th Five Year Plan (97.56% of total outlay). During the entire

five year period, an amount of Rs. 53,830 crore was allocated for the social sectors,

amounting to 42% of the total Plan size. It reflects the commitment of the State

Government for inclusive growth and human development.

Twelfth Five Year Plan

2.3 Our total outlays for the last 50 years was Rs. 2,30,756 crore, but looking to the

resources of the State, Planning Commission had recommended the plan size of Rs.

2,83,623 crore for the 12th Five Year Plan. This itself is proof of the capabilities and

sound fiscal condition of the state. Our thrust areas would be the Social Sector, youth

and women empowerment as well as Irrigation, Energy and Infrastructure.

2.4 Plan size of Rs. 2,83,623 crore was proposed for 12th Five Year Plan. Under this five

year plan, for the 1st year 2012-13 plan size was Rs. 51,000 crore; for the 2nd year

2013-14 the plan size was Rs.59,000 crore; for the 3rd Year 2015-16 the plan size

was Rs. 71,500 crore; for the 4th year 2015-16 the plan size was Rs. 79,295.11 crore.

Thus, the total plan size of Rs. 2,60,795.11 crore allocated which constitutes 91.59 %

of 12th Five Year Plan.

Approach and Objectives for the Twelfth Five Year Plan

2.5 The 57th Meeting of the National Development Council was held on 27th December,

2012 and in the meeting growth rate of 8% was targeted for 12th Five Year Plan for

the Nation.

Twelve Major Challenges

2.6 The erstwhile Planning Commission had set out the following twelve major

challenges for the Twelfth Five Year Plan:

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Faster growth

Increase capacity for growth

Rural Transformation

Development of Transport Infrastructure

Secure Energy Future

Increase skills for faster employment generation

Technology and Innovation

Develop markets for increased efficiency/inclusion

Sustainable growth

Manage Environment

Inclusive Growth

Improve access to quality education

Improve preventive and curative health care

Improvement in Public Services

Gujarat's Vision

2.7 During the Twelfth Plan period, Gujarat's development vision will be guided by

continued emphasis on human development and inclusive growth, while aiming at

sustainable double digit growth which is environmentally sustainable with

harmonious and balanced development in agriculture, manufacturing and services.

The Growth Imperative

2.8 In addition to maintaining the high rate of growth in the 12th Five Year Plan, Gujarat

would continue to make efforts to facilitate the translation of growth into improved

quality of life. Significant strides have been made in the field of agriculture, energy

and in manufacturing sector will have to be accelerated during the Twelfth Plan, with

a focus on reaping benefits in terms of increased production, productivity,

employment and income.

Quality of Human life

2.9 The expansion of the economy should translate into accelerated human development

and lasting improvements in the quality of life of the people of the State. Therefore,

the major focus for Gujarat will be on improving Human Development Index,

ensuring inclusive growth by empowering the poor, the youth and the women through

improved quality of life. The Twelfth Plan would strive to improve the quality of

education and the employability of the educated; move towards a system of universal

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health coverage and better nutrition, provide affordable housing, and continue

building urban and rural infrastructure. The Plan must carry forward initiatives taken

for improved urban governance and systematic planning of urban infrastructure.

Harmony with Nature

2.10 The State would have to focus to build sustainability in all aspects of development,

with emphasis on water and land conservation, efficient utilization of natural

resources, increased move towards renewable energy sources, enhancing forest and

wildlife and mitigating the effects of climate change.

Citizens as partners

2.11 The fourth area of focus would be on empowering and preparing citizens for the

challenges of the future, by promoting better and citizen centric governance. The

concern for the growth rate must be matched with the choice of the instruments for

achieving these goals. People's participation in development, use of technology for

improving transparency and effectiveness of government programmes and continued

decentralization of power would be the hallmark of this approach.

Focused approach for Convergence

2.12 The biggest challenge before the State is to ensure that the benefits of economic

development translate into positive outcomes for the people, especially the poor.

Gujarat is committed to ensure that the benefits of the development should reach to

the poorest of poor and every corner of the Society. We have focused special

attention on priority areas through Flagship Programmes namely:

Vanbandhu Kalyan Yojana for 48 Tribal Talukas,

Sagarkhedu Sarvangi Vikas Yojana for 39 Coastal Talukas and

Garib Samruddhi Yojana for Urban Areas.

2.13 These Flagship Programmes take a holistic view of integrated development

respectively of tribal areas, coastal areas and urban areas. The Flagship Programmes

are designed for convergence of implementation and will fast-track progress of both

physical and social infrastructure. Looking to the success of these Flagship

Programmes, a special package of total Rs. 86,000 crore was announced in the last

Assembly Session for 12th Five Year Plan Period i.e., 2012-17.

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Objectives of the Twelfth Plan

2.14 The objectives of the Twelfth Plan for Gujarat would therefore include the following:

Double digit growth with Harmonious Balanced Development of Agriculture,

Manufacturing and Services sector

Improved HDI and Inclusive Growth

Increased livelihood opportunities

Empowerment of the youth and women

Improved quality of life, especially of the poor – both in rural and urban areas

Good governance and improved citizen centric services

Improved effectiveness, efficiency and transparency in programmes directly

aimed at the poor

Meeting the challenges of Urbanization especially in terms of infrastructure,

services and governance

Decentralized Planning through ATVT (grass-root level planning and taluka-

centric developmental governance)

Focused attention on balanced regional development through the State’s three

flagship programmes.

NITI Aayog

2.15 Government of India has replaced the Planning Commission by constituting new

institution namely, National Institution for Transforming India Aayog vide their GR

dated 1st January, 2015. NITI Aayog will evolve a shared vision of National

Development priorities, sectors and strategies with the active involvement of States in

light of national objective. The vision of the NITI Aayog will then provide a

framework ‘National Agenda’ for the Prime Minister and the Chief Ministers . NITI

Aayog has been setup with manifold objectives. These include evolving a shared

vision on national development priorities by recognizing the efforts of State

Governments.

2.16 The first meeting of the Governing Council of NITI Aayog was held under the

chairmanship of Hon’ble Prime Minister on 08th February, 2015. State Governments

are also allowed to continue with their annual plans in continuum of 12th Five Year

Plan.

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Annual Development Program 2016-17

2.17 The year 2016-17 is the last year of the 12th Five Year Plan-2012-2017. Some of the

areas of focus in the Annual Development Program will be on sectors that can

generate higher employment, women empowerment through economic and social

participation, expanding access to education and health services, particularly to the

deprived sections, greater investments in nutrition programs and strengthening

infrastructure in irrigation, housing, urban and rural areas. As part of the overall

objectives and strategy adopted for the Twelfth Plan period, ADP 2016-17 will

specifically target the following challenges:

Increased agricultural productivity, farmer empowerment and Risk proofing

Creation of agriculture storage, farm assets and post harvest management

Focus on employment generating sectors including MSME, Tourism, Animal

Husbandry and Cottage Industry.

Large investments in higher and technical education, improving quality of

school education.

Increased capacities for skill development and alignment with new sectors for

employment

Continued focus on facilitating access to health care, nutrition and affordable

medical treatment.

Facilitate access to affordable housing, civic amenities, drinking water and

improved habitat, with focus on sanitation and cleanliness.

Consolidate road network, energy and transport infrastructure.

Special focus on irrigation, water supply, higher education and health care in

tribal areas.

Encourage people's participation in developmental initiatives

Application of novel IT enabled solutions for meeting governance goals.

Against the need based requirements and keeping in view of the resources in sight, the

size of Annual Plan 2016-17 has been fixed about Rs. 85558 crore.

Agriculture & Allied Sector

2.18 Agriculture is a major source of livelihood for the rural population. During the last ten

years Agriculture Sector has shown an annual growth of 8.83 per cent for the period

of 2002-12. The State Government has taken up large scale water -harvesting

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structure so as to provide life saving water to the kharif crop. It will also make fodder

availability to the milch animals to sustain the remarkable growth of the Dairy sector

in Gujarat. Gujarat is the major contributor in cash crop like cotton, castor, cumin,

groundnut and also in horticulture and dairy sector.

2.19 Against the outlay of Rs. 4,000 crore for the year 2015-16 for Agriculture and Co-

Operation Department for Crop Insurance, RKVY, Fodder Development , Women

Co-operative Milk Society, Horticulture, Soil & Water Conservation , Breed

improvement, Interest Subvention etc., an outlay of Rs. 5206 crore has been proposed

for 2016-17. Focus will be on creating storage and warehousing capacity, promoting

sustainable agriculture, horticultural crops etc. Special programs are proposed to be

taken up for promoting women in dairy sector.

Horticulture

2.20 There is development in the field of horticulture and still have development

opportunities. In view of this state government has been promoting horticultural hi-

tech sector. Horticulture department encourage continued efforts for farmers in the

state. In Annual Development Programme for year 2015-16, department of

horticulture has demonstrate allocation of Rs. 35806.04 lakh and have got the

following achievement upto Dec-2015.

Subsidy of Rs. 455.00 lakh sanctioned to 790 farmers to purchase power

tiller/mini tractor under farm mechanisation component by horticulture

department in the year 2015-16.

Rs. 505.79 lakh of subsidy sanctioned for 35 polyhouses to promote protected

cultivation in the state for increment in production and improvement of

produce.

Subsidy of Rs. 363.89 lakh sanctioned to 2119 farmers in the area of 2972 ha

under fruit tree area expansion component.

Subsidy of Rs. 358.00 lakh sanctioned to 668 farmers using drip irrigation to

construct water tank.

Rs. 68.33 lakh sanctioned to 1004 farmers in the area of 931.40 ha under

subsidy for marketing of horticulture produce and packing material

component.

To increase area under flower crops; subsidy of Rs. 38.18 lakh has sanctioned

in the area of 403.69 ha to 535 farmers.

25

With objective of increment in area under fruit crop plantation; subsidy of

Rs. 200.28 lakh has sanctioned to 820 farmers in the area of 987.53 ha under

fruit tree area expansion component under new programmes.

A Centre of excellence on vegetables has been started at Vadrad in

Sabarkantha district for demonstration of new technologies, protected

cultivation of vegetables, varietal evaluation and as well as to impart training

with support of Israel under Indo-Israel project.

Similarly a Centre of excellance on Mango is being established at Talala of

Junagadh district for hitech demponstraion of latest package of practices of

mango crop cultivation, high density plantation, canopy managament and

rejuvenisation of ols sanile mango orchards. A centre of excellance on post

harvest management on date palm is also being established at Mundra in

Katchchh district in similar manner.

Area under pomegrante crop has increased manyfold in semi arid area of

North Gujarat particulrly in Banaskantha, Patan, Sabarkantha and Patan

districts; which has huge export potential.

The ikhedut portal (www.ikhedut.gujarat.gov.in) was developed by

department of Agriculture and Cooperation, Gujarat state inthe year 2014-15.

Farmers can get information pertaining to latest horticulture development and

schemes of horticulture department with use of IT enabled e-gram

infrastructure at their nearby area.

Fisheries Development

2.21 The State has produced 6.98 lakh MT of fish in Marine sector and 1.11 lakh MT in

inland waters during the year 2014-15.

The State has exported 2.45 lakh MT of marine fish products having a foreign

exchange value of Rs. 3645.23 crore during the year 2014-2015

The State become self-sufficient in fish seed production (Spawn) by

establishing Chinese hatcheries, during the year 2015-16, the production of

spawn increased to the tune of 94.84 crore.

Under the scheme of providing electrical and lifesaving appliances to the

fishing boats, During the year 2014-15 up to December-15, assistance of

Rs.458.00 lakh has been provided for the purchase of 2173 Nos of said

appliances, The “Pagadia” fishermen are provided assistance on the

26

purchase of net, cycle etc @ 90%, considering the cost escalation, the unit

cost of these items has been increased from Rs. 5000/ to Rs. 8000/- . Under

this scheme, an amount of Rs. 109.88 lakhs has been provided to purchase

equipments to 1374 beneficiaries. Subsidy of Rs. 55.30 lakh has been provided

for the facility of toilet to 553 boats, Rs. 96.16 lakh has been provided for gill

net to 391 boats, Rs. 57.69 lakh for insulated boxes to 698 retailers, Rs. 31.51

lakf for insulated box to 497 boat owners and Rs. 314.40 lakh for 3103 solar

light. Under the inland fisheries schemes, a total number of 2172 beneficiaries,

2921 SC beneficiaries and 1721 ST beneficiaries have been paid assistance

of Rs. 148.57 lakh, Rs.45.13 lakh and Rs.92.53 lakh respectively.

Consequent to the event of terrorists attack on 26/11, keeping in view the

National security, to establish the identity of fishermen at the sea while

fishing, biometric cards have been provided to 1,27,182 fishermen. The State

has taken lead in this programme. The task of on line boat registration has

been entrusted to the District Fisheries Officers. As on date, 26392 boats have

been registered on line.

The rate of assistance being provided to the dependent family of the fishermen

in custody of other countries has increased from Rs.50 per day to Rs.150 per

day. During the year 2014-15 up to Deceember-2015, 462 families have

availed the benefit to the tune of Rs.143.41 lakh.

Under "Sagarkhedu Sarvangi Vikas Yojana" the State Government intends to

promote & boost modernization of fisheries as well as value added products

and exports. In this regard, for development of facilities at seven fishing

harbors and centers e.g. Mangrol, Navabandar, Madhwad, Porbandar, Veraval,

Sutrapada and Choravad, An amount of Rs.300 Crore is provided as Non

Budgetary Resources for the year 2016-17.

Co-operation

Interest subvention

2.22 Government has introduced a scheme to provide 2% of interest subvention from to

State fund to co-operative credit structure institutions i.e. PACS, DCCBs and GSCB

for their own fund engaged in crop finance @ 7%, over and above the refinance from

NABARD. Therefore the farmers can get crop finance at a very reasonable rate of

interest. The District Co-op. Banks have been paid Rs. 35.07 crore in the year 2009-

27

10, Rs. 30.00 crores in the year 2010-11, Rs. 57.74 crore in the year 2011-12, Rs.

59.20 crore in the year 2012-13, Rs. 49.97 crore in the year 2013-14, Rs. 124.98 crore

in the year 2014-15 and Rs. 48.71 crore in the year 2015-16 up to Dec. 2015 as

interest subvention. A provision of Rs. 83 crore is provided for the year 2016-17.

2.23 The farmers were financed by Cooperative Credit structure & other financial

institutions (banks) for crop production in the state. The farmers availed short term

agriculture crop loan up to Rs. 3/- lakh as per present credit policy of NABARD. 3 %

interest subvention is provided as incentives to farmers for prompt repayment of crop

loans by NABARD. In such circumstances for repayment of loan and interest in time,

government has decided to reduce interest burden to farmers on short term crop loan

by introducing Interest Subvention Scheme @ 3 % to the eligible farmers who has

taken loan during the period 1-4-2015 to 30-9-2015 limited to maximum loan amount

of Rs.3 lakh. For the year 2016-17 provision of Rs. 375 crores is provided.

Irrigation

2.24 The State Government has adopted an integrated approach for efficient and

sustainable water resources development and management, which is inclusive in

scope and includes water conservation, micro irrigation systems, strengthening of

existing canal system, Participatory Irrigation Management, inter basin transfer of

water and salinity ingress prevention works etc.

2.25 Against the outlay of Rs. 4,300 crore for the year 2015-16 for Water Resources

Division for Sujalam Suflam Yojana, Check Dams, ERM of Canals, Lift irrigation

Schemes etc., an outlay of Rs. 5244.00 crore has been proposed for 2016-17. The

focus will be on strengthening irrigation facilities in the tribal areas as well as in areas

traditionally dependant on ground water. A significant provision is made for the

ongoing pipeline based SAUNI Project.

Sardar Sarovar Project

2.26 Sardar Sarovar Project – the life line of Gujarat is a mission to provide the essence of

life – Water and Energy to millions of people in an environmentally sound and

sustainable way. This Inter-State Project benefitting four States viz. Madhya Pradesh,

Maharashtra, Rajasthan and Gujarat aims at providing assured irrigation to 18.45 lakh

hectare of land in Gujarat and 2.25 lakh hectare in Rajasthan through an inter-basin

transfer of water. Two hydro-power stations with an aggregate installed capacity of

1450 MW to annually produce 1 billion Units of clean and green electricity, is being

28

shared by Madhya Pradesh, Maharashtra and Gujarat in the ratio of 57%, 27% and

16% respectively.

2.27 With the recent grant of Central approval for increasing the dam height, the project

has received an impetus to focus on early completion and faster implementation of

ongoing canal works.

2.28 An outlay of Rs. 9050.00 crore has been proposed for 2016-17 for Narmada Division

including Drip Irrigation.

Towards an Energy Hub

2.29 GEB has already been trifurcated functionally into Generation, Transmission and

Distribution Companies. The four new Distribution Companies have been

incorporated under the Companies Act, 1956 in September 2003. The four new

Distribution Companies namely Dakshin, Madhya, Uttar and Paschim Gujarat Vij

Companies comprise the existing distribution Zones at Surat, Baroda, Mehsana and

Rajkot. The Paschim Gujarat Vij Company comprises two Zones i.e. Rajkot and

Bhavnagar to ensure financial viability. It is also envisaged that the GUVNL shall

look after the residual functions such as bulk power purchase supply and trading

activities with coordinating functions of other companies. Gujarat UrjaVikas Nigam

Ltd. (GUVNL) is incorporated in Dec 2004. These Companies have been made

Functional from 01-04-2005

2.30 The total installed capacity of the State as on 31st March, 2013 was 18270 MW

(comprising of 5496 MW by Gujarat State Electricity Corporation Ltd. (GSECL),

9174 MW by Private Sector (including State Independent Power Producers) and 3600

MW by Central Sector Share). While as on 31st March, 2014, it has increased to

18510 MW (comprising of 5496 MW by Gujarat State Electricity Corporation Ltd.

(GSECL), 9174 MW by Private Sector (Including State IPPs) and 3840 MW by

Central Sector Share).

2.31 Rural Electrification has also been given due importance considering socio-economic

transformation requirement of the rural areas. The focus on electrification of poor

households has been satisfactory.

2.32 Against the outlay of Rs. 6,600 crore for the year 2015-16 the Energy and

Petrochemical Department for power and non-conventional sources of energy, an

outlay of Rs. 6800.00 crore has been proposed for the year 2016-17. This provision

is for Kisan Hit Urja Shakti Yojana (KHUSY), equity support to GUVNL for new

29

projects, projects in coastal area, transmission lines in tribal areas, F.R.P., Agricultural

Connections to farmers, Solar Agri Pump Sets etc. along with other programmes.

2.33 The State also proposes to consolidate the development of solar based power

generation and initiate projects for off shore wind energy.

Industry

2.34 The provision of Rs. 3791 crore is proposed for the year 2016-17 for industries,

tourism, civil aviation etc., for the Industries and Mines Department, against the

outlay of Rs. 3623.04 crore for the year 2015-16.

2.35 In the next few years, the focus of industrial development would be linked to the up-

coming Delhi Mumbai Industrial Corridor. Infrastructure development would be

undertaken through SPVs set up for this region. The State Government of Gujarat has

announced a Manufacturing policy and new Textile policy. Investments in eight

identified sectors and in converting fiber to fabric would be encouraged.

2.36 Other programs would be taken up for development of infrastructural facilities,

environmental audit, development of salt industry, development of tourism

destinations, development of Air Strips creating enabling environment for the

development of intra state-aviation, development of informal sector, particularly in

handicrafts and handlooms and in cottage sector.

Transport and communication

2.37 An outlay of Rs. 7,000 crore has been proposed for the year 2016-17 for roads and

Bridges, Government Housing, Capital Project etc. This provision is for roads

connecting district head quarters to district head quarters, rural roads, Kisan Path,

Vikas Path, bridges, Port connectivity, to connect Taluka to Taluka and Taluka to

District and various road projects under World Bank and NABARD etc. The outlay

for 2015-16 was Rs. 5,600 crore.

2.38 For Ports and Transport Department for Road Transport, Checkpost etc., an outlay of

Rs. 1361.50 crore has been proposed for 2016-17. This is meant for purchase of new

buses, improvement of passenger facilities, computerization of RTO offices,

upgradation and integration of check posts, etc.

2.39 In the port sector, it is proposed to complete the Ro-Ro Ferry Service between

Ghogha and Dahej, also carry out preliminary studies for other such sea routes along

the coast of Gujarat, etc.

30

Panchayats and Rural Development

2.40 Gujarat , being the pioneer state in Panchayati Raj, a large number of activities are

already being performed by the three-tier Panchayats. Out of 29 activities listed in the

11th Schedule (Article 243), 15 activities are completely within the purview of the 3-

tier Panchayats. In addition to the programs for sanitation, the Government proposes

to assist the Panchayat in the field of solid waste management .

2.41 For Panchayat, Rural Housing and Rural development, a plan outlay of Rs 1527

crore is proposed for Sardar Patel Awas Yojana, E-Gram, Rurban, Smart Village,

Samras Gam in 2016-17.

2.42 A provision of Rs. 2200 crore has been proposed for the year 2016-17, for Rural

Development Programmes i.e. DPAP, DDP, DRDA, Sakhi Mandal, Rural

Employment, MGNREGS, IAY, Mahatma Gandhi Swachhata Mission Abhiyan etc.

Water Supply

2.43 For water supply schemes, an outlay of Rs. 3400 crore has been proposed for the year

2016-17. This provision is mainly for Rural Water Supply Scheme, Development of

source etc. It is proposed to strengthen and facilitate the involvement of women in

Pani Samitis for water management in rural areas.

Urban development

2.44 Against, the outlay of Rs. 10150.00 crore for the year 2015-16 for the Urban

Development and Urban Housing Department for Urban Housing, Urban

Development (incl. JNNRUM), Nirmal Gujarat, GUDA etc., an outlay of Rs. 10500

crore has been proposed for the year 2016-17. This provision is for Hon. C.M.

Swarna jayanti Programme for grant to ULBs, Swachhata Mission, Housing, Metro

Rail, Saheri Garib Samruddhi Scheme, National Urban Livelihood Mission, Smart

Cities, Ring Roads etc. In addition to completion of ongoing works for water supply

and drainage and other basic infrastructure, emphasis would be given to projects that

improve the quality of urban life.

Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana (SJMMSVY)

2.45 Under Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana the Government of

Gujarat provides various facilities i.e. Water supply, underground works,

Infrastructure development works (roads, traffic management, Flyover Bridges,

Anganwadi etc.) and fulfill the motto of “Aagvi Olakh Naa Kamo” i.e. recreational

works like parks / gardens, swimming pools, town hall, heritage works, pond

development, river front development. The scheme also includes, Structure works, for

31

private societies by public partnership, construction / renovation of Nagar Seva

Sadan buildings.

The State Government has planned to provide adequate & potable water supply in 159

municipalities with provision of Rs. 2500 crore. Water supply projects are

implemented by various implementing agencies.

Smart City

2.46 Keeping in view of the growing urbanization, the Smart City Scheme has been

launched in order to improve the quality of the facilities and avail more and more

facilities to the urban populace using the Information Technology (IT) based Smart

Solutions. A provision of Rs. 300 crore is provided for the year 2016-17 .

Mukhyamantri Aawas Samruddhi Yojana

2.47 Mukhyamantri Aawas Samruddhi Yojana is planned to be taken up in rural and urban

areas to give a massive impetus to affordable Housing. Under this scheme, affordable

houses will be made available to the Economically Weaker Section, Low Income

Group and Middle Income Group. It is also proposed to provide financial assistance to

the houseless BPL families within the score of 17to 20 as well as for conversion of

kachcha house to pacca houses in the rural areas.

Education

2.48 Against, the provision of Rs. 6700 crore for the year 2015-16 for General Education,

Technical Education, Mid-day Meals etc. for the Education Department, a provision

of Rs. 6900 crore has been proposed for the year 2016-17

2.49 This provision is for opening of new schools and colleges, for computerization in

educational institutions, and construction of new class rooms, schools,.

Encouragement to education of girl child would be continued through Vidyalakshmi

Bonds and provision of cycles to the students attending Std 6 outside their village, if

such facility is not available within the village. It is also proposed to develop BALA

schools, and add Pragya Classes. Secondary education is proposed to be made more

accessible by increasing the classes, recruitment of teachers and providing cycles to

girl students attending Std 9 outside their village if such facility is not available within

the village. Mukhyamantri Yuva Swavlaban Yojana is implemented for higher

education.

2.50 To continue the efforts of expansion and quality improvement programmes of Higher

and Technical Education, and construction of colleges, and poly techniques,

32

increasing hostel capacities for girls, etc an outlay of Rs. 658.90 crore has been

proposed for the year 2016-17.

Skill Development and Employment

2.51 Against the provision of Rs. 1182.84 crore for the year 2015-16 for Labour and

Employment Department, a provision of Rs. 1233 crore has been proposed for the

year 2016-17. This provision is mainly for construction of ITI, expanding the scope of

skill development programmes, setting up of Skill Development Corporation, KVK,

eMpower, modernization of training programs etc. Provision is also made for training

and awareness and welfare schemes pertaining to hazardous industries, unorganized

labour etc.

Medical services and Public Health

2.52 Against the provision of Rs. 6593.85 crore for the year 2015-16 for the Health and

Family Welfare, Medical services, Medical education, etc, a provision of Rs. 7005

crore has been made for the year 2016-17.

2.53 Main activities in Medical and Public Health

Expansion and strengthening of healthcare delivery, infrastructure and

services so as to achieve cent percent coverage and to provide qualitative

health care to community.

To ensure preparedness for dealing with natural calamities and containment of

epidemic prone diseases.

Establishment and strengthening of urban health care services, in view of the

shift of rural and urban population ratio, leading to increase in urban

population in general and slum population in particular.

Essential primary Health care, Qualitative services, emergency life saving

services, services under national disease control programme and the national

family welfare programmes totally free of cost to all individuals and

Essential Health Care services to people below poverty line based on their

need and not on their ability to pay for their services.

Accessible, Affordable and Accountable Health Care Services in rural, urban

as well as underserved areas through Mobile Comprehensive Health Care

Units, Sub centers, Primary Health Centers, Community Health Centers,

FRUs, Sub district hospitals, District hospitals and General Hospital.

33

About 10 million pre-school and school age children are given a health check

up every year. The main objective of the programme is to cultivate good

health and habits among the school going children, in relation to awareness

about personal hygiene, prevention of communicable disease etc.

Child Nutrition and Women Empowerment

2.54 An outlay of Rs. 2600 crore has been proposed for 2016-17. This outlay is intended

for support to organizations working in the field of women empowerment, activities

of the Women Economic Development, Gujarat Women Commission, economic

activities for women, setting up of 20 additional Nari Adalats, new Nari Shanrakshan

Gruh, expanding the Helpline Abhayam, Widow Pension. Nutrition would be an area

of focus in 2016-17. The Plan Outlay is intended for the strengthening of

aanganwadis, training of nutrition workers, undertaking supplementary nutrition

programmes to attack the problem of mal nutrition, and for creating people awareness

about the need for proper nutrition.

Tribal Development

2.55 Against, the provision of Rs. 1500.00 crore for 2015-16 for Tribal Development

Department for Welfare of Scheduled Tribes, a provision of Rs. 1600 crore has been

proposed for 2016-17. This provision is mainly free uniform in primary schools,

starting residential schools for talented students, Maintenance Grant, increase in the

rates of scholarships, assistance for bicycle, Government hostels, ashram shalas etc.

along with other schemes.

Social Justice & Empowerment

2.56 Against, the provision of Rs. 2094.30 crore for 2015-16 for Social Justice &

Empowerment Department for Welfare of Scheduled Castes, Development of Other

Backward Classes a provision of Rs. 2750 crore has been proposed for 2016-17.

This provision is mainly for providing free uniform in primary schools, starting

residential schools for talented students, increase in the rates of scholarships,

assistance for bicycle, Government hostels, ashram shalas etc. along with other

schemes.

Sports, Youth Services and Culture Activities

2.57 A total provision of Rs. 510 crore has been proposed for the year 2016-17, for

various programmes such as Khel Mahakumbh, construction of various Sports

34

complex and for other ongoing schemes by the Sports, Youth Services and Culture

Activities Department.

Forests and Environment

2.58 Against the provision of Rs. 820.00 crore for the year 2015-16, a provision of Rs.

1000 crore has been proposed for 2016-17 for Forest and Environment Department.

This provision is mainly for Gujarat forest Development Project (JBIC), Gujarat

Community Forestry Project, a forestation in degraded forest area, National Park and

Sanctuaries, Fencing of the Railway Line in order to protect lions in Gir Sanctuary

Park etc.

Land Reforms

2.59 Against the provision of Rs. 600 crore for the year 2015-16 for Revenue Department

for Land Reforms, City Survey, G.S.D.M.A. etc., a provision of Rs. 500 crore has

been proposed for 2016-17. The planned activities include construction of revenue

office buildings for new formed Talukas & Districts, strengthening of revenue

administration and modernization of land records offices, Modern resurvey of land,

creation of City Survey set up in major cities, and strengthening of ATVT structures.

Use of GIS based technology in land survey and use of IT enabled solutions for

maintenance and access to land records are some of the activities that will be

undertaken.

Disaster Management

2.60 An amount of Rs. 91.40 crore has been made for G.S.D.M.A. to support state level

and district level projects and activities for disaster preparedness.

Home

2.61 Against the outlay of Rs. 1500.00 crore for the year 2015-16, for Home Department

an outlay of Rs. 1700 crore has been proposed for 2016-17. This outlay is intended

for Modernization of Wireless Network and Border Area Development Programme,

setting up of new police stations and police chowkies, modernization of police force,

strengthening of Traffic police, strengthening of Mahila cell in police station,

modernization of police training institutes, up-gradation of forensic science

laboratories, construction of Residential-non-residential Police Buildings,

modernization of Jails etc. along with other programmes.

Judiciary System

2.62 A provision of Rs. 917 crore has been proposed for the year 2016-17 for Legal

Department. This increased provision is mainly for arrangements for the expeditious

35

disposal of huge number of pending cases in courts at various levels by setting up new

courts. This outlay also includes outlay for construction of court buildings and

National Law University etc.

Food & Civil Supplies

2.63 For the Civil Supplies Department for Civil Supplies, Weight and Measures etc., a

provision of Rs. 838 crore has been proposed for 2016-17. This provision is mainly

for door step delivery, construction of go-downs, edible oil, Nutritional Food

Supplements and iodized salt to BPL/AAY beneficiaries, to distribute wheat and rice

at subsidized rates.

Decentralized Planning

Development of Backward Talukas

2.64 The State Government has declared 49 talukas as developing talukas, with special

emphasis on Human Development Indices. These 49 talukas will be allocated

Rs. 2.00 crore each, during the year 2016-17, for taking up projects best suited to

local requirements.

Aapno Taluka Vibrant Taluka

2.65 In order to strengthen grass root planning, it is necessary to provide both funds as well

as decision making powers to the sub-district level. Gujarat has initiated the concept

of Apno Taluko Vibrant Taluko – a sub district citizen centric approach where

governance and development is activated at the grass root level. Every taluka in

Gujarat will be empowered to provide a platform for economic growth and social

development. For this purpose, an outlay of Rs. 444.25 crore is provided for the year

2016-17.

* * * * * * *

36

CHAPTER - III

DECENTRALISED DISTRICT PLANNING

General

3.1 Gujarat State came into existence in the year 1960. The first step in Decentralised

District Planning of development activities was taken in 1963 when Panchayati Raj

was ushered in the State. Many district level schemes were transferred to the District

Panchayats together with financial allocation and necessary staff. The

implementation and monitoring of these schemes was also entrusted to the District

Panchayats.

3.2 Later on some progressive steps in the sphere of Decentralised District Planning

Programme, from the year 1980 with the setting up of the District Planning Boards

for all the districts with funds placed at their disposal. State Government has taken

many new and bold steps towards the Decentralization and taken many new

initiatives in this regard.

Composition of District Planning Board

3.3 District Planning Boards are broad-based and represent various sections of the

society. The Chairman of each District Planning Board is a Minister-in-charge of the

District. The District Panchayat President is the Vice-Chairman and the District

Collector is the Co-Vice-Chairman.

The functions of the District Planning Board are as follows:

To prepare Perspective Plan, Five Year Plan and the Annual Development

Plan of the District.

To formulate schemes in various field to be funded from the outlays under

Decentralised District Planning.

To ensure maximum participation from local bodies, voluntary agencies and

the public.

To undertake review and evaluation of district level schemes and strive to

remove bottlenecks in their implementation.

The District Planning Board is assisted by two Committees

(1) Executive Planning Committee

3.4 Executive Planning Committee includes the Collector as Chairman and District

Panchayat President as Co-Chairman, District Development Officer, District

37

Planning Officer and all Members of Legislative Assembly of that District as

Members.

3.5 The Executive Planning Committee assists the District Planning Board as it

monitors the progress of schemes, identifies bottlenecks and takes remedial steps.

(2) Taluka Planning Committee

3.6 The Taluka Planning Committee includes the President of Taluka Panchayat as

Chairman and Prant Officer/Dy. District Development Officer as Vice Chairman, all

MLAs of the Taluka, Members of District Panchayat elected from the Taluka,

Chairman of the Taluka Social Justice Committee, Mamlatdar as Members and

Taluka Development Officer as Member Secretary.

3.7 Taluka Planning Committees are expected to formulate proposals looking to the

urgent needs of villages within the limit of likely allocation and also to suggest

priorities. Taluka Planning Committees are supposed to meet every month in order

to monitor the progress of works implemented in the taluka.

District Planning Office

3.8 Each District Planning Board has a District Planning Officer assisted by certain

staff, who works directly under the supervision of the Collector and discharges the

functions of the Member Secretary of the Board.

Schematic Pattern

3.9 The outlay which is placed at the disposal of District Planning Boards consists of the

Discretionary Outlay, the Incentive Outlay and the Development Geographical

Backward Areas.

3.10 The Discretionary outlay:-

Under this scheme there are four different types of outlays like Taluka Centric

Approach, District Level Grant, District Administrative Grant(Collector’s Grant)

and Grant for the Municipalities. The programme in any particular year is the outlay

from which District Planning Boards can finance schemes on 100% basis except

District Administrative Grant(Collector’s Grant). Provision made for this outlays

have been given below:-

3.11 (A) Provision for Taluka Centric Approach:-

In the year 2010-11, Government has adopted a new policy of Taluka Centric

Approach, in which grant allocation is based on the numbers of villages of talukas as

below:

Grant of Rs.1.00 crore per annum to the taluka having up to 50 villages.

38

Grant of Rs.1.25 crore per annum to the taluka having 51 to 100 villages

Grant of Rs.1.50 crore per annum to the taluka having more than 100 villages

(B) District Level Grant:-

From the year 2011-12 Government has made provision of Rs.1.50 crore to each

district for the district level works.

(C) District Administrative Grant (Collector’s Grant):-

From the year 2007-08 Government has made provision of Rs.50.00 lakh to each

district collector for the development works as prescribed by the guidelines in the

district as per the Discretionary power of the collector. From the year 2011-12

Government has made the provision of Rs. 1.00 crore for this purpose.

(D) Grant for the Municipalities of State:-

From the year 2012-13 Government has made provision of Rs.25.00 lakh to each

Municipality for the development works as prescribed by the guidelines in the

Municipality.

3.12 The Incentive Outlay

The Incentive outlay is, an outlay involving a matching contribution of 50%, 25% or

10% from other sources, depending upon the backwardness of the taluka.

3.13 Geographically Backward Areas:-

Apart from the Discretionary and Incentive Components, there is a component for

seven Special Backward Areas, in the State which are spread over the boundaries of

more than one Taluka and even more than one District. In this Geographically

Backward Areas Roads, Drainage, Plantation of trees, skill development schemes

etc, are implemented as per the needs of the area. For this purpose Government has

made provision of Rs.2.39 crore. From the year 2010-11, Government has increased

the grant up to Rs.5.29 crore.

District Plan Outlay and Expenditure

3.14 For the Eleventh Five Year Plan 2007-12, details of the outlay and expenditure for

the Year 2007-08, 2008-09, 2009-10, 2010-11 and 2011-12 has been given below.

For the Twelfth Five Plan 2012-17, outlay and the expenditure for the first year

2012-13, for the second year 2013-14, for the third year 2014-15 and for the fourth

year 2015-16 outlay and anticipated expenditure has been given below:

39

(Rs. in lakh)

Sr. No. Year Outlay Expenditure Eleventh Five Year Plan 2007-12

1. 2007-08 21176.00 23594.062. 2008-09 27004.00 27004.003. 2009-10 29459.02 30258.634. 2010-11 48960.00 48340.665. 2011-12 92400.00 90925.00

Twelfth Five Plan 2012-17 1. 2012-13 97775.00 97775.002. 2013-14 104275.00 99278.743. 2014-15 117050.00 116834.324. 2015-16 116925.00 120575.43*

* Anticipated Expenditure up to 31-03-2016

3.15 Proposed Budget provision for the Financial Year 2016-17 is Rs.1,21,195.00 lakh.

Physical Achievement

3.16 Physical achievements of Decentralized District Planning Programme up to 31-12-

2015 is given below:

Sr.

No.

Item Since inception

up to 31/12/2015

1 Classrooms constructed (No.) 31689

2 Repairs of Primary School’s Class Rooms (No.) 5251

3 New Water supply works (No.) 90316

4 Rehabilitations of defunct village water supply

schemes(No.)

1932

5 New approach roads(No.) 98430

6 Link roads 7978

7 Villages electrified for all purpose (No.) 15601

8 Repairing of P.H. C.S. & Sub-Centres 1964

40

Annual Plan 2016-2017

3.17 For Annual Plan 2016-2017, an outlay of Rs.121195.00 lakh is proposed for

Decentralized District Planning Programme. The item wise break-up is as under:

(Rs. in lakh)

Sr.

No.

Item Outlay

2016-2017

1. Discretionary outlay for Balanced development Of

District. (Including Rs.100 lakhs each to Dist. Collectors)

40601.00

2. Incentive outlay towards matching share of District. 1620.00

3. Development Geographical Backward Areas 529.00

4. Community Works of Local Importance 18200.00

5. 49 Developing Talks 9800.00

6. Celebration of National Festivals i.e. Independence Day,

Republic Day & Gujarat Sthapna Day.

6020.00

8. District Innovation Fund 0.00

7. Apano Taluko Vikas Yojna(ATVT) 44425.00

Total 121195.00

Discretionary Outlay

3.18 Provision of Rs.40601.00 lakh is proposed for the Discretionary outlay for balanced

development of District. (Including Rs.100 lakh each to District Collectors). Out of

this, an amount of Rs.3741.00 lakh is proposed for Tribal Area Sub Plan (TASP)

and Rs. 3334.00 lakh has been proposed for Scheduled Caste Sub Plan (SCSP) for

the year 2016-17.

Development of Geographically Backward Areas

3.19 Apart from the Discretionary and Incentive Components, there is a component for

seven Special Backward Areas, in the State which are spread over the boundaries of

more than one Talukas and even more than one District. The Geographically

Backward Areas are Panchal, Nalkantha, Bhal, Khakharia Tappa, Kharapat, Ghed,

Ukai Asargrasth which are spread over in different 15 districts viz. Surendranagar,

Ahmedabad, Amreli, Bhavnagar, Mehsana, Rajkot, Junagadh, Porbandar, Surat,

Anand, Kheda, Gandhinagar, Tapi Botad and Morbi. Roads, Drainage, Plantation of

trees, skill development schemes etc, are implemented as per the needs of the area.

Details regarding outlays and expenditure during the Eleventh Five Year Plan

41

2007-2012 has given below. Moreover for the Twelfth Five Plan 2012-17, outlay

and the expenditure for the first year 2012-13, for the second year 2013-14, for the

third year 2014-15 and for the fourth year 2015-16 outlay and anticipated

expenditure has been given below:

(Rs.in lakh)

Sr. No. Year Outlay Expenditure

Eleventh Five Year Plan 2007-12

1. 2007-08 239.00 239.00

2. 2008-09 239.00 239.00

3. 2009-10 409.46 409.46

4. 2010-11 529.00 529.00

5. 2011-12 529.00 529.00

Twelfth Plan 2012-17

1. 2012-13 529.00 529.00

2. 2013-14 529.00 529.00

3. 2014-15 529.00 529.00

4. 2015-16 529.00 529.00*

* Anticipated Expenditure up to 31-3-2016

3.20 For Annual Plan 2016-17 an outlay of Rs. 529.00 lakh is proposed for the

development of Geographically Backward Areas.

Provision for Development works of 49 Developing Talukas

3.21 The State Government had set up a Committee for studying most backward talukas.

The Committee had identified 30 Talukas as least developed talukas in the State.

Accordingly, a perspective plan has been prepared for development of such most

backward talukas. The Government has decided to provide special fund to these 30

talukas. For the year 2008-09, an amount of Rs.6000.00 lakh was provided in the

budget for the development of these developing talukas. After careful consideration,

the State Government has decided to add 11 more talukas for human development.

The provision of Rs. 2200.00 lakh was made for these 11 developing talukas. Thus,

the total annual provision for the 41 developing talukas has been Rs.8200.00 lakh in

the year 2009-10, 2010-11, 2011-12, 2012-13 and 2013-14 in subsequent years.

Form this an amount of Rs.4400.00 lakh is allocated for the 22 tribal talukas under

42

Tribal Area sub Plan and an amount of Rs.250.00 lakh is allocated under Scheduled

Caste sub Plan.

3.22 In the financial year 2014-15, due to bifurcation of Districts/ Talukas, 7 new

developing talukas have been declared by the Government. Thus For the Annual

Plan 2014-15, provision made for total 48 developing talukas of Rs. 9600.00 lakh,

with an amount of Rs.5200.00 lakh for Tribal Area sub Plan and Rs.360.00 lakh for

Scheduled Caste sub Plan.

3.23 In the financial year i.e. 2015-16, due to bifurcation of two Talukas of Tapi District,

1 more developing taluka has been added by the Government. Thus, For the Annual

Plan 2015-16, provision made for total 49 developing talukas of Rs. 9800.00 lakh,

with an amount of Rs.5400.00 lakh for Tribal Area Sub Plan and Rs.360.00 lakh for

Scheduled Caste Sub Plan.

3.24 For the financial year 2016-17 provision of Rs.9800.00 lakh is proposed for the 49

developing talukas, out of this an amount of Rs.5400.00 lakh for Tribal Area sub

Plan and Rs.360.00 lakh for Scheduled Caste sub Plan.

Community Works of Local Importance (MLA Fund)

3.25 A Component for Community Development Works of Local Importance to meet

local needs as perceived by elected representatives from various Assembly

Constituencies was introduced in 1989-90. Under this provision, community works

of local importance such as rural roads, rooms for primary schools, provision of

basic health care facilities etc. can be taken up on the recommendation of the elected

representatives of each Assembly Constituency. Every Member of Legislative

Assembly can suggest works amounting to Rs.50 lakh each year under this

component. The State Government has increased amount from Rs.50 lakh to Rs. 100

lakh from the financial year 2014-15. After formal sanction by the Collector, the

works are taken up as suggested by the MLA. The year wise allocation and

expenditure incurred up to 31.12.2015 with anticipated expenditure of the year

2015-16 is given below.

(Rs. in lakh)

Sr.No. Year Outlay Expenditure

Eleventh Five Year Plan 2007-12

1. 2007-08 9100.00 9100.00

2. 2008-09 9100.00 9100.00

43

3. 2009-10 9100.00 9100.00

4. 2010-11 9100.00 9112.69

5. 2011-12 9100.00 9100.00

Twelfth Plan 2012-17

1. 2012-13 9100.00 9100.00

2. 2013-14 9378.74 9378.74

3. 2014-15 18200.00 18200.00

4 2015-16 18200.00 18200.00*

* Anticipated Expenditure up to 31-03-2016

3.26 For Annual Plan 2016-17, an amount of Rs.18200.00 lakh (Rs.100.00 lakh per

Assembly Constituency) is proposed for community development works of local

importance under this programme.

Scheduled Caste Sub-Plan

3.27 The District Planning Boards earmark funds for taking up works to benefit the

Scheduled Caste population. Outlay earmarked and expenditure for the Eleventh

Plan 2007-12 has been given below. Moreover for the Twelfth Five Plan 2012-17,

outlay and the expenditure for the first year 2012-13, for the second year 2013-14,

for the third year 2014-15 and for the fourth year 2015-16 outlay and anticipated

expenditure has been given below:

(Rs. in lakh)

Sr. No. Year Outlay for SCSP Expenditure

Eleventh Year Plan 2007-12

1. 2007-08 #1588.00 1426.59

2. 2008-09 #1933.00 1696.97

3. 2009-10 #1573.00 1573.00

4. 2010-11 2592.00 2592.00

5. 2011-12 2983.00 2983.00

Twelfth Plan 2012-17

1. 2012-13 6129.00 6129.00

2. 2013-14 6129.00 6129.00

3. 2014-15 6794.00 6794.00

4. 2015-16 6788.00 6851.80*

# Earmarked Outlay * Anticipated Expenditure up to 31-03-2016

44

3.28 For Annual Plan 2016-17 an amount of Rs.6848.00 lakh is proposed for Scheduled

Caste Sub-Plan.

Tribal Area Sub-Plan

3.29 Under the District Planning Programme, the year wise outlay and expenditure for the

Eleventh Five Year Plan 2007-12 has been given below. Moreover for the Twelfth

Five Plan 2012-17, outlay and the expenditure for the first year 2012-13, for the

second year 2013-14, for the third year 2014-15 and outlay and anticipated

expenditure for the fourth year 2015-16 is given below:

(Rs. In lakh)

Sr.

No.

Year Outlay for

T.A.S.P.

Expenditure

Eleventh Five Year Plan 2007-12

1. 2007-08 #3720.62

6719.74

2. 2008-09 #4529.00

6741.08

3. 2009-10 6400.00 6400.00

4. 2010-11 6410.00 6410.00

5. 2011-12 7383.00 7383.00

Twelfth Plan 2012-17

1. 2012-13 15167.00 15167.00

2. 2013-14 15167.00 15167.00

3. 2014-15 16890.00 16890.00

4. 2015-16 16796.00 16951.50*

# Notional Flow * Anticipated Expenditure up to

31-3-2016

3.30 For the Annual Plan 2016-17, an amount of Rs.16946.00 lakh is proposed for Tribal

Area Sub-Plan under Decentralized District Planning Programme.

Aapno Taluko Vibrant Taluko- (ATVT)

3.31 In order to empower people to guide the growth process, Government has initiated

the concept of ATVT –a sub district citizen centric approach where governance and

development is facilitated at the grass root level. Every taluka in Gujarat will be

45

empowered to provide a local platform for driving double digit growth and social

development. It provides a new model of growth based on grass root planning and

consent from the people rather than control of the government.

3.32 Therefore “Aapno Taluko Vibrant Taluko- (ATVT)” is introduced for 4 years. This

Scheme will be implemented at the Taluka Level. The scheme would provide basic

amenities at the village level viz., internal village roads, sewage disposal system,

drinking water and solid waste disposal system. The grant is allocated on the

following basis.

(A) (i) Grant of Rs.1.00 crore per annum to the taluka having number of villages

up to 50.

(ii) Grant of Rs.1.25 crore per annum to the taluka having 51 to 100 villages

(iii) Grant of Rs.1.50 crore per annum to the taluka having more than 100

villages

(B) Rs. 25.00 lakh per taluka for the discretionary outlay of the concerned Prant

Officer.

(C) Rs. 25.00 lakh per Prant Officer for the discretionary outlay for the concerned

116 Prant Officers.

(D) Rs.100.00 lakh per taluka for the 49 developing taluka scheme for the

discretionary outlay of the concerned In charge Secretary at the

recommendation of the Prant Officer.

3.33 State Government has provided an amount of Rs.37525.00 lakh for the year of 2011-

12, Rs.40200.00 lakh for the year 2012-13, Rs.40200.00 lakh for the year 2013-14,

Rs.44220.50 lakh for the year 2014-15 and Rs. 44560.46 lakh for the year 2015-16

including lapse amount of previous year.

3.34 For the financial year 2016-17, an amount of Rs.44425.00 lakh is proposed for this

Programme. The ATVT executive committee has been set up, which is headed by

Prant Officer of the concerned taluka, to work out the works from the guidelines

specified for the scheme and based on the local needs. As far as works mentioned

under grant pattern (A), approval of the Minister in Charge is also required to be

taken.

********

46

CHAPTER – IV

TWENTY POINT PROGRAMME-2006

Introduction

4.1. The Twenty Point Programme (TPP) was launched by the Government of India in

1975. The Programme was revised in 1982, 1986 and 2006. Gujarat has been

among the front ranking States in the country in implementation of the Twenty

Point Programme. Government of India has been implementing the revised Twenty

Point Programme – 2006 since 1-4-2007. The State ranked first in the country with

96% achievement during the year 2008-09. At the end of July-2010, during the

year 2010-11, Gujarat State has ranked 1st in the implementation of 20 Point

Programme. The rank is no more given to the States by the Government of India

after July-2010. State has achieved 92.59 % achievement in the year 2011-12 and

93% achievement in the year 2012-13. State Government is very conscious bout

the progress made under 20 point programme-2006. Due to constant follow up at

higher level, State has achieved 96.49% in the year 2013-14 and 2014-15.

4.2. The thrust of the 20 point programme is towards eradicating poverty and improving

the quality of life of the poor and the under-privileged people all over the Country.

The Programme covers various socio economic aspects like poverty, employment,

education, housing, health, agriculture, land reforms, irrigation, drinking water,

protection and empowerment of weaker sections, consumer protection,

environment, e-Governance, etc.

4.3. The restructured TPP-2006 contains of 20 Points and 65 monitorable items. Items

covered are administered by the Administrative Ministries concerned under their

respective programmes and implemented by the State Governments and Union

Territories Administrations. Out of the 65 items, 25 items are monitored on

monthly basis.

Point wise information of monthly monitoring items of Twenty Point Programme–2006 is as under: 1 A Employment generation under Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS): - Panchayats, Rural Housing and Rural Development Department (RDD) 4.4. The objective of rural development is to increase and provide wage

employment/self employment to all the persons who are below the poverty-line.

The Mahatma Gandhi National Rural Employment Guarantee Scheme is being

47

implemented in the State for providing wage employment and to reduce distress

migration of rural poor people by providing wage employment opportunities at the

village level. The objectives of wage employment programmes are also to create

durable community assets and infrastructure in the rural areas. The focus of works

undertaken in Gujarat is on soil and moisture conservation and afforestation. In

addition, individual beneficiary schemes are undertaken on lands of BPL, SC, ST

and Small & marginal farmers.

4.5. During the year 2014-15 Rs. 38680.00 lakh of expenditure has been incurred

against an outlay of Rs. 70091.00 lakh and 182.12 lakh mandays employment were

generated. While during the year 2015-16 (up to December-2015) Rs. 21909.00

lakh of expenditure has been incurred against an outlay of Rs.40500.00 lakh and

85.20 lakh mandays employment were generated under MGNREGS Scheme.

4.6. For generation of wage employment under MGNREGS an outlay of Rs. 75500

lakh has been provided for implementation of this scheme in the State budget for

the year 2016-17, against which approximately Rs. 67141.51 lakhs will be

available as Central Share and Rs. 8358.49 lakhs will be state share will create

approximately 254.50 lakh person- days of employment during 2016-17. Also Rs

2500 lakh have been provided under state scheme for covering administrative cost

under MGNREGA-Admn under state budget.

1 B 01 National Rural Livelihood Mission (NRLM-Aajivika): - Panchayats, Rural Housing and Rural Development Department (RDD) 4.7. The "Aajivika" is a holistic programme covering all aspects of self-employment

such as organization of the poor into self-help groups, training, credit, technology,

infrastructure and marketing. This is funded by the Centre and the State in the ratio

of 60:40. The Government of India has launched the National Rural Livelihood

Mission since 2009-10 to provide greater focus and momentum for poverty

reduction and broad based inclusive growth in Rural Areas.

4.8. During the year 2014-15, Rs. 2728.00 lakh of expenditure has been incurred

against an outlay of Rs. 12696.00 lakh and 85930 Swarojgaries were covered.

While during the year 2015-16 (upto December, 2015), an expenditure of Rs.

668.00 lakh has been incurred against an outlay of Rs. 11722.13 lakh and 12410

Swarojgaries were covered under NRLM scheme.

4.9. For the year 2016-17 Rs. 4641.00 lakh is proposed against which Rs. 2784.60 lakh

is expected as central share and Rs. 1856.40 as state central share which will cover

approximately 30,000 swarojgaries.

48

3 E Distribution of Wasteland to the Landless (Revenue Department) 4.10. There is an existing policy and procedure of the distribution of government

wasteland to Landless Agricultural Labourers, Small farmers, Ex-Serviceman and

Co-operative society of the backward class, since 1960. According to this policy,

the government wasteland in every village is listed and after setting aside necessary

required land for future public purpose, the remaining land is identified for

distribution amongst the above category for the Schedule Caste, Schedule Tribe

and others. This procedure is called "SANTHANI". The land for Santhani once

identified are advertised and applications are called for, which are processed and as

per the eligibility criteria, the eligible persons are allotted the wasteland. The entire

activity is done at the SDM's level.

4 B Minimum Wages Enforcement (Including Farm Labour): - Labour & Employment Department 4.11.   Object of Minimum Wages Act, 1948 & Gujarat Rules is provides for fixing

minimum rates of wages in certain employments which are included in schedule.It

applies to the whole of India. The Act applies to the schedule employments for

which minimum wages are fixed / revised. Basic Wage and Variable D.A. shall be

fixed based on consumer price Index. It can be minimum piece rate or time rate.

The minimum wages are fixed in Gujarat on the advise of the state level minimum

wage advisory Board or by the Govt. Notification.

4.12. The Minimum Wages Act, 1948 and The Minimum Wages (Gujarat) Rules, 1961

is implemented by Labour Commissionerate in the state of Gujarat. All the officers

of the Labour Commissionerate have been notified as ‘Inspector’ under the said

Act. The Government Labour Officers are mainly concerned with the enforcement

of provisions of the Act and Gujarat Rules.The Minimum Wages Act-1948 is

implemented by officials of Commissioner of Labour. Therefore, no separate

provision made in annual development plan for the year 2016-17.

5 A. Food Security: F.C.S. and C.A. Department.

Targeted Public Distribution System (APL+BPL+AAY)

4.13. Under the Targeted Public Distribution System beneficiaries of APL,BPL and

AAY Schemes are distributed food grains, kerosene, Sugar at the subsidized rates

as per the category of their of cards and their entitlement.

49

5 B. Food Security: F.C.S. and C.A. Department.

Targeted Public Distribution System (Only AAY)

4.14. Poorest of poor people and people fulfilling the criteria prescribed by the

Government of India are covered under this scheme. 35 kg. of food grains (Wheat

per Kg Rs.2/- & Rice per Kg Rs. 3/-) are being distributed to AAY families every

month.

5 D. Food Security: F.C.S. and C.A. Department.

Targeted Public Distribution System (Only BPL)

4.15. The family/person fulfilling the income and other criteria prescribed by the

Government can be included in this scheme. 35 kg. of food grains are being

distributed to BPL families every month.

6 A Rural Housing - Indira Awaas Yojana: – Panchayats Rural Housing and Rural Development Department (RDD)

4.16. The objective of the programme is to provide assistance for building pucca houses

to members of scheduled castes and scheduled tribes and other rural families living

below the poverty line. The programme provides for construction of new houses

and up-gradation of houses. The unit cost of assistance for each house is

Rs.70,000/-.(Rs.42,000 Central Share + Rs.28,000 State Share ). From the year

2013-14 provision of 4% Administrative Expenditure against release of fund

provided.

4.17. During the year 2014-15, 65404 houses have been completed and Rs. 6722.50 lakh

expenditure have been incurred. Whereas, during the year 2015-16 (up to

December ,2015) 35869 houses have been completed and Rs. 8105.00 lakh of

expenditure have been incurred under Indira Awas Yojana.

4.18. For the year 2016-17, an outlay of Rs. 25480.00 lakh is provided against which Rs.

15288.00 lakh is expected as Central Share. It is envisaged to provide assistance

for 20416 houses for rural BPL families during the year 2016-17.

50

6 B EWS/LIG Houses in Urban Areas:- Urban Development and Urban Housing Department

4.19. A progrmme of Housing for economically weaker section in urban area is

implemented under Mukhya Mantri Gruh Yojana. Urban poor families can avail

the benefit of the houses constructed under this schem. Mukhya Mantri Gruh

Yojana under 20 point programme, the target of Housing for Urban poor is 8722

units for the year 2016-17.

7 A Rural Areas-Accelerated Rural Water Supply Programme:

Habitations covered (Partially covered & Slipped back: – Narmada Water Resources, Water Supply and Kalpasar Department (WS)

4.20. Under this programme various activities for implementation of rural water supply

program like coverage of Partially covered(PC) and Quality affected(QP)

habitations, construction of sustainability structures, Operation & Maintenance of

Rural regional water supply schemes and Water quality monitoring and

Surveillance activity etc. are being carried out.

4.21. Rural water supply schemes are being implemented in General areas, tribal areas

and scheduled caste communities also. During 2015-16, 867 PC category

habitations are covered up to Jan-2016 against the revised target of 865 habitations

.The habitations once covered are being addressed again as problem habitations

due to issues relating to quantity or quality of water. Such 900 PC category

habitations are planned to be covered with safe and adequate drinking water based

on reliable drinking water source during 2016-17

4.22. It has been decided to provide drinking water supply facility to 900 Partially

Covered (PC category) with adequate and safe drinking water; To provide

drinking water supply facility for all above activities, an outlay of Rs. 23400.00

lakh is provided for coverage of Partially covered(PC) habitations under Rural

water supply programme.

Coverage of Water Quality Affected Habitations

4.23. Under this programme various activities for implementation of rural water supply

program like coverage of Partially covered(PC) and Quality affected(QP)

habitations, construction of sustainability structures, Operation & Maintenance of

Rural regional water supply schemes and Water quality monitoring and

Surveillance activity etc. are being carried out.

4.24. Rural water supply schemes are being implemented in General areas, tribal areas

and scheduled caste communities. During 2015-16, 12 QP category habitations are

covered up to Jan-2016 against the target of 21 habitations. The habitations once

51

covered are being readdressed as problem habitations due to issues relating to

quantity or quality. All quality affected habitations are proposed to be covered

during 2015-16, hence there is no target for coverage of Quality affected habitation

(except stray cases of reemerged habitation) for year 2016-17.

8 C Immunisation of Children

Routine Immunisation comprising of Tetanus, DPT, Polio, BCG, Measles and Hepatitis -B - Infants Immunised: - Health & Family Welfare Department

4.25. Vaccination programme is one of the key interventions for protecting children from

life threatening conditions. Under the programme, children are vaccinated to

prevent them from six vaccine preventable disease namely: diphtheria, peruses,

Childhood tuberculosis, poliomyelitis, Measles, Hepatitis -B and neonatal tetanus.

4.26. Pulse Polio Immunisation Programme-Infants Immunized

4.27. The number of reported polio cases in the state declined considerably from 314

1997-98 to 1 in 2001. However there was an increase in the number of polio cases.

In 2003, it reached to 24 polio cases. Due to high quality of pulse polio

Immunization activities, the number of polio cases has declined from 24 in 2003

to only 4 in November 2006. There is not a single polio cases registered during the

year 2007-2008 to 2015-16 up to December-2015.

8 D Sanitation Programme in Rural Areas: – Panchayats Rural Housing and Rural Development Department (RDD) (Swachchha Bharat Mission : Nirmal Bharat Abhiyan)

4.28. The Scheme Nirmal Bharat Abhiyan has been renamed as Swachchha Bharat

Mission on 2nd Octobar, 2014 and This will be continued for five years for the

period 2014 to 2019. Govt. has adopted a policy to construct low cost household

latrine which is expected to facilitate effective disposal of human waste which will

result in improving the habits and hygienic conditions of the rural population.

4.29. The Govt. of India has implemented Niramal Bharat Abhiyan (Swachchha Bharat

Mission) covering construction of household latrines; school and Anganwadi

Sanitation Complexes, Community Sanitation Complexes and appropriate IEC has

been included as a part of this programme. The Total Sanitation Campaign has

been taken up in all the districts. During the year 2015-16 (up to December, 2015)

369036 household toilets have been constructed.

4.30. Under Swachchha Bharat Mission, For the year 2016-17, an outlay of Rs. 80436.21

lakh is proposed under Swachchha Bharat Mission against which Rs. 49371.63

52

lakh is expected as central share. it is targeted to provide assistance to construct

691600 individual toilets.

8E Institutional Deliveries – Health & Family Welfare Department:

4.31. During the year 2015-16 up to December-2015, total 8.22 lakh Deliveries are

registered, out of which 98.25% Deliveries are registered in Institutional. An outlay

of Rs. 93240.60 lakh has been proposed for Annual Development Plan 2016-2017

under 20 point Programmer-2006.

10 A SC Families Assisted:-Social Justice and Empower Department:

(SWD)

4.32. The Scheduled Castes Economic Development Corporation provides subsidy under

certain Schemes against loan advanced by the Nationalized Banks. The

arrangement of institutional finance with banks have proved to be useful for

families living below poverty line. The rate of literacy amongst SC has improved.

From 22.40% in 1961, the literacy rate improved to 79.18% in 2011,which is

higher than average literacy rate of the State.

10 C ST Families Assisted:- Tribal Development Department (TDD)

4.33. As per 2011 census, the population of Scheduled Tribes in the State is 89.17 lakh

i.e. 14.76% of the total population. In order to bring ST families above poverty

line, to generate more employment and additional income for families of the

Scheduled Tribes. Under 20 Point Programme, various family oriented schemes for

Scheduled Tribes have been implemented by the following agencies:

4.34. (1) Commissioner, Tribal Development (2) Commissioner, Rural Development (3)

Director, Agriculture (4) Commissioner, Cottage & Rural Industries, (5) Gujarat

State Land Development Corporation, (6) Centre for Entrepreneurship

Development, (7) Principal Chief Conservator of Forest, (8) Registrar, Co-

operative Societies, (9) Director, Employment & Training, (10) Commissioner,

Fisheries (11) Commissioner, Tribal Development GTDC.

12A Universalization of ICDS Scheme and Functional Anganwadis- Women and Child Development Department

4.35. Mission Balam Sukham – ICDS Mission is a beneficiary oriented nutrition

programme. Nutritious food consisting of 500 calories & 12-15 gram protein is

provided to the children in 0 to 6 years of age under this programme. Nutritious

food with 800 calories & 20-25 gram protein is given to malnourished children

53

falling in nutritional grade severely underweight. Food with 600 calories & 18-20

gram protein is provided to pregnant/lactating mother and adolescent girls.

4.36. As on December-2015, 53029 Agnawadies/ Nandghar & 336 ICDS blocks have

been sanctioned. Out of which 80 blocks are in tribal area, 23 blocks are in urban

area and 233 blocks are in rural area. By the end of December 2015, 48.67 Lakh

beneficiaries have been covered through 52163 functioning

Anganwadies/Nandghar in 336 blocks.

4.37. Under this scheme, a provision of Rs. 232522.96 lakh is proposed for Nutrition in

Annual Development Plan-2016-17.

4.38. Under Doodh Sanjivini Yojana in Banaskath, Tapi, Narmada, Dahod, Panchmahal,

Chhotaudepur, Mahisagar, Bharuch, Dangs, Sabarkantha, Arvali, Surat, Valsad,

Navsari, Bhavnagar, Surendranagar, Patan District and developing talukas, total of

383331 children (6 M to 6 Yrs), 2,52,115 pregnant & lactating woment have been

given double toned pasteurized flavored fortified milk in 14934 anganwadi centres,

twice a week.

14 A Number of Urban Poor Families Assisted under Seven point Charter viz. Land Tenure, Housing at affordable cost, Wafer, sanitation, Health, Education and Social Security:- Urban Development and Urban Housing Department

4.39. Government has been facilitating the building of individual toilets free of cost for

the Scheduled Caste Families in order to maintain cleanliness and hygiene under

Basti Sudhar(Improvement of Slums)Schemes as a part of the 20 points program

mme . A target of 22090 toilets has been fixed under this for the year 2016-17.

15 A Afforestation (Public and Forest Lands): - Forest and Environment Department

4.40. During the year 2015-16 the target allotted by GOI under Point no. 51(A) 139280

hectare of land (Public and Forest Land) to be planted. The achievement against

the target up to december-2015 is 147168.86 i.e. 105.66%. Point No 51(B) 905.32

lakh target for seedling plantation was given against this, the achievement is

1665.02 lakh which is about 183.92 % of the annual target. Provision for the year

2016-17 is Rs. 22727.07 lakh.

17 A Rural Roads -Pradhan Mantri Gram Sadak Yojana (PMGSY) –

Roads and Building Department

4.41. Pradhan Mantri Gram Sadak Yojana (PMSY-1) was launched by the Govt. of India

to provide connectivity to unconnected Habitations. The primary objective of the

PMSGY is to provide connectivity, by way of an All-weather Road (with necessary

54

culverts and cross-drainage structures, which is operable throughout the year) to

the eligible unconnected Habitations in the rural areas having population 250 in

tribal areas and more than 500 in non-tribal areas (as per Census - 2001). Group of

the cess on High Speed Diesel (HSD), other funding resources are also assists this

Programme financially. Total 3276 habitation in the state are covered / connected

under the scheme till Jan-16.

4.42. In August – 13, the Pradhan Mantri Gram Sadak Yojana (PMSGY- 2) was

launched by the Govt. of India to up-grade the existing ODR & VR Category roads

up to 5.50 m carriage way width. With effect from year 2015-16, the cost sharing

has been modified to 60:40 (Central:State) by Govt. of India for the PMGSY

scheme.

18 D Energising Pump Sets: – Energy & Petro-chemical Department

4.43. Pump sets Energisation (Agriculture Connection) in Tribal Area carried out under

Tribal Area Sub Plan and in Non Tribal area it is carried out under Normal Scheme

of Agriculture Connection from Share Capital Contribution from GoG, Internal

sources of Distribution Companies or fund managed from various Financial

Institutions.

4.44. For Financial Year 2015-16, target of 56000 Pumpsets (to be energized) has fixed

out of which 14,500 pumpsets under TASP and 41500 pumpsets under Normal

Scheme. However the target of the same has not been finalized by the Government

of India.

4.45. For the financial Year 2016-17, target of 56,000 Pumpsets Energization is fixed

out of which 11850 under TASP and 44150 is fixed under Normal Scheme. Thus

total target of 56000 pumpsets are fixed.

18 E Supply of Electricity: - Energy & Petro-chemical Department

4.46. The National Electricity Policy aims at accelerated development of the Power

Sector, providing uninterrupted quality power to all areas and protecting interest of

consumers and other stakeholders. The salient features of the policy are Access to

electricity and availability of power. The item “Supply of Electricity” addresses

this issue.

4.47. It is planned to supply 1,09,084 MUs electricity supply during the Financial Year

2016-17 against anticipated Demand of 1,09,239 MUs. Thus 99.89% electricity

supply is to be provided in the year 2016-17.

4.48. Thus, Gujarat has been among the front ranking States in our Country in

implementation of the Twenty Point Programme-2006. Moreover, for effective

implementation of the TPP-2006, the State Government has appointed Shri

55

Kaushikbhai Patel as an Executive Chairman of 20 Point Programme High Level

Implementation Committee also.

A statement showing achievement at the end of December-2015 during the year 2015-2016.

Point No.

Item Name-Sub Item Name Unit

Annual Target Year

2015-16

Target Dec.-15 ending

Achieve- ment

Dec.-15 ending

%age

1 2 3 4 5 6 7 1A Employment generation under the National Rural Employment Guarantee Act

1 No.of job cards issued Number 0 0 4741 - 2 Employment generated Number 0 0 8520000 - 3 Wages given in cash & kind Lakh Rs. 0 0 12450.58 -

1F National Rural Livelihood Mission (NRLM) *

1 Number of SHGs promoted (new and revived)during the

financeial year

Number 9443 6138 12410 202

* 2

Number of SHGs promotedr Revolving Fund (RF)during

financeial year

Number 4000 2600 5161 199

* 3

Number of SHGs provided Community Investment Fund

(CIF) during the financeial year

Number 3050 1982 852 43

3E Distribution of waste land to the

landless

1 Total Land Distributed Hectare 0 0 0 - 2 Land Distributed to SC Hectare 0 0 0 - 3 Land Distributed to ST Hectare 0 0 0 - 4 Land Distributed to Others Hectare 0 0 0 -

4B Minimum Wages Enforcement (Including Farm Labour) 2 Minimum Wages Enforcement Number 0 0 0 -

5A Food Security

* 2 Targeted Public Distribution System (APL+BPL+AAY)

Tonnes 6743016 1685754 1617627 96

5B Food Security

* 2 Targeted Public Distribution

System (only AAY) Tonnes 978876 244719 244719 100

5D Food Security

* 2 Targeted Public Distribution

System (only BPL) Tonnes 2180160 545040 545040 100

6A Rural Housing - Indira Awaas

Yojana

* 1 Houses constructed Number 28753 14376 35869 250

6B EWS/LIG Houses in Urban

Areas

* 1 Houses constructed Number 8822 6615 4379 66

7A Rural Areas-National Rural Drinking Water Programme

(NRDWP)

* 3 Habitations covered (Partially

covered & Slipped back) Number 900 540 568 105

56

* 4 Coverage of water quality

affected habitations 175 105 3 ૩

8C Immunisation of Children

1

Routine Immunisation comprising of Tetanus, DPT,

Polio, BCG and Measles-Infants Immunised

Number 1268500 951375 896237 94

2 Pulse Polio Immunisation

Programme- Infants ImmunisedNumber 0 0 0 -

8D Sanitation Programme in Rural

Areas

1 Individual Household Latrines

constructed Number 142059 35515 85549

-

8E Institutional Delivery 1 Delivery in Institutions Number 0 858167 843829 -

10A SC Families Assisted

* 1

SC Families Assisted under SCA to SC SPcomponent and concessional loan of NSFDC

Number 3610 2944 113690 3862

2 No. of SC students bebefitted under post matric scholarship.

Number 109199 76440 118182 155

12A Universalisation of ICDS

Scheme

* 1 ICDS Blocks Operational

(Cum.) Number 336 336 336 100

12B Functional Anganwadis * 1 Anganwadis Functional (Cum.) Number 53029 52707 52163 99

14A Number of Urban Poor Families

assisted under seven point charter

* 1 Poor Families Assisted Number 9760 7318 112511 1537

15A Afforestation (Public and Forest

Lands)

* 1 Area covered under Plantation Hectare 139280 104460 147169 141 * 2 Seedlings planted Lakh No. 905.32 679.00 1665.02 245

17A Rural Roads-PMGSY * 1 Length of Road Constructed Kilometer 1800 900 1452.87 161

18D Energising Pump Sets * 1 Pumpps sets energized Number 44250 33186 66480 200

*18E 2 Supply of Electricity Million

Unit - 25797.26 25796.31 100

* Interstate Ranking Items = 19 Items

******

57  

CHAPTER – V

DEVELOPMENT OF WOMEN AND CHILDREN

Introduction

5.1. As per 2011 census, the population of Gujarat is 6.04 crore consisting of male

population of 3.15 crore and female population of 2.89 crore. Women constitute

around 47.81 percent of the total population. The State Government is committed to

build capacities and ensure independent & dignified life of women. This commitment

of state is reflected in various schemes/programmes being implemented for women to

develop their skill, to extend financial support and to improve status of nutrition,

health, education and livelihood.

5.2. Child welfare is a sector which is closely associated with women development. It

covers an important area of Human Resources Development. The importance of Child

Welfare Programme must be recognized with strong emphasis on health, nutrition,

education and basic rights of children.

Nutrition

5.3. Mission Balam Sukham- ICDS mission is a beneficiary oriented nutrition programme.

Services being provided under this scheme are…

(1) Supplementary Nutrition

(2) Immunization

(3) Health check- up

(4) Referral services

(5) Pre-school Education and

(6) Nutrition Health Education

5.4. The Government has adopted revised norms and has increased daily expendutiure

and calories- protein content for supplementry Nutrition as pointed out;

Children below age of 6 year were provided 300 calories & 8-10 grams of

protein under the per child expenditure not exceeding Rs. 2.00, the

Government of Gujarat revised this norms to 500 calories & 12-15 grams of

protein at the cost of Rs. 6.00 per child.

Children who are severly underweight were provided 600 calories & 16-20

grams of protein at cost of Rs.2.70 per child, the Government of Gujarat

58  

augmented the feeding norms to 800 calories & 20-15 grams proten at cost of

Rs. 9.00 Per child.

Pregnant/ lactating mothers and adolescent girls are entitled for 500 calories &

20-25 grams protein at expense of Rs. 2.30, whereas Government of Gujarat is

serving 600 calories & 18-20 grams of protein at cost of Rs. 7.00 per mother

/adolescent girl.

5.5. Some other initiatives taken by Government of Gujarat,

Micronutrient fortified extruded blended – ready to cook take home

ration

Annprashan Divas

Decentralization: destribution of fruits,milk and breakfast through Matru

Mandals/Self Help Group

Sarees for Anganwadi workers and Anganwadi helpers

Increase in honorarium of Anganwadi workers and Anganwadi helpers

Balika Samruddhi Yojna

Mata Yashoda Award

Mata Yashoda Gaurav Nidhi Insurance Scheme

Mobial Anganwadi Vans

Anganwadi Construction

Anganwadi Repair

Anganwadi Electrification

Provision of gas connections, stoves and cookers in Anganwadi centres

Toy distribution to Anganwadis with public partnership

5.6. As on December 2015, There are 53,029 Anganwadi Centers and 336 ICDS blocks in

the state, including 80 blocks in tribal areas, 23 blocks are in urban slum areas and

233 blocks in rural areas. As on December 2015, 48.67 lakh benificiaries are being

covered through 52,133 functional Anganwadi centers in 336 blocks.

5.7. Mission Balam Sukham- ICDS mission is a beneficiary oriented nutrition programme.

Under this scheme, an outlay of Rs. 2,32,522.96 lakh is provided for the year 2016-

17.

Kuposhan Mukt Gujarat Abhiyan

5.8. In order to mitigate the problem of Severe Acute Malnutrition (SAM), Gujarat

government started the kuposhan Mukt Gujarat Abhiyan with the technical support by

59  

UNICEF, wherein Health workers conducted screening of 43.18 Lakh all anganwadi

registered 6 months to 6 years children using simple anthropometric tools for

identification of children with SAM.

Community based management of SAM children

After the identification of 1.47 lakh children with SAM, Gujarat Government has

planned to start Community Based Management of Severe Acute Malnutrition (SAM)

at community level. This program has been started in 5 Talukas of Sabarkantha and

Aravalli districts and will be rolled out in other district in phase manner. In this

programme, all children with Severe Acute Malnutrition (SAM) will be enrolled in a

8-week long therapeutic regimen where these children will be fed a specialized kind

of therapeutic food which contains all kinds of micro and macro nutrients needed for

treatment of children with SAM.

Breast and Cervical Cancer Screening Program

5.9. The program is launched by honorable Chief Minister on 7th April 2015 and

implemented in the state since June 2015 with sole aim to early diagnose the cancer.

The primary level screening of all 30 years to 59 years age group of women

(1,01,64,904) is being done by Female Health Workers, along with a Health

Awareness drive in the community. 60.27 lakhs women have been screened for

primary symptoms of Breast and Cervical Cancer. 1,08,913 number of primary

suspect cases are referred for further screening at Sub Center / “Mamata Diwas”.

17,588 suspected cases are referred to PHC and 2,913 suspected cases are referred to

CHC for clinical examination and further investigation, during Secondary Screening.

665 cases of Breast cancer and 234 cases of Cervical Cancer are diagnosed. These

cases are treated by Radiotherapy (157), Chemotherapy (378) and Surgery (314).

Above all, the eligible women can avail free treatment under “Mukhyamantri

Amrutam” and “MA Vatsalya” scheme.

Mahila Wing

5.10. The Commissioner Women and Child Development was set up in October 1988 and

under the Women and Child Development Department to carryout women

development activities.

Main Objectives of the Scheme are as follow

To provide guidance and counseling to women in problems related to social,

economic, family and legal issues.

60  

To provide information on employment opportunities available in Government. Non

Government and industrial Sectors and to make efforts for availing the Employment

opportunities for women.

To provide legal aid, counseling and guidance to women in matter related to dowry,

harassment, alimony family problems, husband-wife feuds and other social matters

in co-ordination with state legal services authority.

To provide guidance for self development and career to adolescent girl.

Multipurpose Women Welfare Center (Vividhlakshi Mahila Kalyan Kendra)

5.11. Under Commissioner Women and Child Development three important schemes are

operative through Non Government Organizations viz. Mahila Margdarshan Kendras,

Legal aid centres and Yuvati Viaks Kendras.

5.12. In order to attain the objective of these three schemes, all three schemes were

amalgamated. So that they could function in Co-ordination with regard to various

welfare activities and provide guidance at the district level. It has been advised to

establish the nodal center at district level and Multipurpose Women Welfare Center at

Taluka level. At the District level, maximum amount of Rs.2.70 lakh and at the taluka

level amount of Rs. 1.80 lakh would be provided. The voluntary organization would

have to share 25% of the amount through public contribution.

5.13. The scheme is being implemented since August 2006 - 281 Taluka level centers and

34 District level centers i.e total 315 centers are functioning in the year 2015-16. For

this purpose total Rs. 857.00 lakh has been provided.

5.14. The implementation of this scheme is to be extended at all Taluka places and all the

district head quarters of state. Total amount of Rs. 1112.12 lakh is proposed for the

year 2016-17, out which Rs. 219.18 lakh as a new item. Under continuous item total

amount of Rs. 892.94 lakh is provided out which Rs. 599.57 is provided for

multipurpose scheme, Rs. 100 lakh for establishment of Gender Resources and Rs.

193.37 lakh for police based support center.

Social Defense

5.15. Financial Assistance to Destitute Windows for their Rehabilitation: Widows

above the age of 18 year, having annual individual income of less than Rs. 68000/- in

urban area and Rs. 47000/- in rural area and who do not have a son more than 21

years old are given assistance of Rs. 750/- p.m. and of Rs. 100/ per child p.m (up to 2

children) for their rehabilitation. For this purpose an amount of Rs. 15001.12 has been

61  

spent in the year 2015-16 and an Outlay of Rs. 18,654.25 lakh is provided for the

Annual Development Plan 2016-17. About 1,52,500 widows will be covered under

this programme in the year 2016-17.

5.16. Widows of the age group 18 to 40 years, who complete any vocational training within

4 year are provided Rs. 5000/- in the form of marginal money for purchasing kit. An

outlay of Rs. 502.00 lakh has been provided in the year 2015-16 under this

programme.

Women Welfare Schemes of Gujarat Women Economic Development Corporation Ltd

5.17. Gujarat Women Economic Development Corporation Ltd (GWEDC). is working for

the economic empowerment of women. In order to achieve this objective the

corporation is facilitating women to undertake income generating activities. An

outlay of Rs.3,320.00 lakh is provided for the year 2016-17 and following schemes

will be implomented during the year 2016-17.

1. Ghardiwada (Bankable Loan Scheme)

Gujarat Women Economic Development Corporation Ltd. is sponsoring loan

applications of the women living below poverty line so as to enable them to undertake

small business with help of bank loan. Corporation is also simultaneously proveding

subsidy to the women who’s loan applications are sanctioned by the banks. For this

purpose an amount of Rs. 90.00 lakh is provided for the year 2016-17.

2. General Training Scheme

General Training Scheme is primarily meant for providing vocational training to the

needy women. It is proposed to provide an amount of Rs. 300.00 lakhs to organized

275 trainings and also provided toolkits to trainees who get training. For toolkits its

proposed to provide an amount of Rs. 480.00 lacs. Total Provision Rs. 780 lacs is

made for schemes. In this Scheme cover to 6875 women during 2016-17. This

Training Programme will be conducted through Kaushalya Vardhan Kandra, I.T.I and

UmEed Yojna.

3. Exhibition cum Sale

Gujarat Women Economic Development Corporation is providing Marketing

platfrom to the women artisans of Gujarat. An amount of Rs. 1,000.00 lakh is

provided to organize 10 (Ten) Exhibition Cum Sale in the state during the year 2016-

17.

62  

4. Mahila Jagruti Scheme and Other Schemes

Under this scheme it has been propose to plan Mahila Jagruti Shibir in each District of

the State to apprise the women about Government schemes. An amount of Rs. 17.00

lacs is provided for the year 2016-17 to cover around 12,300 women as beneficiaries.

Beside this, an amount of Rs. 660.00 lacs is provided during 2016-17 for Mahila

Samelan, Seminar / Work shop, Celebration of Nari Gaurav Din 13 lacs, I E C

Activities Rs.20 lacs, Necluese Budget Rs.10 lakh is provided for the year 2016-17.

5. Rehabilitation of Women in difficult circumstance & training Scheme

To impart different type of occupational training to the women who are living in

difficult circumstances and the family members of such women are also covered in

this scheme so far their social and economic upliftment. The scheme is being

implemented through the organizations an amount of Rs. 300.00 lakh for training, Rs.

100.00 lakh for Rehabilitation scheme and Rs.300.00 for toolkits to trainer who get

training. Total outlay of Rs. 700 lakh is provided for the year 2016-17 for various

schemes to cover 6500 women.

5.18. State Women Commission

The role of the Women, State Women Commission, is to enhance and develop the

situation of women by development, in each and every sphere of the socio-economic

level. The Commission constantly strives to protect women from injustice. The

Commission tries to uphold the constitutional rights of women. An outlay of Rs. 1.45

Crore is provided for the year 2016-17.

Under the women empowerment programme, the Commission arranges law summits

for the elected women of panchayat and municipalities, to make them conversant with

"woman related" Laws. The Commission has organised 10,500 in 21 Law shibirs up

to November-2015 and is making efforts to extend the program up to the grass root

levels.

With the aim to solve problem of those women who face some difficulties after

getting marriage with Non Residential India (N.R.I), NRI cell has been set-up since

August-2008. 107 applications have been received up to November-2015 and

recommendation has been forwarded to Central Govt. for further action.

63  

5.19. Nari Adalat:-

“Nari Adalat” is an informal structure functioning as a cost effective adjudication by

women for women and of the Woman. It provides an alternate grievance readdressal

mechanism for woman to resolve their individual and family related problems and

disputes.

Since 2012-13, the State Government has initiated Nari Adalat in various parts of

State. Now a days, there are total 184 Nari Adalat has been operationalized in entire

state. Moreover, it is proposed to start 20 more new Nari Adalat in the year 2016-17

for which an outlay of Rs. 2.10 crore is provided while Rs. 4.44 crore is proposed for

functional Nari Adalat as continuous items.

5.20. Women Helpline(Abhayam):-

In 2012-13, Government of Gujarat has initiated a Women help line "Abhayam" in

Ahmedabad, Surat and Gandhinagar Districts to rescue women who caught her self in

difficult situation. Looking at the success of this help line programme, the

Government has decided to extend the programme to entire State and for this purpose

an amount of Rs. 4.00 crore is provided as a continue item and Rs.1.07 crore as new

item total 5.07 crore is provided.

64  

PLANNING OF RS.3320.00 LAKH SCHEME ACTIVITES OF GUJARAT WOMEN

ECONOMIC DEVELOPMENT CORPORATION LTD. GANDHINAGAR. - 2016-17

No. Name of scheme Unit BeneficiariesFinancial provision (in lakhs)

Remarks

1 Ghar divada scheme 1000 1000 90 Per beneficiary Rs.9000/-

2 General training scheme 275 6875 780 Per unit Rs.108,000/- and per unit 25 trainer

3 Mahila sammelan 33 495000 660 Per sameelan Rs.20,00,000/- and per sammelan 15000 beneficiaries.

4 Nari gaurav din 1 1000 13 To celebrate 8th march as international Women day.

5 Exhibition –cum sale (State evel)+Associated mela

10 1500 1000 Per exhibition Rs.5000000/- and per exhibition 150 beneficiaries.

6 Advertisement of schemes 0 0 20 To advertise various schemes of the corporation

7 Mahila Jagruti shebir 41 12300 17 Per unit Rs. 40,000/- and per unit 300 beneficiaries.

8 Nucleus fund 0 0 10 To cope up contingency expenditure

9 Office Renovation. 2 0 30 Corporate Office Renovation at Udhyog Bhavan, Gandhinagar

Total 1362 517675 2620

65

CHAPTER - VI

EMPLOYMENT AND MANPOWER POSITION

6.1. As per 2011 census, the population of Gujarat is 6.04 crore consisting of a male

population of 3.15 crore and a female population of 2.89 crore. The rural population is

3.47 crore against an urban population of 2.57 crores. The decadal growth is 19.28%

as against 22.66% in the 2001 census.

6.2. The total work force of 2.13 crore in 2001, has risen to 2.48 crore in the 2011 census.

Working Population in Gujarat

6.3. Main workers and Marginal workers together constitute total workers. As per 2011

Census, this number has risen to 2.48 crore from 2.13 crore of 2001. In terms of

percentage in 2001 Census 41.95 per cent of the total population in Gujarat, were

workers which has decreased to 40.98 per cent in 2011 Census. There has been

decline of 0.97 percentage in the working population during the decade.

6.4. In 2001 Census, male working population was 1.45 crore which has risen to 1.80

crore in 2011. In terms of percentage, it is 57.16 per cent in 2011 against 54.87

percent in 2001. Female working population in 2011 also stands at 0.68 crore against

0.68 crore in 2001. In terms of percentage female workers are 23.38 percent in 2011

against 27.91 percent in 2001.The following statement shows absolute number of

workers by gender and percentage to total population in 2011 and 2001.

Total workers and their percentage to total population by gender in Gujarat

Total Rural Urban

Total Workers Main + Marginal

2011 2001 Person Male Female Person Male Female Total 24767747 18000914 6766833 21255521 14477286 6778235Rural 15570092 10171584 5398508 14993312 9049438 5943874Urban 9197655 7829330 1368325 6262209 5427848 834361 % of working population to total population (Work Participation Rate) 2011 2001 Person Male Female Person Male Female Total 40.98 57.16 23.38 41.95 54.87 27.91 Rural 44.88 57.15 31.95 47.24 55.46 38.54 Urban 35.73 57.18 11.35 33.08 53.91 9.41

66

Work Participation in Rural Areas

6.5 In rural areas, 1.56 crore persons have been found as workers in 2011 census where as

it was 1.50 crore in 2001 census. There is an increase of 0.06 crore workers against

0.47 crore increase in rural population during the decade. In terms of percentage, 44.88

per cent of population in rural areas of workers in 2011 census against 47.24 per cent

in 2001 census. Female work participation rate in rural areas has significantly decreased

from 38.54 per cent in 2001 to 31.95 per cent in 2011 census.

Work Participation in Urban Areas

6.5. 6.6 In 2011 Census, Gujarat has 0.91 crore working population in urban areas as

against 0.62 crore in 2001 census. In terms of percentage, 35.73 percent of urban

population is working population, which was 33.08 per cent in 2001. Male (WPR) in

urban areas is 57.18 per cent in 2011 census against 53.91 percent in 2001 census.

The Female (WPR) in urban areas is accounted 11.35 per cent in 2011 census whereas

it was 9.41% in 2001 census. It is evident that female work participation has increased

in urban areas as against 2001 census.

Sex ratio of Working Population

6.6. 6.7 Sex ratio of working population is 376 in 2011 while it was 468 in 2001.

There are 530 working females over 1000 working males in rural areas. In urban areas

this ratio is as low as 175 working females against 1000 working males. Among the

districts, lowest sex ratio (worker) is of Surat where there are only 192 female

workers against 1000 male workers. The highest ratio has been observed in Dang with

928 female workers per 1000 male workers. In the city of Surat, which has large

employment opportunities, lowest female work participation is observed which

perhaps, indicates that males are earning sufficient to run their livelihood.

Non-workers

6.7. Non-workers are those who did not work at all last year. Non-worker includes

dependents, children and aged persons, engaged in household duty, students, retired

and beggars etc. The absolute number was 2.90 crore in the State in 2001, which was

58.05 percent of the total population. In 2011 this number was 3.57 crore and 59.02%

of the total population. Among these, male non-workers are 1.35 crore and female non

workers are 2.2 crore in 2011.

67

Percentage of Non-workers

Census- Year Person Male Female Total 2001 58.05 45.13 72.09

2011 59.02 42.84 76.62 Rural 2001 52.76 44.54 61.46

2011 55.12 42.85 68.05 Urban 2001 66.92 46.09 90.59

2011 64.27 42.81 88.65 (Source of information :Census Statistical and Census report)

Employment Status

6.8. As per the 68th round of National Sample Survey held by National Sample Survey

Organization which provided information on the employment status of the working

population, the employment status of the rural and urban workers for the relevant

period was as under:

Per 1000 Distribution of Person by Usual Activity (Principal and Subsidiary)

Rural/

Urban

Male/

Female/

Person

Types of Employment (Per 1000) Unemployment Rate

(Per 1000) (Usual

Status)

Self

employed

Regular

employed

Causal

labour

Rural Male 566 125 311 4

Female 586 50 367 2

Person 570 103 327 3

Urban Male 403 519 78 6

Female 481 368 150 17

Person 417 495 89 8

(Source of information: N.S.S. 68th round) ( July 2011 to June 2012)

Rural and Urban Employment

6.9. It may be seen that in the Rural areas 57% were self employed while only 41.7%

were self employed in the Urban areas, Percentage of person having regular

employment in the rural areas was 10.3% but for Urban areas, the same was 49.5%.

Causal workers were 32.7% in Rural area and 8.9% in Urban areas.

Jobseekers registered in Employment Exchanges

6.10. Gujarat has 6.77 lakhs job seekers at the end of the year 2015. While the number was

8.92 lakhs at the end of the year 2010. In order to improve their employability, it is

essential to enhance their skills. The State Government has given priority to skill

formation as well as multi-desk skilling. In order to gradually increase the seats in the

68

vocational & professional training, under education programme, self-financing

institutes are being encouraged as well as short term training programmes have also

be launched by Directorate of Employment & Training

6.11. Employment Policy-1995

The Employment Policy came into force from 1/4/95. As per this policy all

manufacturing industries in the state should employ minimum 85% of employees of

worker category and a minimum of 60% of employees of managerial and supervisor

category from among the local persons. The scheme has been implemented since its

inception across all types of industrial units of the public sector as well as private

sector.

Employment Information is given below (December-2015 ended)

No. Detail of Industrial Units

Details of Total Employment (December-15 ended)

Percentage of Local Employment (December-15 ended)

Manager/ Supervisor cadre

Worker/Non-Super visor cadre

Total Manager/ Supervisor cadre

Perce ntage

Worker/ Non-Super Visor cadre

Perce- ntage

1 State Government Undertaking

7592 60097 67689 7165 94 59918 99

2 Central Government Undertaking

8623 7764 16387 3919 45 7158 92

3 Private Manufacturing Units

178092 562526 740618 156710 88 527074 94

(Source of information: District Employment Exchanges)

6.12. Employment Generation in the year 2015-2016

The Annual Development Plan accords priority for employment generation through

various State and Centrally Sponsored Schemes. The state has accorded priority

towards industrial development and thereby generating additional employment for

youth, both in urban and rural areas.

6.13. Emphasis has been placed on self-employment schemes in Agriculture, Animal

Husbandry, Dairy Development, Village and Small industries and allied activities.

High priority is accorded to maximize employment with special emphasis on agro-

based rural industries. In fact, Gujarat has achieved a considerable progress in this

sector.

69

Schemes having Potential of Employment Generation during year 2016-2017

No. Sector of Development Employment to be generated in

Man days (in lakh) (Proposed)

1 2 3 1 Office of the Principal Chief Conservator of Forest 224.00 2 Animal Husbandry & Dairy Development 0.052 3 Agri & Allied Activities ( Horticulture) 44.414 SEBC Welfare 66.01 5 Rural Development 230.00 6 Gujarat Minority Finance & Development Corporation Ltd. 0.030 7 State Govt. Land Development Corporation 65.19 8 Gujarat Maritime Board 55.88 9 Narmada Water Resources, WS, & Kalpsar Deptt. 526.15

(Source of information: concerned offices)

6.14. Employment Exchanges Scenario and Manpower Planning

There were 6,77,448 job seekers on the Live Register at the end of December-2015.

The state has made innovative efforts in finding jobs for them by means of Industrial

Job fairs, Army Recruitment Rallies and Job Centers. The State employment

exchanges assisted to place 3,36,668 candidates during the year -2015.

6.15. Gujarat stands first in providing jobs to the candidates through Employment

Exchanges since year 2002 as per reports published by the Director General of

Employment & Training, New Delhi. As per these figures published for the year

2014, Gujarat has provided placement to 2,90,800. This accounts to 86 % of the all

India figure of 3,38,500. In the year 2015, 3,36,668 placements have been provided.

6.16. Department has given emphasis upon career counseling to the student and jobseekers

in the districts. 26 counsellors have been engaged to provide professional counseling

in various districts. One to one counseling is provided and seminars are organized by

these counselors.

6.17. Government of India in its model career center scheme has sanctioned centers at

Vadodara and Surat, wherein employment exchange has been converted to career

counseling center . Government of India has appointed Young Professionals in these

centers for counseling to students and jobseekers.

6.18. The State Government has signed MoUs with various industries during 2015 in

Vibrant Gujarat investors' Summit. This will result in creation of more job

opportunities in the coming years as a result of huge investments in the State.

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6.19. In view of Gujarat emerging as a fastest growing economy in the country with

emphasis on sustainable industrial growth focusing on Chemicals, Petrochemicals,

Ports, Infrastructures, Engineering, Textiles, Information Technology and other

sectors, 283 Government ITIs, 113 Grant In Aid ITIs and 390 Self Finance ITCs are

giving training to Total 1,95,952 trainees in 148 different trades.

6.20. Total 500 Kaushalya Vardhan Kendra (KVKs) have been started in phase manner in

rural areas for vocational training facilities. As a result, 1507364 trainees are trained

since year 2010, out of which 958595 were women beneficiaries.

6.21. Currently total 91 Industrial Training Institutes are functional in up gradation under

Public Private Partnership. And Currently 40 ITI s are functional in up-gradation

under State sponsored Public Private Partnership scheme. In the year 2015-16, 10 ITIs

are taken in the State sponsored Public Private Partnership Scheme. Besides above, 25

ITIs are proposed to be covered in the scheme during financial year 2016-17.

6.22. Looking at the rapid growth of industrialization and the huge investment coming up in

Gujarat state, there will be need of more skilled manpower. One new Industrial

Training Institute with 200 seats has started from year 2015-2016 in Garudeshwar

taluka of Narmada District. So each and every 248 Taluka is covered with Industrial

Training Institute facility in Gujarat.

6.23. Government of Gujarat has declared to give incentive of Rs.1500/- per month from

August-2013 for the youth who joins under Apprenticeship Training Scheme as an

Apprentice and successfully passes the All India Trade Test.

6.24. Till December-2015, 8758 Establishments are covered under Apprentice Act,1961

with 53255 allotted Apprentice Seats.

6.25. Skill Development & Entrepreneurship

Skill Development is most essential dimension for the development of any nation or

state. Gujarat is one of the most industrialized states in India. The State Government

aiming to empower all individuals through improved skills, knowledge, nationally and

internationally recognized qualifications to ensure the Gujarat’s competitiveness in

the Global Market in the era of Globalization

It is proposed that Mahatma Gandhi Labor Institute is going play nodal agency role in

this regards. MGLI can emerge as a ‘National Institute for Skill Development &

Entrepreneurship’ center or Institute of Excellence for the National Level Skill

Development Programme where research and implementation of various long term

and short term programmes can take place.

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CHAPTER – VII

TRIBAL DEVELOPMENT PROGRAMME

Gujarat’s Tribal Demography and Tribal Department

7.1 Gujarat is one of the Schedule V states in the country with 14.75% of the state

population (89.17 lakh as per Census 2011) being Schedule Tribe (ST). They mostly

live in the area along the State’s eastern border consisting of 5,884 villages amounting

to 18% of the total state area. The tribal region consists of 48 talukas, 15 pockets and

4 clusters covered under the 14 Integrated Tribal Development Project (ITDP) areas.

There are 11 major tribes in Gujarat; the largest Bhil, constituting 47.89 % of the

State’s tribal population. Tribal Communities of Kathodi,Padhar,Siddi,Kolgha and

Kotwalia belong to the Primitive Vulnerable Tribe Groups (PVTG) which is about

1,44,593 (as per Census 2011).

The Tribal Development Department is entrusted with the planning, budgetary

provisions and supervision of implementation of various schemes towards tribal

welfare. Considerable attention has been given to the development of tribal areas and

streamlined institutional machinery for providing necessary inputs to the target

population was created by carving out Integrated Tribal Development Project areas.

Vanbandhu Kalyan Yojana (VKY)

7.2 Focusing on all-round development of the people, specially, the Schedule Tribe of

Gujarat, VKY was launched in the year 2007. An outcome-based inclusive approach

for the tribal people is an important re-engineering and innovation under the

Vanbandhu Kalyan Yojana strategy. It is being implemented in mission mode with

focus on integrated, holistic and inclusive development of tribal communities. The

various interventions towards tribal welfare seek to enable the tribal regions to

leapfrog into mainstream development by bridging the gap between ITDP blocks and

other parts of Gujarat.

Vanbandhu Kalyan Yojana has the following ten components:

1. Quality and sustainable employment for 5 lakh tribal families

2. Emphasis on quality education and higher education

3. Accelerated economic development of tribal areas

4. Health for all

5. Housing for all

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6. Safe drinking water to all

7. Irrigation

8. All weather roads

9. Universal availability of electricity

10. Urban development

7.3 New Approach

Outcome oriented interventions

Focused on equity and social justice for tribal communities

Decentralized, people centered and participatory

Need based outcome oriented approach favorable to the needs of tribal people

Special Focus on

Qualitative and Sustainable Employment for tribal families

Bridging infrastructure gaps with focus on quality

Improving the quality of education

Improving the quality of life in tribal areas

7.4 Key Objectives of Vanbandhu Kalyan Yojana

Attempt to bridge Economic and Social gap between tribal areas and other

areas of the state

Focus on improving Human Development Index and the Social and Civil

Infrastructure in tribal areas

The program seeks convergence of funds under various schemes of

Government of Gujarat, Government of India and Private Sector

Strategy

7.5 The strategy for the Ten Point Programme is implementation of outcome-oriented

time-bound interventions. The Programme is being implemented in the mission-

mode through strengthened ITDP machinery with a quarterly review of progress by

the Chief Minister, Minister-Tribal Development and Secretary-Tribal Department.

Experts and professionals are involved in the formulation and implementation of

Programme. An empowered society has been created in the name of Development

Support Agency of Gujarat (DSAG) for smooth functioning & effective

implementation of Vanbandhu Kalyan Yojana.

7.6 In the year 2014-15, a provision of Rs. 9038.54 crore has been made under

Vanbandhu Kalyan Yojana against package for twelfth five years plan of Rs.

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40,000/- crore under Vanbandhu Kalyan Yojana. An outlay of Rs.9690.53.crores has

been earmarked under VKY for the year 2015-16.

7.7 Achievements under Vanbandhu Kalyan Yojana

Quality and Sustainable Employment & Livelihood Opportunities

Creation of employment through productivity enhancement in agriculture

Increase in animal husbandry and dairy based activities

Quality Skill Training for tribal youth

Development of modern, scientific and technical Vocational Training Centers

Flagship projects like Integrated Dairy Development Project, Agriculture

Diversification Project, Employment oriented Skill Training Projects were launched

to create quality and sustainable employment and livelihood opportunities in tribal

areas. During the second phase (2012-17) of VKY, the target is to cover 8.10 lakh

beneficiaries. Up to the year 2015-16, (2012-2015) these programmes have benefited

6.89 lakhs beneficiaries and increased their annual income significantly

Quality education:

With a vision to provide quality education for every eligible tribal child, the following

achievements are noteworthy;

24 Eklavya Model Residential Schools, 5 Ashram schools, 43 Girls Residential

Schools, 12 Model Schools, 1 Sainik School run by Gujarat State Tribal Education

Society.

Study of meritorious 1160 students were facilitated and financed in state-of-the-art

private schools of Gujarat under Talent Pool Voucher Scheme

Technical education facilities established:

Construction of 7 Nursing Colleges is under progress.

Establishment of Physiotherapy College at Dahod is under progress.

Land has been already acquired for construction of two Ayurvedic College at

Vansda and Dahod

Land has been acquired for construction of Homeopathic College at Rajpipla

Construction of Medical College at Valsad is under progress.

26848 Seats in 73 ITI.

Housing:

With a vision to provide house to each tribal family, 1.17 lakh tribals were assisted in

2013-14 and 54,000 tribals were assisted in 2014-15 under various Housing Scheme.

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Health:

Providing access to necessary health amenities is essential for a healthy living being

and the socio economic development of all tribal families. The following

achievements related to health are noteworthy;

5.50 lakh S.T. women benefited under Chiranjeevi Yojana

9.46 lakhs families covered under National Health Insurance Scheme, total

58,893 claims were sanctioned with an amount of Rs. 25.70 crore.

66.46 lakhs persons covered under primary health check up

58.37 lakhs persons screened for sickle cell anemia and 20,423 patients were

given treatment.with an expenditure of Rs.5 crore.

Total 1.68 lakh patients of Cardiac, Kidney and Cancer and other disease were

given treatment.with an expenditure of Rs.12.19 crore.

Total 3.05 lakh pregnant women visited on Mamta Day.

66.5% pregnant women were given iron tablet.

75.4% Lactic women were provided iron tablet

27.70% pregnant and lactic women were provided iodized salt

Drinking water:

With an objective of providing access to safe drinking water to all tribal families;

8.60 lakh beneficiaries has been provided drinking water

Mini Pipe line schemes10983

Hand pump installed 1.67 lakh

Irrigation:

Creating opportunities for irrigated farming and modern farming techniques

has been taken on greater focus.

1212 Small Check dams with an expenditure of Rs.90.21 crore.

53 large check dam. with an expenditure of Rs.29.86 crore..

632 Lift Irrigation Schemes has been started. During last five years 2007-12.

Canal Improvement in -1,41,699 Hectares.

All Weather road connectivity:

In order to facilitate and promote wealth creation in tribal areas and improve

the quality of life of all tribal families, All Weather road connectivity is

essential. 99.81% of revenue villages have been connected through roads and

connected to taluka place through main roads.

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Electrification:

With an objective to ensure universal electrification for all Scheduled Tribe

households and villages for improved quality of life and economic

development, all uncovered/newly created BPL hamlets and peta paras will

be electrified. The following achievements related to electrification are

noteworthy;

102 peta para covered

22,826 well electrified

9423 houses covered under electrification

Urban Development:

Infrastructure facilities are being revamped in 18 Nagarpalikas located in

tribal areas

Water supply works has been completed in 10 Nagarpalikas

7.8 Forest Right Act

Gujarat has been in the forefront in successfully implementing the Forest Rights Act,

2006. All eligible claimants are conferred with rights over land for residential and

agriculture purpose. 75,457 individual applications have been approved so far and

rights given to them for usage of 1, 10,973 acres. The Government has also approved

claims of tribals to collect and use Minor Forest Produce (MFP), fishing, grazing,

and use of water bodies. 4,597 community applications have been approved so far

and usage rights given to them for 10,81,583 acres. The area regularized per

application in Gujarat under FRA is among the highest in the country.

7.9 Tribal Development

In the year 2016-17 an outlay about of Rs.10268 crore is provided by various

departments including Tribal Development Department.

An amount of Rs. 1600.00 crore has been provided for various Tribal Welfare

Programmes mainly for Education, Economic Upliftment, Employment Generation,

Livelihood, Health, Housing and other Welfare Schemes etc for the year 2016-17.

Important schemes of Tribal Development Department are as under:-

Merit Scholarship to Pre S.S.C. Students

Schemes for pre S.S.C. scholarship – Merit Scholarship to Pre S.S.C. Students,

Scholarship to ST Students studying in Std. I to IV and Special Scholarship to boys

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and girl students belonging to Kotwalia, Kolgha, Kathodi, Padhar, and Siddi in Std. I

to X, a provision of Rs. 8000.00 lakh made in the year 2016-17 for above three

schemes and will be covered 14,75,000 scheduled tribes students.

Free Uniform Dress to Children of ST studying in Std. I to VIII

Under the scheme, the rate of assistance is Rs. 300/- per annum for two pairs of

uniform per student studying in Std. I to VIII. An outlay of Rs. 4425.00 lakh has been

made to cover 14,75,000 scheduled tribes students.

Vidhya Sadhana Yojana (Bicycle Gift)

Under this scheme, the scheduled tribe girl students of BPL families, studying in Std.

9 are to be given financial assistance for bicycle costing upto Rs. 2745/-. For the year

2016-17 an amount of Rs. 1240.00 lakh has been made to cover 45,173 girl students.

Grant-in-aid to Backward Class S.T. Hostels

The grant-in-aid hostels are running through the voluntary agencies for Std. VIII to

XII. At present, 949 grant-in-aid hostels are running in the State. In these hostels,

approximately 47,283 students can be accommodated. For the year 2016-17, an

outlay of Rs. 5950.00 lakh is provided.

Establishment and Development of New Government Hostels for Tribal Boys

and Girls

Government hostels are running by the Tribal Development Department for college

going students. Facilities like lodging and boarding are provided free of cost. At

present, 39 boys hostels and 38 girls hostels, totaling 77 Government hostels are being

run. In these hostels, approximately 8505 students will be accommodated. For the

year 2016-17, an outlay of Rs. 4288.20 lakh is provided.

Ashram Schools

Ashram Schools are running on the grant-in-aid basis through voluntary agencies. At

present, 452 Ashram schools and 95 Post Basic Ashram Schools are running in the

State. For maintenance and development of the Ashram schools and Post Basic

Ashram Schools for, an outlay of Rs.13809.44 lakh is provided for 2016-17.

Residential Schools for Talented Students

To provide opportunity to the backward but academically talented students of

scheduled tribes, to enable them for studying in schools equipped with all modern

amenities and to provide free lodging and boarding, residential schools are running.

At present, 25 for boys and 20 for girls totaling 45 schools are running and

approximately 7200 students can be accommodated. For the year 2016-17, an outlay

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of Rs. 11047.87 lakh has been made for 45 residential schools

maintenance/development and construction of existing residential schools.

Eklavya Model Residential School for Std. VI to XII

Government of India has sanctioned 24 Eklavya Model Residential School. one

Sainik School has also sanctioned by Stat Government at Kherancha. At present, 25

schools are running in the State. Total 3295 boys and 2875 girl students of Std. VI to

XII are studying in these schools. An outlay of Rs. 14544.12 lakh is provided for the

year 2016-17.

Special Central Assistance to Tribal Sub Plan

The Special Central Assistance (SCA) is provided by the Ministry of tribal Affairs to

the State Government as an additive to the State TSP. SCA is primarily meant for

family-oriented income-generation schemes in sectors of agriculture, horticulture

sericulture and animal husbandry cooperation and skill and vocational training. A part

of SCA (not more than 30%) is also permitted to be used for development of

infrastructure incidental to such income generating schemes.

For the year 2016-17, an outlay of Rs. 11880.00 lakh is provided under the scheme.

Grant under Article 275 (1) of the Constitution

The fund is mainly provided to enable the state to meet the costs of such schemes of

development as may be for the purpose of promoting the welfare of the scheduled

tribes in that state or raising the livelihood level of scheduled tribes in that state or

raising the level of administration of the scheduled areas therein to that of the

administration of the rest of the areas of that state.

For the year 2016-17, an outlay of Rs. 11040.00 lakh has been provided under the

scheme.

Six basic amenities to Primitive Tribe Groups

One of the Golden Goals of the year 2010 is to provide basic amenities to Primitive

Tribe Groups. A new scheme was introduced as six basic amenities to PTGs. In this

scheme, it is intended to provide house, drinking water, electricity, internal roads,

education facilities, income generation projects to PTG. Accordingly, it is proposed

to provide an amount of Rs. 1500.00 lakh in the budget estimates of 2016-17.

Six basic amenities to Halpati

In the year 2011-12, in order to provide basic amenities to Halpati, a new scheme was

introduced as six basic amenities to Halpatis. In this scheme, it is intend to provide

houses, drinking water, electricity, internal roads, education facilities, income

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generation projects to Halpati. Accordingly, it is proposed to provide an amount of

Rs. 1000.00 lakh in the budget estimates of 2016-17.

To provide six basic amenities to the Border Villages of the State

One of the Golden Goals of the year 2010 was to provide basic amenities to Border

Villages. A new scheme was introduced as six basic amenities in 435 border villages.

In this scheme, it is intend to provide road, drinking water, electric connection,

primary school and one income generating project in all these villages in border areas.

In current financial year 2016-17, a provision of Rs. 3492.62 lakh in budget estimate,

for these facilities.

A total outlay of Rs. 160000.00 lakh is provided for Welfare of Scheduled Tribes for

2016-17.

*****

79

CHAPTER -VIII

INFORMATION AND TECHNOLOGY

8.1. Department of Science and Technology has been vested with the responsibility of

promoting the use and application of various emerging technologies such as

Information Technology, Bio Technology, Geo-Spatial Technology, Seismological

Research, etc. in the State. In the times to come these emerging technologies will

form a significant share of the knowledge based economy in the State. Due to several

initiatives taken by the Government, a large amount of capital investment and

employment opportunities are expected to be generated in these sectors. Thus

Department of Science and Technology has been focusing on the development of 3

broad sub sectors of emerging technologies i.e. Information and Communication

Technology, Science and Technology and Bio Technology in the State.

8.2 Following institutions have been set up under the administrative control of the

Department of Science and Technology.

1. Gujarat Informatics Ltd. (GIL)

2. Gujarat Council of Science City. (GCSC)

3. Gujarat Council on Science and Technology (GUJCOST)

4. Bhaskaracharya Institute for Space Application and Geo-informatics. (BISAG)

5. Gujarat State Biotechnology Mission (GSBTM)

6. Institute of Seismological Research (ISR)

8.3. Science and Technology:

Schemes like Training to Government Staff, Consultancy and Expert Services,

Promotion of I.T., Video Conferencing /Web Center, Hardware / Software and other

Equipment for the IT Division, Info-corridor of the State and Infrastructure for

Sachivalaya Connectivity (GSWAN), LAN/WAN connectivity of GSWAN including

other department, Integrated Workflow of Document Management System (IWDMS),

Integrated Access Control and Man Management System ( IACMMS), Disaster

Recovery Site, Citizen Centric Call Center, Mini Data Center, Mobile V-SAT Van,

total outlay of Rs. 11000.00 lakh is proposed for the year 2016-17.

8.4. GUJARAT PORTAL

Government of India announced 31 Mission Mode Projects (MMPs) under the

National e-Governance Plan (NeGP), out of this 13 MMPs like Agriculture,

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Commercial taxes, E-Districts, Employment exchange, Land records, Municipalities,

Panchayats, Police, Road transports & Treasures are State-level MMPs. Moreover 7

MMPs i.e. CSC (E-Gram), E-Business, E-Courts, National e-Governance Service

Delivery Gateway, India Portal are integrated MMPs and are implemented / under

implementation jointly by Central & State Government. On 18th May 2006,

Government of India approved National e-Governance Plan (NeGP), comprising of

27 Mission Mode Projects (MMPs) and 8 components. The existing or ongoing

projects in the State MMP category, being implemented by various State Departments

has been / would be suitably augmented and enhanced to align with the objectives of

NeGP.

8.5. For this purpose, the State Government has developed the state level web portal -

www.portal.gujarat.gov.in; which will enable the citizen to avail varied information

and resources through a single login. Online application can be made to get various 50

citizens’ services on this Web Portal. Using State Portal, any citizen of the State will

be able to apply through computer; having internet facility at his/her home or through

nearer E-Gram/cyber cafe and his/her application will be reached automatically to the

concern Competent Authority in digital format. Citizen will take printout & may send

necessary enclosures/documents through post or personally.

Under the ATVT project 180 different categories of services are being provided by

the State Government at the Taluka level via the ATVT Centers. SSDG will enable

citizens to access various Government Services from a single access sign-on.

8.6. Allocation of Funds for Information Technology:

Computerization of various departments and Govt. offices has been accorded top

priority by the State Government. For this purpose various departments allocate about

2 to 3 % of their plan provision for the implementation of IT in their respective

departments. However, to cater to the urgent needs of those departments of

Sachivalaya who do not have any plan provision, this department allocates fund. For

this purpose.An outlay of Rs.10.00 crore is proposed for the year 2016-17.

8.7. Center for Excellence:

Center for Excellence is a central co-ordination mechanism for e-Governance

initiatives.

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To impart training about office application, software tools, IT related various

products. Special technology training of system administration, Network data

base, application services monitoring maintenance etc.

Emerging technology solutions.

An outlay of Rs.100.00 lakh is proposed for the year 2016-17

8.8 Information Technology Incentive Scheme:

This Department has announced new IT Policy 2006-11, vide Government Resolution

dated 01-11-06 .It is under consideration separately, to extend time limit of this

Policy, till new IT Policy comes into force. An outlay of Rs.3500.00 lakh is proposed

for the year 2016-17.

8.9 Science City & GUJCOST:

Rs 51.2 crore is provided for Gujarat council on Science and Technology and Gujarat

council of science city for popularisation of Sciences, minor research projects, centre

for excellence, Regional Science Museums and various other activities of both the

institutions.

8.10 Gujarat State Biotechnology Mission (GSBTM)

With a view to promote Biotechnology, State Government has constituted Gujarat

State Biotechnology Mission (GSBTM) which acts as a state nodal agency for

coordinating promotional and developmental activities on policy planning,

development of Biotechnology infrastructure, Supporting research, human resource

development, encouraging biotech entrepreneurship, development of Biotech

business, parks in the field of Bio-technology, marketing – networking, information

dissemination, Bio-technology works for research and recreation and preparing skilled

human force. Biotechnology works for research and recreation. It has prepared/made

a scheme for providing financial assistance to research & development and

development of research oriented material in the form of Centre of Excellence as well

as various research projects.

8.11 Sanction has been accorded to raising of genetic diagnostic infrastructure for Genetic

Diagnostic Centre, stem cell training Centre and Bio-bank along with establishment of

State Level Research Institute for raising infrastructural facility for high level research.

Formation of an independent knowledge Centre complex is in process with a

combination of four scientific centers viz. (1) A note-worthy Bit Virtual in the field of

research (2) Gujarat Genomic Initiatives (3) Bio-diversity Gen Bank and (4) A Marine

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Bio-research Centre . Thus total outlay of Rs.16.50 crore is provided for

Biotechnology based activities during the financial year 2016-17.

8.12 Bhaskaracharya Institute for Space Applications & Geo-Informatics (BISAG)

Bhaskaracharya Institute for Space Applications and Geo-informatics (BISAG) is a

nodal agency of the State Government, to utilize the Space Technology and Geo-

informatics applications for the developmental planning and decision support system.

Bisag has undertaken a Gujarat State Special Data Infrastructure (GSSDI) under

which in-house spatial data base will be prepared as well as hard-ware & software

data will be made available by developing applications.

Different users are using Gujarat Satcom Network (GUJSAT) for remote training,

education and extension etc. Hither to educational programmes were telecast on

two channels, which have been extended up to 18 channels. By this, the State

Government will take programmes of educational activities, skill development,

health etc. free of charge to each ^ every house through DTH.

By developing academy of Geo-informatics for sustainable development of

BISAG, research and Ph.D. programmes in the various fields, have been started.

The different agencies of the State Government as per their requirement, are being

provided the softwares developed by the BISAG.

Total outlay of Rs.25.00 crore is proposed for various activities during the

financial year 2016-17.

8.13 Institute of Seismological Research (ISR)

After being operationalized in 2006, Seismological Research (ISR) centre, 300-odd

Seismological research equipment at the cost of Rs.30.00 crore with the financial

assistance by the World Bank, Asian Development Bank, Government of India, and

Government of Gujarat have been installed in the Kutch & other districts of Gujarat.

ISR is the only research centre/institute in India. Which undertakes research work

exclusively for the earthquakes.

Following research works are being carried out in the ISR. (1) Seismological

supervision/ monitoring (2) Study on the earthquake hazards/risks (3) Research

relating to forecast of an earthquake (4) Seismic micro zonation (5) Study of science

of physics regarding the earthquake beneath the earth/surface land.

ISR has made collaboration with the national agencies/Universities of Japan, Taiwan

and Germany for research and education.

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An outlay of Rs. 9.41 crore is proposed for earthquake research activities during the

financial year 2016-17.

8.14 Information Technology Policy

Government of Gujarat has announced new IT/ITeS Policy (2016-21) on 12th

February 2016. The policy aims to increase the current investment in IT/ITeS sector

by ten times, increase the turnover from Gujarat based IT/ITeS industry to USD 15

billion, increase IT export from the State to USD 2 billion, create direct employment

opportunities in the sector to one million youths. The policy has attractive incentives

for creating IT/ITeS Parks as well as setting up IT/ITeS units.

It is expected that investment in IT/ITeS industry will create an enabling environment

and will also play the role of catalyst for the socio- economic development of the

State. The State Government has also notified the scheme under the policy consistent

with the ease of doing business norms. Accordingly, entire application process is

simplified and timelines have been prescribed.

***********

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CHAPTER – IX

GUJARAT STATE DISASTER MANAGEMENT AUTHORITY

9.1 On 26th January 2001, an earthquake of 6.9 magnitudes on the Richter scale, struck

Gujarat State, causing substantial loss of life and enormous damages to property and

infrastructure. Thousands of villages and towns were severely affected, so at that time,

Government of Gujarat had launched a massive reconstruction & rehabilitation program

to reconstruct the houses and infrastructure like roads, bridges, waterline, street lights,

dams and public building, Government of Gujarat has also taken up mitigation

programmes, safety initiatives other activities to dilute the impact of disaster. The

Gujarat State Disaster Management Authority was set up by the State Government in

order to address disaster precautions, mitigations and to respond in a sustained manner.

9.2 In the year 2016-17, Disaster Management Authority will carry out various activities of

which main activities are to be undertaken through the payment towards assistance to

Housing Beneficiaries, Procurement of Disaster Management equipment, Construction of

DEOC, ERC’s Phase-II work at Surat & Vadodara, Construction of ERC Staff Quarters,

Construction of Smritivan at Bhuj, State Disaster Mitigation Programme, Disaster Risk

Mitigation activities, School Safety Project, Media Public Education Activities,

Establishment of International Institute of Chemical Safety and Research, Establishment

of Mini Emergency Response Centre in Industrial Area in collaboration with GIDC &

Industrial estate, Studies, Consultancies and Evaluation, etc.

9.3 Disaster Risk Management Programme : Disaster Risk Management Programme had

been incorporated as new scheme since 2009-2010. The basic concept of DRM programme

is Community Based Disaster Risk Management (CBDRM) which envisages development

of Disaster Management Plans, awareness building at mass level and need based training

and capacity building of various stakeholders at Village, Taluka, City and District level

with the active involvement of community. To reduce the risk of hazards and also increase

the preparedness for natural and other disasters, so as to reduce the vulnerability of its

population and economy, as well as to minimize life and property loss. In the year 2015-16

the programme was implemented considering Gujarat state’s community based

preparedness approach and it will also be continued in the year 2016-17.

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9.4 Regional Emergency Response Centres (ERCs) : The State Government has

established five Regional Emergency Response Centres (ERCs) at strategic locations

across the State, to respond affectively in the golden hour of occurrence of any disaster.

Emergency Response Centers have been constructed at 5 strategic locations at

Gandhinagar, Rajkot, Vadodara, Surat and Gandhidham in the state of Gujarat. These

centers are functioning under the control of concerned Municipal Corporation/District

Collector. It is proposed to provide residential quarters for the emergency staff of these

ERCs, so that they are made available and can be accessed all the times. Construction of

Gandhinagar staff quarters is completed & Rajkot is planned during 2016-17.

9.5 ICTS at State Emergency Operations Center : GSDMA has constructed the State

Emergency Operation Centre (SEOC) which shall be the state’s central command and

control facility for emergency preparedness and disaster management functions in an

emergency situation to restore normalcy in the affected areas within shortest possible

time. State Control Room has already started functioning from SEOC.

The primary objectives of the SEOC is to ensure saving of time between reception of

disaster warning and dissemination, enhancing warning capabilities and support the

decision making process in a disaster situation. Information and Communications

Technology Systems- Gujarat State Disaster Response (ICTS -GSDR) architecture is

designed to operate on a reliable communication network backbone that will be

operational on 24*7 basis. The proposed communication network is expected to facilitate

effective disaster response by maintaining continuous communication between the

Emergency Operations Centers (“EOC”) at state, district, taluka, Emergency Response

Centers (“ERC”) and command centers specifically set-up at disaster sites using

specially designed Emergency Response Vehicles (“ERV”) or portable emergency

communication systems. The network will be used for information management (data,

video and voice communications) and to support incident with early warning (whenever

possible) and GIS based information management systems during all stages of disaster

management.

GSDMA has floated the Expression of Interest for selection of implementation agency to

setup & manage Information and Communication Infrastructure at State Emergency

Operation Center. GIS based decision support system (DSS) is also under development

to support decision making process and geographic mapping of various events in all

phases of Disaster based on the Geographical data.

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9.6 Taluka Emergency Operations Center (TEOC) :TEOCs are a part of the Information

and Communications Technology system (ICTS) for Gujarat State Disaster Response

(GSDR). The TEOCs are extended arms of the State Emergency Operations Centre

(SEOC) and some of the critical EOC operations are transferred to the Taluka EOC. 29

Taluka Emergency Operations Centres (TEOCs) shall be established in different talukas.

The TEOCs are to be established in Nakhtrana, Mundra, Veraval, Keshod, Una,

Visavdar, Mangrol, kutiyana, Umbergaon, Vapi, Anjar, Bhachau, Gondal, Morbi,

Dhoraji, Kamrej, Dhaboi, Dahej (Vaagra) and Chota Udaipur, Khambaliya, Lalpur ,

Dwarka, Mendarda, Wankaner, Savli, Karjan, Ankleshwar and Nizar. TEOCs at

Nakhatrana, Bhachau and Anjar Taluka is completed.

9.7 Smritivan Construction : In the year 2001, it was decided to build a memorial for those who

lost their lives in the earthquake, known as Smrutivan. The BhujiyaDungar was selected site for

establishment of Smrutivan memorials. and a vision plan for Smritivan at that site has been

approved. The project is expected to involve the construction of compound wall,

reservoirs, sunset point, fort wall repairs, lighting, construction of museum building and

plantation of trees, conference & art facilities, library, documentation & research center

and an Eco park. The construction of compound wall has been completed and check dams

and pathways are ongoing.

9.8 Development of PPP-Based Mini ERCs for Industrial Clusters : The growth of the

industrialization including chemical industries in Gujarat is increasing rapidly which has

triggered the activity of the use, storage, handling and transportation of hazardous

chemicals and has started threat to the health and life of the communities as well as

environment issues at the large extent. So it requires one step towards community-based

emergency planning as well as disaster management system. The well-equipped ERC

(Emergency Response Centre) with trained man-power is one of the important

components for effective disaster management.

The Government of Gujarat has set up five Emergency Response Centres (ERCs) to deal

with a wide spectrum of disasters, both man-made and natural, that may affect the State.

The ERCs have been equipped with sophisticated machinery that could also effectively

deal with major industrial accidents, in case need arises. This is the first important step

in having an adequate line of defense in the eventuality of major chemical accidents.

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At the next stage, there is a felt need to set up similar ERCs perhaps smaller in scale and

dedicated to major industrial clusters in the State which are far to be effectively served

by the existing ERCs. Vapi, Hazira, Ankleshwar and Dahej areas in the State are highly

chemical-prone zones where new mini ERCs are to be established. The ERCs will be set

up on a Public-Private Partnership (PPP) basis with the assistance of local industrial

units/associations within identified areas. The construction of Building for Dahej ERC is

completed.

9.9 National Cyclone Risk Mitigation Project (NCRMP) : Gujarat is participating in the

Phase II of NCRMP project funded by World Bank through National Disaster

Management Authority (NDMA), Government of India and Government of Gujarat.

The contracts for funding arrangement between World Bank and NDMA, and NDMA

and Gujarat State Disaster Management Authority (GSDMA) have signed. Under this

phase, multipurpose cyclone shelters will be built in as many as 112 locations, 165 Kms

of roads will either be upgraded or built afresh and underground cabling of Gandhidham

City will be done. Cyclone shelters will be built in surge prone areas and the size of the

shelter will depend on the population of the catchment area it is serving. Access roads

to such shelters will be built and maintained to ensure safe and easy access in the hour

of need. Proposed roads will be sufficiently raised from the ground to make them flood

and surge resistant road in surge prone zones.

9.10 Scheme wise breakup of the provision for the year 2016-17 is as under:

(Rs. In Lakh) Sr. No. Component Outlay

1 Assistance to Disaster Management Authority 4061

2 National Cyclone Risk Mitigation Project (CSS) –NCRMP 5000

3 Strengthening of SDMA and DDMA (100% CSS) 79

Grand Total 9140

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CHAPTER - X

FLAGSHIP PROGRAMMES OF GUJARAT

The Government of Gujarat has constantly taken new initiatives and carried out innovation in governance in order to reduce regional disparities and many specific initiatives have been taken for vulnerable population. The State emphasis on attaining satisfactory levels of Human Development along with economic growth. Over a decade, Gujarat has focused on critical areas of education, healthcare, nutrition, skill development, farmer empowerment and affordable housing, etc. Many notable initiatives taken in form of Flagship Programmes, Mission Mode Programmes and through special innovative purpose aggressive vehicle in order to facilitate basic needs by various departments which are described as follows:

Public Health and Family Welfare

Reproductive and Child Health (RCH)

10.1 There is an increase in Institutional deliveries rate from 57.03% for the year 2004-05 to 98.2% for the year 2015-16 in the State due to implementation of "Chiranjeevi Yojana" and other intervention with a view to reduce Maternal Mortality Ratio.

With similar intend to reduce Infant Mortality Rate, the State has implemented the "Bal Sakha Yojna" since 22nd January, 2009.

Bal Sakha Yojana

10.2 State Government has targeted reduction of Infant Mortality Rate (IMR) from 36 (SRS 2013) to less than 26 by the end of 12thFive Year Plan through effective implementation of Bal Sakha Yojana and other intervention.

182 Pediatricians have joined services to serve BPL and tribal (non-income taxpaying) infants.

Total 4,75,732 new-borns/infants were provided the services under this scheme.

For this scheme, an outlay of Rs.10.00 crore is provided for the year 2016-17.

Chiranjeevi Yojana

10.3 The scheme was launched in five underserved districts on pilot basis in December, 2005. The scheme has been extended to all districts since 8th September, 2006.

Under the scheme, an amount of Rs. 3,80,000/- for 100 deliveries including all normal and complicated deliveries (including necessary facilities, normal and complicated deliveries) is paid to the empanelled doctor.

If the private gynecologists offer his/her services in the government hospital then Rs.2500/- per delivery is paid to him/her.

Till December 2015, 1088601 pregnant women were benefited under this scheme.

413 doctors are currently enrolled under the scheme for providing the services.

For this scheme, an outlay of Rs.25.00 crore is provided for the year 2016-17

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e-Mamta

10.4 The scheme was commenced on 1st January, 2010. E-Mamta covers all Pregnant Women and Children.

Achievement of scheme is as under

Achievements

Year ANC

RegistrationDelivery

RegistrationChild

Registration2011-12 1179163 820002 855688 2012-13 1301723 1035601 1042756 2013-14 1330775 1172061 1144729 2014-15 1288214 1121562 1130995

2015-16 (till 1stFeb.)

957765 865685 861591

Outcomes

The main and foremost outcome is reduction in Infant and Maternal deaths. Due to effective tracking of Mother and Child through e-mamta, the decreasing trend of IMR and MMR is significantly improved in current/recent years.

Beti Vadhavo Abhiyan

10.5 Date of commencement of the scheme:- 5th March, 2006

Objectives/AIMs of the scheme:-

Stringent implementation of Pre-Conception and Pre-Natal Diagnostic Techniques (PC& PNDT) Act in State to maintain a balance of Sex Ratio at Birth (SRB).

To ensure the registration of all the clinics, USG/imaging centers, genetic laboratory and counseling centers doing PC& PNDT related activities.

To stop sex selection of fetuses and sex selective elimination of girl child.

Rashtriya Swasthya Bima Yojana

10.6 This scheme is implemented in entire State.

It has covered 18.76 lakh BPL families in both Urban and Rural areas, along with provision of maternity benefits till March, 2016.

During the year 2015-16, 8.83 lakh BPL families from tribal district have been enrolled. 27,595 claims amounting to Rs.13.25 crore have occurred till 31st December, 2015.

Till 28th January, 2016 more than 2.66 lakh claims worth of Rs.143.73crore have been received.

1367 hospitals including 437 public hospitals are empanelled for providing the services under this scheme.

For this scheme, an outlay of Rs. 38.00 crore is provided for the year 2016-17.

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Mukhyamantri Amrutam (MA) Yojana and MA Vatsalya Yojna

10.7 The objective of the scheme is to improve access of BPL families to quality medical and surgical tertiary care for treatment of identified diseases.

Under the scheme, tertiary care treatment to all the eligible beneficiaries for catastrophic illness related to Cardiovascular, Renal (Kidney), Neurological Burns, Poly-Trauma, Cancer and Neo natal diseases.

Considering the success of MA yojna, from the 15th August, 2014, the MA is extended to all the families having annual income up to Rs.1.20 lakh per annum with the name of Mukhyamantri Amrutam Vatsalya Yojna.

Scheme benefits

The scheme provides cashless medical and surgical care against 544 surgeries along with their follow-ups with a sum assurance of Rs. 2,00,000/- per family per annum on a family floater basis

There are 107 hospitals (64 Private, 19 Govt./Corporation/GIA hospitals and 24 standalone dialysis Centres) empanelled under the scheme

Under the scheme, Mukhyamantri Amrutam (MA), since inception of the scheme till 31st December, 2015, nearly 22.24 lakh MA card have been issued to the BPL families and 84,287 claims worth Rs.140.56 crore has been claimed.

Under the scheme Mukhyamantri Amrutam Vatsalya yojna, from 15th August, 2014 to 31st December, 2015, nearly 5.78 lakh eligible families have been enrolled and 61924 claims worth Rs.101.69 crore has been claimed.

An outlay of Rs. 160.00 crore is provided for the year 2016-17.

School Health Programme

Objective

10.8 Comprehensive health care for the health & wellbeing of all children of Gujarat state

Beneficiaries

New born to 6 years anganwadi children

Student of primary/secondary & Higher Secondary schools

Non-school going children up to 18 years of age

Every year approximate 1.5 crore children health check-up.

Services

Health screening Primary care on spot Free Spectacles Health & Referral Card Referral Services for Secondary and Tertiary care Super-Specialty treatment for Heart, Kidney and Cancer Disease including Renal

Transplant, Liver Transplant, Cochlear implant and Clubfoot, Born Marrow Transplant

Health and Life-Skills Education

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Medical Services

Gujarat 108 Emergency services run by GVK EMRI

10.9 The State Government has implemented Gujarat 108 Emergency Ambulance Transportation Service on PPP basis on 29th August, 2007 with a toll free number to provide pre-hospital emergency medical services during emergency like Natural Calamities, Epidemic, High way Accident, De-railment and ill people of the State.

10.10 At present, total 552 ambulances are operational under this programme. This is not only ambulance services but, it provides free of costs 24x7 pre-hospital emergency medical services within shortest possible time.

10.11 Provision of Rs.15.00 crore has been made in the Annual Development Plan 2016-17 to provide 100 new ambulances by replacement for the smooth functioning of 108 emergency ambulance services.

10.12 Total 60,89,055 call are attended till 31/12/2015 under this programme. Total 21,01,483 pregnancy related call are attended and Total 4,72,606 valuable lives are saved through state of art emergency response and research center at Kathwada, Ahmedabad.

Establishment of Hemo dialysis unit

10.13 Disease pertaining to kidney is increased day by day due to changing life style of the people and bad quality of water. Looking to the numbers of disease and death, 20 percent reason is found mainly due to kidney disease. Once kidney of the patient is not working, patient has to obtained treatment of hemo dialysis and peritoneal dialysis. Sometime patient has to transplant kidney.

10.14 Previously, only one grant-in-aid institute of kidney disease and research center (IKDRC) at Ahmedabad was in force. Hence, it creates much hardship to the patient to obtained treatment of the kidney disease. Looking to the above implication, the State Government has made MoU with the Institute of Kidney Disease and Research Center, Ahmedabad to create facility of hemo dialysis unit to provide treatment to the patients at local level.

10.15 Total numbers of 314 machines are installed in various hospitals across the State. During the last one year, more than one lakh dialysis has been performed in these hospitals.

Women & Child Development

Nutrition programme (ICDS)

10.16 Mission Balam Sukham- ICDS mission is a beneficiary oriented nutrition programme. Under this scheme, a provision of Rs. 2,32,522.96 lakh is proposed for the year 2016-17.

10.17 Nutritious food consisting of 500 calories & 12-15 gram protein is provided to the children less than 6 years of age in this programme. Nutritious food with 800 calories & 20-25 gram protein is given to malnourished children falling in nutritional grade severally underweight. Food with 600 calories & 18-20 gram protein is provided to pregnant/lactating mother and adolescent girls. Total 48.67 lakh beneficiaries have been covered during the year of 2015-16.

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State Women Commission

10.18 The role of the State Women Commission is to develop the women in all section of the economic, social level, and protect them from injustice and partiality in the society. Commission also makes such type of space in which the women can live with self reliance and pride

Nari Adalat

10.19 “Nari Adalat” is an informal structure functioning as a cost effective adjudication by women for women and of the Woman. It provides an alternate grievance readdressal mechanism for woman to resolve their individual and family related problems and disputes.

10.20 Since 2012-13, the State Government has initiated Nari Adalat in various parts of State. Now a days, there are total 184 Nari Adalat has been operationalized in entire state. Moreover, it is proposed to start 20 more new Nari Adalat in the year 2016-17 for which an outlay of Rs. 2.10 crore is provided while Rs. 4.44 crore is proposed for functional Nari Adalat as continuous items. Thus, total outlay for Nari Adalat is of Rs. 6.54 crore for the year 2016-17.

Women Helpline (Abhayam)

10.21 A Women help line "Abhayam" was started in the year 2013-14 in Ahmedabad, Surat city and Gandhinagar district to rescue those women who caught herself in difficult situation. Looking to the success of this help line Programme, the Government has decided to extend the programme in entire State, for this purpose, an amount of Rs. 4.00 crore as continue item and Rs. 1.07 crore as new item. Thus, total outlay for Women Hipline is of Rs. 5.07 crore for the year 2016-17.

Panchayat

Sardar Patel Awas Yojana

10.22 Sardar Patel Awas Yojana is implemented since 1997 with a slogan of “Free House with Free Plot”

Under this scheme to provide Earthquake resistant type design, the unit cost has been revised as Rs. 54,500/- (47,200/- as subsidy + Rs.7300 as beneficiary’s labour contribution).

Government has decided to cover the BPL families with 17 to 20 score. It was also decided to cover families having kachcha house as well as BPL families.

Right form inception of the scheme of SPAY, total 8,61,685 houses have been constructed by beneficiaries under this scheme.

Thus, most of household as well as families with kachcha house are covered in State.

Sardar Awas Yojna – 2

10.23 As most of BPL houseless families as well as families with kachcha houses have been covered under Sardar Patel Awas Yojana, it has been decided to provide pucca house in place of kachcha house to APL families under Sardar Awas Yojna – 2.

10.24 SAY – 2 commenced on 18/02/2014. In this scheme, beneficiary gets Rs. 40,000 subsidy against Rs. 1,00,000 unit cost for pucca house.

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Total 3,13,373 houses sanctioned up to end of December – 15, out of which 59,114 houses have been constructed.

Rurban

10.25 The State Government is keen to give urban like facilities in rural areas. Government has decided to include village having population of more than 10,000 and for tribal area village having population more than 7000 and 82 taluka head quarter centers.

In the 1st phase, planning for providing underground drainage system to 82 taluka head quarters, and 3 pilot project villages amongst 225 rurban villages is prepared.

Total 81 drainage project work has been given administrative approval. In which 79 projects have been started and out of which 57 projects have been completed and others 22 are under implementation.

Garib Kalyan Mela

10.26 The State Government organizes Garib Kalyan Melas at all taluka and gives loan/ subsidy directly to needy people under individual beneficiaries schemes of various departments.

The scheme aims at elimination of middleman and 100% direct benefits to beneficiaries.

Delivery of benefits on the spot

Total 1348 Garib Kalyan Melas were organized and 1.04 crore beneficiaries have been given Rs. 16391.82 crore loan / subsidy under the schemes of various departments.

e-Gram Vishwa Gram Yojana

10.27 Since 2008, a total of 13,685 Gram Panchayats has been e-Connected through V-Sat for e-Services at Gram Panchayat level under the e-Gram Vishvagram Yojana.

All e-Gram centers imparts services like Birth & Death Certificates, tax assessment, BPL certificates, 7/12 & 8-a revenue records, receipt of tax payment, Electricity bill & GSPC bill payment services, PDS coupons, application forms for various schemes of Government etc., are being provided through the e-Grams. Total 55.17 crore certificates have been provided in the year 2015-16.

Internet bandwidth is increased from 37 mbps to 96 mbps.

The rural youth can apply for Government services through “Ojas Application” with the help of this e-Gram Vishva Gram Yojana.

Also, 10th and 12th standard students can use this network to know their results and downloaded applications forms for further studies.

Tirthgram/ Pavangram Yojana

10.28 This Scheme is implemented since year 2004-05.

The objective of the scheme is to promote unity, social harmony and all round development of villages.

Pavangram Yojana is launched since year 2008-09.

In this scheme, an amount of Rs.2.00 lakh for Tirthgam and Rs. 1.00 lakh for Pavangram is given to the gram panchayat.

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Total 1213 villages declared Tirthgam and Pavangam under this scheme till end of December – 2015.

Panchvati Yojana

10.29 Panchavati Yojana is implemented since year 2004-05.

The Objective of this scheme is to provide facility for recreation in villages, to encourage environment friendly activity to develop natural sites with tourism potential.

The State Government’s contribution of Rs. 1.00 lakh against people’s contribution of Rs. 50,000.

Total 5813 villages have implemented this scheme till December – 2015.

Samras

10.30 The Scheme is introduced from October-2001 to encourage amity and harmony in the village and to encourage dispute free villages.

Till December-2015, total 11,083 Samaras Gram Panchayt has been declared out of which 392 Gram Panchayat are Mahila Samras Gram Panchayat.

As per criteria, incentive of Rs. 2.00 lakh for the village panchayats having population up to 5000 and for Mahila Samras Gram Panchayat incentive will be Rs.3.00 lakh and for village having population above 5000 will be incentive of Rs. 3.00 lakh and for Mahila Samras Gram Panchayat having population above 5000 incentive will be Rs. 5.00 lakh.

Government has decided to give 25% more incentive grant and other infrastructure facility like C.C. Road to second time Samras, for third time Samras Gram Panchayat, 25% more incentive against second time incentive.

Mission Mangalam

10.31 The main aim of this program is economic up-liftment of rural women by providing them employment opportunities through rural women empowerment. The program includes formation and nurturing of self-help group, providing them training, infrastructure facility and credit support. The women self-help groups formed under this project are popularly known as “Sakhi Mandal” in rural areas.

During 2015-16, Rs. 2113.60 lakh have been provided and by end of December, 2015 an amount of Rs. 1569.00 lakh have been spent & 15760 SHGS have been formed.

A provision of Rs. 3016.20 lakh for formation of 30,000 SHGS is provided for the year 2016-17.

Nirmal Gujarat Yojna

10.32 The State Government has celebrated the year 2007 as “Nirmal Gujarat Year” and in the same year Government has launched the state sponsored “Nirmal Gujarat Yojna” which aimed to improve quality of life of rural people, make them free from diseases and provide healthy and clean environment.

In the beginning of the scheme i.e. year 2007, Government provided motivational incentives of Rs. 750/- to APL for the construction of Individual House Hold Latrines. The incentives have been increased to Rs.2000/- to achieve the construction of more toilets and with passage of time the incentives has been

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increased up to 4000/- from 15th august 2015. By the end of December 2015, 5363 toilets have been constructed. For the year 2016-17, Rs. 2000 lakh is provided for salary of Rs.825 lakh, up gradation of 7,315 toilets and new 10,000 toilets are expected to be constructed under Nirmal Gujarat.

Vanbandhu Kalyan Yojana (CM’s Ten Point Programme)

10.33 Hon. Chief Minister's Ten Point Programme (Vanbandhu Kalyan Yojana) is a quality oriented programme, which is aimed to improve the quality of social infrastructure and civil infrastructure in ITDP areas and thereby create a positive environment for doubling of income in these areas by creating 5 lakh quality employments for the ST families.

10.34 The Programme's strategy includes the harnessing of private initiative, technology, infrastructure, training and modern facilities to lead tribal communities into the new age of global linkages, information technology and value addition.

10.35 In the year 2015-16, a provision of Rs. 9690.53 crore has been made under Vanbandhu Kalyan Yojana against package for twelfth five years plan of Rs. 40,000/- crore under Vanbandhu Kalyan Yojana.

The Progress under Vanbandhu Kalyan Yojana (VKY)

Livelihood Programme

10.36 Flagship projects like Integrated Dairy Development Project, Agriculture Diversification Project, Employment oriented Skill Training Projects were launched to create quality and sustainable employment and livelihood opportunities in tribal areas. During the second phase (2012-17) of VKY, the target is to cover 8.10 lakh beneficiaries. Up to the year 2015 these programmes have benefited 6.89 lakh beneficiaries and increased their annual income significantly.

Quality education

With a vision to provide quality education to every eligible tribal child, the following achievements are noteworthy;

(i) 24 Eklavya Model Residential Schools, 5 Ashram schools, 43 Girls Residential Schools, 12 Model Schools, 1 Sainik School run by Gujarat State Tribal Education Society.

(ii) Under Talent Pool Voucher Scheme, Study of 1160 meritorious students were facilitated and financed in state-of-the-art private schools of the State.

Technical education facilities established

Construction of 7 Nursing Colleges is under progress Establishment of Physiotherapy College at Dahod is under progress Land has been already acquired for construction of two Ayurvedic College at

Vansda and Dahod and construction work is in progress Land has been acquired for construction of Homeopathic College at Rajpipla Construction of Medical College at Valsad is under progress. 26848 Seats in 73 ITI has been reserved

Housing

With an aim to provide house to each tribal family, 1.17 lakh tribal were assisted in 2013-14 and 54,000 tribal were assisted in 2014-15 under various Housing Scheme.

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Health

Providing access to necessary health amenities is essential for a healthy living being and the socio-economic development of all tribal families. The following achievements related to health are noteworthy;

5.50 lakh S.T. women benefited under Chiranjeevi Yojana

9.46 lakh families covered under National Health Insurance Scheme, total 58,893 claims were sanctioned with an amount of Rs. 25.70 crore

66.46 lakh persons covered under primary health check up

58.37 lakh persons screened for sickle cell anemia and 20,423 patients were given treatment with an expenditure of Rs.5 crore

Total 1.68 lakh patients of Cardiac, Kidney and Cancer and other disease were given treatment with an expenditure of Rs.12.19 crore

Total 3.05 lakh pregnant women visited on Mamta Day

66.5% pregnant women were given iron tablet

75.4% lactic women were provided iron tablet

27.70% pregnant and lactic women were provided iodized salt

Drinking water

With an objective of providing access to safe drinking water to all tribal families;

8.60 lakh beneficiaries has been provided drinking water

Mini Pipe line schemes - 10983

1.67 lakh hand pump installed

Irrigation

Creating opportunities for irrigated farming and modern farming techniques has been taken on greater focus.

1212 small check dams are constructed with an expenditure of Rs. 90.21 crore.

53 large check dam are constructed with an expenditure of Rs. 29.86 crore..

During last five years 2007-12, 632 lift irrigation schemes have been started.

Canal Improvement in 1,41,699 hectares has been completed.

All Weather road connectivity:

In order to facilitate and promote wealth creation in tribal areas and improve the quality of life of all tribal families, all weather road connectivity is essential.

99.81% of revenue villages have been connected through roads and also connected to taluka place through main roads.

Electrification

With an objective to ensure universal electrification for all Scheduled Tribe households and villages for improved quality of life and economic development, all

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uncovered/newly created BPL hamlets and peta paras will be electrified. The following achievements related to electrification are noteworthy;

Electrification of 102 peta para is done in the year 2014-15

22,826 well electrified

9423 houses covered under Kutir Jyoti Yojana

Urban Development

Infrastructure facilities are being revamped in 18 Nagarpalika located in tribal areas

Water supply works has been completed in 10 Nagarpalika

Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana (SJMMSVY)

10.37 The State Government has planned to provide adequate & potable water supply in 159 municipalities with provision of Rs. 2500 crore. Water supply projects are implemented by various implementing agencies.

Total 161 projects have been approved under SJMMSVY worth Rs. 1500 crore Out of which, 99 projects are completed while 57 projects are under implementation stage and 5 projects are at tender stage.

Government has planned to provide Underground Sewerage facilities in 159 municipalities of the State with provision of Rs.4000 crore These projects are to be implemented during 12th Five Year Plan.

To provide Underground Sewerage facilities to 154 Municipalities of the State, DPRs are approved under SJMMSVY worth Rs. 5676 crore. 69 works are completed in 63 municipalities. 106 works are in progress in 91 municipalities. Technical Sanctions are given to works of 3 Municipalities and it is planned to accord Administrative Approval. Another 2 Projects are approved under JnNURM/ UIDSST.

Major works taken up under this scheme

Water supply, underground works, Infrastructure development works (roads, traffic management, Flyover Bridges, Anganwadi etc.), “Aagvi Olakh Naa Kamo” (parks / gardens, swimming pools, town hall, heritage works, pond development, river front development), Structure works, for private societies by public partnership, construction / renovation of Nagar Seva Sadan buildings.

Mukhya Mantri GruhYojana

10.38 The State Government has launched the Mukhya MantriGruhYojana in the year 2013-14, with the noble objective to make the cities slum free and the rural areas free from kachcha houses. This scheme also aims to provide affordable houses to people belonging to Economically Weaker Sections and Lower Income Groups.

Under the Mukhya Mantri GruhYojana, the State Government has implemented new Slum Rehabilitation Policy – 2013 based on Public Private Partnership (PPP) for rehabilitation of families living in Slum areas. New dwelling units will be provided on the land of existing slums. Affordable Housing policy has also been implemented to provide houses to people belonging to Lower Income Groups or Middle Income Groups.

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State has approved to build total 3.13 lakh dwelling units under the various schemes of housing. Out of which, the Gujarat Housing Board will build 21 thousand dwelling units. Total 1.30 lakh houses are completed.

Smart City

10.39 Keeping in view of the growing urbanization, the Smart City Scheme has been launched in order to improve the quality of the facilities and avail more and more facilities to the urban populace using the Information Technology (IT) based Smart Solutions.

This scheme having the ratio of 50:50 in contribution from the Central Government and State Government /ULB envisages to make 100 cities of the whole country as ‘Smart Cities’ in five years. Ahmedabad and Surat are being selected out of 20 cities selected in the first stage.

Total provision of Rs. 300 crore is provided for the year 2016-17 for this scheme having various smart solutions based strategies like Retrofitting, Redevelopment, Pan-City Initiative and Greenfield Development.

Mahatma Gandhi Swachchhta Mission (Swachh Bharat Abhiyan)

10.40 The Government of India has launched Swachh Bharat Abhiyan on 2/10/2014 with a vision to dedicate Clean India on 150th birth anniversary of Mahatma Gandhi on 2/10/2019.

Under Swachh Bharat Abhiyan, State Government has started different activities like Clean Gujarat, Healthy Gujarat, Zero waste & dust free Gujarat.

People participation is very essential for implementation of Mahatma Gandhi Swachhta Mission. Mukhya MantrishriSwachhtaNidhi has been launched to incorporate private institutes through people participation and awareness.

Importance has been given to “Open Defecation Free Gujarat” campaign.

Under Mahatma Gandhi Swachhta Mission, Gujarat has approved total 4,68,273 Individual toilets; out of which 4,40,274 toilets have been constructed. 95% of total target has been achieved for Individual House Hold Latrine & for this, total amount of Rs. 389.26 crore have allotted.

67 Municipalities & 5 Municipal Corporation have completed 100% work of individual household toilets.

Under Swachh Bharat Mission, Gujarat has completed the work of 3,31,647 toilets; while other states have completed only 4,10,116 toilets. Achievement of Gujarat is 45% in front of the nation for total constructed toilets.

100% door to door collection in 161 Urban Local Bodies (ULBs) out of total 170 ULBs which covers 1658 Wards out of total 1738 Wards.

For Solid Waste Management 93 Vermi compost plants are in operation in the State. Out of 93 Plants, 56 are being operated by NGO and 37 are being operated by ULBs.

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Krushi Mahotsav

10.41 With an aim to double the income of farmers in five years, State Government has first time introduced Krushi Mahotsav – 2005 as an innovation approach in agriculture. After getting fruitful result from Krushi Mahotsav – 2005, it is being organized every year.

10.42 During Krishi Mahotsav, farmers are guided about scientific and modern agricultural techniques, market and demand related farming, organic farming, agriculture mechanization, micro irrigation, crop cultivation and agriculture related technologies as well as guided face to face in case of concern. Farmers are also guided about different State Governments’ implemented schemes.

10.43 Krushi mahotsav-2015 was 11th Krushi Mahotsav in the series. This Krushi Mahotsav was held according to District Panchayat seat at district level with a two day programme related to agriculture exhibition cum sell and private company stalls like selling of seeds, micro nutrients, bio-fertilizers at relief rate by Government, distribution of sanction letters / cheques, animal health fair, guidance to farmers by agriculture scientists, demonstrations of latest agriculture technology, and seminars.

10.44 Four mega events (exhibition cum seminar) of Krushi mahotsav-2015 was presided by Hon. Chief Minister. In which four mega events were held respectively at Modasa, Rajpipla, Mahisagar and Bhavnagar.

Rabi Krushi Mahotsav- 2015

10.45 State Government organizes Rabi Krushi Mahotsav with an aim to provide latest technical guidance to farmers for Rabi crops before Rabi season. Rabi Krushi Mahotsav-2015 was organized at 236 places at taluka level. Mega exhibition and Seminar was organized on the chairmanship of Hon. Chief Minister. In Rabi Krushi Mahotsav- 2015, two mega events were respectively organized at Vekariya Ran (Kutch- Bhuj) and Devagadh Bariya (Dahod). Large numbers of farmers and livestock owners were presented in the mega events.

Work Done during Ravi Krushi Mahotsav-2015

No. of farmers attended- 2,74,779 No. of farmers guided by Agricultural scientist- 1,27,526 Cheque/sanction letter issued- 16,693 Amount of cheque/sanction letter- 6133.31 Kisan credit card- 109 Seminar/Farmer’s camp- 455 Bankable scheme- 38 Drip irrigation- 559 Khet talavadi- 108 Chek dam- 6 Gram talav- 8 Sim talav- 6 Literature distribution- 2,67,496, Agri Equipment Demo & Crop Demo- 2,527

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Initiative for Soil Health Management

10.46 Soil Health Card programme was launched in the year 2003-04.

Under this scheme, farm samples of registered farmers’ are collected, analyzed and soil health cards are distributed to farmers.

According to first phase of Agri Census -2001, there are 42.39 million farmers in the state. State has completed analysis work of all 42.39 lakh farmers’ soil samples, and distributed soil health cards to all farmers between the 2003-04 to 2010-11

Under this programme, second phase was started from 2011-12 within next four years, it is planned to cover 25% village farm holder of each taluka of state and to make 100% coverage.

In the year 2015-16, it was planned to collect the soil samples of approximate 13.66 lakh farmers, than analyse and distribution of Soil Health Card. Out of that at the end of November-2015; 12.51 lakh soil samples were collected, and 12.14 lakh samples analysed and 9.76 lakh soil Health cards are distributed.

During Krushi Mahotsav, agriculture scientists are suggesting and guiding farmers regarding importance of soil health and benefits of soil test base application of fertilizers with inclusive approach. Guidence to farmers are aslo given for their soil testing and use of fertlizers according to farm need.

In last five years, 81 soil testing laboratories at various APMC/ Sugar Co-operatives/GLDC/ on the PPP mode have been established. At present, there are 102 Soil testing Laboratories in the State.

In addition, 31 science colleges are also equipped with soil testing facilities, where science colleges’ students are assigned the work of soil testing under guidance & supervision of professors. These students are paid remuneration for carrying out soil testing work. Thus, this Soil Health Card program has proven the concept of “Earn while Learn” for science college students.

All 133 Soil testing units are functioning having a capacity of 13.30 million soil testing samples.

Horticulture

10.47 Horticultue sector is expanding and there is a vast potential of further development in the State. The State Government is promoting hi-tech horticulture activities and horticulture department consistetly encourages farmers to adopt the horticulture farming. In 2000-01, the area under horticulture crops was 5.93 lakh ha. and Production was 56.33 lakh MT which was tremendously increased in last 15 years to cultivation area up to 14.67 lakh ha. and production up to 213.22 lakh MT in the year 2014-15.

The bugetary allocation has also gone up from Rs. 16.80 crore in the year 2000-01 to Rs. 358.06 crore in the year 2015-16.

Achievements

Subsidy of Rs. 455.00 lakh sanctioned to 790 farmers to purchase power tiller/mini tractor under farm mechanisation component by horticulture department in the year 2015-16.

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Rs. 505.79 lakh of subsidy sanctioned for 35 polyhouses to promote protected cultivation in the state for increment in production and qualitative production.

Subsidy of Rs. 363.89 lakh sanctioned to 2119 farmers in the area of 2972 ha. under fruit tree area expansion component.

Subsidy of Rs. 358.00 lakh sanctioned to 668 farmers using drip irrigation to construct water tank.

Rs. 68.33 lakh sanctioned to 1004 farmers in the area of 931.40 ha under subsidy for marketing of horticulture crop products and packing material components.

To increase area under flower crops; subsidy of Rs. 38.18 lakh has sanctioned in the area of 403.69 ha. to 535 farmers.

With objective of increment in area under fruit crop plantation; subsidy of Rs. 200.28 lakh has been sanctioned to 820 farmers in the area of 987.53 ha. under fruit tree area expansion component.

A Centre of excellence on vegetables Products has been started at Vadrad in Sabarkantha district for demonstration of new technologies, protected cultivation of vegetables, varietal evaluation and as well as to impart training with support of Israel under Indo-Israel project.

Similarly a Centre of excellence on Mango is being established at Talala of Junagadh district for hi-tech demonstration of latest package of practices of mango crop cultivation, high density plantation, canopy management and rejuvenation of ols sanile mango orchards.

A centre of excellence on post-harvest management on date palm will aslo be established at Mundra in Katchchh district in similar manner .

Area under pomegranate crop has increased manyfold in semi arid area of North Gujarat particularly in Banaskantha, Patan, Sabarkantha and Patan districts; which has huge export potential.

A ikhedut portal (www.ikhedut.gujarat.gov.in) has developed through which farmers can get information pertaining to latest horticulture development and schemes of horticulture department with use of IT enabled e-gram infrastructure at their nearby area.

Big Size Farm Pond / Sim Talawadi

10.48 Major areas of Gujarat are sloppy, uneven and rocky. Most parts of the State are under rain fed agriculture system having irregular and insufficient rainfall where rainwater wastefully gets drained into the sea. There are very few perennial rivers in the State. In addition to this, there is limited facility of surface irrigation in the State. The annual rainfall in Saurashtra, Kutch and North Gujarat as well as eastern hilly tribal belt of the State is about 300 to 600 mm. There is acute shortage of irrigation water in these areas. Hence, underground water is used in more quantum causing depletion in ground water level every year. The ground water table is very deep and polluted which is not suitable for irrigation and drinking purposes.

Under such circumstances, rain water harvesting and storage is utmost necessary as conserving rain water is the only way to solve these problems. Big size Farm Ponds (Khet Talawadis) is very simple and result oriented system for conservation of rain

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water, where the rainwater will be conserved, stored and utilized as supplementary irrigation. The ground water table can also be recharges by this measure.

Under the scheme, 90% subsidy is given to the farmers of the total financial requirement for Khet Talawadi and remaining 10% amount shramdan will be deposited by beneficiaries at GSLDC office and work is taken up by the GSLDC.

Since inception of this scheme 75950 nos. of Farm Ponds has been constructed up to December-2015.

Animal Husbandry

Animal Health Camps

10.49 Animal Health Camps were linked with Krushi Mahotsav in the year 2015-16 as a new approach. Government has organized state wide Animal Health Camps with co-operation of various NGOs.

Total 1787 Animal Health Camps were organized during Krushi Mahotsav-2015, wherein 18.19 lakhs animals were treated, 51.45 lakhs animals were vaccinated. Total 0.97 lakh artificial inseminations were carried out. Throughout the state, total 1.48 lakh livestock owners have obtained benefits during these animal health camps.

Total 239 Animal Infertility Diagnostic and Treatment Camps were organized during Ravi Krushi Mahotsav-2015 from 31/12/2015 to 04/01/2016, wherein 2.34 lakh animals were treated, 58,206 animals were vaccinated. Total 1,708 artificial inseminations were carried out. Throughout the state, total 18,798 livestock owners have obtained benefits during these animal Infertility Diagnostic and Treatment Camps.

Excellent animal health services, intensive vaccination and effective disease control programmes have lead to marked reduction in number of disease outbreaks. During 2014-15, only 33 disease outbreaks have been reported in livestock of state.

Fisheries Development

10.50 The State has produced 6.98 lakh M.T. of fish from Marine sector and 1.11 lakh M.T from inland waters during the year 2014-15.

The State has exported 2.45 lakh M.T of marine fish products having a foreign exchange value of Rs. 3645.23 crore during the year 2014-15.

The State become self sufficient in fish seed production ( Spawn ) by establishing Chinese hatcheries, during the year 2015-16, the production of spawn increased in tune of 94.84 crore.

Under the scheme of providing modern electrical and life saving appliances to the fisher man for their boats, till November 2015, an assistance of Rs, 377.55 lakh has been provided on the purchase of 1681 nos. of said appliances. The “Pagadia” fishermen are provided assistance on the purchase of net, cycle etc., at 90%, considering the cost escalation, the unit cost of these items has been increased from Rs. 5000/ to Rs. 8000/- . Under this scheme, an amount of Rs. 96.98 lakh has been provided to 1221 beneficiaries. Rs. 51.19 lakh has been provided for gill net to 211 boats, Rs. 40.73 lakh for insulated boxes to 452 retailers, Rs. 31.51 lakh for insulated box to 420 boat owners and Rs. 311.10 lakh for 3070 solar light. Under the inland fisheries schemes there are total number of 1515 beneficiaries. 2444 SC beneficiaries and 1466 ST beneficiaries have been paid assistance of Rs. 123.99 lakh, Rs.39.31 lakh and Rs.78.79 lakh respectively.

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The rate of assistance being provided to the dependant family of the fishermen in Pakistan custody has increased from Rs.50 per day to Rs.150 per day. During the November-15, 462 families have availed the benefit in tune of Rs.136.39 lakh.

Water Resources

Sujalam Suphalam Yojana

10.51 The State Government has identified 10 worst water scarce districts of North Gujarat, Central Gujarat, Saurashtra and Kachchh, which are being covered under the Sujalam Suphalam Yojana (SSY).

10.52 The progress regarding irrigation and watershed management is as under:

Work of Sujalam Suphalam Spreading canal is completed and started giving benefits from Kadana Dam up to Banaskantha District. The farmers on both the sides of spreading canal have started irrigation. Due to recharge, ground water level has risen considerably, benefiting 70,000 ha. of land through Sujalam Sufalam Yojana. Due to this project agricultural production has increased in this region.

10 pipe lines (Lift Irrigation schemes) from Narmada Main Canal (NMC) to various reservoirs of North Gujarat region are completed. 70,000 ha area will get irrigation benefits through these pipelines. Furthermore, the works of NMC pipelines to Karannagar-Dhadhusan are on the verge of completion while work of Piyaj to Unad (2nd line for Dharoi) and Karannagar- Dhadhusan pipeline extended up to Red Laxmipura works will be taken on hand shortly.

Sauni Yojana

10.53 To utilize One Million Acre Feet surplus flood water of Narmada allocated to Saurashtra for irrigation and Ground water recharge, pipeline work from Botad Branch of Narmada to Sukhbhadar, Goma, Kaniyad and Krishnasagar reservoir of Botad taluka is under progress. After completion, the project will serve 8,600 ha. land of water scarce area of Botad, Ranpur, Chuda and Sayala talukas.

10.54 The work of Saurashtra Narmada Avataran Irrigation Yojana (Sauni Yojana) with an estimated cost of Rs 10,860 crore to provide One Million Acre Feet Narmada surplus water to water scarce area of Saurashtra region by filling 115 reservoirs through 1,126 km long four links benefitting 4,13,765 ha. land, the work was started in 2014-15. For this, 12 packages of work of Rs. 6,761 crore is under progress and to be completed in 2016-17.

Salinity Ingress Prevention works

10.55 Construction of tidal regulators / bandharas for Salinity Ingress Prevention and Utilization of One Million Acre Feet excess flood water of Narmada in Kachchh, 54 bandharas are constructed. Surrounding area of 35,000 ha. will get irrigation benefits.

10.56 The work of tunnel, approach channel, link canal, head regulator and Kotar training works of Panam high level Canal (Tribal) are completed. The 80% of works for R.B.C. & L.B.C. are completed. 18,000 ha. area of Panchmahal district will get irrigation benefits after completion of distribution works.

10.57 Works of Kadana left bank high level canal under Sujalam Suphalam Yojana costing Rs. 82.76 crore, benefiting 5,000 ha. area in Kadana, Santrampur and Lunavada taluka of Panchmahal district is on the verge of completion. The works of distribution network of phase-II of Kadana high level canal are under progress.

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Vanbandhu Kalyan Yojana

10.58 The State Government has accorded high priority to development and expansion of irrigation potential, taking in to consideration high irrigation needs of the State arising due to low, uneven and highly variable rainfall in the State as well as in the Tribal strip of North-Eastern and Eastern region of the State. Government has announced Vanbandhu Kalyan Yojna in 43 talukas of 13 districts. To increase irrigation facilities in the Tribal area following types of works are being carried out by Water Resources Department.

Implementation of Medium & Minor Irrigation schemes- 4611 ha. irrigation potential is created by lift irrigation scheme.

For the benefit of those tribal area which is not included in irrigation command the Construction of Kadana high Level, Panam High Level, Ukai-Purna High Level Link Canal are under progress. Survey, Planning & Estimation work of Ukai Right Bank canal ( Ukai-Gordha ) is under progress.

Rivers & Canals based 73 lift irrigation schemes benefitting 2,657 hectare area are completed during 2015-16.

129 small check dams and 29 big check dams are completed during the year 2015-16.

41 ponds have been deepened during the year 2015-16.

Works of 49 Developing Talukas of Gujarat

10.59 Keeping in view the context of balanced development of the State, Government has decided to list out backward talukas. After taking different criteria and reviewing at various levels, 49 talukas of 17 Districts are sorted out for overall development. Narmada Water Resources, Water Supply and Kalpsar Department has taken up lift irrigation schemes, check dams, minor irrigation tanks, repairing of existing tanks, recharge tanks, safe stage works, check walls, flood protection works, deepening of tanks, desilting of minor irrigation schemes types of works for development of these talukas:

11 Big check dams and 26 small check dams are completed during 2015-16. Also 87 Big check dams and 67 small check dams are under progress.

65 ponds have been deepened during 2015-16 and work of deepening of 13 ponds are under progress.

Sagarkhedu Sarvangi Vikas Yojna

10.60 The State Government has announced Sagarkhedu Sarvangi Vikas Yojna in 39 talukas of 15 districts for the development of coastal region. Water Resources Department has planned to execute works like Bandharas, Tidal Regulators, Recharge Tanks, Spreading Channels, Anti sea erosion work, Irrigation schemes and Check Dams.

48 Bandharas, 21 recharge tanks, 163 ponds deepening, spreading channel in 26.65 km length and 30 anti-sea erosion works are under progress in the year 2015-16.

5541 small check dams and 272 big check dams are completed up to date while 5 small check dams and 17 big check dams works are under progress.

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Narmada

Sardar Sarovar Project

10.61 The Sardar Sarovar Project (SSP) in Gujarat is a major Inter-State Multi-Purpose Project of national importance. The Project aims at harnessing the flow of the river Narmada for the benefit of the national economy as well as economies of the four participating States viz. Gujarat, Madhya Pradesh, Maharashtra and Rajasthan. The Sardar Sarovar Project is expected to provide irrigation facilities in 3112 villages of 74 Talukas in 17 Districts of Gujarat. The SSP has two power houses which have a total installed capacity of 1450 MW which have been commissioned. The project envisages to supply drinking water to more than 9000 villages and 173 urban centers within and outside the command area in Gujarat. This would mainly cover the villages and urban centers in the arid region of Saurashtra and Kachchh and also the “no source” villages and villages affected by salinity and fluoride in North Gujarat. Water supply requirement of several industries will also be met from the project giving a fillip to the overall production. In addition, the SSP also has the potential for tourism and fisheries development in the State. The Planning Commission of India on 20th May, 2010 had approved the revised cost estimates of Sardar Sarovar (Narmada) Project for Rs. 39240.45 crore at the 2008-09 price level. The Revised cost estimates of the project amounting to Rs. 57981 crore at price level 2014-15 has been submitted to Government of India. The same is under process of approval with MoWR, Government of India.

10.62 The construction of the Sardar Sarovar Dam has been completed upto E.L. 121.92 meter. After getting permission from NCA on 12.6.2014, all 29 piers of the dam have been raised to its full height and woks of bridge slab in 24 spans have been completed up to December 2015. Installation of gates between the piers is also in progress, simultaneously. The water allocated to the State of Gujarat is being utilized for irrigation, hydro-power generation, domestic and industrial use. The Project has generated 3748 crore units of power up to December-2015, contributing to a notional income of about Rs. 14992 crore for the Nation. The construction of the canal network comprising of the Main Canal, Branch Canals, Distributaries, Minor and Sub Minors, of a total length of 31090 km has been completed up to December-2015. Works of Sub-minors through Under Ground Pipe Line (UGPL) in the command area of about 5.0 lakh hectare have been taken up without acquiring land as per policy based on spirit of Participatory Irrigation. More than 2.12 lakh farmers have been contacted to finalize the estimates of UGPL work in these fields. Tri Party Agreement for 2.80 lakh hectare and completion of work in 1.30 lakh hectare has been achieved up to January-2016.

10.63 The work of distribution system up to Minor in 12.03 lakh hectares has been completed up to December-2015. The Project is presently providing drinking water to 8061 villages and 157 urban centers in Gujarat.

10.64 It is planned to create additional 1.65 lakh hectares irrigation potential during the year 2016-17. UGPL Sub-minor works will be continued in the year 2016-17 to benefit additional command area.

Micro Irrigation Scheme (Drip and Sprinkler)

10.65 The Micro Irrigation Scheme (MIS) is being implemented in a uniform mode by the Gujarat Green Revolution Company (GGRC) on behalf of Government of Gujarat since May-2005. The Scheme is implemented in an integrated manner, with the

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provision of financial assistance to beneficiary farmers for adopting Micro Irrigation Systems viz. Drip/ Sprinkler/ Rain guns/ Porous pipes.

Objective and Implementation Strategy

10.66 The State has a limited source of irrigation facilities. The main objective of the Micro Irrigation Scheme is to benefit the farmers by increasing agricultural production through the adoption of scientific water management techniques, and thereby to usher in the Second Green Revolution in the State. In pursuance of this objective, the State Government has embarked upon Jal Sanchay Abhiyan, (Drive for Storage of Water) in which the Micro Irrigation Scheme is an integral part of the Programme.

The Scheme is being implemented with a uniform subsidy pattern which is as under.

General Category Farmers

(A) Land holders of less than 2 hectares (Small & Marginal farmers) For Non Dark Zone area up to 60% of MIS Unit Cost or Rs.70,000/- per hectares,

whichever is less,

In Dark Zone area Up to 70% of MIS Unit Cost or Rs.70,000/- per hectares, whichever is less

(B) Land holders of more than 2 hactares

For Non Dark Zone area up to 50% of MIS Unit Cost or Rs.60,000/- per hectares, whichever is less

In Dark Zone area up to 60% of MIS unit Cost or Rs.60,000/- per hectares, whichever is less

Schedule Caste/ST Farmers (Tribal farmers)

For Non Dark Zone area up to 75% of MIS Unit Cost or Rs.90,000/- per hectares, whichever is less

In Dark Zone area up to 85% of MIS unit Cost or Rs.90,000/- per hectares, whichever is less

10.67 The Micro Irrigation Scheme has been made more popular by providing electricity connections, on a priority basis, to those farmers who adopt Micro Irrigation Systems on their agricultural lands. This benefit has been availed by 1,48,867 farmers.

10.68 The unique features of the Scheme is the hand holding of the beneficiary farmer by facilitating bank loan as per need and insurance coverage for the System as well as for the life of beneficiary farmer for a period of one year. The strength of the Scheme is its flexibility and transparency, wherein the farmer has the discretion to choose the type of MIS as per need whereby a single design that can cater to various crops. The farmer also has the liberty to choose the extent of area to be covered under MIS and the registered supplier who would install the Micro Irrigation System on the farmer’s field.

10.69 The Micro Irrigation Scheme, is being implemented with the assistance of reputed registered MIS suppliers, appointed by GGRC. These MIS suppliers, manufacture and install the Micro Irrigation System on the farmers’ field, which is inspected

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through third party inspection agencies. The MIS supplier besides providing the requisite equipment and agro-inputs also renders Agronomical services to the farmer for one year to enhance agricultural productivity and also maintain the System for a period of five years. With the implementation of the Micro Irrigation Scheme there has been a considerable enhancement in crop productivity, besides savings in the use of water, energy and other agricultural Inputs.

10.70 Since the implementation of the Scheme from May 2005, till December-2015, a total number of 7,75,088 beneficiary farmers have adopted Micro Irrigation Systems (MIS) in a total area of 12,46,401 ha. A total amount of Rs. 3559.77 crore (GoG Rs.2383.60 crore+GoIRs. 1176.17 crore) has been disbursed as subsidy under the scheme up to 2015-16(up to December-2015).

10.71 The major non horticulture crops, covered under the Micro Irrigation Scheme are Groundnut, Cotton, Sugarcane & castor while the major horticulture crops covered under the scheme are Potato, Banana, Mango, Papaya and Vegetables.

10.72 An outlay of Rs. 465.56 crore proposed from Government of Gujarat and expected allocation of Rs. 250.00 crore from Government of India for the Micro Irrigation Sector for year 2016-17. Thus, total provision of Rs. 715.56 crore is proposed which is likely to cover 2.50 lakh hectares under the scheme with Drip to Sprinkler adoption ratio of 50:50.

Water Supply

Drinking Water Supply Master Plan Based on Sardar Sarovar Narmada Canals

10.73 The Government of Gujarat has started the implementation of the drinking water supply master plan based on Sardar Sarovar Narmada Canals in July, 1999.

In consideration to 2011 census and formation of 7 new districts in Gujarat State, the master plan envisaged to supply Narmada water to 9490 villages and 173 towns of 22 districts.

Total 183 projects are planned under the Sardar Sarovar Canal Based Drinking Water Supply Master Plan covering 3042 km. Bulk pipeline and Distribution Groups. Total 2727 km bulk pipeline is completed.

91 Distribution Group Projects are completed by which 6632 villages and 142 towns are connected with Narmada water& Works of 28 distribution groups covering 2464 villages and 26 towns are in progress out of which 1507 villages and 15 towns are connected with Narmada water.

Hence, total 8139 villages and 157 towns are connected under Narmada master plan.

To strengthen and enhance the water supply facility as well as to provide water to uncovered area of Saurashtra, new parallel bulk pipeline projects viz Navda to Upleta (D Network ) comprising of 171.50 km bulk pipe line covering 156 villages and 5 towns ( uncover Villages/Towns) estimating to Rs. 596.0 crore is in progress.

For the year 2016-17, an outlay of Rs. 99800.00 lakh is proposed under Sardar Sarovar Canal Based Projects. It is proposed to provide Narmada water to additional 275 villages Based on Sardar Sarovar Narmada Canals.

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Community Participation and Empowerment of Panchayti Raj Institutions by WASMO

10.74 Water and Sanitation Management Organisation (WASMO) was established by the

State Government in May 2002.

Concept of decentralization is adopted for planning, Implementation, management, operation & maintenance of pipe lines and other components. For this Water and Sanitation Management Organization (WASMO) is formed. Swajaldhara and Sector reform (State) programme are being implemented by the government in which 90% of estimated cost is borne by the government as assistance and 10% is borne by the beneficiaries. Implementation of this programme is executed by Peoples participation and pani samities.

However, this programme was not getting enough response in tribal areas owing to the poor awareness and economic conditions of the community which resulted in lesser implementation of the programme than envisaged. Due to these circumstances, Exemption of 10% Community Contribution for In-Village Water Supply Schemes in Tribal Areas is made.

17982 Pani Samities are formulated. 16927 schemes are approved, out of which 12973 schemes are completed, and schemes in 3954 villages are in progress. It is planned to complete 1800 in-village water supply schemes out of which 500 schemes are in tribal areas during year 2016-17.

Kalpasar

Gulf of Khambhat Development Project

10.75 It is envisaged to construct 30 km long dam between western and eastern banks of Gulf of Khambhat in the proposed Kalpasar Project. It is planned to store 7700 mm3 water inflow of Narmada, Dhadhar, Mahi, Sabarmati and Saurashtra rivers and to divert Narmada water though constructing diversion canal from proposed Bhadbhut Barrage at village Bhadbhut of Bharuch district.

10.76 It is planned to irrigate 10.54 lakh ha. area of 39 talukas of 6 coastal districts by allocating about 5600 mm3 water from Kalpasar reservoir. It is also planned to utilize stored water for industrial and domestic use for water in scare area of Saurashtra. Besides these, other benefits include about 130 km deduction in travel distance between South Gujarat and Suarashtra, reclamation of about 1.5 to 2.0 lakh ha. land, ports development in the down-stream of the dam in Gulf of Khambhat, possibility of production of non-conventional energy such as, solar and wind energy, tourism development, reduction in salinity ingress, activity of barrage construction as standalone project across Narmada river etc. Due to proposed barrage, there will be reduction in salinity in land along right and left banks of river Narmada and other sources of water. Above expected benefits are envisaged based on studies and analysis.

Bhadbhut Barrage

10.77 The studies such as, primary design for construction of barrage, topography, bathymetric contouring, bench mark fixing, classification of lands, foundation investigation, field survey, traffic survey for construction of 6-lane road on top of barrage and income generated through it, required for construction of Bhadbhut barrage across river Narmada at 5.15 km downstream of village Bhadbhut of district Bharuch have been completed. The activity of land acquisition of about 2323 ha. required for barrage construction has been started.

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Climate Change

10.78 Climate Change is now a scientifically established fact and whether or not there are enough predictions and accurate forecasting done by the scientific community, it is well known that path of development has to be sustainable.

10.79 The Government of Gujarat has undertaken innovative initiatives to furtherance of existing renewable energy programmes. The thrust is given on Climate Change capacity building in various departments of the Government, so as to integrate the Climate Change perspective in long term planning, creation of mechanisms for promotion of clean technologies and generation of widespread consciousness on Climate Change amongst people at large, so as to achieve desirable lifestyle changes.

Green Solar Projects

10.80 With announcement of unique Solar Power Policy announcing tariff regime, Gujarat proposes to increase solar power production substantially. 1044 M.W. of solar generation plant has been installed. The State aims to become leader in Solar Power producing State in the country. Apart from concentrated Solar Power, it is propose to install solar (PV) power operated grid connected or stand alone decentralized power projects in the State with higher geographical dispersion. These projects could be grid interactive for day time load of various capacities and for night time load such power projects would be supported by battery bank also. Locations like universities, stadiums, public / institutional premises, government buildings etc. would be selected for installation of such green solar projects

Solar City Project - Gandhinagar

10.81 Projects with specific focus to development of Gandhinagar as a Solar and Carbon Neutral City to be undertaken. This would aim to reduce carbon footprints of government and government aided institutions and establishments in Gandhinagar. Systems like solar power packs, solar water heaters, solar air conditioners will be installed in government owned and government aided institutions and organizations. Energy conservation and energy efficient technologies and devices like CFL, T5, LED etc. for reducing energy consumption will be provided in Government buildings.

Promotion of Wind Energy

10.82 After the announcement of the Wind Power Policy for tapping of the 35,000 M.W. potential in the State, the State has achieved an installed capacity of 3818 M.W. It is proposed to increase this capacity by around 500 M.W. For this purpose, suitable institutional and financial infrastructure is being provided by the State Government for investors and developers.

Kissan Heet Urja Shakti Yojna (KHUSY)

10.83 Kissan Heet Urja Shakti Yojna (KHUSHY) is implemented since 2008-09.

10.84 KUSHY is a High Voltage Distribution System of installing smaller size of Distribution Transformers and thereby reducing LT Lines up to negligible level by converting it into HT Line.

10.85 In Order to ensure pilferage free system, one of several remedial measures is reducing LT line (System) being exposed to theft. The whole idea is to have Less LT system and gradually move on to LT Less system.

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10.86 To improve Voltage profile in rural area for existing Agriculture Connections, the small capacity of Distribution Transformers are to be installed by extending 11KV Line as possible as nearer to the load and Distribution Transformer of the capacity of 10, 16 KVA are erected and supply is released to consumer through a short length of LT Lines preferably through insulated overhead cables known as Aerial Bunched Cable (ABC)/PVC Cable to provide quality power supply in place of higher capacity transformers.

Achievements

Progress of Kisan Hit Urja Shakti Yojana (KHUSY)/ HVDS

Year

On Existing Network form Energy

Conservation grant

On Existing Network in PGVCL as Special

project Total

No. of Small

capacity Trans-former

installed

Expen-diture

incurred.

No. of Small

capacity Trans-former

installed

Expen-diture

incurred.

No. of Small

capacity Trans-former

installed

Expen-diture

incurred.

Rs. in lakh Rs. in lakh Rs. in lakh

2011-12 Target 2160 2993 9200 12400 11360 15393

Achieve-ment 2260 2995 8386 12414 10646 15409

2012-13 Target 2260 3000 9500 15000 11760 18000

Achieve-ment

2454 3375 12356 15015 14810 18390

2013-14 Target 2200 3000 9500 15000 11700 18000

Achieve-ment 2505 2773 10543 15049 13048 17822

2014-15 Target 2250 3000 9500 15000 11750 18000

Achieve-ment

2914 3238 12970 15001 15884 18239

2015-16 up to

Jan-16

Target 2500 3000 9500 15000 12000 18000 Achieve-

ment 2089 2493 9322 13262 11411 15755

Total Target 17035 21088 59200 86400 76235 107488

Achieve-ment 18540 21872 64967 84861 83507 106733

Outcomes

Reduction in Line Losses, commercial losses and transformer failure

The faults on LT Lines are eliminated as most of the new LT Lines are with ABC/PVC Cables.

The registered customers will feel ownership and take responsibility and not to allow others to meddle with the L.T. Network.

High quality of supply since there is practically no LT voltage drop.

Less burnout of motors because of good voltage and less fluctuations

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Sanskrutik Van

10.87 Van Mahotsava was celebrated in Gandhinagar and Ahmedabad in the past. As per new strategy to celebrate van mahotsava at different places every year with people's active participation and creating cultural forests during such celebrations.

10.88 State level van Mahotsava is organized at different places of the State every year and are established a Sanskrutik Van which is dedicated to public. It was started while establishing Punit Van at Gandhinagar in the year 2004. Nakshatra van, Navgrah

van are parts of these Sanskrutik Van. In this series, “Janaki van” at Bhinar, Vansda

is the latest Sanskrutik Van which will be developed as a tourist spot. Also, 12 Sanskrutik Vans have been established in the State till date, all of which are developing as a good tourist attraction and are visited by lakh of people every year.

********

112  

CHAPTER - XI

EXTERNALLY AIDED PROJECTS IN THE STATE

11.1 The State Government recognizes that ‘External Aid’ have the potential to become an

important source of finance for accelerating development of the State. This source has

many advantages, which are not available in other means of finances, including

linkages with technical assistance and technology transfer. As per the new policy of

Government of India after 1st April, 2005, all External Aid will be passed on to the

State Government by Government of India on Back to Back basis (i.e. Government of

India will pass on external assistance to the State Governments on the same terms and

conditions on which it has availed such assistance as Principle Borrower). Normally,

rate of interests of such external assistances are linked with the present London Inter

Bank Offered Rates (LIBOR).

11.2 At present the State Government has 8(Eight) Externally Aided Projects sanctioned by

multilateral and bi-lateral agencies. Summary of these projects is as below:

(Rs. in crore) Sr. No

Name of Funding Agency

Project Name Total Numbers of Projects

PlanOutlay for 2016-17

1 World Bank (WB) (1) Gujarat State Highway Project (GSHP- II)

1 257.05

(2) Reforms and improvement In Vocational training Services (VTIP)

1 21.10

(3) Technical Education Quality Improvement Prog. (TEQIP)

1 14.85

(4) Hydrology Project, Phase-3 1 14.67

(5) Integrated coastal zone Management programme

1 70.19

2 Japan International Co-op. Agency (JICA)

(6) Gujarat Forestry Dev. Project

1 46.20

(7) Ahmedabad Metro Rail Project, phase-1

1 162.00

3 Asian Devlopment Bank (ADB)

(8) Gujarat Solar Transmission Power Project

1 122.22

Total 8 708.28

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11.3 For the year 2016-17, the State Government has proposed Budget Estimates

amounting to Rs.708.28 crore for various projects under various departments.

11.4 The State Government has taken a number of measures to take maximum advantage of

External Aid. Some of these measures are as follows:

1. A Project Monitoring Unit (PMU) has been created in the Finance Department for

the Externally Aided Projects.

2. Consultants for preparing projects have been empanelled.

3. A High Level Committee for monitoring of Externally Aided Projects has been

set up.

********

114

CHAPTER XII

SHAHERI GARIB SAMRUDDHI YOJANA

12.1 Gujarat has witnessed steady economic growth during the 11th five year plan in almost

all sectors of the economy. The overwhelming response seen in the Vibrant Gujarat

Global Summit has reaffirmed the growing confidence of private sector investors.

Various towns and cities have attracted nearly 70% of the investment in and around

them. Unless planned properly, this could have far reaching implications by way of

increase in slum and squatter settlements in urban areas of Gujarat as urbanization

would increase in the near future. In order to tackle the manifold issues of

urbanization, a robust and adequate system has to be placed.

12.2 Urbanization in Gujarat is well above the national average at about 42.58%. The

heavy influx of investments will result in generating more jobs requiring more

migration of people from other areas, not only from Gujarat but also across the

country. This could create a higher demand on existing available basic infrastructure

facilities, and basic services which presently require further augmentation and

integration.

12.3 It is in this context, Government has mandated 20% reservation in all funds and grants

to be deployed to the urban local bodies for the purpose of enhancing urban basic

infrastructure in the slum areas. Further, it was also mandated that all the ULBs shall

necessarily spend 20% of their respective revenue income towards the cause.

12.4 State Government has been implementing a state level consolidated programme for

the urban poor “Garib Samrudhi Yojana” since the year 2007 and its second phase is

being implemented for the year 2012 to 2017. The scheme envisages a holistic

approach for providing better standard of living at par with urban populace, by

coordinating and integrating various programmes undertaken by different

Departments. The expenditure for various programmes of different departments with

current provisions and yearly rise of 10 % is estimated to be Rs.25,000.00 Crore.

12.5 The scheme is aimed at the overall development of urban poor, by providing

opportunities for permanent employment, by upgrading employment generation skills,

ensuring better health and proper nutrition, providing shelters and adequate basic

infrastructure facilities for upgradation of shelter such as roads, water, drainage and

electricity etc. and other essential amenities with a strong focus on empowering

women.

115

12.6 The provision of various departments under this scheme for the year between 2012-13

to 2016-17.

Sr.

No Department of Govt.of Gujarat

Department wise Allocation

under GSY

(Rs. in Cr.)

1 Urban Development Department (UDD) 11002.93

2 Social Justice and Empowerment Department 3282.00

3 Tribal Development Department 118.94

4 Energy & Petro Chemicals Department 25.00

5 Education Department 4510.92

6 Industries and Mines Department 72.03

7 Women and Child Development Department 762.00

8 Labour and Employment Department 712.42

9 Health & Family welfare Department 4510.91

10 Sports, Youth and Cultural Activities Department 2.85

Total 25000.00

12.7 “Gujarat Urban Development Mission” is the nodal agency for the scheme.

* * * * * * *

116

CHAPTER - XIII

HUMAN DEVELOPMENT IN GUJARAT

13.1 The Human Development concept evolved in the 1980’s in response to the

increasing emphasis on Economic Growth as a measure of development. It places

human beings at the core of development. Center to Human Development are

participation, especially of the vulnerable sections in the process of change, and

equity in sharing development gains.

13.2 Human Development is about people, about expanding their choices to live full,

creative lives with freedom and dignity. Economic Growth is important, but it is a

means, not an end. Fundamental to expanding Human capabilities: the range of

things that people can do. The most basic capabilities for Human Development are

living a long and healthy life, being educated, having a decent and civil freedoms to

participate in the life of one’s community.

13.3 The development in an economy is most frequently measured in terms of growth in

GDP/GSDP and change in Per Capita Income. This methodology presumes that

benefits of development percolate uniformly to the bottom of society. However, the

measurement of GDP/GSDP presents only a macro picture and often ignores the

disparities. There could not be direct correlation between Economic Growth (GDP)

and welfare of the people. Per Capita Income at a macro level does not take into

account. Distribution between rich and poor and therefore, does not captures the

disparities in level of human development within the economy.

13.4 In this context, performance of the Social sectors as linked with the wellbeing of the

people of the State becomes key to State Human Development. The Human

Development Index is a composite index of three basic indicators:

Longevity (i.e. Life Expectancy at Birth)

Knowledge (Primary-Secondary Enrolment and Adult Literacy) and

Per Capita Income and Real Consumption Expenditure

The indicators have been given an equal weightage.

117

13.5 India Ranked 130 out of 188 countries in the Human Development Index in the

year- 2014 as per United Nation Development Programme (UNDP) - 2015. The

absolute value of Human Development Index has increased 0.586 in 2013 to 0.609

in 2014, an increase of 3.92 percent over the period.

13.6 As per “India Human Development Report - 2011” published by Planning

Commission of India (presently called as NITI Aayog), the Human Development

Index value of Gujarat has increased from 0.466 in 1999-2000 to 0.527 in 2007-08;

This shows gain of 13 Percent over the period. In Income, Health and Education

sector it has gained 15 percent, 13 percent and 13 Percent, respectively over the

period 1999-2000 to 2007-08.

Gujarat - Human Development Focus

13.7 The State aims to become a model State on all fronts of Human Development. Every

single person in the State of Gujarat irrespective of gender, caste or creed would:

Be literate and healthy

Have shelter and clean environment

Have drinking water and sanitation

Be gainfully employed

Be able to live without fear

Have equal opportunities

13.8 The strategy of inclusive growth, which was an integral part of the 12th Five Year Plan

(2012-17), addressed the economic wellbeing of the people with Human Development

Approach. The State Government has given the highest priority to development of

Social Sectors which have direct impact on Human Development by allocating nearly

about 48.53 percent of the total outlay to Social Sectors in the Annual Plan 2015-16.

13.9 To address specific issues of the underprivileged societies and areas, State

Government has started “Flagship Programmes” like Sagarkhedu Sarvangi Vikas

Yojana, Vanbandhu Kalyan Yojana, Garib Samruddhi Yojana and 49

Developing Talukas. Besides, various “Mission Mode Programmes” like Kanya

118

Kelavani, Gunotsav, Krishi Mahotsav, Nirmal Gujarat, Skill Development,

Nirogi Bal, Bal Sakha Yojana, Balbhog Yojana, Mamata Abhiyan, e-Mamta,

MA, Mukhyamantri Amrutum Vatsalya Yojana, eMPOWER, Chiranjeevi

Yojana, Kaushalya Vardhan Kendra, Mukhyamantri Yuva Swavalamban

Yojana etc. are also being implemented to improve Human Development Index of the

State.

13.10 The Government of Gujarat is endeavoring to achieve the objectives of total literacy

by Strengthening various programmes/ schemes of Primary Education, Secondary and

Higher Secondary Education, Higher Education and Technical Education. The State

Government has started various programmes like “Vidya Deep Insurance”, “Vidya

Laxmi Bond”, “Distribution of Cost free Text Book”, “Kanya Kelavani

Mahotsav” and “Gunotsav Programme”, “Free bicycles to Girls”, “CM

Scholarship Scheme” etc. to improve quality of education.

13.11 The State Government has established an autonomous body “Gujarat Social

Infrastructure Development Society (GSIDS)”, to improve the living standard of

the people at large. The society has Governing Body consisting of 10 members.

Principal Secretary (Planning), General Administration Department is the Chairperson

of GSIDS.

District Human Development Report (DHDR):

13.12 The District Human Development Report (DHDR) for eight Districts; (1)

Banaskantha, (2) Sabarkantha (3) Jamnagar (4) The Dangs (5) Surendranagar (6)

Bharuch (7) Tapi and (8) Kheda DHDR reports have been published during the year

2015-16.

13.13 Five Districts (1) Surat (2) Narmada (3) Porbandar (4) Ahmedabad (5) Navasari

District Human Development Report (DHDR) have been presented before Principal

Secretary (Planning) and will be published after getting approval in State Level High

Level Committee.

119

13.14 Another six districts DHDRs have been submitted viz. (1) Patan (2) Kachchha (3)

Mehasana (4) Bhavnagar (5) Vadodara and (6) Amreli at GSIDS. Which will be

presented at the State Level Committee for approval.

13.15 Remaining seven Districts draft reports preparations are under progress. Thus, all 26

Districts Human Development Reports will be published by March-2016.

Human Development towards Bridging Inequalities (HDBI):

13.16 Gujarat State has participated in a new five year project called -“Human Development

towards Bridging Inequalities (HDBI) - Gujarat” initiated by GOI-UNDP. The

project is for five years. State Level Project Steering Committee (PSC) has also set up

under the Chairmanship of Principal Secretary (Planning). The proposed activities are

as under.

1) Moving from DHDRs (District Human Development Reports) to DHDPs

(District Human Development Plans)

2) Mapping of Areas of Human Development

3) Preparation of Consolidated Document for Social Sector of Gujarat State

4) Reward for excellence in achieving Human Development

5) Working with Academic Institutions

Under this project:

i. Moving from DHDR to DHDPs: One of the main objective is to identify the

district-specific Human Development gaps through creating a system of bottom up

planning process by involving the grassroots people representatives and functionaries.

This bottom up process will require the elected representatives (PRI members and

Gram Sabha) at the village level to come up with new ideas for Human Development.

This would call for massive investments on capacity building of the functionaries

associated with the Gram Panchayats and the tier above to help them understand the

concept of Human Development and thereafter get involved in preparation of Plans on

Human Development. For this preparation of capacity building module has been

identified as the first and foremost step.

Human Development training module has been prepared for Village, Taluka and

District level functionaries. It has been decided to impart training on Human

120

Development to (I) implementers (village level functionaries) - 1,20,000 (II) Decision

makers (Taluka and District level Officers) - 1500. As on January, 2016 total 681

(45%) participants out of 1500 have been imparted training to decision makers

throughout 13 districts. While 94,461 (78.82%) participants are covered under

training of implementers against the target of 1,20,000 implementers. As per given

target, more than 100% will achieved in the year 2015-16. This programme is also

covered under “Gatisheel Gujarat – III”.

ii. Mapping of Areas of Human Development: A document called “Mapping of areas

of Human Development” has been prepared by the Gujarat Government. This

document identifies the areas that are vulnerable and are often less focused in

Planning in Human Development at state and district level. Three crucial themes,

which are covered in the document are Women, Children and Persons with

Disabilities.

iii. Consolidated Document for Social Sector of Gujarat State: Gujarat Government

has focused on the critical areas of concerns like Education, Health Care, Drinking

Water Nutrition, Skill Development, Livelihood, Empowerment of Women and

Children, Welfare of SC/ST/OBC, Agriculture and Affordable Housing, etc. The State

Government is preparing Consolidated Document for Social Sector of the State. This

Document will comprise the long term vision for social infrastructure development of

the State in order to achieve the desired outcomes by 2022. The report will be

published in near future.

Millennium Development Goals: Gujarat Progress Report-2015

13.16 GSIDS in Collaboration with UNICEF has taken up an assignment to prepare the

“Millennium Development Goals: Gujarat Progress Report-2015”. This report

provides current status and achievement of all 8 major Millennium Development

Goals (i.e. To eradicate extreme poverty and hunger, To achieve universal primary

education, To promote gender equality and empower women, To reduce child

mortality, To improve maternal health, To combat HIV/AIDS, malaria, and other

diseases, To ensure environmental sustainability, To develop a global partnership for

121

development). The report describes success stories, efforts and progress of

Government of Gujarat in detailed manner.

13.17 The following publications have been published during the year 2015-16.

1. “Status of Female Work force: India and Gujarat”

2. “Important Development Indicators: Gender Based Analysis – India and

Gujarat”

3. A booklet for implementers “માનવ િવકાસ - ગિતશીલ ગજુરાત” and 6 Modules

on Human Development for Decision Makers.

********

122  

CHAPTER – XIV

SWACHHATA MISSION

Mahatma Gandhi Swachhata Mission (MGSM)

14.1. The objective of Mahatma Gandhi Swachhata Mission is to ensure that all the

villages in the State are clean, equipped with adequate sanitation facilities, drainage

system and solid-liquid waste management, enabling better health and life for the

people in a clean environment. With a view to implement the Mahatma’s motto of

“Swachhata tya Prabhuta” (“Cleanliness is Godliness”), the State Government has

decided to transform each village into a clean and healthy village.

14.2. There is a need to ensure 100% sanitation coverage in all villages of the state,

adequate animal dung management, door to door garbage collection, transport of

solid waste to landfill sites and also scientific management of solid-liquid waste

disposal. Further, the Government has resolved not to treat solid-liquid waste as

garbage but to use as an alternative source of energy (Green Energy), and also to

recycle and reuse drainage water. Therefore, the State Government has decided to

implement the Mahatma Gandhi Swachhata Mission from 26/2/2014 onwards upto

the year 2019.

Salient features of Mahatma Gandhi Swachhata Mission:

1. Creating Zero Waste villages through phase wise implementation of this

program starting from the year 2014-15 and ending in 2018-19.

2. Providing toilets in all households by the year 2019.

3. Public health by laws and sanitation plan for every village.

4. Planning for eco-friendly crematoriums.

5. Implementation through public awareness and partnership.

6. Making optimal use of state government grants under various schemes in

order to achieve complete sanitation.

7. Ensuring that grants allocated by state government for sanitation as well as

sanitation tax collected by the gram panchayats are used explicitly for its

specific purpose.

8. The purpose of this program is to create a clean and healthy village; creating

public awareness towards hygiene, toilets in every household, solid-liquid

waste management and adequate animal dung management.

123  

9. To accomplish this there should be door to door garbage collection,

sweeping of the streets on daily basis, well-functioning surface and

underground drainage system, construction of toilets, adequate animal dung

management, private as well as communal biogas plants, and solid-liquid

waste management, as well as thorough monitoring system for the

effective implementation of this program.

14.3. Thus to improve rural hygiene standards and rural health, in order to create a

healthier society under Mahatma Gandhi Swachhata Mission there is need for door

to door garbage collection, regular sweeping of the streets, improving rural health

by controlling the spread of diseases through water and unhygienic conditions,

encouraging the panchayats to levy sanitation and sewage taxes and empowering

the gram panchayats. Further, for creating awareness about cleanliness among the

people and for adequate solid waste management including transport of solid

waste to the landfill sites, the State Government provides transport assistance to

all Gram Panchayats with population above 5000. Further, for adequate animal

dung management in villages and to create employment in the sanitation sector, the

State Government. provides assistance to Gram Panchayats for purchase of

equipments.

Swachha Gam Swasth Gam Yojana (SGSGY):

14.4. “Cleanliness is Godliness” was the motto of Mahatma Gandhi’s life. As sanitation

is the primary responsibility of the gram panchayats, therefore, creating

consciousness, awareness and capability along with improving the level of

sanitation in rural areas; to dispose liquid and solid waste; to improve hygiene; and

to levy sanitation and sewage tax are mandatory for the gram panchayats. With an

aim to empower the panchayats and to generate employment in sanitation related

fields the State Government. has introduced the scheme of SGSG in the year 2007.

Under this scheme the State Government. provides needful assistance to the gram

panchayats in form of incentive grants. Moreover, the amount of the incentive has

been increased to double by the State Government.

The objectives of this scheme are as under:

1. To improve the sanitation facilities in rural areas and thereby decrease the

spread of hygiene related diseases.

124  

2. To acquire sanitation equipment to improve rural hygiene standards.

3. To adequately empower Gram Panchayats.

4. To improve rural hygiene standards by effective disposal of solid and liquid

waste.

5. To check water borne and sanitation related diseases.

6. To encourage the panchayats to levy sanitation and sewage taxes.

7. To generating employment in this field.

8. To build a better and hygienic society.

14.5. So, people in the rural areas would be more conscious, aware and resolved to keep

their villages clean.

Sanitation Programs in Rural Areas

14.6. Under Rural Sanitation Programme, the State Government has adopted a policy to

construct household latrine, which is expected to facilitate effective disposed of

human waste, which will also improve the habits and hygienic conditions of the

rural population.

14.7. The Government of India has implemented Swachh Bharat Mission (Gramin)

covering construction of individual Household latrine, Sanitation Complexes,

Community, Sanitation Complexes and proper solid and liquid west management

in village appropriate IEC have been included as a part of this programme. The

Swachh Bharat Mission (Gramin) has been taken up in all the districts. Swachh

Bharat Mission (Gramin) launched on 2nd October 2014 with the aims of to

achieve the Swachh Bharat by 2nd October 2019.

14.8. Under Swachh Bharat Mission (Gramin) total 33.21 lakh Beneficiaries were found

without Individual House Hold Latrine as per Base line survey year 2012-13, out of

which 9.13 lakh household toilets have been constructed, and 2283 Gram

Panchayats were awarded Nirmal Gram Puraskar.

14.9. During the Financial Year 2015-16, the number of Individual House Hold Latrine

constructed is 4, 42,221 against the GoI Target of 7, 30,000 Individual House Hold

Latrine and Expenditure booked is Rs. 431.10 crore up to January, 2016.

14.10. Total outlay of Swachh Bharat Mission (Gramin) for the year 2016-17 is Rs.

804.36 crore. Out of which Central Government Share will be Rs.493.72 crore &

State Government share will be Rs. 310.64 crore. Under Swachh Bharat Mission

(Gramin) it is targeted to provide incentive assistance to construct 89,000 Total

125  

Individual House Hold Latrine for the family living under Below Poverty Line and

6.02 lakh Total Individual House Hold Latrine for the family living Above Poverty

Line. For the year 2016-17, Rs. 2000 lakh is provided for salary of Rs.825 lakh, up

gradation of 7,315 toilets and new 10,000 toilets are expected to be completed

under Nirmal Gujarat.

Urban Sanitation - Mahatma Gandhi Swachhata Mission

14.11. “Cleanliness is Godliness” is the mantra of Mahatma Gandhiji, Father of Nation.

He demonstrated, propagated and insisted for individual and community

cleanliness throughout his life. Following his footprints, Government of Gujarat

launched Nirmal Gujarat Abhiyan from the year 2005. The campaign achieved

encouraging results.

14.12. In order to carry it forward and realize the dream of Mahatma Gandhi, the

community with in fact sanitation and cleanliness of the State Government

launched Mahatma Gandhi Swachhata Mission on 26/02/2014 with a vision to

make Gujarat open defecation free, Zero waste, dust free and green.

14.13. To make adequate provision of clean individual and Pay & Use toilets. To make all

cities, towns and villages clean by ensuring door-to-door collection of garbage,

segregation at source, safe of Waste and its scientific disposal.

The salient features of Mahatma Gandhi Swachhata Mission are as below listed:

a. Zero Waste Cities

b. City Sanitation Plan

c. Task force for supervision of programme for all cities at City Level.

d. Planning of eco-friendly crematorium in the Municipalities.

e. Financial / technical assistance to Local Self Government bodies, training and

capacity building.

f. Intensive sanitation drive for first 3 Months.

g. Public awareness and public participation.

h. Encourage cost effective and appropriate technologies in sanitation.

i. Eliminate open defection to minimize risk of contamination of drinking water

sources and food.

j. Convert dry latrines to pour flush latrines, and eliminate manual scavenging

practice, wherever in existence in rural areas.

126  

14.14. For 100% Door-to-door to collection will be made and for that remaining area of

Municipalities government has been determined to assistance 100% grant. This is

in addition to the Municipal Financial Management become consolidation and the

system can be implemented better to make change in tax incentive scheme in the

case of payment of less than 50% to 50%, in the case of payment 50-75% to 100%

and in the case of recovery payment of more than 75% assistance will be given at

125%. For this purpose, an outlay of Rs. 116.79 crore is provided for the year

2016-17.

*************

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

CROP HUSBANDRY

Direction ,Administration & , Extension for agricultural development

State Govt. 6232.43 15634.93 15634.93 15298.43 15298.43 0.00

Administration for agricultural development (purchase of 5 vehicle for Director of Agriculture office)

State Govt. 0.00 0.00 0.00 30.00 0.00 30.00

Outsourcing of vehicle State Govt. 0.00 0.00 0.00 16.20 0.00 16.20Administration for Agri. Development Deputy Director of Agri (Ext) Bhuj (kachchh)

State Govt. 0.00 0.00 0.00 7.34 0.00 7.34

Administration for Agri. Development, Deputy Director of Agriculture (Ext. / Training / Agro)

State Govt. 0.00 0.00 0.00 50.18 0.00 50.18

110042 Agriculture Administration for new district (7DAO+7DDA(extension)+ 4 DDA(Training)

State Govt. 113.84 218.35 292.14 300.00 300.00 0.00

1 post of Account officer at Directorate of Agri.

State Govt. 0.00 5.50 4.73 5.50 5.50 0.00

110051Outsourcing of Staff for Biocontrol Lab , Nadiad

State Govt. 0.00 11.46 2.00 11.46 3.25 8.21

Staff for Fertiliser Testing laboratory , Nadiad

State Govt. 0.00 0.00 0.00 80.20 0.00 80.203

(Rs. in lakh)

1

2

110001

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Staff for soil Testing laboratory , Amadavad and Borasad

State Govt. 0.00 0.00 0.00 37.80 0.00 37.80

Fertilizer testing laboratory Bardoli ( post of 1 ADA+1 AO)

State Govt. 7.67 12.75 12.75 18.42 18.42 0.00

Agriculture support programme for other than SC/ST farmers

State Govt. 1577.23 3712.00 3312.00 3200.00 3200.00 0.00

Agriculture support programme for other than SC/ST farmers. (Strengthening the Farm Mechanization in State)

State Govt. 0.00 0.00 0.00 5950.00 0.00 5950.00

Subsidy to farmers other than SC /ST for purchase liquid chemical fertilizers.

State Govt. 0.00 0.00 0.00 1000.00 0.00 1000.00

Agriculture support programme for other than SC/ST farmers (Rodent Control Component)

State Govt. 0.00 0.00 0.00 240.00 0.00 240.00

Purchasing GPS Machine for soil Sampling under Soil health card Scheme

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

5 110010Special Focused Programme for poor Farmers'

State Govt. 1025.92 0.01 0.01 0.01 0.01 0.00

Agriculture Support Programm in Trible Area Sub Plan & outside tribal

State Govt. 1581.91 3730.40 3827.41 2817.27 2817.27 0.00

TASP (Strengthening the Farm Mechanization in State) TASP

State Govt. 0.00 0.00 0.00 770.00 0.00 770.00

Promotional incentives to SC farmers for agriculture production

State Govt. 1108.02 2055.00 1164.60 1275.00 1275.00

4

6

110002

120003

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Pramotional Incentives to SC Farmers for Agriculture production (Strengthening the Farm Mechanization in State)SCSP

State Govt. 0.00 0.00 0.00 280.00 0.00 280.00

Assistance for certified seed production of local cotton varieties

State Govt. 0.00 0.00 0.00 187.50 0.00 187.50

National Mission on oil seed and oil palm (NMOOP ) NORMAL Central share

371.20 3320.82 1431.10 1899.84 1899.84 0.00

National Mission on oil seed and oil palm (NMOOP ) NORMAL State share

119.04 946.67 974.38 1310.71 1310.71 0.00

National Mission on oil seed and oil palm (NMOOP) TASP Central share

23.67 243.46 164.35 219.60 219.60 0.00

National Mission on oil seed and oil palm (NMOOP) TASP State share

7.89 81.16 109.57 146.40 146.40 0.00

National Mission on oil seed and oil palm (NMOOP) SCSP Central share

5.80 80.07 52.82 76.56 76.56 0.00

National Mission on oil seed and oil palm (NMOOP) SCSP State share

1.95 26.69 35.22 51.04 51.04 0.00

Agricultural Technology Management Agency (ATMA) State share Normal

State Govt. 648.10 757.59 2210.98 2796.48 2796.48 0.00

Agricultural Technology Management Agency (ATMA) Central share Normal

State Govt. 3441.02 4658.28 3188.98 4059.73 4059.73 0.00

Agricultural Technology Management Agency (ATMA) State share TASP

State Govt. 0.00 58.25 273.98 264.00 264.00 0.00

7

8

9

510006 State Govt.

520006 State Govt.

530006 State Govt.10

110037

520008

11

12

130004

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Agricultural Technology Management Agency (ATMA) Central share TASP

State Govt. 543.52 524.20 410.98 396.00 396.00 0.00

Agricultural Technology Management Agency (ATMA) State share SCSP

State Govt. 0.00 27.18 60.69 108.80 108.80 0.00

Agricultural Technology Management Agency (ATMA) Central share SCSP

State Govt. 116.02 244.63 169.70 163.20 163.20 0.00

14 110039 ATMA Information Center State Govt. 9.10 9.35 9.35 10.50 10.50 0.00Rastriy Krushi Vikas Yojana normal State share

0.00 0.00 10637.00 9800.00 9800.00 0.00

Rastriy Krushi Vikas Yojana normal Central share

24057.56 50000.00 15955.00 14700.00 14700.00 0.00

Rastriy Krushi Vikas Yojana SCSP State share

0.00 0.00 200.00 400.00 400.00 0.00

Rastriy Krushi Vikas Yojana SCSP Central share

206.42 700.00 300.00 600.00 600.00 0.00

Rastriy Krushi Vikas Yojana TASP State share

0.00 0.00 800.00 1800.00 1800.00 0.00

Rastriy Krushi Vikas Yojana TASP Central share

2424.69 4400.00 1200.00 2700.00 2700.00 0.00

18 110011 Risk management in Agriculture sector State Govt. 19752.00 26744.18 56421.88 49566.95 49566.95 0.00

19 110038National Agriculture Insurance Scheme Fund -Corpus Fund

State Govt. 10000.00 10000.00 10000.00 10000.00 10000.00 0.00

Sub mission on Agril. Mechenization - State Share

State Govt. 0.00 328.87 477.46 654.40 654.40 0.00

520008

530008

310036

12

13

15 State Govt.

320036 State Govt.

330036 State Govt.

16

17

51006320

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sub mission on Agril. Mechenization - Central Share

State Govt. 0.00 1131.91 1549.54 1011.60 1011.60 0.00

Agro service provider State Govt. 116.60 775.64 775.64 775.64 775.64 0.00Promotion & strengthening of Agriculture Mechanization through Training ,Testing & Demonstration/Post Harvest Technology & Management

State Govt. 0.00 0.00 0.00 87.50 87.50 0.00

22 110043 Purchase of heavy machinary - TRACTOR State Govt. 4620.14 12000.00 12000.00 12000.00 12000.00 0.00

Construction of Complex Godown under RIDF -Nadiad

400.00 500.00 500.00 550.00 550.00 0.00

Construction of Godown under WIF scheme of Nabard

2000.00 10000.00 10000.00 12600.00 12600.00 0.00

24 160013Financial assistance to Agro Industries for new Agricultural Industries Policy and infrastructure and Food Park

State Govt. 546.54 1000.00 1000.00 1100.00 1100.00 0.00

National Mission on Food Processing -CSS State share

State Govt. 280.81 625.00 1000.00 0.00 0.00 0.00

National Mission on Food Processing -CSS Central share

State Govt. 842.41 1875.00 1500.00 0.00 0.00 0.00

510063

23 160058 State Govt.

560054

20

21 110055

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Chief Minister Mission on Food Prosessing (CMMFP)

State Govt. 0.00 0.00 0.00 2600.00 100.00 2500.00

Financial Assistance to Gujarat Agro Industries Corpotation for storage of fertiliser in off season.

State Govt. 0.00 0.00 0.00 2850.00 0.00 2850.00

Branding and Marketing of Agro product and Training

State Govt. 0.00 0.00 0.00 300.00 0.00 300.00

Promotion and Participation in National and International Exhibitions

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

Gujarat Organic Product Certification Agency GOPCA

State Govt. 44.22 59.90 59.90 65.89 65.89 0.00

Assistance to farmers under Organic policy State Govt. 1000.00 1000.00 1000.00 1000.00 0.00

310017National project in Organic Farming- NPOF

State Govt. 52.85 0.00 0.00 52.85 0.00 52.85

New Univarsity for Organic Farming State Govt. 0.00 0.00 0.00 1000.00 0.00 1000.00

27 160046Strenghthening and renovation of Gujarat State Seed Certification Agency (GSSCA)

State Govt. 250.00 250.00 250.00 125.00 125.00 0.00

28 120014 Earmark to TASP & outside TASP State Govt. 0.00 3247.45 2922.70 3572.20 3572.20 0.00

29 110015 Earmark to IT State Govt. 0.00 127.93 127.53 182.22 182.22 0.00

30 110057 Earmark to the Department for renovation State Govt. 0.00 33.00 75.00 40.00 40.00 0.00

25

160057

26

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Agriculture skill development training programme for woman/ Man farmers.

State Govt. 302.28 490.80 454.64 808.36 459.80 348.56

Provide service of Agriculture Expert to farmers of the state on cluster basis

State Govt. 0.00 100.00 100.00 100.00 100.00 0.00

Infrastructure facilities for agricultural development (works)

State Govt. 0.00 454.41 232.29 283.82 283.82 0.00

Lift Facility in Krushibhavan , Gandhinagar State Govt. 0.00 0.00 0.00 54.22 0.00 54.22

Renovation of A.C.Meetng Hall at Krishibhavan, Gandhinagar.

State Govt. 0.00 0.00 0.00 60.23 0.00 60.23

Establishment of office of phytosanitory certificate issuing Authority at Surat / Navsari -Works

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

Establishment of new pesticides Testing Laboratory at Vadodara - works

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

33 160053 Fodder / Grain development programme State Govt. 490.08 550.00 550.00 550.00 550.00 0.00National food security mission - Normal - State share

0.00 0.00 480.16 1400.00 1400.00 0.00

National food security mission - Normal - Central share

758.50 3451.65 720.24 2100.00 2100.00 0.00

National food security mission - TASP - State share

0.00 0.00 90.99 148.00 148.00 0.00

34

35

31 110052

32 110045

310061 State Govt.

320061 State Govt

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

National food security mission - TASP - Central share

263.64 371.80 136.48 222.00 222.00 0.00

National food security mission - SCSP - State share

0.00 0.00 43.65 52.00 52.00 0.00

National food security mission - SCSP - Central share

52.74 131.11 65.48 78.00 78.00 0.00

National mission on sustainable Agriculture - Normal ( including GGRC) - State share

0.00 0.00 1040.61 1896.00 1896.00 0.00

National mission on sustainable Agriculture - Normal ( including GGRC) - Central share

11718.92 25607.68 1560.92 2844.00 2844.00 0.00

National mission on sustainable Agriculture - SC ( including GGRC) - State share

0.00 0.00 92.20 168.00 168.00 0.00

National mission on sustainable Agriculture - SC ( including GGRC) - Central share

811.53 500.00 138.31 252.00 252.00 0.00

35

36

37

38

320061 State Govt.

330061 State Govt.

360062 State Govt.

330062 State Govt.

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

National mission on sustainable Agriculture - ST ( including GGRC) - State share

0.00 0.00 184.41 336.00 336.00 0.00

National mission on sustainable Agriculture - ST ( including GGRC) - Central share

1529.81 1000.00 276.62 504.00 504.00 0.00

ICS-TRS State Govt. 218.18 251.40 254.06 277.98 277.98 0.00FVM State Govt. 45.59 45.59 48.28 48.28 0.00Survey on Socio - Economic condition of Farmers

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

Survey of Crop sown Area State Govt. 0.00 0.00 0.00 5000.00 0.00 5000.00

41 310018 Agrisnet State Govt. 0.00 0.01 0.01 0.01 0.01 0.00

Submission for seed and planting material (CSS) - State share

0.00 0.00 195.00 394.11 394.11 0.00

Submission for seed and planting material (CSS) - Central share

0.00 2600.00 224.02 1201.30 1201.30 0.00

Strenghening of Seed Testing Lab- seed village - ST (CSS) - State share

0.00 0.00 0.00 0.01 0.01 0.00

Strenghening of Seed Testing Lab- seed village - ST (CSS) - Central share

0.00 7.50 7.50 0.01 0.01 0.00

Strenghening of Seed Testing Lab- seed village - SC (CSS) - State share

0.00 0.00 0.00 0.01 0.01 0.00

43

320062 State Govt.39

310007

310050 State Govt.

State Govt.

State Govt

42

40

ANNEXURE - IANNUAL PLAN - 2016-17

CROP HUSBANDRYSCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Strenghening of Seed Testing Lab- seed village - SC (CSS) - Central share

0.00 3.00 3.00 0.01 0.01 0.00

Pradhanmantri krushi sinchai yojana - Normal

State Govt. 0.00 0.00 16593.24 19750.00 19750.00 0.00

Pradhanmantri krushi sinchai yojana - SCSP

State Govt. 0.00 0.00 2027.50 1750.00 1750.00 0.00

Pradhanmantri krushi sinchai yojana - TASP

State Govt. 0.00 0.00 2201.25 3500.00 3500.00 0.00

Strengthening and Modernization of plant quarentine facilities in india (Unspent balance)

State Govt. 0.00 0.00 0.00 7.21 0.00 7.21

Establishment of office of phytosanitory certificate issuing Authority at Surat / Navsari

State Govt. 0.00 0.00 0.00 92.00 0.00 92.00

Sanctioning technical staff for inspection under phytosanitary certification.

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

Establishment of new pesticides Testing Laboratory at Vadodara.

State Govt. 0.00 0.00 0.00 110.00 0.00 110.00

46 Other central sponcered scheme State Govt. 0.00 0.02 0.02 0.02 0.02 0.00

98674.25 196722.60 189812.51 217800.00 196167.50 21632.50

44

GRAND TOTAL

State Govt.

45

ANNEXURE - IANNUAL PLAN - 2016-17

HORTICULTURESCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

HORTICULTURE

1 110100

HRT-1 Scheme for Infrastructure Development Facilities at state, division, District & Taluka level

State Govt. 328.26 1350.00 500.00 1206.20 950.00 256.20

2 110101HRT-2 Scheme for Integrated Horticulture Development

State Govt. 51.62 77.00 45.50 13405.00 12500.00 905.00

3 120102HRT-3 Scheme for Horticulture Development Programme in Tribal Area (TASP)

State Govt. 38.49 0.00 0.00 2600.00 2500.00 100.00

4 130103HRT-4 Scheme for Horticulture Development Programme under (SCSP)

State Govt. 58.96 110.00 80.00 1000.00 900.00 100.00

5 110104HRT-5 Scheme for fruit & Vegetable preservation & Training.

State Govt. 10.73 66.00 28.58 100.00 100.00 0.00

6 510105HRT-6 National Mission on Oilseeds and Oilpalm (NMOOP)

State Govt. 7855.00 13104.00 10701.43 0.00 0.00 0.00

7 110106HRT-7 Scheme for Dev. for Floriculture & Medicinal / Aromatic Plants.

State Govt. 0.00 1176.00 444.51 110.00 110.00 0.00

8 510107HRT-8 Scheme for Centrally Sponsored Programme for Coconut Development

State Govt. 0.00 2520.00 1799.45 57.00 57.00 0.00

9 510108HRT-9 Centrally sponsered Scheme on Mission for Integrated Development of Horticulture (MIDH) -for General category

State Govt. 6.35 50.00 9.93 13104.00 13104.00 0.00

(Rs. in lakh)

Agriculture and Allied Activities Crop Husbandry (Horticulture)

ANNUAL PLAN - 2016-17HORTICULTURE

SCHEMEWISE OUTLAY

Sl. Major Head/Minor Head of Implementing Annual Plan Annual Plan Annual Plan 2016-17Agency 2014-15 (2015-16) (Proposed Outlay)

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

10 520108HRT-13 Centrally sponsered Scheme on Mission for Integrated Development of Horticulture (MIDH) - for SCSP Category

State Govt. 144.00 160.00 160.00 1176.00 1176.00 0.00

11 530108HRT-14 Centrally sponsered Scheme on Mission for Integrated Development of Horticulture (MIDH) -for TSP category

State Govt. 23.43 35.00 25.00 2520.00 2520.00 0.00

12 120109 HRT-10 TASP Special for Dang (25:75) State Govt. 0.00 13.03 13.03 50.00 50.00 0.00

*13 120110HRT-11 Special Provision of Crop Husbandary in Horticulture under Trible Sub Plan (Ear mark Provision For TASP- New Gujarat Pattern)

State Govt. 160.64 0.00 0.00 160.00 160.00 0.00

14110015 & 110037

Ear mark Provision For IT State Govt. 18059.37 35806.04 26042.43 44.00 44.00 0.00

*15 Works State Govt. 0.00 0.00 0.00 24.27 0.00 24.27

16 360111HRT- 12 Centrally sponsered scheme on National Mission on Medicinal Plant (NMMP)

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

26736.85 54467.07 39849.86 35556.47 34171.00 1385.47

(2)Items 13 & 15 are Earmarks Outlay Hence Expenditure done by concerned Department and Grant Allocation is not done here, so expenditure has counted as 100% Assumption.

Note: (1)Items 6, In HRT-6 Scheme Rs. 132.00 Lakh share has been assigned to Director of Agriculture for the year 2015-16

GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

SOIL AND WATER CONSERVATION

1 110151Soil conservation works including contour bunding,nala plugging, terracing etc. in non tribal area

GSLDCL 377.75 1300.00 649.98 600.00 600.00 0.00

2 130152 Special component plan(SCSP) GSLDCL 23.76 500.00 180.00 510.00 510.00 0.00

3 120153Soil conservation works including contour bunding,nala plugging, terracing etc. in tribal area

GSLDCL 480.44 1000.00 1000.00 1100.00 1100.00 0.00

4 120154Kyari making for paddy cultivators in Surat, Valsad,Bharuch, Panchmahal etc districts

GSLDCL 503.24 1200.00 1000.00 800.00 800.00 0.00

5 120155Preparation of Land for Agricultural with Bench Terrace system in the land of Trible Farmers of Dang Distrct.

GSLDCL 84.20 130.00 130.00 100.00 100.00 0.00

110158 BigSize Farm pond/ Sim Talav (Revenue) GSLDCL 199.41 420.00 420.00 222.00 222.00 0.00

110178 BigSize Farm pond/ Sim Talav (Capital) GSLDCL 1795.06 3780.00 3780.00 3303.53 3303.53 0.00

110159Scheme for water harvesting structure (Revenue)

GSLDCL 8.81 100.00 100.00 110.00 110.00 0.00

110179Scheme for water harvesting structure (Capital)

GSLDCL 79.26 2200.00 2200.00 2400.00 2400.00 0.00

110160Scheme for desilting of village pond (Revenue)

GSLDCL 141.92 270.00 189.00 160.00 160.00 0.00

110180Scheme for desilting of village pond (Capital)

GSLDCL 1481.35 2430.00 1700.00 1440.00 1440.00 0.00

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17

6

7

8

(Proposed Outlay)Annual Plan

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

SOIL AND WATER CONSERVATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

SOIL AND WATER CONSERVATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

9 110015 Earmark for I.T GSLDCL 0.00 0.00 0.00 35.00 35.00 0.00

10 120174 Earmark for TASP GSLDCL 69.89 150.00 100.00 20.00 20.00 0.00

110167Prevention of salinityingress in costal areas of Saurashtra of Gujarat state (Revenue)

GSLDCL 96.14 140.00 140.00 154.00 154.00 0.00

110181Prevention of salinityingress in costal areas of Saurashtra of Gujarat state (Capital)

GSLDCL 929.20 1260.00 1260.00 1386.00 1386.00 0.00

110168 Scheme for Revine Reclamation (Revenue) GSLDCL 10.55 10.00 10.00 11.00 11.00 0.00

110182 Scheme for Revine Reclamation (Capital) GSLDCL 55.67 200.00 200.00 220.00 220.00 0.00

13 110169Scheme for Saline-Alkaline soil Reclamation for Bhal area

GSLDCL 568.81 308.00 308.00 300.00 300.00 0.00

14 120175 Integrated Watershed Development GSLDCL 370.27 400.00 400.00 440.00 440.00 0.00

15 110171 Repairing of Assets Created by GLDC GSLDCL 1.11 50.00 10.00 5.00 5.00 0.00

16 110183 River Valley Projects GSLDCL 377.53 500.00 500.00 550.00 550.00 0.00

17 110181 Reclamation of Alkali Soils GSLDCL 382.49 1120.00 1120.00 465.00 465.00 0.00

18 110180 Desilting of Water Bodies GSLDCL 0.00 200.00 10.00 10.00 10.00 0.00

19 120175Scheme for farm pond / water bodies in the area between Ambaji to Umargam.

GSLDCL 2094.58 7800.00 7800.00 8000.00 8000.00 0.00

Sub Total 10131.44 25468.00 23206.98 22341.53 22341.53 0.00

11

12

New Items

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

SOIL AND WATER CONSERVATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

20 110151Construction of Percolation Tank in Dark Zone Area for Increasing the Ground Water Table

GSLDCL 0.00 0.00 0.00 1200.00 0.00 1200.00

21 120153Chief Minister Suggested Trible Backward Taluka Integrated Development Scheme

GSLDCL 0.00 0.00 0.00 1100.00 0.00 1100.00

22 110158Creation of Water Storage resouces on Farmer Field

0.00 0.00 0.00 5000.00 0.00 5000.00

Sub Total 0.00 0.00 0.00 7300.00 0.00 7300.0010131.44 25468.00 23206.98 29641.53 22341.53 7300.00GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I

1110251 110252 120252

ANH-1 Expansion of Directorate of Animal Husbandry

State Govt/ P.Sector

489.02 583.02 583.02 610.55 567.55 43.00

II

2

110253 130253 120253 110258 110261 110283 120286 110291 110266

ANH-2 Improvement of Veterinary AidState Govt/

P.Sector4426.39 11012.31 11012.31 14312.26 9234.37 5077.89

3

110254 110255 110256 510257 110284 310253

ANH-3 Diseases Control ProgrammeState Govt/

P.Sector2161.58 3900.30 3900.30 4918.21 4889.89 28.32

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan

ANIMAL HUSBANDRY

Directon and Administration

Veterinary Services and Animal Health

(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

III

4510259 310254

ANH-4 Strengthening of Statistical WingState Govt/

P.Sector182.93 252.26 252.26 196.12 186.80 9.32

5110262 120262

ANH-5 Cross Breeding ProgrammeState Govt/

P.Sector557.77 2507.17 2507.17 2681.32 2681.32 0.00

6120263 110263 110285

ANH-6 Intensive Cattle Development Programme

State Govt/ P.Sector

2574.13 7113.96 7113.96 10288.01 6363.41 3924.60

7110264 130285

ANH-7 Cattle Breeding FarmsState Govt/

P.Sector464.57 498.52 498.52 2036.00 474.17 1561.83

8110265 130265

ANH-8 Supply of Milch Animal to SC People

State Govt/ P.Sector

97.67 100.00 100.00 1600.00 100.00 1500.00

9

130266 110266 120266 360283

ANH-9 Feed and Fodder Development Programme

State Govt/ P.Sector

2322.90 2686.41 2686.41 868.66 688.66 180.00

IV

10 120267ANH-10 Coordinated Poultry Breeding Programme

State Govt/ P.Sector

20.11 26.81 26.81 23.46 23.46 0.00

11110269 110286

ANH-11 Intensive Poultry Development Programme

State Govt/ P.Sector

367.83 688.85 688.85 274.55 263.55 11.00

Cattle and Buffalo Dev. Administration, Statistics, Fodder and Feed Development

Poultry Development

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

V

12

110270 110271 120271 130270 120270

ANH-12 Intensive Sheep Development Programme

State Govt/ P.Sector

734.35 661.10 661.10 437.55 437.55 0.00

13

110272 110273 110274 110275 110276 110277 120271 360284

ANH-13 Establishment of Sheep Breeding Farm

State Govt/ P.Sector

416.53 509.17 509.17 619.07 523.47 95.60

14110278 110290

ANH-14 Expansion of Existing Exhibition Unit

820.07 873.27 873.27 779.47 779.47 0.00

15110280 310265

ANH-15 Expansion of Existing Horse Breeding Farm

612.36 1820.82 1820.82 1252.50 1202.50 50.00

16 120288 ANH-16 VI Nucleus Budget 3.31 3.31 3.31 3.31 3.31 0.00

17 120282 ANH-17 VII Earmark for TASP 1240.96 1396.00 1396.00 1396.00 1396.00 0.0018 ANH-18 VIII Information and Technology 59.77 120.00 120.00 64.00 64.00 0.00

Sub Total - (A) 17552.25 34753.28 34753.28 42361.04 29879.48 12481.56

Sheep, Goat and other Livestock Development

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

VI

1 110279Scheme for Infrastructure Development of Panjarapol

State Govt. 210.00 230.00 250.00 280.00 280.00 0.00

2 110279 Establishment of Gauseva Ayog State Govt. 91.88 112.00 112.00 109.00 109.00 0.00

3 110279Scheme for Prepare Organic Manure From Gobar

State Govt. 7.00 0.00 0.00 0.00 0.00 0.00

4 110279 Scheme for Incentive to Gaurakshak State Govt. 0.00 2.00 2.00 2.00 2.00 0.00

5 110279Scheme for Incentive for Capturing Animals Taking Illegaly Slaughter House & Their Maimtenance

State Govt. 69.99 80.00 80.00 100.00 100.00 0.00

6 110279Scheme for Subsidy to Integrated Development of Gaushala

State Govt. 72.60 80.00 80.00 100.00 100.00 0.00

8 110279

Scheme for Research Work for Cow Product and Subsiding Research Fellowship and Fees on Registering Pattern of Cow Product Uses

State Govt. 6.12 25.00 25.00 25.00 25.00 0.00

9 110279 Scheme for Exhibition Unit and Library State Govt. 19.99 25.00 25.00 20.00 20.00 0.00

10 110279Scheme for Incentive Price for Maintenance of Animals in Gaushala and Panjarapol

State Govt. 0.00 6.00 6.00 6.00 6.00 0.00

11 110279 Scheme for Organise Seminar at Dit.Level State Govt. 2.36 4.00 4.00 5.00 5.00 0.00

12 110279Scheme for Purches and Maintenance of Pure Breed Bulls

State Govt. 1.67 6.00 6.00 0.00 0.00 0.00

Cow Breeding

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

13 110279Scheme for Subsidy for Producing Compost Organic Manure from Animal Dung

State Govt. 187.50 200.00 200.00 200.00 200.00 0.00

16 110279Subsidy scheme for improved variety of fodder seed.

State Govt. 100.00 50.00 100.00 100.00 100.00 0.00

17 110279Scheme to hire two vehicles through out sourcing.

State Govt. 8.34 12.00 12.00 12.00 12.00 0.00

18 110279Fodder development scheme for Gram Panchayat, Gaushalas and Panjarapoles.

State Govt. 1956.92 1925.00 2005.00 1815.30 1815.30 0.00

19 110279Scheme for demonstration of ideal gaucher at village Dharmaj, dist-Anand.

State Govt. 13.00 13.00 13.00 13.00 13.00 0.00

22 110279Scheme for Identification of Animals of Gaushalas/Panjarapol by RFID

State Govt. 150.00 0.00 0.00 0.00 0.00 0.00

24 110279Scheme for Rearing of Elite MALE Calf of Pure Gir / Kankrej Breed

State Govt. 49.50 50.00 50.00 61.70 61.70 0.00

25 110279Scheme for Assistant to Progressive Farmers for Breeding Pure Breed Gir / Kankrej Cows

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

26 110279Scheme for Sponsered Programmes in Radio / Television, Prepare Documentary and Printing Literature

State Govt. 19.78 25.00 25.00 30.00 30.00 0.00

27 110279Scheme for Establishment of Cow Sanctuary

State Govt. 0.00 150.00 0.00 1.00 1.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

28 110279Scheme for Establishment of New Scientific Gaushalas and UP Gradation of Existing Gaushalas

State Govt. 777.98 800.00 800.00 880.00 880.00 0.00

30 110279Scheme for Subsidy for purchase and maintenance of breeding bulls in Saurastra region and rare area of the State

State Govt. 100.37 150.00 150.00 133.00 133.00 0.00

31 110279 Subsidy for maintenance of street cattle State Govt. 151.55 115.00 115.00 150.00 150.00 0.00

32 110279Subsidy for calves rearing for Elight herd from Gir and Kankrej cattle

State Govt. 68.96 65.00 65.00 80.00 80.00 0.00

34 110279Establishment of Animal Hostel in five district of the State

State Govt. 0.91 1.00 1.00 1.00 1.00 0.00

Castration of Scrub bulls State Govt. 0.00 0.00 0.00 0.00 0.00 0.00Scheme for Financial Assistance for Transportation of Cow male Calves/Bullocks

State Govt. 0.00 10.00 10.00 15.00 15.00 0.00

Scheme for financial Assistance to Karunadham Veterinary Hospital runned by suparshwa Jain sevamandlBhuj to provide Animal Health related Services to animal of Gaushala

State Govt. 0.00 25.00 25.00 0.00 0.00 0.00

Scheme for purchase of well equipped Exhibition Van for Gauseva and Gaucher Development Board, Gandhinagar

State Govt. 0.00 20.00 20.00 10.00 10.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Scheme for Organization of training programmes (batches) of Animal breeders and farmers for Cow husbandry, Cow Breeding, Panchgavy therapy and Gauchar Development

State Govt. 0.00 51.00 51.00 51.00 51.00 0.00

Scheme for production of C.N.G. as P.P.P. from cow dung of animals of Gaushala and Panjarapole of the State.

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

Castration of Scrub bulls of the State. State Govt. 0.00 0.00 0.00 350.00 0.00 350.00Identification of animals of Gaushalas and Panjarapoles by Radio Frequency Identification (RFID)

State Govt. 0.00 0.00 0.00 50.00 0.00 50.00

Scheme for purchase of two New Vehicles for Chairman and Vice Chairman of Gauseva and Gauchar Vikas Board,

State Govt. 0.00 0.00 0.00 12.00 0.00 12.00

Scheme for pilot project of 100 Gir / Kankrej Cows

State Govt. 0.00 0.00 0.00 298.56 0.00 298.56

Establishment of Modern Cattle Breeding Control and Modern Laboratory for Standardization and markers for Panchgavya Medicines (Products)

State Govt. 0.00 0.00 0.00 188.00 0.00 188.00

Sub Total - (B) 4066.41 4232.00 4232.00 5198.56 4200.00 998.5621618.66 38985.28 38985.28 47559.60 34079.48 13480.12GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I

1

110351 110352 130352 130357

DMS-1 Preservation of Milch Animals State Govt. 6126.84 8239.90 8239.90 12852.60 6283.50 6569.10

II

2 110353 DMS-2 Banni Development Scheme State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

3 120354 DMS-3 Maintainance of Milch Animals State Govt. 638.42 700.00 700.00 760.60 0.00 760.60

4 120355 DMS-4 Nucleus Budget State Govt. 2.13 2.25 2.25 2.25 2.25 0.00

5 120356 DMS-5 Earmarked for TASP State Govt. 161.92 179.95 179.95 179.95 179.95 0.00

6 DMS-6 Information Technology State Govt. 0.00 130.00 130.00 95.00 95.00 0.00

6929.31 9252.10 9252.10 13890.40 6560.70 7329.70

ANNEXURE - I

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17DAIRY DEVELOPMENTSCHEMEWISE OUTLAY

(Rs. in lakh)Annual Plan 2016-17Annual Plan

GRAND TOTAL

(Proposed Outlay)

Cattle-cum Dairy Development

DAIRY DEVELOPMENT

Directon and Administration

(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 110423 Commissioner & District officers State Govt. 172.95 272.94 272.94 592.98 215.36 377.622 110402 Fish seed Production State Govt. 664.48 781.00 781.00 792.00 600.00 192.003 130402 Fish seed Production State Govt. 128.45 200.00 200.00 163.00 163.00 0.004 120402 Fish seed Production State Govt. 736.42 815.00 815.00 815.00 815.00 0.00

5 310403Strenthening of Database and Geographical information System for the Fisheries Sector 100% CSS

State Govt. 20.36 26.70 26.70 35.86 35.86 0.00

6 510406 Development of Fish through Fish Farmer's Development Agemcies (PCSS)-75%

State Govt. 408.85 412.34 412.34 412.34 412.34 0.00

7 510407 Establishment of coastal Aquaculture Units State Govt. 1106.43 881.00 881.00 518.00 518.00 0.00

8 510408Development of Fisheries Harbours (PCSS)-60% -Dredging-50%

State Govt. 83.85 1100.00 1100.00 20000.00 20000.00 0.00

9 110424 Providing Infrastructures at Minor ports State Govt. 469.61 3370.00 3370.00 6800.00 6500.00 300.00

10 110409Providing Navigational Aids & Other infrastructure facilities

State Govt. 1828.89 2863.01 2863.01 4545.17 2527.17 2018.00

11 510410Mechanisation of Fishing Crafts (PCSS)50%

State Govt. 153.00 320.00 320.00 320.00 320.00 0.00

12 360426Fishermen Development Rebate on HSD oil -100%

State Govt. 0.00 0.01 0.01 0.01 0.01 0.00

13 310427Special Assistance to coastal area for National Security purpose-100%

State Govt. 0.00 0.01 0.01 0.01 0.01 0.00

ANNEXURE - IANNUAL PLAN - 2016-17

FISHERIESSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan 2016-17

FISHERIES

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

FISHERIESSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

14 510425 Safety of Fishermen at Sea-50%-CSS State Govt. 0.00 153.00 153.00 283.50 283.50 0.00

15 110412Strengthening of Extension service in fisheries Sector

State Govt. 112.39 176.00 176.00 120.00 120.00 0.00

16 510414Group Accidental Insurance for fishermen member of Co operative Socities [PCSS]

State Govt. 70.94 70.94 70.94 22.13 22.13 0.00

17 510416National Welfare Fund Programme [Housing] -50%

State Govt. 0.00 75.00 75.00 150.00 150.00 0.00

18 Information & Technology 13.01 60.00 60.00 60.00 60.00 0.0019 TASP Earmarked 100.56 120.00 120.00 120.00 120.00 0.0020 Fisheries - EBR PSE 0.00 0.00 0.00 30000.00 30000.00 0.00

6070.19 11696.95 11696.95 65750.00 62862.38 2887.62GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

1 110500 Forest Protection State Govt. 1080.73 1371.76 1726.69 1889.07 1789.07 100.002 510515 Integrated Forest Protection (CSS) State Govt. 416.99 664.00 642.82 600.00 600.00 0.00

Sub Total 1497.72 2035.76 2369.51 2489.07 2389.07 100.00

3 110501 FST-2 Information and Technology State Govt. 317.55 605.54 605.54 1200.00 700.00 500.00Sub Total 317.55 605.54 605.54 1200.00 700.00 500.00

State Govt.

4 110502 FST-3 Communication (Road) & Buildings

State Govt. 394.96 2621.19 2621.19 2520.00 750.00 1770.00

5 110502 FST-4 Construction of Van Bhavan Gnagar

State Govt. 100.00 110.00 110.00 110.00 110.00 0.00

6 110502 Construction of Van Bhavan,Surat State Govt. 0.00 0.00 0.00 0.00 0.00 0.00Sub Total 494.96 2731.19 2731.19 2630.00 860.00 1770.00

State Govt.

7 110504 FST-5 Soil & Moisture Conservation & Afforestation in Denuded Forest Area

State Govt. 17615.66 19845.85 20979.39 21528.34 20628.34 900.00

8110506 120506

FST-8 Community Forestry Scheme State Govt. 12082.35 14622.00 13692.00 16589.50 15820.00 769.50

9 130507 FST-8 Scheduled Caste Sub-Plan Schemefor Fruit Plantation Special Component Plan (SC)

State Govt. 3167.91 4201.00 4201.00 5330.00 4330.00 1000.00

Sub Total State Govt. 32865.92 38668.85 38872.39 43447.84 40778.34 2669.50

ANNEXURE - IANNUAL PLAN - 2016-17

PLANTATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Direction and Administration

PLANTATION

Statistics

Communication & Buildings

Forest Conservation and deve.

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

PLANTATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

State Govt.

10 110509 FST-15 Forest Research, Training, Orientation & Publicity

State Govt. 2453.68 2796.01 2277.11 3590.90 2775.00 815.90

State Govt.

11 110575 FST-25 Forest & Envioronment Department

State Govt. 13.05 44.39 44.39 44.39 44.39 0.00

State Govt.

12 110578 FST-28 Compensatory Afforestation agaINST Regularisation of Unauthorised cultivation.

State Govt. 738.41 436.00 1029.94 341.98 332.00 9.98

13 110580 FST-30 Gujarat Forestry Development Project( financed by J.B.I.C)

State Govt. 9243.03 7591.11 7055.13 4620.07 4620.07 0.00

14 120582 FST-32 Special Provision for Forestry and Wildlife under TASP

State Govt. 158.79 182.01 182.00 182.00 182.00 0.00

15 120555 FST-5 Special Area Programme Economic Plantation, Schem for teak, khair and Bamboo Plantation (Dangs)

State Govt. 946.75 1130.00 1130.00 1650.00 1300.00 350.00

16 110605Implementation of Mahatma Gandhi National Rural Guarantee Act

State Govt. 16.99 24.00 24.00 24.00 24.00 0.00

Sub Total State Govt. 11103.97 9363.12 9421.07 6818.05 6458.07 359.98

17 110594FST-44 Grass Development Project (BANNI )

State Govt. 2399.28 3900.00 4300.00 6667.00 4267.00 2400.00

Sub Total State Govt. 2399.28 3900.00 4300.00 6667.00 4267.00 2400.00

Education (Extension and Training)

Secretariat Economic Services

Other Schemes

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

PLANTATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

18 110593FST-43 Finanace Commisssion Grant for Maintenance of Forest

State Govt. 1565.23 2016.00 0.00 0.00 0.00 0.00

19 310597Action plan for Conservation & Management of Coral Reef in Gulf of Kutchh & Khambhat

State Govt. 46.70 400.00 400.00 400.00 400.00 0.00

20 310613 Bamboo Mission State Govt. 279.02 500.00 873.00 500.00 500.00 0.0021 310611 Natioanl Afforestation Programe(FDA) State Govt. 1039.09 2700.00 2176.89 1200.00 1200.00 0.0022 310610 Guggal Project State Govt. 99.99 169.00 169.00 51.00 51.00 0.0023 310609 Ashoka Van Project State Govt. 0.00 51.00 51.00 5.07 5.07 0.0024 310612 Green India Mission State Govt. 0.00 1.00 0.00 1.00 1.00 0.00

25 New Botnical graden Development Proj. Waghai State Govt. 0.00 100.00 100.00 115.00 115.00 0.00

26 320601Construction of Godown for Storage Facility of Minor Forest Produce

State Govt. 33.34 100.00 100.00 0.00 0.00 0.00

27 320602 Improvement of Storage system Including of forest Tribal

State Govt. 16.66 50.00 50.00 0.00 0.00 0.00

28 320603 Improvement in system of minor forest produce

State Govt. 16.66 50.00 50.00 0.00 0.00 0.00

29 Scheme of Mordenisation of Timber Depot State Govt. 0.00 0.00 0.00 165.00 0.00 165.00

30Management and Conservation of Bamboo Forestry

State Govt. 0.00 0.00 0.00 200.00 0.00 200.00

31Vrux Kheti Yojana & Urban Forestation Scheme

State Govt. 0.00 0.00 0.00 915.60 0.00 915.60

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

PLANTATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

32 Participatory Forest Management State Govt. 0.00 0.00 0.00 900.00 0.00 900.00

33 Upgradation of Saw Mill-Waghai State Govt. 0.00 0.00 0.00 165.50 0.00 165.50

34Development of Wood workshop of Waghai

State Govt. 0.00 0.00 0.00 25.00 0.00 25.00

35Forest Conservetion and Development-Introduction of Account Cadre in the office of PCCF and its subordinate offices

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

36 Plantation of Mangroves in coastal area State Govt. 0.00 0.00 0.00 300.00 0.00 300.00

37 Vermicomposte Scheme State Govt. 0.00 0.00 0.00 500.00 0.00 500.00

38 Financial Assistance Scheme for L.P.G. Connection and kit for the rural peopleresiding near Forest areas.

State Govt. 0.00 0.00 0.00 1300.00 0.00 1300.00

Sub Total 3096.69 6137.00 3969.89 6843.17 2272.07 4571.10

54242.82 66281.86 64591.09 73730.42 60543.94 13186.48GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies

0 1 2 3 4 5 6 7 8 9

1110701 120701

WRH - Kisan Kalpvrix Yojana Development of Regulated Market

State Govt. 2714.09 3260.00 3260.00 3260.00 3260.00 0.00

2 New Storage and Warehousing in all APMC State Govt. 0.00 2372.00 2372.00 2372.00 2372.00 0.00

3 New New District APMC Development State Govt. 0.00 1327.00 1327.00 1327.00 1327.00 0.00

4 NewNew Cleanliness Mission in APMC Development

State Govt. 0.00 500.00 500.00 100.00 100.00 0.00

5 NewNew Agriculture Exhibition in APMC Development

State Govt. 0.00 500.00 500.00 500.00 500.00 0.00

2714.09 7959.00 7959.00 7559.00 7559.00 0.00

ANNEXURE - IANNUAL PLAN - 2016-17

STORAGE AND WAREHOUSINGSCHEMEWISE OUTLAY

(2015-16) (Proposed Outlay)Annual Plan 2016-17Annual Plan

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Anand 4298.50 4081.65 4081.65 5070.54 4770.54 300.00

Junagadh 4567.57 5334.95 5334.95 5097.49 5066.89 30.60

Navsari 5791.15 5173.71 1969.38 5379.81 5379.81 0.00

S.K.Nagar 2770.75 5178.07 5178.07 5370.00 4690.00 680.00

Total 17427.97 19768.38 16564.05 20917.84 19907.24 1010.60

Anand 284.26 437.32 399.39 379.36 379.36 0.00

Junagadh 1120.55 1397.22 1397.22 1181.64 1181.64 0.00

Navsari 1396.80 1735.40 982.92 1593.16 1593.16 0.00

S.K.Nagar 237.55 478.00 478.00 768.87 373.00 395.87

Total 3039.16 4047.94 3257.53 3923.03 3527.16 395.87

Anand 2279.46 2887.35 2925.77 3089.95 2641.34 448.61

Junagadh 2792.19 2791.46 2791.46 2822.46 2811.14 11.32

Navsari 2034.21 2303.13 1514.83 2166.62 2086.62 80.00

S.K.Nagar 1815.03 2748.03 2748.03 2405.10 2200.00 205.10

Total 8920.89 10729.97 9980.09 10484.13 9739.10 745.03

Anand 10.00 37.00 37.00 25.00 25.00 0.00

Junagadh 6.99 25.00 25.00 25.00 25.00 0.00

AER-2 : Extension Education110752

1107533

110751

AER-3 : Research

ANNEXURE - IANNUAL PLAN - 2016-17

AGRICULTURAL RESEARCH AND EDUCATIONSCHEMEWISE OUTLAY

1

2

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Proposed Outlay)(2015-16)

State Agriculture University

AER-1 : Education

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

AGRICULTURAL RESEARCH AND EDUCATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Proposed Outlay)(2015-16)

Navsari 0.00 25.00 25.00 25.00 25.00 0.00

S.K.Nagar 0.00 26.00 26.00 0.00 0.00 0.00

Total 16.99 113.00 113.00 75.00 75.00 0.00

Anand 6872.22 7443.32 7443.81 8564.85 7816.24 748.61

Junagadh 8487.30 9548.63 9548.63 9126.59 9084.67 41.92

Navsari 9222.16 9237.24 4492.13 9164.59 9084.59 80.00

S.K.Nagar 4823.33 8430.10 8430.10 8543.97 7263.00 1280.97

GRAND TOTAL TOTAL 29405.01 34659.29 29914.67 35400.00 33248.50 2151.50

Emarked IT

Total

4 110754

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

AGRICULTURAL FINANCIAL INSTITUTION

1 110851AGC-1 Investment in Gujarat State Co-op. Agri. and Rural Development Bank Debentures

State Govt. 0.00 445.00 200.87 200.01 200.01 0.00

0.00 445.00 200.87 200.01 200.01 0.00GRAND TOTAL

Annual Plan 2016-17(Proposed Outlay)(2015-16)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan

ANNEXURE - IANNUAL PLAN - 2016-17

AGRICULTURAL FINANCIAL INSTITUTIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 110921 Direction &Administration State Govt. 754.25 1279.21 1279.21 1292.60 1057.36 235.24

2110902 120902

Apex & Dist.Coop.Bank State Govt. 1513.00 2.00 2.00 2.00 2.00 0.00

3110905 120905

FA to Agri. State Govt. 323.22 360.00 360.00 375.00 375.00 0.00

4 110907 Grand in aid to others- credit stab. Fund State Govt. 0.00 0.01 0.01 0.01 0.01 0.00

5120904 130932

Share capital subsidy State Govt. 15.00 15.00 15.00 15.00 15.00 0.00

6 110927Revival package for strengthening cop.credit structure

State Govt. 0.00 0.01 0.01 0.01 0.01 0.00

7 110936 Subsidy to Krishi Ratna Kalakarigar State Govt. 47498.02 7500.00 7500.00 8300.00 8300.00 0.00

8 IT State Govt. 56.72 84.09 84.09 66.68 66.68 0.00

9 120917 Share capital to sugar co-op (TSP) State Govt. 2056.00 1.00 1.00 50.00 50.00 0.00

10 160940 Share capital to sugar co-op (GEN) State Govt. 0.00 1.00 1.00 100.00 100.00 0.00

11 120930 New Guj.Earmark- Nucleus State Govt. 56.65 69.25 69.25 76.18 76.18 0.00

12 110936Interest Rebate to farmers for less agri. Product due to dealy of rain

State Govt. 11.96 0.00 0.00 0.00 0.00 0.00

CO-OPERATION

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

CO-OPERATIONSCHEMEWISE OUTLAY

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

CO-OPERATIONSCHEMEWISE OUTLAY

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

13 160938

Capital subsidy provided to PACS/LAMPS in the Gujarat State for the construction of new godown for increasing storage capacity of Agriculture inputs.

State Govt. 7477.94 5000.00 5000.00 2500.00 2500.00 0.00

14 160939New godowns to increase food storage capacity (6% int subsidy)

State Govt. 100.00 100.00 100.00 0.01 0.01 0.00

15 160939New godowns to increase food storage capacity capital subsidy (25%)

State Govt. 0.00 100.00 100.00 200.00 200.00 0.00

16 110936Interest subvention scheme for farmersduring KrishiVikasVarsh

State Govt. 0.00 22500.00 22500.00 100.00 100.00 0.00

17 New Scheme for 2% interest Subvention State Govt. 0.00 0.00 0.00 37500.00 0.00 37500.00

18 New itemAssistance for imbalance for Credit Cooperative Structure

State Govt. 0.00 0.00 0.00 3300.00 0.00 3300.00

19 New item Assistance to PACs for Computerization State Govt. 0.00 0.00 0.00 3000.00 0.00 3000.00

20 New item Package for Strengthening to Sugar Co-operatives as may be decided by the State Government

State Govt. 0.00 0.00 0.00 3000.00 0.00 3000.00

21 New itemNew Scheme for interest subvention against purchase tax/soft loan to co-operative in Sugar(General)

State Govt. 0.00 0.00 0.00 1000.00 0.00 1000.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

CO-OPERATIONSCHEMEWISE OUTLAY

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

22 New itemNew Scheme for interest subvention against purchaase tax/soft loan to co-operative in Sugar (TASP)

State Govt. 0.00 0.00 0.00 500.00 0.00 500.00

23 New itemFinancial inclusion of small & marginal farmers by Setting up ATM Network

State Govt. 0.00 0.00 0.00 500.00 0.00 500.00

24 New item Liquidity support loan to sugar Co-op State Govt. 0.00 0.00 0.00 500.00 0.00 500.00

25 New itemTechnology upgradation by Core Banking System in UCBs

State Govt. 0.00 0.00 0.00 200.00 0.00 200.00

26 New itemNew Scheme for information and Communication

State Govt. 0.00 0.00 0.00 200.00 0.00 200.00

27 New itemDisaster Recovery centre for the GSCB Serving DCCBs & UCBs

State Govt. 0.00 0.00 0.00 50.00 0.00 50.00

28 New item Grant to State Coop.Union State Govt. 0.00 0.00 0.00 50.00 0.00 50.00

59862.76 37011.57 37011.57 62877.49 12842.25 50035.24GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

AGRICULTURE MARKETING

1 110703WRH-3 Scheme for sub to APMC of Modern Market

State Govt. 968.10 1217.00 1217.00 1217.00 1217.00 0.00

2 110709 WRH-3 Gujarat Agri. Market Fund State Govt. 6.00 6.00 6.00 6.00 6.00 0.00

3 NEW Satelite Center in APMC State Govt. 0.00 500.00 500.00 500.00 500.00 0.00

4 New Cotton Testing Laboratory in APMC State Govt. 0.00 0.00 0.00 300.00 0.00 300.00

5 New Comodity Testing Labouratary in APMC. State Govt. 0.00 0.00 0.00 200.00 0.00 200.00

6 NewNew Scheme for subsidy for provide facilities of E-market in APMC

State Govt. 0.00 0.00 0.00 1500.00 0.00 1500.00

7 NewApani Mandi Bazar Facility in APMC Development

State Govt. 0.00 0.00 0.00 320.00 0.00 320.00

974.10 1723.00 1723.00 4043.00 1723.00 2320.00

Sl. No.

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

AGRICULTURE MARKETINGSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

GRAND TOTAL

Major Head/Minor Head of Development (Scheme-wise)

MARKETING

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A.

1 511009 IWMP State Govt. 8068.00 25001.00 25001.00 20001.00 20001.00 0.00

2 511011 DRDA Administration State Govt. 1479.00 4310.00 4310.00 3102.91 3000.00 102.91

Total - (A) 9547.00 29311.00 29311.00 23103.91 23001.00 102.91

B

3 511010 Strengthening Training for R.D. State Govt. 40.00 10.00 10.00 540.00 40.00 500.00

4 Earmarked for TASP State Govt. 1406.00 1602.59 1602.59 1768.18 1768.18 0.00

5 111001 Information Tech. Application Prog. State Govt. 0.00 243.54 243.54 160.00 160.00 0.00

6 511023 Aam Aadmi Bima Yojana State Govt. 437.00 656.00 656.00 500.00 500.00 0.00

7 Block Level administration State Govt. 0.00 150.00 150.00 237.60 150.00 87.60

8 CRD (For JD Account Post) State Govt. 8.95 15.50 15.50 195.90 28.50 167.40

Total - (B) 1891.95 2677.63 2677.63 3401.68 2646.68 755.00

11438.95 31988.63 31988.63 26505.59 25647.68 857.91

ANNEXURE - IANNUAL PLAN - 2016-17

SPECIAL PROGRAMME FOR RURAL DEVELOPMENTSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

GRAND TOTAL

Major Head/Minor Head of Development (Scheme-wise)

Other Special Programme

Special Programme for Rural Development

(Rs. in lakh)

Sl. No.

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

III.

5511851

Aajiveeka (NRLM) State Govt. 2728.00 11722.13 11722.13 4641.00 4641.00 0.00

6161026

MGNREGA State Govt. 38680.00 40500.00 40500.00 75500.00 75500.00 0.00

7 MGNREGA Administration State Govt. 535.00 2000.00 2000.00 2500.00 2500.00 0.00

8 Others (To be specified) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

9111852

iii. Sakhi Mandal and Mission Manglam State Govt. 1194.00 2113.60 2113.60 3016.20 3001.00 15.20

43137.00 56335.73 56335.73 85657.20 85642.00 15.20

ANNEXURE - IANNUAL PLAN - 2016-17RURAL EMPLOYMENTSCHEMEWISE OUTLAY

GRAND TOTAL

Special Employment Programme

(Rs. in lakh)

Rural Employment

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 111779Purchase Of Vehicles and revovation for Revenue Department.

State Govt. 19.76 11.50 11.50 39.00 14.00 25.00

2 111776 Special Secretary Revenue Department. State Govt. 0.00 0.00 0.00 40.00 40.00

3 111756Information Technology and Pay and Allowances of Stamp Division of Revenue Department.

State Govt. 21.07 36.00 25.00 36.00 36.00 0.00

4 111768Purchase Of water cooler, R.O. system and franking machine etc.. For GRT Office.

State Govt. 8.96 0.00 0.00 0.00 0.00 0.00

5 111770 Gujarat State Land Use Board. State Govt. 5.07 0.00 0.00 0.00 0.00 0.00

6 111767 Information and Technology (I.T.) State Govt. 1023.01 1023.51 781.01 962.51 489.65 472.86

7 111751 Consolidation of holding. State Govt. 105.91 120.00 117.00 143.00 143.00 0.00

8 111765 Divisional District and City establishment. State Govt. 3488.00 1416.00 786.89 548.50 498.50 50.00

9 111753Strengthening of Revenue Administration and updating of Land Records.50% CSS.

State Govt. 3368.26 10000.00 7040.00 5222.00 5000.00 222.00

10 111771 Introduction of city survey Operation. State Govt. 821.00 459.51 413.00 370.00 370.00 0.00

11To introduce gamthan survey in 330 villages with the help of outsoursing.

State Govt. 858.00 2050.00 817.57 1274.00 1124.00 150.00

ANNEXURE - IANNUAL PLAN - 2016-17

LAND REFORMSSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)(2015-16)

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17Annual Plan

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

LAND REFORMSSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)(2015-16)

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17Annual Plan

12Director of Land Records and Settlement Commissioner.

State Govt. 0.79 90.20 66.40 90.20 90.20 0.00

13 111766 Suprentedent of Stamps. State Govt. 1431.30 1400.00 1400.00 1200.00 1200.00 0.00

14 111763Valuation Organisation for assessing Market Value.

State Govt. 58.04 250.47 200.47 340.73 230.23 110.50

15 111764Inspector General of Registration and District Registars.

State Govt. 514.53 847.28 647.28 1262.45 1081.35 181.10

16 111752Financial Assistance to the Allottees of Surplus Land G.A.L.C. Act, 1960. General- + SCSP.

State Govt. 11.00 22.00 22.00 11.00 11.00 0.00

17 111756Computerization of Land Record for District Establishment.

State Govt. 1939.79 1808.28 1808.28 2964.97 2964.97 0.00

18 111759Purchase of vehicle for District Establishment.

State Govt. 293.49 162.00 162.00 120.00 0.00 120.00

19 111760Purchase of equipment for Collector Offices.

State Govt. 1388.73 500.00 500.00 500.00 500.00 0.00

20 111762Training of Establishmant Engaged in Revenue Administration.

State Govt. 72.51 140.00 140.00 0.00 0.00 0.00

21 111769 Revenue Inspection Commissioner. State Govt. 95.16 126.98 126.98 283.50 283.50 0.00

22 111773 Collectorates Offices. State Govt. 4882.12 5676.05 5726.05 8589.87 8585.72 4.15

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

LAND REFORMSSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)(2015-16)

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17Annual Plan

23 111774Sub Divisional establishment (including Talatis & Kotwal, Circle Inspectors),Prant Officers, Mamlatdar & Circle Officers.

State Govt. 608.46 1500.00 898.40 2536.91 2536.91 0.00

24 111775Providing Grant to the District coll. for removel of encrochments of Govt.Land

State Govt. 201.29 3000.00 1161.33 1000.00 1000.00 0.00

25 310788 Agricultral Census Operation. State Govt. 92.44 177.52 58.41 75.36 75.36 0.00

26 General Construction of Revenue Offices. State Govt. 4794.87 8842.56 4252.64 8315.00 7000.00 1315.00

27Construction of Survey Bhavan, Stamp Bhavan and SSRD Bhavan.

State Govt. 1036.80 1462.50 823.29 970.00 350.00 620.00

28Construction of Residentional quarters for Collector, Prant & Mamlatdar.

State Govt. 700.88 2000.00 1763.25 2000.00 2000.00 0.00

29 121754(TASP) Re-Survey / Revision Survey of villages of Tribal Area.

State Govt. 90.06 119.45 52.50 265.00 157.00 108.00

30 111761(TASP) Construction of Revenue office(R&B)

State Govt. 77.78 500.00 4.79 500.00 500.00 0.00

28009.08 43741.81 29806.04 39660.00 36241.39 3418.61GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 111351CDP - 1 : Information & Technology. & Broadband internet and Wi-Fi services in Rurban Village

State Govt. 6923.00 8200.00 7200.00 9361.00 9361.00 0.00

2 111352 CDP - 2 : Survey & Studies. Local Bodies 2286.33 4400.00 2537.50 4400.00 4400.00 0.00

CDP-3: Strenghening and Repairing of Administration Structure of Taluka and District Panchayats. - Grant for vehicles for taluka panchayats having insufficient funds- New DPs/TPs building - New DPs/TPs staff quarters

State Govt. 1179.13 21994.00 21994.00 26700.00 26700.00 0.00

Renovation of DPs/TPs Quarters & Dist. Panchayat Rest Houses (New Item)

State Govt. 0.00 0.00 0.00 2000.00 0.00 2000.00

Record Room with compector at DP/TP (New Item)

State Govt. 0.00 0.00 0.00 2000.00 0.00 2000.00

4 111354 CDP - 4 : Sarvodaya Yojana. State Govt. 218.89 219.00 219.00 219.00 219.00 0.00

CDP - 5 : Grant-in-aid for construction of Panchayat Ghar-cum-TCM Quarters. & Provision for Panchayat Ghar under BNRGSK against material components

State Govt. 0.00 6100.00 6100.00 100.00 100.00 0.00

New GP Building (New Item) State Govt. 0.00 0.00 0.00 9250.00 0.00 9250.00

Up gradation of GP Building (New Item) State Govt. 0.00 0.00 0.00 5000.00 0.00 5000.00

6 161356 CDP - 6 : Panchayat Finance Board. State Govt. 0.00 10.00 0.00 10.00 10.00 0.00

7 111357CDP - 7 : Central Assistance for strengthening Panchayati Raj Institutions .

State Govt. 0.00 10.00 0.00 10.00 10.00 0.00

Community Development and Panchayats

1613555

Major Head/Minor Head of Development (Scheme-wise)

(Rs. in lakh)Annual Plan

3 111353

(2015-16)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

COMMUNITY DEVELOPMENT AND PANCHAYATSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

(Rs. in lakh)Annual Plan

(2015-16)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

COMMUNITY DEVELOPMENT AND PANCHAYATSCHEMEWISE OUTLAY

8 111359 CDP - 9 : Tirth Gram/Pavan gam. State Govt. 41.00 50.00 50.00 50.00 50.00 0.00

9 111360CDP -10: Panchvati. & Gauchar Vikas Yojana

State Govt. 230.00 10300.00 10150.00 5300.00 5300.00 0.00

10 111361CDP -11: Electronic Votting Machine for Panchayat & Samras Yojana State Govt. 697.62 2700.00 5608.00 1750.00 1750.00 0.00

11 161362 CDP -12 : Professional Tax for GP(50%) State Govt. 200.00 200.00 200.00 200.00 200.00 0.00 CDP-14 : Swachchh Gam Swasth Gam.- Mahatma Gandhi Swatchhta Abhiyan (MGSA)

State Government & Local Bodies

4729.46 10560.00 10320.00 4500.00 4500.00 0.00

Additional support for Swachchh Gam Swasth Gam (New Item)

State Govet. & Local

Bodies0.00 0.00 0.00 9000.00 0.00 9000.00

13 111370 CDP-18 Seed money to village panchayat. State Govt. 225.00 426.00 426.00 426.00 426.00 0.00

14 CDP- Training programme for elected PRI Local Bodies 0.00 12.70 0.00 10.00 10.00 0.00

15 161381

Creation of new posts of class 1 - 2 in DPs & TPs , - Support to District Panchyat Sewa Pasandagi Samiti for recruitment procedure

State Govt. 0.00 1088.00 1088.00 1088.00 1088.00 0.00

16 Visitting Centre (New Item) Local Bodies 0.00 0.00 0.00 100.00 0.00 100.00

17Up gradation for Junagadh Training institute (New Item)

State Govt. 0.00 0.00 0.00 500.00 0.00 500.00

18 Admin. & Technical Support for TP State Govt. 0.00 0.00 0.00 459.42 0.00 459.42

19Admin. Support for 14th Fin. Commission (New Item)

State Govt. 0.00 0.00 0.00 1000.00 0.00 1000.00

Renovation of Department State Govt. 50.00 25.00 25.00 15.00 15.00 0.00

12 111364

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

(Rs. in lakh)Annual Plan

(2015-16)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

COMMUNITY DEVELOPMENT AND PANCHAYATSCHEMEWISE OUTLAY

Public Awareness towards Panchayati Raj facilites visitors through signboard and facilites of the Department (New Item)

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

21Office Renovation at Development Commissioner Office (New Item)

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

22Furniture & other facilites for Newly alloted office of Gujarat Panchayat Service Selection Board(GPSSB) (New Item)

State Govt. 0.00 0.00 0.00 180.00 0.00 180.00

23Creat 8 post of Chitnish in newly Dist. Panchayat (New Item)

State Govt. 0.00 0.00 0.00 24.82 0.00 24.82

24 IT Departmnet Proper State Govt. 25.00 20.00 20.00 20.00 20.00 0.00 25 H.R.D. Tranning State Govt. 0.00 12.70 12.70 12.70 12.70 0.00

Sub Total 16805.43 66327.40 65950.20 83885.94 54171.70 29714.24CDP-17 Infrastr. for Village, Rurban - O & M of Rurban Drainage Scheme

State Govt. 18530.00 25480.30 25480.30 22280.00 22280.00 0.00

Smart Village Scheme (New Item) 0.00 0.00 0.00 18500.00 0.00 18500.00 Total - (B) 18530.00 25480.30 25480.30 40780.00 22280.00 18500.00

35335.43 91807.70 91430.50 124665.94 76451.70 48214.24

20

(B) 111369

GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 384510 Border Area Development Programme. State Govt. 4473.95 5000.00 4000.00 5000.00 5000.00 0.00

2 314540 Construction of Border Roads-13th FC State Govt. 0.00 1800.00 0.00 0.00 0.00 0.00

GRAND TOTAL 4473.95 6800.00 4000.00 5000.00 5000.00 0.00

BORDER AREA DEVELOPMENT PROGRAMME

(Rs. in lakh)

Sl. No.

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

SPECIAL AREA DEVELOPMENT PROGRAMMESCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I .

1 311019RDD-20 Backward Region Grant Fund

State Govt. 6438.81 14884.00 14884.00 0.00 0.00 0.00

6438.81 14884.00 14884.00 0.00 0.00 0.00GRAND TOTAL

Major Head/Minor Head of Development (Scheme-wise)

BACKWARD REGION GRANT FUND (BRGF)

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

BACKWARD REGION GRANT FUNDSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 112000IRG-1 Irrigation and Flood Conrol Major and Medium Irrigation Sardar Sarovar Project (Narmada)

PSE 451100.00 917200.00 781200.00 431800.00 431800.00 0.00

Sardar Sarovar Project - NBR PSE 0.00 0.00 0.00 421700.00 421700.00 0.00

AIIIIII2 412001 National Hydrology Project (World Bank) State Govt. 0.00 20.00 0.00 800.00 700.00 100.00

Total of -A 0.00 20.00 0.00 800.00 700.00 100.00

B

3 112058 Sujalam Sufalam Yojana (Normal) State Govt. 3287.00 16432.06 13607.60 30348.20 22345.00 8003.204 122064 Sujalam Sufalam Yojana (Tribal) State Govt. 48.00 170.00 170.00 780.00 588.00 192.005 112143 SAUNI Yojana State Govt. 209476.00 208961.50 300000.00 120163.00 120038.00 125.00

6 112121Salinity Prevention Work(Other than 13th Finance)

State Govt. 781.00 774.90 1060.49 3792.10 1381.74 2410.36

7 312158Salinity Prevention Work (13th Finance)

State Govt. 5009.00 3747.00 4030.00 0.00 0.00 0.00

8 112012 Kalpsar Project (Major works) State Govt. 676.00 4758.79 179.94 4155.53 4155.53 0.00

9 112004Major and Medium Irrigation Projects (Normal)

State Govt. 4936.00 14891.94 13807.89 19696.70 18864.70 832.00

10 122017Major & Medium Irrigation Projects (Tribal)

State Govt. 3965.00 14211.24 10673.06 30964.40 15003.40 15961.00

11 412108Major and Medium Works (Nabard-Normal-SSY)

State Govt. 19289.00 12941.00 16414.64 17755.40 17255.40 500.00

12 412108Major and Medium Works (Nabard-Normal-Non SSY)

State Govt. 0.00 0.00 0.00 80000.00 80000.00 0.00

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

SARDAR SAROVAR PROJECT

MAJOR PROJECTSMEDIUM PROJECTSOTHER PROJECTS

ONGOING PROJECTS & NEW PROJECTS

EXTERNALLY AIDED PROJECTS

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

MAJOR AND MEDIUM IRRIGATIONSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

MAJOR AND MEDIUM IRRIGATIONSCHEMEWISE OUTLAY

13 122017Major and Medium Works (Nabard-Tribal-SSY)

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

14 122017Major and Medium Works (Nabard-Tribal-Non SSY)

State Govt. 886.00 600.00 471.50 0.00 0.00 0.00

15 112034 ERM and PIM Works (Normal) State Govt. 27253.00 14066.05 12661.03 42777.50 30805.28 11972.2216 122034 ERM and PIM Works (Tribal) State Govt. 4165.00 7302.14 4992.53 10039.00 5188.26 4850.7417 132034 ERM and PIM Works (SCSP) State Govt. 1381.00 1245.00 1365.03 1690.00 440.00 1250.00

18 112036R & D/Vehicles/Machinary/ Survey/ Trainning

State Govt. 594.00 1146.50 1138.80 1097.15 980.15 117.00

19 112083 Information Technology State Govt. 345.00 361.30 165.57 266.00 178.50 87.50

20 112003 Dam Safety Works State Govt. 7985.00 7066.59 8503.25 8638.99 3910.72 4728.2721 112161 Land Acquisition (Normal) State Govt. 5476.00 5000.00 5251.94 5000.00 5000.00 0.00

22 122161NPV Payment to Forest Department for LAQ of Hudaf, Kabutari and Edalwada Irrigation Projects (Tribal)

State Govt. 5000.00 2500.00 2500.00 800.00 800.00 0.00

Total of B (Ongoing Projects) 300552.00 316176.01 396993.27 377963.97 326934.68 51029.29

300552.00 316196.01 396993.27 378763.97 327634.68 51129.29751652.00 1233396.01 1178193.27 1232263.97 1181134.68 51129.29GRAND TOTAL WITH SSP

Grand Total Excluding SSP (A+B)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A

1 112426 Minor Irrigation Projects (Normal) State Govt 9594.00 14698.10 15083.77 17877.90 14471.04 3406.86

2 122596 Minor Irrigation Projects (Tribal) State Govt 2356.00 3252.93 3058.41 3894.04 3134.70 759.34

3 112501 Kalpsar Project (Minor Works) State Govt 0.00 5250.00 0.00 5700.00 5700.00 0.00

4 112527 Lift Irrigation Schemes (Normal) State Govt 15339.00 10027.00 12025.50 17772.00 16500.00 1272.00

5 122615 Lift Irrigation Schemes (Tribal) State Govt 5256.00 7438.57 3841.09 23674.40 6445.00 17229.40

6 112591 Ground Water Recharge Works (Normal) State Govt 13329.00 11068.31 11214.02 25667.06 13312.87 12354.19

7 122633 Ground Water Recharge Works (Tribal) State Govt 2864.00 6466.18 6078.72 10895.03 5222.00 5673.03

8 132616 Ground Water Recharge Works (SCSP) State Govt 3123.00 4567.52 4173.26 3458.76 2362.26 1096.50

9 112626 ERM and PIM Works (Normal) State Govt 626.00 906.68 1061.10 1109.37 933.61 175.76

10 122626 ERM and PIM Works (Tribal) State Govt 0.00 0.00 0.00 0.00 0.00 0.00

11 312676 Fifth Irrigation Census State Govt 89.00 50.00 50.00 83.38 83.38 0.00

12 112648 Tube Wells State Govt 5.00 0.00 5.00 0.00 0.00 0.00

13 112670 Drip Irrigation Contribution State Govt 2500.00 3000.00 3000.00 2000.00 260.00 1740.00

14 412633 Minor Irrigation Works (Nabard-Normal) State Govt 672.00 533.00 769.46 0.00 0.00 0.00

15 422636 Minor Irrigation Works (Nabard-Tribal) State Govt 230.00 3843.41 3271.86 2244.60 0.00 2244.60

16 112630 Nirmal Gram Yojana State Govt 1891.00 3459.29 2835.24 3714.26 1513.00 2201.26

(Proposed Outlay)Annual Plan 2016-17

Minor Irrigation

Annual Plan(2015-16)

ANNEXURE - I

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17MINOR IRRIGATION

SCHEMEWISE OUTLAY(Rs. in lakhs)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

ANNEXURE - I

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17MINOR IRRIGATION

SCHEMEWISE OUTLAY(Rs. in lakhs)

17 312673Ground Water Recharge Works 13th Finance Commision

State Govt 5683.00 5000.00 3254.85 0.00 0.00 0.00

Total of Minor Irrigation Works (Department)

63557.00 79560.99 69722.28 118090.80 69937.86 48152.94

18 122650Earmarked Provision for TASP as per New Gujarat Pattern

State Govt 6106.00 6805.72 6805.72 6805.72 6805.72 0.00

Grand Total 69663.00 86366.71 76528.00 124896.52 76743.58 48152.94

B Drip Irrigation

19Minor Irrigation (Contribution to GGRC Ltd. for Drip and Sprinkler Irrigation)

Public Sector Enterprise (GGRC)

39389.00 46500.00 46500.00 51500.00 51500.00 0.00

C Agriculture and Co-operation Department

20112410 122410 132410

MNR-10 Co-operative Lift Irrigation State Govt. 18.25 19.00 19.00 20.50 20.50 0.00

109070.25 132885.71 123047.00 176417.02 128264.08 48152.94GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 112801Command Area Development Works

State Govt. 1274.00 1485.88 1485.88 1601.63 1601.63 0.00

1274.00 1485.88 1485.88 1601.63 1601.63 0.00

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

GRAND TOTAL

ANNEXURE - IANNUAL PLAN - 2016-17

COMMAND AREA DEVELOPMENT PROGRAMMESCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

1 112901Flood Control, Drainage and Anti Sea Errosion works (Other than 13th Finance Commision)

State Govt. 9829.00 21801.40 13884.90 19135.88 8117.35 11018.53

2 312157Flood Control, Drainage and Anti Sea Errosion works (13th Finance commision)

State Govt. 9124.00 3750.00 3074.53 0.00 0.00 0.00

3 112902 Kalpsar Project (FC works) State Govt. 0.00 400.00 0.00 2.00 2.00 0.00

GRAND TOTAL 18953.00 25951.40 16959.43 19137.88 8119.35 11018.53

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

FLOOD CONTROLSCHEMEWISE OUTLAY

(Rs. in lakh)Annual Plan 2016-17

(2015-16) (Proposed Outlay)

Flood Control, Drainage and Anti Sea Errosion Works

Annual Plan

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A.

1 163000

PWR-01 Capital Contribution for settingupof a 1500 MW Lignite based PowerPlant in a joint Venture with Nevely LigniteCo. ltd.

GPCL 0.00 0.01 0.00 0.01 0.01 0.00

2 163042 PWR-43 Share Capital Contribution to GSECL 37600.00 22000.00 28200.00 22000.00 22000.00 0.00

3 Gujarat Urja Vikas Nigam Ltd. (EBR) GUVNL 221700.00 280000.00 280000.00 350000.00 350000.00 0.00

4 Gujarat State Petronet Ltd. (EBR) GSPL 0.00 50000.00 50000.00 0.00 0.00 0.005 163071 Share capital Contribution to GUVNL for GUVNL 0.00 21525.00 21525.00 21400.00 21400.00 0.006 163046 PWR-47 Interest free loan to GSIL for BECL 0.00 0.01 5485.00 0.01 0.01 0.00

Sub Total - (A) 259300.00 373525.02 385210.00 393400.02 393400.02 0.00

B7 123068 Capital Contribution to GUVNL for 16000.00 16000.00 16000.00 16000.00 16000.00 0.00

8 113062PWR-63 Loans to Gujarat Energy Transmission for Gujarat Solar Power Transmisssion Project.

GETCO 12000.00 10500.00 10500.00 12222.00 12222.00 0.00

9 113005PWR-06 Subsidy to GUVNL for Electrification of Hutments to urban and Rural Areas

GUVNL 3160.00 2000.00 2580.00 2050.00 2050.00 0.00

10 123006 PWR-07 Kutir Jyoti Yojana (TASP) GUVNL 375.00 375.00 375.00 350.00 350.00 0.00

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

POWERSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

POWER DEVELOPMENTGENERATION SCHEMES

TRANS.& DIST.SCHEMES

Distribution

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

POWERSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

11 113061PWR-62 Share Capital to GUVNL for Release of Agricultural connection.

GUVNL 70000.00 115813.96 115813.96 109501.81 109501.81 0.00

12 163070

Share Capital Contribution to GUVNL for shifting/replacement of Poles and Distribution Lines in the area of Municipal Corporations and Nagarpalikas

GUVNL 0.00 10000.00 10000.00 10000.00 10000.00 0.00

13Assistance to GUVNL for Research and Devlopment works in Power distribution System

GUVNL 0.00 0.00 0.00 1000.00 0.00 1000.00

14

Assistance to R & D Institutions of the State to establish word class Testing laboratory for testing and evaluating various electrical equipments.

GUVNL 0.00 0.00 0.00 10000.00 0.00 10000.00

Sub Total (B) 101535.00 154688.96 155268.96 161123.81 150123.81 11000.00

C DISCOM'S

15 123009PWR-10 Subsidy to GUVNL for Electrification of Wells and pumps TASP

GUVNL 30654.27 37065.00 52861.00 32000.00 32000.00 0.00

16 133010PWR-11 Subsidy to GUVNL for Electrification of Scheduled Castes basties SCP

GUVNL 500.00 500.00 500.00 500.00 500.00 0.00

17 133061Share Capital Contribution to GUVNL for providing Agriculture Connection to SC farmers

0.00 3500.00 3500.00 2850.00 2850.00 0.00

Sub Total (C) 31154.27 41065.00 56861.00 35350.00 35350.00 0.00

RURAL ELECTRIFICATION

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

POWERSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

D18 Gujarat Pattern TASP STATE 754.50 840.00 756.00 924.00 924.00 0.0019 113039 PWR-40 Expenditure of Training STATE 0.00 10.00 10.00 14.00 14.00 0.0020 113014 PWR-15 Directorate of Petroleum STATE 190.64 71.00 71.00 99.59 93.10 6.4921 113015 PWR-16 Energy Conservation GUVNL 4000.00 4000.00 4000.00 10000.00 10000.00 0.0022 113016 PWR-17 Information Technology STATE 52.46 100.00 100.00 118.51 118.51 0.00

23 163049PWR-50 Investment in Public Sector Enterprises Under Oil & Gas

GSPC 68195.00 0.01 0.00 0.01 0.01 0.00

24 163063Share Capital Contribution to GSPC LNG Co. Ltd. For Devlopment of LNG Terminal at Mundra.

GSPC 15000.00 10000.00 10000.00 0.01 0.01 0.00

25 113006Assistance to GPCL for Energy Security to obtain Coal and Gas Assets from Abroad

GPCL 200.00 1000.00 166.67 0.01 0.01 0.00

Sub-Total (D) 88392.60 16021.01 15103.67 11156.13 11149.64 6.49

26 163044 PWR-45 & 48 Coastal Area Development GUVNL 24000.00 42500.00 42500.00 42500.00 42500.00 0.00

27 163063PWR-54 Share Capital Contribution toGUVNL for Kisan Hit Urja Shakti Yojan

GUVNL 15000.00 15000.00 15000.00 15000.00 15000.00 0.00

28 113067 Well drilling and stim. Lab at PDPU DOP 1000.00 0.00 0.00 0.00 0.00 0.00

Sub-Total (E) 40000.00 57500.00 57500.00 57500.00 57500.00 0.00

520381.87 642799.99 669943.63 658529.96 647523.47 11006.49GRAND TOTAL

OTHERS.

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9I.

1 110656 (CLC-6) Assistance to GEDA for Renewable Energy

GEDA 2710.00 2710.00 2510.00 2040.00 1840.00 200.00

2 Tribal Area Sub Plan for RE, CE & CC GEDA 40.00 40.00 40.00 40.00 40.00 0.00 Sub Total - I 2750.00 2750.00 2550.00 2080.00 1880.00 200.00

II.

3 163024 PWR-25 Assistance to SPRERI GEDA 60.00 100.00 100.00 100.00 100.00 0.00

4 163054 PWR-55 Capital contribution to GPCL for Est.Solar Park in the state

GPCL 1000.00 1000.00 1000.00 1000.00 1000.00 0.00

5 113058PWR-59 Asistance to GPCL for Solar Energy Rearch and Devlopment Center

GPCL 1000.00 1000.00 167.00 1000.00 1000.00 0.00

6 113059PWR-60 Assistance to GPCL for Geo Theramal &Tidal Energy

GPCL 1000.00 100.00 100.00 100.00 100.00 0.00

7 163060PWR-61 Capital Support to GPCL for Tidal wave based power project & Geo Theramal pilot project

GPCL 1000.00 1000.00 167.00 0.01 0.01 0.00

8 163064

(13) Share Capital Contribution to Gujart Power Corporation Ltd. For 50 MW off shore wind Project, 5 MW Net Meter based Solar Photo Voltic Roof Top Project and devloping, 10 MW Canal Top Solar based Power Project along with the canal of SSNNL

GPCL 1000.00 1000.00 166.66 0.01 0.01 0.00

ANNEXURE - IANNUAL PLAN - 2016-17

NON-CONVENTIONAL SOURCE OF ENERGYSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

Energy and Petrochemicals Department

(Rs. in lakh)

Climate Change Department

(Proposed Outlay)Annual Plan

(2015-16)

Sl. No.

Annual Plan 2016-17

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

NON-CONVENTIONAL SOURCE OF ENERGYSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Rs. in lakh)

(Proposed Outlay)Annual Plan

(2015-16)

Sl. No.

Annual Plan 2016-17

9 113065Assistance to GUVNL for establishment of smart village Distributed Renewable Energy With Smart Gried Concept

GUVNL 333.24 0.01 0.00 0.01 0.01 0.00

10 113069Assistance to GUVNL for Implimenting the Scheme of Solar Agriculture Pump sets.

GUVNL 5000.00 6000.00 6000.00 12550.00 12550.00 0.00

11 163072Assistance to state PSEs for providing Solar based Decentralized Electrification in Non electrified Areas of the State.

0.00 5000.00 5000.00 6720.00 6720.00 0.00

12 163073Assistanc eto State PSEs towards Grid Connected Distributed Soalr Power Pilot project on Agriculture and waseland.

0.00 2000.00 2500.00 0.01 0.01 0.00

Sub Total - II 10393.24 17200.01 15200.66 21470.04 21470.04 0.00

II. Agriculture Department

13 110034 Agri. & Co-op. Deptt. - Bio GasG.Agro Ind.

Cor.Ltd.88.43 252.17 115.55 302.00 302.00 0.00

Sub Total - III 88.43 252.17 115.55 302.00 302.00 0.00

13231.67 20202.18 17866.21 23852.04 23652.04 200.00GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 113510IND-11 Cottage Industries & Industrial Expenditure

State Govt. 2.28 99.00 99.00 15.00 11.00 4.00

2

133511 113533 163511 133561 333578

IND-12 Financal Assistance to handloom Sector (CCI)

State Govt. 553.73 762.00 1262.60 1057.00 1057.00 0.00

3133512 163512

IND-13 F.A. to Gujarat State Handloom Dev.Corp.Ltd.

GSHHDC 521.00 521.00 521.00 561.00 561.00 0.00

4133517 163517 123517

IND-18 F. A. to Gujarat State Handicraft Dev. Corp Ltd

GSHHDC 3460.00 3583.00 3519.00 3633.00 3083.00 550.00

5133519 163519 123519

IND-20 Carpet Weaving Centres State Govt. 35.56 30.00 38.06 30.00 30.00 0.00

6133520 163520 123520

IND-21 Gujarat State Khadi & Village Industries Board

KVIB 990.00 1190.00 1370.75 2996.00 1631.00 1365.00

7 163585IND-85 New Amber Charkha & Handloom to Khadi Board

KVIB 100.00 100.00 58.35 100.00 100.00 0.00

Annual Plan 2016-17

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

VILLAGE, COTTAGE AND SMALL ENTERPRISESCHEMEWISE OUTLAY

(Proposed Outlay)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan 2016-17

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

VILLAGE, COTTAGE AND SMALL ENTERPRISESCHEMEWISE OUTLAY

(Proposed Outlay)

8

133521 163558 163521 163560 123521 133565 133567 123569 123572

IND-22 F. A. Cooperative Package Scheme State Govt. 219.24 353.25 303.67 389.25 389.25 0.00

9163522 133522123580

IND-23 Fainancial Assistance to INDEXT-C

Indext-C 1950.00 2100.00 2100.00 2625.00 2100.00 525.00

10 163589IND- Artisan Identification & Registration under the cottage Ind.Sector

Indext-C 0.00 100.00 100.00 50.00 50.00 0.00

11 163590IND- National Pension Scheme for Handloom,handicraft Artisans

State Govt. 0.00 56.34 56.34 56.34 56.34 0.00

12 163523 IND-24 Urban Haats (Indext-c) Indext-C 472.00 220.00 220.00 220.00 220.00 0.00

13163524 123524 133524

IND-25 Gramodhog Vikas Kendra. State Govt. 57.00 88.00 88.00 117.00 117.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan 2016-17

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

VILLAGE, COTTAGE AND SMALL ENTERPRISESCHEMEWISE OUTLAY

(Proposed Outlay)

14163525 123525 133525

IND-26 F. A. To Grimco. Grimco 50.43 50.43 50.43 50.43 50.43 0.00

133528 113528 123528

IND-29 Regional Training Centres in cottage Industries

State Govt. 193.56 436.00 315.45 466.00 466.00 0.00

163528 123574

IND-29 Training Centre Renovation & Construction

State Govt. 60.00 130.00 130.00 612.80 612.80 0.00

133583 113583 123583

IND-29 Modernization of kutir udyog training center

State Govt. 113.22 245.00 245.00 245.00 245.00 0.00

IND-30 F.A.To GMK & RTI GMK&RTI 1138.00 1220.00 2049.31 1185.00 864.31

IND-30 Informal Devlepment Sector GMK&RTI 2149.68 237.98 148.87 148.87 0.00

IND-30 Kutira Mandir yojana (Short term training)

GMK&RTI 66.00 100.00 40.00 40.00 0.00

17193530 133530 163530

IND-31 Manav Kalyan Yojana State Govt. 3500.00 3840.00 3840.00 3840.00 3840.00 0.00

16133529 113529 123529

1547.68

15

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan 2016-17

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

VILLAGE, COTTAGE AND SMALL ENTERPRISESCHEMEWISE OUTLAY

(Proposed Outlay)

18163531 123581 133531

IND-32 Cluster Dev. Scheme/CBDC State Govt. 363.80 1175.00 175.00 280.00 280.00 0.00

19163532 133532 123532

IND-33 Shri Bankable Vajpayee Yojana/Jyo State Govt. 6094.82 10000.00 10786.00 11000.00 11000.00 0.00

20 163584IND-84 Dattopant Thengandi Artisan Intrest Subsidy Yojana

State Govt. 13.00 1000.00 100.00 1000.00 1000.00 0.00

21 163591IND- Study, Evolution and Policy preparation for the Cottage & Rural Ind.

Indext-C 0.00 100.00 100.00 25.00 25.00 0.00

CCI Total 22103.32 27737.00 27026.33 31607.00 28298.69 3308.31

22 123510IND-76 Spl. Provision for village and Small ind. Under trible sub plan (Gujarat Patern)

TDD 1033.70 1267.00 1267.00 1393.00 1393.00 0.00

23137.02 29004.00 28293.33 33000.00 29691.69 3308.31GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9A.

163601 IND-1 Financial Assistance to Industries State Govt. 41879.91 55200.00 55200.00 59600.00 59600.00 0.00

Financial Assistance to Industries (SCSP) State Govt. 500.00 0.50 1.00 1.00 0.00

Financial Assistance to Industries(TASP) State Govt. 500.00 0.50 1.00 1.00 0.00

2 163603IND-2 Assistance to Research and Technology Development

State Govt. 1000.00 2205.00 2205.00 2200.00 2200.00 0.00

3 163604IND-3 Development of Infrastructure Facilities

State Govt. 24370.40 35200.00 35100.00 35164.00 27664.00 7500.00

163605IND-4 Assistance to Institutes for Industrial Development

State Govt. 345.00 1364.00 1364.00 421.00 421.00 0.00

133605IND-4 Assistance to Institutes for Industrial Development (SCSP)

State Govt. 20.00 20.00 20.00 22.00 22.00 0.00

123605IND-4 Assistance to Institutes for Industrial Development (TASP)

State Govt. 33.00 36.00 36.00 40.00 40.00 0.00

5 163606IND-5 Promotional Efforts for Industrial Development

State Govt. 10155.54 5779.00 4538.00 13022.00 4672.00 8350.00

6 163606 IND-5 Mahatma Mandir (Capital) State Govt. 2750.00 1000.00 1000.00 1.00 1.00 0.00

7 163606IND-5 Construction Of new Bulding for DIC Dahod(R&B)

State Govt. 0.00 300.00 300.00 105.00 105.00 0.00

8 163607IND-6 Rehabilitation Programmes for Sick Industries

State Govt. 0.00 0.00 0.00 0.00 0.00

9 513608 IND-7 Development of Salt Industry State Govt. 1500.00 3000.00 3000.00 3100.00 3000.00 100.00

10 163609IND-8 Assistance to Inds. For Natural Calamities

State Govt. 0.00 1.00 1001.00 1.00 1.00 0.00

11 163610 IND-9 Development of Textile Industry State Govt. 13398.85 32000.00 32000.00 50000.00 35200.00 14800.00

(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17

Financial Assistance to Industries

INDUSTRIES DEPARTMENT

(Rs. in lakh)

Sl. No.

4

1

ANNEXURE - IANNUAL PLAN - 2016-17

OTHER INDUSTRIESSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

OTHER INDUSTRIESSCHEMEWISE OUTLAY

12 163615 IND-14 Creation of database GOG-AMA State Govt. 100.00 120.00 120.00 132.00 132.00 0.00

13 163616 IND 48 Convention cum Exhibition Centre State Govt. 0.00 2500.00 2500.00 3500.00 2500.00 1000.00

14 313624 IND-23 Census cum sample survey State Govt. 149.99 450.00 450.00 40.00 40.00 0.00

363586IND 86 Asstt from GOI for Industrial Development-CSS

Centrral Govt. 6260.00 6000.00 0.00 0.00 0.00 0.00

IND Asstt from GOI for Industrial Development-(SCSP)-CSS

Centrral Govt. 0.00 100.00 140.00 0.00 0.00 0.00

16IND Integrated Skill Devep Scheme (ISDS) -CSS

Centrral Govt. 250.00 2200.00 2200.00 1000.00 1000.00 0.00

18 163621 Loan to Mega Projects State Govt. 5996.00 10000.00 8000.00 8000.00 0.00 8000.00

17 113622 Creation of Gujarat 3G Fund State Govt. 0.00 100.00 100.00 5000.00 0.00 5000.00

19 Assistance for labour intensive industries State Govt. 0.00 1000.00 0.00 1000.00 1000.00 0.00

20 Assistance to large Industries State Govt. 0.00 12000.00 4000.00 12000.00 12000.00 0.00

21 333623IND15 Indl. Self Employment in Rural & Backward area-CSS (SCSP)

Centrral Govt. 0.00 20.00 20.00 22.00 22.00 0.00

Total (Other Industries) 108208.69 171595.00 153295.00 194372.00 149622.00 44750.00

B.

22 163539OIN-11 Gujarat Infrastructure Development Board.

Public Sector Enterprise

500.00 7000.00 1000.00 1600.00 1600.00 0.00

GUJARAT INFRASTRUCTURE DEVELOPMENT BOARD

15

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

OTHER INDUSTRIESSCHEMEWISE OUTLAY

23 163551

Assistant to Institution for Financial Scheme for project support to PPP (VGF) in Gujarat Infrastructure Development Board.

Public Sector Enterprise

0.00 1000.00 0.00 100.00 100.00 0.00

24To Be

Alloted

For Development of Island of state of Gujarat establishment of Island Development AuthorityBudget head

Public Sector Enterprise

0.00 1000.00 0.00 100.00 100.00 0.00

25To Be

Alloted

Capital contribution for Development Of Regional Rail System around AhmedabadBudget head

Public Sector Enterprise

0.00 500.00 0.00 100.00 0.00 100.00

Capital support to GIDB for DIACL Minor Head:- 190 (60) Other Expenses

Public Sector 148.00 500.00 9.89 0.00 0.00 0.00

Direction and Administration Sub Head:- (02) Administrative and establishment

Public Sector 0.00 0.00 0.00 120.00 0.00 120.00

C.

28Gujarat Infrastructure Development Board. Other Expenditure

Public Sector 92.95 1000.00 46.67 1000.00 1000.00 0.00

D.

29 113613 Information Technology State Govt 1698.00 1357.00 1357.00 645.00 0.00 0.00

F.

INFORMATION TECHNOLOGY

GUJARAT STATE FINANCIAL CORPORATION

DHOLERA ARPORT CO.LTD

DSIRDA

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

OTHER INDUSTRIESSCHEMEWISE OUTLAY

31 113620Dholera Special Investment Regional Development Authority (DSIRDA)

Local Bodies 132.00 3000.00 413.00 3000.00 3000.00 0.00

33Mandal Bechraji Special Investment Regional Development Authority (MBSIRDA)

Local Bodies 43.22 1000.00 66.53 1000.00 1000.00 0.00

Sub total 2614.17 16357.00 2893.09 7665.00 6800.00 220.00

Gujarat Industrial Development Corporation - EBR

0.00 0.00 0.00 50000.00 50000.00 0.00

110822.86 187952.00 156188.09 252037.00 206422.00 44970.00GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 113542 Commissioner of Geology and Mining State Govt. 3652.00 7050.00 6811.50 7724.00 3654.00 4070.00

2 113554 Training Facilities State Govt. 0.00 10.00 5.00 10.00 10.00 0.00

3 113555 Geologgical Survey of Mines State Govt. 750.00 2800.00 2800.00 2500.00 2500.00 0.00

4 113556 Mineral Laboratory State Govt. 1.00 1.00 1.00 0.00 0.00 0.00

5 113705 Mineral Exploration and Development State Govt. 300.00 550.00 550.00 255.00 100.00 155.00

4703.00 10411.00 10167.50 10489.00 6264.00 4225.00GRAND TOTAL

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)(2015-16)Annual Plan 2016-17Annual Plan

ANNEXURE - IANNUAL PLAN - 2016-17

MINERALSSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A.

1 164256 5051 - Port and Lighthouses PSU 2055.00 1576.50 200.00 2600.00 2500.00 100.00

2 Gujarat Maritime Board (EBR) GMB 0.00 0.00 0.00 30000.00 30000.00 0.00

2055.00 1576.50 200.00 32600.00 32500.00 100.00

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

PORT AND LIGHTHOUSESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

GRAND TOATAL

ROAD TRANSPORT DEPARTMENT

Capital Support to GMB

COMMISSIONER OF TRANSPORT

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A.

1 114401 Director of Civil Aviation State Govt. 150.00 150.00 150.00 150.00 150.00 0.00

2 114401Air Show, Road Show, Aviation Adventure Sports Promotion

State Govt. 100.00 425.00 1000.00 1000.00 1000.00 0.00

3 114401 Advertising and Publicity State Govt. 350.00 350.00 350.00 350.00 350.00 0.00

4 114401Gujarat State Aviation Infrastructure Co. Ltd (GUJSAIL)

State Govt. 200.00 220.00 220.00 220.00 220.00 0.00

5 114401Professional Services, Air services, Consultancy Studies & Services

State Govt. 400.00 400.00 400.00 400.00 400.00 0.00

6 114401 Grant in Aid to Flying Institutes State Govt. 0.00 400.00 400.00 400.00 400.00 0.007 114401 New Educational Courses State Govt. 0.00 0.00 0.00 100.00 0.00 100.008 114402 Purchase of Aircraft/ Hire Wet lease State Govt. 599.99 800.00 800.00 800.00 800.00 0.00

9 114402V.G.F.Schame (Inter State & Intra State) Air Connectivity, Helicopter Connectivity & Ambiphian Connectivity

State Govt. 300.00 1600.00 1025.00 1125.00 1125.00 0.00

10 114403Maintenance of Aircraft & Heelicopter(VT-GUJ & VT-SVP)

State Govt. 1200.00 1300.00 1300.00 1300.00 1300.00 0.00

11 114403 Upgradation of Aircraft & Helicopter State Govt. 300.00 350.00 350.00 2350.00 350.00 2000.00Sub-Total 3599.99 5995.00 5995.00 8195.00 6095.00 2100.00

12 114407Development of Airports, Airstrips and Other Infrastructure Facilities incl. Hangar'setc.

State Govt 12300.00 22500.00 17800.00 11560.00 11560.00 0.00

13 Amreli Aero Sport Hub State Govt. 0.00 0.00 0.00 100.00 0.00 100.0014 Centre of Excellence State Govt. 0.00 0.00 0.00 100.00 0.00 100.0015 DGCA Examination Facility at GUJSAIL State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

INDUSTRIES, MINES AND TOURISM DEPT.

(Proposed Outlay)(2015-16)

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL AVIATIONSCHEMEWISE OUTLAY

Annual Plan 2016-17Annual Plan

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)(2015-16)

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL AVIATIONSCHEMEWISE OUTLAY

Annual Plan 2016-17Annual Plan

16 164411Gujarat State Aviation Infrastructure Co. Ltd (GUJSAIL)

State Govt. 400.00 220.00 220.00 220.00 220.00 0.00

17 164411 Aviation Park State Govt. 100.00 100.00 100.00 100.00 100.00 0.00

18 164411Purchase of New Jet Aircraft (Token Amount)

State Govt. 100.00 100.00 100.00 2500.00 2500.00 0.00

19 164411 New Helicopter for State Government State Govt. 0.00 0.00 0.00 2500.00 0.00 2500.00

20 164411Purchase of Refuiling Bouser cum weather station and Pick up Van

State Govt. 0.00 85.00 85.00 25.00 25.00 0.00

21 164411 Aviation Training Institutes State Govt. 0.00 200.00 200.00 200.00 200.00 0.0022 164411 MRO Infrastructure At Ankleshwar State Govt. 0.00 100.00 100.00 2100.00 100.00 2000.00

23 114410 Acquisition of Private Land State Govt. 833.34 500.00 500.00 500.00 500.00 0.00

Sub-Total 13733.34 23805.00 19105.00 20005.00 15205.00 4800.00

Total -(A) 17333.33 29800.00 25100.00 28200.00 21300.00 6900.00

B.

24114404 114405 114406

CVL-4 Civil Aviation State Govt. 284.00 500.00 400.00 500.00 500.00 0.00

Total -(B) 284.00 500.00 400.00 500.00 500.00 0.0017617.33 30300.00 25500.00 28700.00 21800.00 6900.00

ROAD & BUILDINGS DEPARTMENT

GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 91 114000 National Highway State Govt. 3000.00 2700.00 2903.13 6500.00 1500.00 5000.00

2

114001114016114110114111

State Highway State Govt. 166587.00 161526.44 161784.19 161266.30 154266.30 7000.00

3124001124002

State Highway TASP State Govt. 58600.00 45258.50 39583.00 47273.00 44273.00 3000.00

4114003114113

District Roads State Govt. 68417.00 81022.00 102700.00 170144.03 71544.03 98600.00

5 124003 District Roads TASP State Govt. 16192.00 27597.00 40000.00 47829.00 19429.00 28400.00

6 134003 District Roads SCSP State Govt. 31200.00 32800.00 32800.00 42012.00 19012.00 23000.00

7 114107Roads Works if Institutional Finance World Bank.

State Govt. 29000.00 40700.00 27566.88 25704.98 25704.98 0.00

8 464112 Nabard State Govt. 1011.00 311.00 100.00 100.00 100.00 0.00

9 114105 Nabard State Govt. 10.00 0.10 0.00 0.00 0.00 0.00

10 124003 Nabard TASP State Govt. 445.00 25.00 0.00 0.00 0.00

11

114003414103124002124003

Village Connectivity State Govt. 60233.00 22170.00 3000.00 19950.00 19950.00 0.00

12 114109 Contribution in Privatization State Govt. 17925.00 19677.90 5465.00 6052.00 6052.00 0.00

ANNEXURE - IANNUAL PLAN - 2016-17ROADS AND BRIDGES

SCHEMEWISE OUTLAY

Sl. No.

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

TASP

SCP

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17ROADS AND BRIDGES

SCHEMEWISE OUTLAY

Sl. No.

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

13

114011164011114102114116114010

Gujarat State Road Development Corporation(GSRDC)

State Govt. 835.00 322.10 2768.00 1398.00 1398.00 0.00

14124117127892

Earmarked for TASP (Gujarat Pattern) State Govt. 3000.00 3000.00 4764.28 3300.00 3300.00 0.00

15 114503 Information Technology State Govt. 255.00 200.00 200.00 200.00 200.00 0.0016 364106 BADP State Govt. 50.00 50.00 0.00 0.00 0.00 0.0017 114108 0Inter State Connectivity State Govt. 500.00 500.00 500.00 0.00 0.00 0.00

18 114108 Central Road Fund State Govt. 12300.00 13400.00 6326.00 7500.00 7500.00 0.0019 314117 Railway Safety State Govt. 100.00 100.00 100.00 100.00 100.00 0.00

20 PMGSY State Govt. 66221.00 51200.00 73614.87 11000.00 11000.00 0.00

21115522114119114104

Training/Vehicles / Machinary & Equipment/Planning & Research (GERI)

State Govt. 994.00 896.75 777.77 370.69 157.63 213.06

22Gujarat State Road Development Corporation(GSRDC) -EBR

0.00 0.00 0.00 60000.00 60000.00 0.00

Gujarat State Rural Development Corporation Ltd.-EBR

0.00 0.00 0.00 40000.00 40000.00 0.00

536875.00 503456.79 504953.12 650700.00 485486.94 165213.06

Railway

GRAND TOTAL

13th Finance Commission

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

164251 Capital Contricution Public Sector 29662.03 31345.09 31345.09 43770.33 43770.33 0.00

Contricution (TSP) Public Sector 9000.00 4549.72 4549.72 9329.67 9329.67 0.00

164273 Loan for R.T. Public Sector 16000.00 21102.08 21102.08 9726.74 9726.74 0.00

124254 Loan for (TSP) Public Sector 4000.00 4497.92 4497.92 2073.26 2073.26 0.00

Gujarat State Road Transport Development Corporation(GSRDC) -EBR

Public Sector 0.00 0.00 0.00 20000.00 20000.00 0.00

58662.03 61494.81 61494.81 84900.00 84900.00 0.00

2

1

ANNEXURE - IANNUAL PLAN - 2016-17

ROAD TRANSPORTSCHEMEWISE OUTLAY

GRAND TOTAL

(Rs. in lakh)

ROAD TRANSPORT

G.S.R.T.CORPORATION (Capital Loan)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 118173 Home Department State Govt. 10.49 26.58 42.65 83.00 33.00 50.00

2 114507 MEP-8 Information Technology State Govt. 399.72 500.00 500.00 140.00 140.00 0.00

3 114530MEP-30 Inspector and Deputy Inspector General of Police

State Govt.14.10 84.57 35.43 70.00 70.00 0.00

4 114546Establishment of State Police Complaint Authority

State Govt.5.98 20.83 49.59 55.00 40.00 15.00

5 164529 MEP-29 Raksha Shakti University State Govt. 1000.00 1550.00 1550.00 3000.00 3000.00 0.00

6 114523 Criminal Invesitgation Department State Govt. 145.21 313.57 226.71 333.66 333.66 0.00

7 114524 Anti Corruption Bureau State Govt. 739.83 1409.83 917.55 1325.00 1300.00 25.00

8 114526 Special Operation Group for Crime Branch State Govt.1951.23 2323.83 2064.24 2802.75 2802.75 0.00

9 114505 MEP-6 District Police Proper State Govt. 21190.23 32365.24 26605.56 37591.74 24000.00 13591.74

10 114506 MEP-7 State Reserve Police Force State Govt. 16664.74 21796.33 22023.16 23550.00 23500.00 50.00

11 114515 MEP-16 State Traffic Branch State Govt. 362.52 471.35 414.17 624.72 495.89 128.83

12 114513 MEP-14 Ahmedabad City Police State Govt. 4008.29 7849.83 4941.23 6855.39 6855.39 0.00

13 114531 MEP-31 Police Supplied Other Parties State Govt. 138.41 182.64 213.78 330.59 330.59 0.00

14 114504MEP-5 Establishment for Redressal of the Grivances of Scheduled cast and Scheduled Tribe

State Govt.279.95 343.87 336.70 540.75 540.75 0.00

15 114503 MEP-4 Establisment for Coastal Security State Govt. 1856.22 2724.29 2132.76 3000.00 3000.00 0.00

16 114532 MEP-31 Railway Police State Govt. 113.28 138.55 123.59 298.51 298.51 0.00

17 114514 MEP-15 Hospital Charges State Govt. 14.78 28.85 33.94 41.31 41.31 0.00

Annual Plan(2015-16)

(Rs. in lakh)

Modernisation of Wireless Network

ANNEXURE - IANNUAL PLAN - 2016-17

COMMUNICATIONSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan(2015-16)

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

COMMUNICATIONSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

18 114541Grant for Police Welfare Activities and Traffic Amenaties

State Govt.5025.00 4000.00 4000.00 1000.00 1000.00 0.00

19 114542Welfare fo Police Personnel and their Family

State Govt.419.31 500.00 499.54 500.00 500.00 0.00

20 State Police Wireless State Govt. 173.61 477.72 955.44 500.00 0.00 500.00

21 514539 Police Proper MPF State Govt. 1726.16 4400.00 6783.04 4100.00 0.00 4100.00

22 514628 MPF Scheme for Mega City at Ahmedabad State Govt.0.00 2000.00 0.00 0.00 0.00 0.00

23Crime and Criminal Tracking Networks and System (CCTNS)

State Govt.123.20 100.00 100.00 10.00 10.00 0.00

24 314537 Back-up Support for Costal Security State Govt. 7.95 23.00 2.00 28.25 28.25 0.00

25 Police Bharati Board State Govt. 0.00 0.00 0.00 16.77 0.00 16.77

26 114520 MEP-21 Lok Rakshak State Govt. 70.11 0.00 0.00 0.00 0.00 0.00

27 114527 Costal Security State Govt. 2413.33 1553.20 1275.09 1598.58 1598.58 0.00

28 114521 MEP-22 Inspector General of Prisons. State Govt. 521.03 704.58 653.57 757.20 77.00 680.20

29 114516 MEP-17 Central Jails State Govt. 1267.24 1731.34 1409.00 2265.00 2265.00 0.00

30 114522 MEP-18 District Jails State Govt. 142.88 292.46 195.00 408.47 371.00 37.47

31 114518 MEP-19 Other Jails State Govt. 81.22 189.80 113.00 229.00 229.00 0.00

32 114519 Civil Defence -25% CSS State Govt. 113.35 165.62 104.60 55.21 55.21 0.00

33 114525 Home Guards-25% CSS State Govt. 950.28 120.85 103.67 206.97 174.62 32.35

34 514538 Border Wing State Govt. 4.79 25.10 23.87 0.00 0.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan(2015-16)

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2016-17

COMMUNICATIONSCHEMEWISE OUTLAY

Annual Plan 2016-17(Proposed Outlay)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

35 314539 Other Act & Regulation State Govt. 13.17 101.88 42.60 57.56 57.56 0.00

36 114507 MEP-8 Information Technology State Govt. 3549.63 3000.00 3000.00 6360.00 1360.00 5000.00

37 114536MEP-36 Upgradation of Communication System

State Govt.1.00 7500.00 7500.00 1000.00 1000.00 0.00

65498.24 99015.71 88971.48 99735.43 75508.07 24227.36GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9I.

1 115017 Development of Bio-technology State Govt. 1769.00 2165.63 2165.63 2200.00 1500.00 700.00

2 115037 Gujarat State Biotechnology Mission State Govt. 110.00 150.00 150.00 150.00 150.00 0.00

3 115026 Biotechnology Venture Fund State Govt. 0.01 0.01 0.01 0.01 0.01 0.00

Total (I) 1879.01 2315.64 2315.64 2350.01 1650.01 700.00

II.

4 115021 STP-21 Forensic Science State Govt. 849.60 900.00 400.00 600.00 0.00 600.00

5 114509 MEP-10-Forensic Science State Govt. 772.40 1130.47 1041.17 1106.82 1100.00 6.82

6 114528 MEP-28-Forensic Science State Govt. 2500.00 1500.00 1500.00 2500.00 1300.00 1200.00

7 114603 Construction of FSL Buildings State Govt. 133.33 100.00 100.00 100.00 0.00 100.00

Total (II) 4255.33 3630.47 3041.17 4306.82 2400.00 1906.82

6134.34 5946.11 5356.81 6656.83 4050.01 2606.82

(Proposed Outlay)

GRAND TOTAL

SCIENTIFIC AND TECHNOLOGY

(Rs. in lakh)

FORENSIC SCIENCE LABORATORY

HOME DEPARTMENT

Annual Plan 2016-17Annual Plan(2015-16)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17SCIENTIFC RESEARCHSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 765011 Information Technology Plan State Govt. 10940.31 13756.52 13756.52 13498.70 11598.70 1900.00

2 115010 Allocation of Fund for IT State Govt. 99.96 100.00 100.00 1000.00 1000.00 0.00

3 115154 Center for Excellence State Govt. 100.00 100.00 100.00 100.00 100.00 0.00

4 115300 IT Incentive Plan State Govt. 1500.00 2500.00 2500.00 3500.00 3500.00 0.00

5 115158 ACA Under NeGP State Govt. 1130.35 1250.00 57.23 3000.00 3000.00 0.00

6 115002 GIL Share Capital State Govt. 0.01 0.01 0.01 0.01 0.01 0.00

7 115035 Venture fund for promotion of IT State Govt. 0.01 0.01 0.01 0.01 0.01 0.00

8 115157 Software Technology Parks State Govt. 0.01 0.01 0.01 0.01 0.01 0.00

9 118175 EPABX SYSTEM State Govt. 2550.00 0.01 0.01 0.01 0.01 0.00

10 Semiconductor Fabrication Unit State Govt. 0.00 1000.00 0.00 100.00 100.00 0.00

11 Director of ICT & E-Goverance State Govt. 0.00 0.00 0.00 1105.00 1050.00 55.00

12 UIDI State Govt. 0.00 200.00 200.00 500.00 500.00 0.00

13 Bharat Net State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

SUB TOTAL : 16320.65 18906.56 16713.79 22903.74 20848.74 2055.00

14 115016 Gujarat Council of Science City State Govt. 500.00 500.00 500.00 500.00 500.00 0.00

15 115021 Popularisation of Science State Govt. 250.00 350.00 350.00 350.00 350.00 0.00

Annual Plan(2015-16)

(Rs. in lakh)

INFORMATION TECHNOLOGY AND E-GOVERNANCE

Annual Plan 2016-17(Proposed Outlay)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

INFORMATION TECHNOLOGY AND E-GOVERNANCESCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan(2015-16)

(Rs. in lakh)Annual Plan 2016-17

(Proposed Outlay)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

INFORMATION TECHNOLOGY AND E-GOVERNANCESCHEMEWISE OUTLAY

16 115018 Gujarat Council on Sci. & Tech GUJCOST State Govt. 4453.92 4270.00 4270.00 4270.00 4270.00 0.00

17 115035 Institute of Seismological Research (ISR) State Govt. 1010.72 1696.64 1696.64 1226.25 941.25 285.00

18 115019Bhaskaracharya Institute for Space Application & Geo-informatics(BISAG)

State Govt. 3020.00 3300.00 3300.00 2500.00 2500.00 0.00

19 165039 Share Capital Contribution to BISAG State Govt. 100.00 0.00 0.00 0.00 0.00 0.00

SUB TOTAL : 9334.64 10116.64 10116.64 8846.25 8561.25 285.00

25655.29 29023.20 26830.43 31749.99 29409.99 2340.00GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I

1 115257Construction of GEMI"s Laboratory building

State Govt. 546.45 678.00 678.00 970.00 670.00 300

2 115267 Exchange of waste and C.P. Technology State Govt. 5.00 53.00 28.00 18.00 18.00 0.00

3 115260Strengthing of Gujarat Pollution Control Board and ICZM Project.

State Govt. 0.00 1591.00 669.36 110.00 10.00 100.00

4 115251 Grant in aid to GEER State Govt. 10.00 249.00 88.00 196.00 196.00 0.00

5115252

Creation of administrative core posts for Gujarat Ecology Commission

State Govt.259.52 429.00 429.00

429.00429.00 0.00

6 GUIDE Maintenance State Govt. 0.00 0.00 0.00 30.00 0.00 30.007 Environment Information Centre State Govt. 0.00 0.00 0.00 37.00 0.00 37.00

Total 820.97 3000.00 1892.36 1790.00 1323.00 467.00II8 110651 Climate Change Trust Fund State Govt. 0.00 50.00 0.00 50.00 50.00 0.00

9 110652Climate Change Impact Studies and Related Projects Trust Funds

State Govt. 0.00 500.00 150.00 500.00 500.00 0.00

10 110653 Information, Communication and Training State Govt. 700.00 500.00 700.00 900.00 700.00 200.0011 110654 Green Solar Projects State Govt. 4000.00 4200.00 4600.00 6070.00 1070.00 5000.00

Sub Total - II 4700.00 5250.00 5450.00 7520.00 2320.00 5200.00

5520.97 8250.00 7342.36 9310.00 3643.00 5667.00GRAND TOTAL

Major Head/Minor Head of Development (Scheme-wise)

FOREST AND ENVIRONMENT DEPARTMENT

CLIMATE CHANGE DEPARTMENT

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17Annual Plan(2015-16) (Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

ECOLOGY AND ENVIRONMENTSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

1 110570Management & Develoment of National park & Sanctuary.

State Govt. 6587.91 7618.15 7553.03 17690.40 8190.40 9500.00

2 160576Grant in aid to Gujarat Eco- Edu. and Research foundation

State Govt. 440.00 865.00 865.00 774.00 774.00 0.00

3 120570 Vasda nanational park State Govt. 312.35 360.00 360.00 360.00 360.00 0.00

4 110595 Gujarat Bio-diversity Board State Govt. 323.00 500.00 500.00 470.75 470.75 0.00

5 110593 13th Finance Commission State Govt. 1187.29 100.00 0.00 0.00 0.00 0.00

6 310598 Action Plan for conservation of Wet lands State Govt. 21.60 300.00 317.00 300.00 300.00 0.00

7 510596 FST-16 Integrated Development Wild life Habitats

State Govt. 698.20 1100.00 991.60 1100.00 1100.00 0.00

8 310599Action Plan for Creation of Kutchh Biosphere Reserve

State Govt. 0.00 250.00 250.00 250.00 250.00 0.00

9 110608Institute of Genemice & DNA Banking for Wildlife

State Govt. 133.00 160.00 160.00 40.00 40.00 0.00

10 110606 Translocation of Animal State Govt. 81.56 100.00 100.00 100.00 100.00 0.00

11 110607 Crocodile park State Govt. 194.61 250.00 250.00 250.00 250.00 0.00

12 120616Modernization and Computerisation of Van Vikas Nigams.

State Govt. 461.00 0.00 0.00 0.00 0.00 0.00

13 310615Biodivarcity conservation and Rural livelyhood improvement Programme

State Govt. 195.16 435.00 435.00 435.00 435.00 0.00

CONSERVATION AND WILDLIFE

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

FORESTRY AND WILDLIFESCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

FORESTRY AND WILDLIFESCHEMEWISE OUTLAY

14 110614 Asiatic Lion Land Scape Management State Govt. 339.41 400.00 400.00 400.00 400.00 0.00

15 110617 Grant india Bustrad Land Scape State Govt. 0.00 100.00 100.00 100.00 100.00 0.00

16 120619Land Scape Management of Slothe beer coridor in Gujarat

State Govt. 0.00 180.00 180.00 180.00 180.00 0.00

17 Development of Purna Sanctuary State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

18Promoting Wildlife Park for Publik averness.

State Govt. 0.00 0.00 0.00 774.43 0.00 774.43

19Institute-excites Conservation breeding and Development for Endangered Species

State Govt. 0.00 0.00 0.00 55.00 0.00 55.00

20 Crocodile park at vishwamaitri river. State Govt. 0.00 0.00 0.00 1000.00 0.00 1000.00

21Eco. Dev.works in villages of Eco. Sensitive Zone area

State Govt. 0.00 0.00 0.00 100.00 0.00 100.00

10975.09 12718.15 12461.63 24479.58 12950.15 11529.43GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

Secretariat Economics Services

1 116001PLM-2 Strengthening of Evaluation at State Level

State Govt. 422.30 498.52 399.44 77.91 63.91 14.00

116001PLM-2 Strengthening of Planning Machinory at District Level (Six Posts Of Deputy Mamlatdars)

State Govt. 8.38 12.00 4.10 0.00 0.00 0.00

2PLM-4 Prerequisites For the unit to raise Social Development Board (Planning) (GSIDS)

State Govt. 0.00 0.00 0.00 436.31 436.31 0.00

3 116007 State Planning Commission State Govt. 36.45 40.00 29.60 54.00 54.00 0.00

467.13 550.52 433.14 568.22 554.22 14.00GRAND TOTAL

(Proposed Outlay)Annual Plan

(2015-16)

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

GENERAL ECONOMIC SERVICES

Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

SECRETARIAT ECONOMIC SERVICESSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A. Tourist Centre

1 116203

Integrated Tourist Destination Management (Club this scheme of Tourist Information Centre & Market Research Monitoring from 2015-16)

Pub. Sect. Ent. T.C.G.L.

200.00 500.00 500.00 1300.00 500.00 800.00

2 166243

Promotion of Tourism (Includes Skilling & Enterpreunership, Investment Promotion, Information Technology, Gujarat Tourism Mart, Home Stay,Gr.in Aid to university & Other Institute for Tourism Courses & Incentives for film Shooting for Tourism Promotion )

1000.00 7650.00 7650.00 9100.00 7400.00 1700.00

3 116255 GOI sanctioned Projects-State Share 300.00 200.00 0.00 200.00 200.00 0.00

4

(Clubbing the scheme of Destination Development, Development of Saputara, Development of Heritage Tourism, Eco Tourism, Development of Coastal Tourism & Cleaning, upgradation and upkeepment at tourist locations from year 2015-16)

32965.00 31150.00 26650.00 24400.00 17800.00 6600.00

5(In the year 2015-16 Tourism Promotion Campaign is clubbed with Advertisement and Publicity)

2700.00 2000.00 4500.00 4000.00 2200.00 1800.00

6 116255 Exhibition & Seminar 500.00 1500.00 1500.00 2000.00 1650.00 350.00

7 116255 Fairs &Festivals 1500.00 2000.00 4000.00 4000.00 2200.00 1800.00

ANNEXURE - IANNUAL PLAN - 2016-17

TOURISMSCHEMEWISE OUTLAY

(Rs. in lakh)

Tourism

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

TOURISMSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

8 116255 Gujarat Tourism Entertainement City 0.00 100.00 0.00 100.00 100.00 0.00

9 316251Fully Centrally Sponsered Scheme for Development Tourism --- GOI Assistance for Toursim ( CSS Scheme)

904.52 100.00 0.00 100.00 100.00 0.00

10 166246Capital Contribution to Capital Contribution to GUJ TOUR Company

0.00 0.00 0.00 0.00 0.00 0.00

Total - Tourism 40069.52 45200.00 44800.00 45200.00 32150.00 13050.00B.

11 166234 Administration Grant Board 200.00 200.00 150.00 190.00 138.00 52.00

12 166239 Kailash Man Sarovar Board 100.00 100.00 150.00 100.00 100.00 0.00

13 116252 Information Technology Board 100.00 100.00 100.00 100.00 100.00 0.00

14 116256 Development Grant Board 9600.00 9600.00 9150.00 7910.00 7750.00 160.00

15 New Development Plan Grant Board 0.00 0.00 0.00 700.00 0.00 700.00

16 New Development Plan Grant Board 0.00 0.00 0.00 1000.00 0.00 1000.00

Total - Yatradham 10000.00 10000.00 9550.00 10000.00 8088.00 1912.00

50069.52 55200.00 54350.00 55200.00 40238.00 14962.00GRAND TOTAL

Yatradham

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

1 116402 Survey and Statistics State Govt. 431.25 820.15 680.51 754.11 754.11 0.00

2 31640514- State Strategic Statistical Plan (ISSP) - World Bank Assisted

State Govt. 0.00 584.57 584.57 470.00 470.00 0.00

3 31640804 National Population Register - 100% CSS

State Govt. 55.55 151.11 2836.29 170.00 170.00 0.00

4 316409 10- Pilot study on BSLLD - 100% CSS State Govt. 0.00 0.01 0.00 1.37 1.37 0.00

5 31640514- State Strategic Statistical Plan (SSP) - 100% CSS (13th Finance Commission)

State Govt. 910.00 0.00 0.00 0.00 0.00 0.00

6 316416 6th Economic Census State Govt. 47.92 1.00 0.00 0.00 0.00 0.00

7 31641516- Unique Identification (UID) - Scheme -(13th Finance Commission)

State Govt. 1189.00 1.00 0.00 0.00 0.00 0.00

8 31641516- Unique Identification (UID) - Scheme -(Establishment) - State Burden

State Govt. 8.56 18.62 8.31 19.11 19.11 0.00

9 316918 USHA (100% CSS) State Govt. 100.49 61.00 0.00 0.00 0.00 0.00

2742.77 1637.46 4109.68 1414.59 1414.59 0.00

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

CENSUS, SURVEYS AND STATISTICSSCHEMEWISE OUTLAY

Annual Plan

GENERAL ECONOMIC SERVICES

Directorate of Economics and Statistics

GRAND TOTAL

(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 116611 Pur.for IT Plan for Deptt. & HOD 213.73 115.00 4.00 45.00 45.00 0.00

2 115515 Expenditure for training to Govt. employes. 0.00 2.00 0.20 2.00 2.00 0.00

3 116628Testing fee to be paid to Forensic Science Laboratory for various petroleum products

22.78 15.00 10.00 15.00 15.00 0.00

4 416641 Loan from NABARD 177.26 5000.00 3424.00 9700.00 0.00 9700.00

5Loan from NABARD under WIF Scheme project iii

0.00 2500.00 0.00 0.00 0.00 0.00

6 116606Training of members of vigilance committee(CSS)

0.00 1.00 0.00 1.00 1.00 0.00

7 116633 Renovation of Block No.14,6th& 7th Floor 0.00 0.00 0.00 0.00 0.00 0.00

8Renovation of toilets on 5th,6th& 7th Floor of the Block No.14,

0.00 12.55 8.55 0.00 0.00 0.00

9 Renovation of the D S O Office S . K 0.00 20.00 20.00 0.00 0.00 0.00

10 116621 Fair Price shops scheme district offices 410.57 1060.09 489.26 1073.64 1051.16 22.48

11 116637Implementation of price control order(salary for zonal offices in surat dist.and tapi,Bhavanagar

58.83 68.52 42.80 103.15 103.15 0.00

12Establishment for implementation of NFSA,2013(Department Proper)

5.13 20.30 8.31 24.51 24.51 0.00

13Establishment for implementation of NFSA,2013( state)

0.00 58.65 19.26 61.38 61.38 0.00

14Establishment for implementation of NFSA,2013(District)

0.00 656.46 257.09 573.80 573.80 0.00

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL SUPPLIES AND CONSUMER PROTECTIONSCHEMEWISE OUTLAY

CIVIL SUPPLY

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17Annual Plan(2015-16)

Salary for Various Offices under Food & Civil

(Proposed Outlay)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL SUPPLIES AND CONSUMER PROTECTIONSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17Annual Plan(2015-16) (Proposed Outlay)

15Creation of post(office establishment)-Office Assistant in Department proper

0.00 10.31 5.81 12.70 10.30 2.40

16Steel Cupboard for 14 Zonal Offices of Ahmedabad City/ Fax for 10 Zonal Offices of Ahmedabad City

0.00 0.00 0.00 0.00 0.00 0.00

17Vehicles for new 7 District and Equipments furture for new 7 Districts

143.00 0.00 0.00 0.00 0.00 0.00

18 Purchase of vehicle for D.S.O Bharuch 6.00 0.00 0.00 0.00 0.00 0.00

19 purchase of Xerox Machine for DSO Surat 0.50 0.00 0.00 0.00 0.00 0.00

20purchase of Xerox Machinein the office of DSO S.K & 7 Talukas Surat

0.00 8.00 8.00 0.00 0.00 0.00

21 Creation of post in zonal offices 3.00 184.90 150.00 160.00 160.00 0.00

22Creation of 11 post of steno Grade-ii (Gujarati)

0.00 45.53 0.00 0.00

23Creation of post in the office of Dir.Civil Supply, Gandhinagar

0.00 7.00 0.00 12.00 0.00 12.00

0.0024 116612 Roaming Ration Card 0.00 0.01 0.00 0.01 0.01 0.00

25 116632Printing of ration cards in different colours for BPL and AAY schemes(Barcoded)

NORMAL 530.73 4650.00 3343.00 3255.00 3255.00 0.00

26 136632Printing of ration cards in different colours for BPL and AAY schemes(Barcoded)

SCSP 45.73 350.00 257.00 245.00 245.00 0.00

27 116603 District Consumer Redressal ForumState

Government593.70 1016.02 561.66 834.25 834.25 0.00

Ration card

Strengthening of Consumer Redressal

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL SUPPLIES AND CONSUMER PROTECTIONSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17Annual Plan(2015-16) (Proposed Outlay)

28 116623 Addl. Circuit Bench for CDRC 119.55 225.55 115.89 102.65 102.65 0.00

29 Digital display T.V. for commission 2.00 0.00 0.00 0.00

30Lok Adalat expenditure in Commission/Forums

0.00 0.00 0.00 0.00 0.00 0.00

31Payment for Misappropriation Case to Valsad Forum

37.73 0.00 0.00 0.00 0.00 0.00

32 116620 Construction of Godown 0.00 2141.60 1681.00 608.00 608.00 0.00

33 116627

Construction of Grahak bhavan at Ahmedabad which consist of office building of Commission and buildings of three district forum of Ahmedabad

19.98 0.00 0.00 0.00 0.00 0.00

34 126620 Construction of godown in tribal areas TASP 0.00 826.18 668.00 128.00 128.00 0.00

35Construction of Road in Jamnagar District Forum

6.00 0.00 0.00 0.00 0.00 0.00

36 116605 Directorate of Con. Affairs 161.76 151.08 122.15 144.20 144.20 0.00

37 516638 Consumer Welfare Fund 80.00 90.00 90.00 100.00 100.00 0.00

38

39 116601 Distribution of lodized salt NORMAL 387.00 648.00 635.39 670.00 670.00 0.00

40 126601 Distribution of lodized salt TASP 126.00 296.00 296.00 300.00 300.00 0.00

41 136601 Distribution of lodized salt SCSP 36.00 70.00 44.45 51.00 51.00 0.00

42 126619 Spl. Provision for Gujarat Pattern TASP 19.93 26.62 23.96 29.24 29.24 0.00

Construction of godown/Grahak Bhavan/District

Consumer Awareness

Strengthening of pubic Distribution system through

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL SUPPLIES AND CONSUMER PROTECTIONSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17Annual Plan(2015-16) (Proposed Outlay)

43 116610 Annapurna yojana 160.00 118.00 20.00 33.00 33.00 0.00

44 116634Losses on sale of edible oil through fair prices shops

1739.14 1100.00 1156.35 1200.00 1200.00 0.00

45 116627Supply of food grains to all mamlatdars for providing it to the starving persons (food help line)

40.00 46.00 55.50 69.00 0.00 69.00

46 116616Creation of revolving fund for FPS model centre

0.00 0.01 0.00 0.01 0.01 0.00

47 126631Modernizastion of fair price shop at Tribal Area

TASP 0.00 0.01 0.00 0.01 0.01 0.00

48 Publicity compain for food fortification 43.22 50.00 26.80 35.00 35.00 0.00

49 116636Assessment and evaluation of schemes of the department

0.00 0.01 0.00 0.01 0.01 0.00

50 116639Scheme for reimbursement of loss to GSCSC

0.00 60.00 5.00 30.00 30.00 0.00

51 116640 Doorstep delivery to FPS from GSCSC Normal 4300.00 4145.00 4200.00 1570.00 1570.00 0.00

52 126640 Doorstep delivery to FPS from GSCSC TASP 1400.00 1310.00 1336.60 655.00 655.00 0.00

53 136640 Doorstep delivery to FPS from GSCSC SCSP 550.00 603.00 602.70 300.00 300.00 0.00

54 166642 Distribution of sugar Normal 2235.99 3627.00 0.00 3627.00 3627.00 0.00

55 136642 Distribution of sugar SCSP 132.73 273.00 0.00 273.00 273.00 0.00

56 116643 Cash subsidy as per NFSA 0.00 10.00 0.00 10.00 10.00 0.00

57Purchase of Aluminium containers for drawing petrol/Diesel Samples

15.00 0.00 0.00 0.00 0.00 0.00

58 166643Subsidy scheme on domastic L P G CylInderS(22-3456-00-190-14

5585.00 3681.08 9908.00 9129.72 0.00 9129.72

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

CIVIL SUPPLIES AND CONSUMER PROTECTIONSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17Annual Plan(2015-16) (Proposed Outlay)

59 Food security Scheme (NI ) Normal 100.00 0.00 35070.00 0.00 35070.00

60 Food security Scheme (NI) TASP 0.00 0.00 0.00 7209.00 0.00 7209.00

61 Food security Scheme (NI) SCSP 0.00 0.00 0.00 3321.00 0.00 3321.00

62 Direct Benefit Transfer in kerosin 0.00 0.00 0.00 2500.00 0.00 2500.00

63Implementation of GPS Based Vehicle Trecking System in PDS Kerosin Tank Trucks

0.00 0.00 0.00 93.00 0.00 93.00

19407.99 35399.48 29596.73 83376.28 16247.68 67128.60GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 116751 WAM -1 Weights 240.77 714.82 319.19 364.02 311.00 53.02

2Creation of Post for 7 New Districts and Infrastructure

0.00 0.00 0.00 0.00 0.00 0.00

3 116752 WAM-2-Weights & Measures TASP 47.19 88.00 35.25 59.70 59.70 0.00

4 Vehicle 48.37 0.00 0.00 0.00 0.00 0.00

336.33 802.82 354.44 423.72 370.70 53.02

(Proposed Outlay)Annual Plan

(2015-16)

(Rs. in lakh)

WEIGHT AND MEASURES

GRAND TOTAL

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

WEIGHTS AND MEASURESSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1156851 136851 126851

Discretionary outlay for Balanced development of District (including the grant of Collector Rs. 100 lakhs)

Local Bodies 40349.82 40336.00 40595.97 40601.00 40601.00 0.00

2 156852Incentive outlay towards matching share of District

Local Bodies 1610.00 1610.00 1620.00 1620.00 1620.00 0.00

3 156854Development of Geographical Backward Areas

Local Bodies 529.00 529.00 529.00 529.00 529.00 0.00

4 156855 Community Works of Local Importance Local Bodies 18200.00 18200.00 18200.00 18200.00 18200.00 0.00

5116856 136856 126856

49 Developing Talukas Local Bodies 9600.00 9600.00 9800.00 9800.00 9800.00 0.00

6 156857Celebration of National Festivals i.e. Independence Day, Republic Day & Gujarat Sthapna Day.

Local Bodies 2000.00 2500.00 5270.00 6020.00 6020.00 0.00

7 516858 District Innovation Fund Local Bodies 325.00 100.00 0.00 0.00 0.00 0.00

72613.82 72875.00 76014.97 76770.00 76770.00 0.00

COMMUNITY DEVELOPMENT

(Rs. in lakh)

GRAND TOTAL

OTHER RURAL DEVELOPMENT PROGRAMMES

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

DECENTRALISED DISTRICT PLANNINGSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 116859 Aapano Taluko Vibrant Taluko Local Bodies 44220.50 44050.00 44560.46 44425.00 44425.00 0.00

44220.50 44050.00 44560.46 44425.00 44425.00 0.00

AAPNO TALUKO VIBRANT TALUKO

GRAND TOTAL

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Annual Plan 2016-17(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

AAPNO TALUKO VIBRANT TAKUKOSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 115153 Integrated Financial Management System State Govt. 200.00 12.00 12.00 2400.00 2400.00 0.00

200.00 12.00 12.00 2400.00 2400.00 0.00

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

OTHER GENERL ECONOMIC SERVICES

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

GRAND TOTAL

ANNEXURE - IANNUAL PLAN - 2016-17

OTHER GENERAL ECONOMIC SERVICESSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 91 117001 EDN-2 Construction of Class rooms State Govt. 0.00 35675.70 39047.16 41574.78 400.00 41174.78

2 167002 EDN-3 GIA for Improving Pfy.Facility State Govt. 3048.23 4279.95 0.00 100.00 100.00 0.00

3 117003 EDN-4 Supply of Free Text Books State Govt. 8820.00 8820.00 0.00 11000.00 11000.00 0.00

4 117004 EDN-5 Strength. Existing M/c. State Govt. 283.76 1310.15 0.00 1545.14 1545.14 0.00

5 117007 EDN-8 Sanitationa facility for Girls State Govt. 1406.72 7093.90 0.00 7093.88 7093.88 0.00

6 117008EDN-9 Incentives- Enrollment & Retention

State Govt. 3594.12 3927.72 0.00 3928.42 3928.42 0.00

7 117009EDN-10 District Primary Education Progmme State Aided

State Govt. 0.00 44070.90 44070.90 34935.50 34935.50 0.00

8 117073 EDN-74 Refurbishing of Class rooms State Govt. 2000.00 2000.00 0.00 2000.00 2000.00 0.00

9 117077EDN-78 Financial Asst for Kanya Kelavni Rathyatra

State Govt. 1327.60 1251.55 0.00 2785.55 1255.55 1530.00

10 127080 EDN-81 Bio Matric Attendence State Govt. 4520.63 3200.00 0.00 3200.00 3200.00 0.00

11 117081 EDN-82 Model School State Govt. 698.88 98.97 0.00 98.97 98.97 0.00

12 117083 EDN-84 Computerization Project State Govt. 10367.19 9100.00 0.00 9100.00 9100.00 0.00

13 168145EDN-145 Fee reimbursument for 25% economically poor students

State Govt. 1115.15 5600.66 0.00 11303.37 5323.37 5980.00

14Honaraium to teachers appoinment on vacant posts

State Govt. 0.00 1000.00 0.00 1000.00 1000.00 0.00

Total (Primary Education) 37182.28 127429.50 83118.06 129665.61 80980.83 48684.78

ANNEXURE - I

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17GENERAL EDUCATIONSCHEMEWISE OUTLAY

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - I

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17GENERAL EDUCATIONSCHEMEWISE OUTLAY

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

15 117001 EDN-2 Construction of Class rooms State Govt. 18880.01 0.00 0.00 0.00 0.00 0.00

16 117009EDN-10 District Primary Education Progmme State Aided

State Govt. 12747.61 0.00 0.00 0.00 0.00 0.00

17 517067 EDN-68 Sarva Shiksha Abhiyan State Govt. 79160.42 65388.95 139158.96 108609.98 108609.98 0.00

18 118102EDN-102 Kastrba Gandhi Balika Vidhyalaya Scheme

State Govt. 2180.59 2117.78 2719.26 2062.50 2062.50 0.00

19 118113 EDN-113 Sarva Shiksha Abhiyan State Govt. 53081.30 82493.28 55746.44 45333.00 45333.00 0.00

20 368146 EDN-146 Mahila Samkhya Gujarat State Govt. 495.74 576.16 576.16 702.86 702.86 0.00

Total (Sarva Siksha Abhiyan) 166545.67 150576.17 198200.82 156708.34 156708.34 0.00

21 117011EDN-12 Gujarat Teachers Training Council of Educational Research & Training Programme

State Govt. 3344.21 1667.81 1655.81 1667.81 1667.81 0.00

22 517011EDN-16-L Gujarat state Council of Educational Research and Training

State Govt. 1543.79 9942.00 7742.00 2635.18 1131.00 1504.18

23 118129EDN- 129 Distance Mode Education Programme

State Govt. 150.00 175.00 100.00 175.00 175.00 0.00

24 127020 EDN-21 Buildings State Govt. 716.17 0.00 0.00 736.75 302.00 434.75

25 117068 EDN-69 Buildings State Govt. 1694.82 1341.00 542.32 2421.00 945.00 1476.00

26 318134EDN-134 Inclusive Education of the Disable at Secondary Stage (IEDSS)

State Govt. 4300.00 5609.70 4500.00 5175.00 5175.00 0.00

27 318135 Upgradation of B.Ed.Colleges (C.T.E.) State Govt. 20.00 45.00 58.79 45.00 45.00 0.00

28 318136District Institute of Educational Training at District Places (DIET)

State Govt. 2314.00 3800.00 2800.00 4990.00 4990.00 0.00

Total (GCERT) 14082.99 22580.51 17398.92 17845.74 14430.81 3414.93

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - I

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17GENERAL EDUCATIONSCHEMEWISE OUTLAY

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

29 167012 EDN-13 State adult education programme State Govt. 70.00 0.00 0.00 0.00 0.00 0.00

30 157014EDN-15 Publicity of the national adult education programme

State Govt. 0.01 0.01 0.01 0.01 0.01 0.00

31 118134 EDN-134 Saraswati Yatra State Govt. 0.03 0.03 0.03 2504.41 1090.00 1414.41

32 518135 EDN-135 Saksar Bharat State Govt. 0.01 0.02 2600.00 0.02 0.02 0.00

33 118150EDN-150 Rural Functional Literacy Project Strenghting of Administration Structure

State Govt. 1.93 0.00 0.00 0.00 0.00 0.00

Total (Literacy & Conti. Education) 71.98 0.06 2600.04 2504.44 1090.03 1414.41

34 117016EDN-17 Strengthening of Dist. Edu. Office and Commissionerate of Schools

State Govt 721.52 1371.06 1046.10 1312.08 1281.26 30.82

35 117017EDN-18 Regulated growth of non-Govt. secondary schools

State Govt 5150.49 35817.64 59498.38 36866.46 36196.86 669.60

36 117018EDN-19 Regulated growth of Govt. Sec. Schools

State Govt 2652.15 3556.06 4619.41 9415.67 7467.40 1948.27

37 117019EDN-20 Free text book to economically weaker children

State Govt 3359.28 3500.00 4515.00 5868.68 5868.68 0.00

38 117020 EDN-21 Construction of Govt. schools State Govt 8917.19 14470.00 10838.25 12895.15 12270.00 625.15

39 117024 EDN-25 Education through Computer State Govt 1195.30 499.00 1288.84 1036.00 1036.00 0.00

40 117025 EDN-26 Free Education for Girls State Govt 0.42 1.00 0.36 1.00 1.00 0.00

41 117093EDN-94 Development of Sanskrit Pathshala

State Govt 3.08 90.52 37.64 90.52 90.52 0.00

42 117095 EDN-96 INSAT Projects State Govt 27.53 71.75 66.75 202.50 52.50 150.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - I

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17GENERAL EDUCATIONSCHEMEWISE OUTLAY

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

43 117098 EDN-99 Govt. Higher Sec. Schools State Govt 1456.19 0.00 0.00 0.00 0.00 0.00

44 117099EDN-100 Opening of new Higher. secondary schools

State Govt 2117.19 0.00 0.00 0.00 0.00 0.00

45 118125EDN-125 Opening of Sec.Schools in coastal Area

State Govt 275.98 730.00 730.00 730.00 730.00 0.00

46 118126EDN-126 Opening of H.Sec.Schools in coastal Area

State Govt 271.80 0.00 0.00 0.00 0.00 0.00

47 568142EDN-142 Implementation of Rashtriya Madhyamik Shiksan Abhiyan

State Govt 514.27 10723.80 5536.45 5028.67 4894.67 134.00

48 168142EDN-142 Implementation of Rashtriya Madhyamik Shiksan Abhiyan (Construction)

State Govt 14022.14 39044.83 31268.82 28258.33 27371.95 886.38

49 158138Computer teaching in Secondary School (CLASS)

State Govt 2883.85 1495.00 1933.26 0.00 0.00 0.00

50 377082

EDN-83 Scheme for the implementation of the help of infrastructure Development with private Aided/unaided minority institutions (IDMI)

State Govt 0.00 500.00 500.00 500.00 500.00 0.00

51 JAN SEVA KENDRA at G.S.E.B State Govt 0.00 419.22 419.22 0.00 0.00 0.00

52 Gujarat Edu. Service Tribunal State Govt 0.00 3.99 3.99 4.00 4.00 0.00

53Secondary & Higher Sec. Schools under Gram Panchayat and Nagarpalika

State Govt 0.00 0.00 0.00 2000.00 0.00 2000.00

Total (Secondary Education) 43568.38 112293.87 122302.47 104209.06 97764.84 6444.22

54 117026EDN-27 Strengthening of Commissioner of Higher Education

State Govt. 2155.81 1027.50 1036.50 1097.01 881.01 216.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - I

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17GENERAL EDUCATIONSCHEMEWISE OUTLAY

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

55 117027EDN-28 Development of Government Colleges

State Govt. 3346.18 8862.81 7048.33 8567.77 6088.43 2479.34

56 117028EDN-29 Development of Expansion of Government Colleges & Hostels

State Govt. 2005.00 8813.06 8813.06 12626.00 8026.00 4600.00

57 117029EDN-30 Expansion & Development of Universities

State Govt. 10835.00 13401.00 13501.00 20225.00 12401.00 7824.00

58 127030EDN-31 Assistances to non Government Colleges

State Govt. 251.00 301.00 301.00 301.00 301.00 0.00

59 117036EDN-37 Dr. Babasaheb Ambedaker Open Uni.

State Govt. 800.00 800.00 800.00 830.00 830.00 0.00

60 117037 EDN-38 GIA to Gujarat Vishwa Kosh State Govt. 30.00 30.00 30.00 60.00 30.00 30.00

61 117038EDN-39 Group insurance Scheme for the Higher & Technical Students

State Govt. 100.00 100.00 100.00 100.00 100.00 0.00

62 117039 EDN-40 Development of Sanskrit Uni. State Govt. 681.90 575.86 575.86 820.00 500.00 320.00

63 127044EDN-45 For the Government college Ahwa District : Dang

State Govt. 25.00 25.00 25.00 25.00 25.00 0.00

64 117070EDN-71 Shyamji Krishna Varma Kutch University-Establishment

State Govt. 1708.00 1794.60 1794.60 1264.00 1264.00 0.00

65 117075 EDN-76 Scholarships State Govt. 10022.00 10030.00 10030.00 125.00 125.00 0.00

66 117076EDN-77 Free studentships to backward class students based on income

State Govt. 10.38 100.00 60.00 25.00 25.00 0.00

67 118127EDN-127 Gujrat Teacher's Training Institute, Gandhinagar

State Govt. 437.76 575.10 575.10 647.00 577.00 70.00

68 118130 EDN-130 Commission for innovation State Govt. 16.83 1.00 1.00 1.00 1.00 0.00

69 515757 SYS-07 National Service Scheme (NSS) State Govt. 768.88 823.00 823.00 823.00 823.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - I

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

ANNUAL PLAN - 2016-17GENERAL EDUCATIONSCHEMEWISE OUTLAY

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

70 318139Scholarships to Non-Hindi speaking students in Non-Hindi State for Post Metric study in Hindi

State Govt. 0.00 0.01 0.01 0.00 0.00 0.00

71 568182EDN-148 Rashtriya Uchchatar Shiksha Abhiyan

State Govt. 7612.07 21100.00 10100.00 10000.00 10000.00 0.00

72Mukhyamantri Yuva Swavlamban Yojana (MYSY)

State Govt. 0.00 1.00 5000.00 15000.00 10000.00 5000.00

Total (Higher Education) 40805.81 68360.94 60614.46 72536.78 51997.44 20539.34

73 117071 EDN-72 National Cadet Crops Trg. State Govt. 19.02 45.00 0.00 160.60 0.00 160.60

74 117096 EDN-97/102 Construction of NCC State Govt. 0.00 187.00 0.00 408.00 380.00 28.00

Total (NCC) 19.02 232.00 0.00 568.60 380.00 188.60

75 127045 EDN-46 Nucleus Budget State Govt. 247.48 272.25 0.00 299.40 299.40 0.00

76 127046 EDN-47 Flow to TASP (earmarked) State Govt. 2599.56 3187.70 0.00 3506.47 3506.47 0.00

77 117047 EDN-48 Information & Technology State Govt. 990.58 1980.00 0.00 2000.00 2000.00 0.00

78 118128 EDN-128 Training State Govt. 2.00 10.00 0.00 10.00 10.00 0.00

79 118149 Education Department (Proper) State Govt. 0.00 8.28 0.00 218.16 3.28 214.88

80 118147 Other Centrally Sponsored Scheme State Govt. 0.00 0.01 0.00 0.01 0.01 0.00

Gujarat knowledge Consortium -EBR 0.00 0.00 0.00 30000.00 30000.00 0.00

81 Total (EDU) 3839.62 5458.24 0.00 36034.04 35819.16 214.88

306115.75 486931.29 484234.77 520072.61 439171.45 80901.16GRAND TOTAL (General Education)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 117100TED-1 Strengthening Administrative Set up of Technical education Dept.

State Govt. 70.63 650.00 650.00 234.00 234.00 0.00

2 117101TED-2 Development of Technical High Schools (Skill Formation)

State Govt. 13.81 370.00 370.00 74.20 51.00 23.20

3 117102TED-3 Development of Govt. Polytechnic & Girls Polytechnics

State Govt. 10376.16 14398.67 14398.67 15079.50 14724.50 355.00

4 167103 TED-4 GIA to Polytechnics State Govt. 6.00 6.00 6.00 7.00 7.00 0.00

5 117104TED-5 Development of Government Engineering College

State Govt. 12509.22 16026.84 16026.84 17878.71 15898.71 1980.00

6 167105 TED-6 GIA to Private Engineering College State Govt. 1069.34 350.00 350.00 262.00 262.00 0.00

7 117106TED-7 Training of Teachers and Instructors

State Govt. 6.81 100.00 100.00 50.00 50.00 0.00

8 117107 TED-8 Continuing Education Progreamme State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

9 117108TED-9 Development of Government Pharmacy Institutes

State Govt. 115.97 205.00 205.00 253.00 218.00 35.00

10 117109 TED-10 GIA to Pharmacy Institutes State Govt. 113.39 170.00 170.00 186.00 186.00 0.00

11 117110 TED-11 Post Graduate Courses State Govt. 402.54 645.00 645.00 578.00 578.00 0.00

12 117111TED-12 Earmark to TASP Flow for Technical Education

State Govt. 150.13 186.40 186.40 205.03 205.03 0.00

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

TECHNICAL EDUCATIONSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

TECHNICAL EDUCATIONSCHEMEWISE OUTLAY

13 TED-13 Earthquake Relief. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

14 117113TED-14 Strengthening Administrative Set up of Tech. Examination Board.

State Govt. 7.99 22.00 22.00 60.00 60.00 0.00

15 117114TED-15 Strengthening Administrative Set up of Tech. edu. Dept. (WBA)

State Govt. 80.00 185.00 185.00 185.00 185.00 0.00

16 117115TED-16 Technical High Schools/Vocationalisation

State Govt. 67.32 359.00 359.00 294.00 269.00 25.00

17 117116TED-17 Development of Govt. Polytechnic & Girls Polytechnics (WBA)

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

18 117117TED-18 Post Graduate Courses (Master Courses in Computer Applicationo)

State Govt. 47.46 133.00 133.00 133.00 123.00 10.00

19 117118TED-19 Development of Government Engineering College (WBA)

State Govt. 1150.00 3350.01 3350.01 1400.00 1400.00 0.00

20 117119TED-20 GIA dto Private Engineering College (World Bank Assistance)

State Govt. 0.00 600.00 600.00 200.00 200.00 0.00

21 117120TED-21 Construction works of Technical High Schools

State Govt. 0.00 0.00 0.00 83.00 0.00 83.00

22 117121TED-22 Construction works of Government Polytechnic

State Govt. 5158.62 8962.66 8962.66 7925.00 6975.00 950.00

23 117122TED-23 Construction works of Government Engineering Colleges

State Govt. 6531.81 13101.42 13101.42 13754.00 11043.00 2711.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

TECHNICAL EDUCATIONSCHEMEWISE OUTLAY

24 127123TED--24 Construction works of Technical Education.(TASP)

State Govt. 152.25 2221.55 2221.55 2867.00 2297.00 570.00

25 117124 TED-25 Gujarat Technological University State Govt. 300.00 484.00 484.00 550.00 550.00 0.00

26 117125 TED-26 Post graduate course (wba-css) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

27 117126 TED-27 Post Graduate GIA (wba-css) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

28 117127TED-28 Public Private Partnership Mode - Polytechnics (Civil Works)

State Govt. 200.00 1140.00 1140.00 1000.00 1000.00 0.00

29 117128TED-29 Public Private Partnership Mode - Engg. Colleges (Civil Works)

State Govt. 84.00 1590.00 1590.00 1500.00 1500.00 0.00

30 317129TED-30 SFI Degree \ Diploma Engineering College \ Institute (WBA)

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

31 314802 TED- Post Graduate Courses (Cryogenic) State Govt. 32.07 58.00 58.00 52.00 52.00 0.00

32 317100TED- Strengthening Administrative Set up -Establishment of Nodel center

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

33 314803TED-33 Up Gradation of Existing / Setting up new Polytechnics (General)

State Govt. 365.56 900.00 900.00 738.65 738.65 0.00

34 334803TED-34 Up Gradation of Existing / Setting up new Polytechnics (SC)

State Govt. 95.63 150.00 150.00 130.90 130.90 0.00

35 324803TED-35 Up Gradation of Existing / Setting up new Polytechnics (ST)

State Govt. 44.23 50.00 50.00 65.45 65.45 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(Proposed Outlay)

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

ANNEXURE - IANNUAL PLAN - 2016-17

TECHNICAL EDUCATIONSCHEMEWISE OUTLAY

36 314804TED-36 Community Development through Polytechnics CDPT) (General)

State Govt. 50.37 112.00 112.00 112.00 112.00 0.00

37 334804TED-37 Community Development through Polytechnics CDPT) (SC)

State Govt. 8.55 22.00 22.00 22.00 22.00 0.00

38 324804TED-38 Community Development through Polytechnics CDPT) (ST)

State Govt. 4.28 11.00 11.00 11.00 11.00 0.00

39214.14 66559.55 66559.55 65890.44 59148.24 6742.20GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 115755125753135753

Intergrated Scheme of Youth Welfare, (Girnar, Renovation, Eqipment)

State Govt. 969.14 863.30 347.16 753.45 527.45 226.00

2 115754 Sports Activities (Awards Compitition Sports Internatinal Support etc.)

State Govt. 637.18 1135.32 269.78 1645.85 1596.50 49.35

3 115753125753135753

Sports Activities (S.A.G., Khel Mahakumbha, NRC)

Autonomous Body

21060.02 31478.06 15887.88 39224.15 31013.58 8210.57

22666.34 33476.68 16504.82 41623.45 33137.53 8485.92

SPORTS AND YOUTH

GRAND TOTAL

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

(Proposed Outlay)Annual Plan

(2015-16)

(Rs. in lakh)Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

SPORTS AND YOUTH SERVICESSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(A)

1 115810 Sanskrit Sahitya AcademyAutonomous

Body70.00 50.00 24.99 60.00 60.00 0.00

2 115811 Gujarati Sahitya AcademyAutonomous

Body113.00 167.00 83.49 136.00 117.00 19.00

3 115812 Urdu, Sindhi Sahitya AcademyAutonomous

Body23.50 23.50 11.76 25.00 25.00 0.00

Sub Total - (A) 206.50 240.50 120.24 221.00 202.00 19.00

(B)

4 115808 Sangeet Natak Academy (Tanariri/ Pt. Omkarnath)

Autonomous Body

540.75 2380.75 783.58 3750.25 3736.75 13.50

5 135808 Commissioner, Youth Services and Cultural Activities, (Sanskrutikunj, Navaratri, Matruvandana)

State Govt. 549.61 1105.00 312.28 80.00 80.00 0.00

6 115808Grant for Floklore Commttee, Sahitya Academy

Autonomous Body

25.00 25.00 12.51 25.00 25.00 0.00

7 115805 Lalit Kala AcademyAutonomous

Body107.76 257.76 99.87 227.77 127.77 100.00

8 115807 Dev. of Archieology (Bet Dwarka Restoration)

State Govt. 70.51 107.00 29.57 984.00 978.00 6.00

(Rs. in lakh)

GENERAL EDUCATION

ART AND CULTURE

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

ART AND CULTURESCHEMEWISE OUTLAY

(2015-16) (Proposed Outlay)Annual Plan 2016-17Annual Plan

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Major Head/Minor Head of Development (Scheme-wise)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

ART AND CULTURESCHEMEWISE OUTLAY

(2015-16) (Proposed Outlay)Annual Plan 2016-17Annual Plan

9 115801 EDN 59-107 (2) Dev. of Museum, (Gallaries Desplay, Restoration Construction)

State Govt. 520.87 698.81 386.44 1591.36 1491.91 99.45

10 115802 Dev. of Libraries, (Renovation, RO Plant, Honorarium)

State Govt. 839.81 989.50 564.26 1728.17 1330.61 397.56

11 115803 Dev. of Archieves (Computer Record System)

State Govt. 6.36 422.00 154.86 593.00 567.00 26.00

12 115806 Celebration of Dignatories Century of Birth State Govt. 6.40 100.00 0.00 50.00 50.00 0.00

13 115820 Celebration Golden Jubilee Year of Formation of Gujarat

State Govt. 2060.00 0.00 0.00 0.00 0.00 0.00

14 115821 Information Technology State Govt. 77.02 77.00 2.95 116.00 102.00 14.00

15 Swami Vivekanand`s 150th Birth Anniversary Celebration

12.61 0.00 0.00 0.00 0.00 0.00

Sub Total (B) 4804.09 6162.82 2346.32 9145.55 8489.04 656.51

5010.59 6403.32 2466.56 9366.55 8691.04 675.51GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 117130HLT-1 Strengthening of Commissionerate and Medical tourism

State Govt. 934.69 890.00 890.00 978.15 978.15 0.00

2 117153 HLT-24 National T.B. Control Prog. State Govt. 569.61 678.00 678.00 470.00 470.00 0.00

3 117154 HLT-25 National Filaria Control Prog. State Govt. 85.80 96.75 96.75 106.43 106.43 0.00

4 117155 HLT-26 National Malaria E. Prog. State Govt. 6068.23 7527.30 7527.30 7567.67 7567.67 0.00

5 167156 HLT-27 Nucleus Budgets State Govt. 10.00 10.00 10.00 10.00 10.00 0.00

6 117157 HLT-28 National Leprosy E. Prog. State Govt. 66.69 82.00 82.00 169.00 169.00 0.00

7 117158 HLT-29 Epedemic Programme State Govt. 3951.07 3016.00 3016.00 3016.00 3016.00 0.00

8 117159 HLT-30 N. Prog. For Cont. of Blindness State Govt. 489.16 561.19 561.19 627.30 627.30 0.00

9 117166 HLT-37 Vaccine Institute vadodara State Govt. 1200.00 1200.00 1200.00 1200.00 1200.00 0.00

10 117167 HLT-38 Health Education Programme State Govt. 960.00 1149.00 1149.00 1223.40 1223.40 0.00

11 117168 HLT-39 Health statistices State Govt. 106.96 527.10 527.10 149.32 149.32 0.00

12 117169 HLT-40 School Health Programme State Govt. 2221.68 2823.62 2823.62 2801.01 2801.01 0.00

13 117170 HLT-42 State Blood Transfusion council State Govt. 200.00 200.00 200.00 385.00 385.00 0.00

14 117171 HLT-65 Multipurpose Worker Scheme State Govt. 3.33 6.81 6.81 7.83 7.83 0.00

15 115952 HLT-102 State AIDS Control Programme State Govt. 4824.76 8670.00 8670.00 4385.42 4385.42 0.00

16 117182 HLT-53 Information Technology State Govt. 754.48 2168.20 2168.20 1169.20 1169.20 0.00

(2015-16)

MEDICAL AND PUBLIC HEALTH

Public Health

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

17 315969 HLT- 119 National Iodine Deficincy Disorders Control Programme

State Govt. 35250.03 43.75 43.75 45.00 45.00 0.00

18 165980 HLT-130 25% State share under National Rural Health Mission

State Govt. 32.89 35250.09 35250.09 53291.00 53291.00 0.00

19 117160 HLT-31 Community Health Centres State Govt. 27368.91 28957.38 28957.38 42692.80 42692.80 0.00

20 117161 HLT-32 Construction of Sub-centres State Govt. 6922.55 9410.47 9410.47 21014.52 21014.52 0.00

21 117162 HLT-33 Strengthening of Sub-centres State Govt. 401.31 441.00 441.00 463.00 463.00 0.00

22 117163 HLT-34 Strengthening of P.H.Cs State Govt. 14155.23 18789.74 18789.74 20106.64 20106.64 0.00

23 117164 HLT-35 Construction of P.H.Cs State Govt. 7761.98 4626.25 4626.25 9678.03 9678.03 0.00

24 117165 HLT-36 Est.&streng. Of urban H.S. State Govt. 203.36 263.00 263.00 282.00 282.00 0.00

25 197178 HLT-49 Poverty Alleviation Prog. State Govt. 853.31 1183.48 1183.48 1265.48 1265.48 0.00

26 187179 HLT-50 Border Area Develp. Prog. State Govt. 171.65 196.75 196.75 212.00 212.00 0.00

27 127180 HLT-51 Special provision for TASP State Govt. 2435.39 2640.00 2640.00 2640.00 2640.00 0.00

28 Other CSS State Govt. 42658.61 66927.97 66927.97 58813.74 58813.74 0.00

Sub-Total 160661.68 198335.85 198335.85 234769.94 234769.94 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

29 117172 HLT-43 Strengthening of Family Prog. State Govt. 65513.89 79842.18 79842.18 90459.89 90459.89 0.00

30 117173HLT-44 Health & Family Welfare Training Centre

State Govt. 2437.58 3051.49 3051.49 1728.17 1728.17 0.00

Total (FW) 67951.47 82893.67 82893.67 92188.06 92188.06 0.00Total (PH +FW) 228613.15 281229.52 281229.52 326958.00 326958.00 0.00

B

31 117131 01-HLT-2 Civil Hospital Administration State Govt. 12719.64 22798.40 22798.40 21569.34 21569.34 0.00

32 117132 07-HLT-3 Taluka medical Instiution State Govt. 390.34 732.32 732.32 664.10 664.10 0.00

33 11713509-HLT-6 A.N.M & General Nursing School

State Govt. 189.39 495.73 495.73 531.60 531.60 0.00

34 115982 01 HLT-72 Hospital & Dispensaries State Govt. 1067.00 420.00 420.00 1071.22 1071.22 0.00

35 117131 02 Providing Equipment & Vehical State Govt. 1884.22 1070.00 1070.00 700.00 700.00 0.00

36 117201 42-HLT-72 Hospital & Dispensaries State Govt. 8119.24 3014.00 3014.00 3929.34 3929.34 0.00

37 117205 42-HLT-76 Buildings State Govt. 3322.00 100.00 100.00 570.00 570.00 0.00

38 117133 02-HLT-4 Construction State Govt. 200.00 50.00 50.00 356.00 356.00 0.00

39 13718001-HLT-51 Scheduls caste Sub Plan Strenthgeing of District & Taluka Hospital

State Govt. 2175.25 2295.18 2295.18 2804.00 2804.00 0.00

40 13718001 Providing various Equiment & Vehical for Hospital

State Govt. 653.39 450.00 450.00 450.00 450.00 0.00

41 13597502- Buildings Construction work for District and Taluka Hospitals

State Govt. 106.00 80.00 80.00 80.00 80.00 0.00

42 137160 01-Community Health Center State Govt. 36.73 350.00 350.00 0.00 0.00 0.00

Family Welfare (State)

MEDICAL SERVICES

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

43 12713202-HLT-3 Strenthgeing of beds Establishmentat medical institutions in tribal area.

State Govt. 4140.14 7111.49 7111.49 8012.20 8012.20 0.00

44 12597609- National Programme for Visual Impairment & Control of Blindness

State Govt. 122.94 187.41 187.41 183.60 183.60 0.00

45 12716403-HLT-35 Establishment at Nursing School at Dahod

State Govt. 161.67 268.52 268.52 294.60 294.60 0.00

46 12718004-HLT- 51 Special Provision for medical/ Ph Tribal Sub Plan

State Govt. 272.97 325.00 325.00 350.00 350.00 0.00

47 127201 42-HLT- 72 Building State Govt. 7296.30 3550.00 3550.00 5804.00 5804.00 0.00

48 12713207-Providing Various Equipment & Vehicals for Hospital

State Govt. 871.41 605.00 605.00 450.00 450.00 0.00

49 127133 04 Construction (Health) State Govt. 0.00 170.00 170.00 280.00 280.00 0.00Gujarat Medical Services Corporation Ltd. (EBR)

PSE 0.00 0.00 0.00 50000.00 50000.00 0.00

Total (MS) 43728.63 44073.05 44073.05 98100.00 98100.00 0.00C

50 115986 Gujarat Cancer Inst., Ahmedabad State Govt. 420.00 86.35 86.35 625.00 625.00 0.00

51 117136 HLT-7 Civil Hospital,Ahmedabad State Govt. 3328.04 4250.00 4250.00 5388.00 5388.00 0.00

52 117137 HLT-8 Medical College,Baroda State Govt. 2620.04 3200.00 3200.00 5586.00 5586.00 0.00

53 117138HLT-9 M.P.Shah Medical College,Jamnagar

State Govt. 1818.64 2240.00 2240.00 3072.00 3072.00 0.00

54 117139 HLT-10 Govt. Medical College,Surat State Govt. 1681.17 2000.00 2000.00 2220.00 2220.00 0.00

55 117140 HLT-11 DMER State Govt. 22630.54 40742.27 40742.27 64398.00 64398.00 0.00

Medical Education & Research

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

56 117141 HLT-12 Dental College,Jamnagar State Govt. 1032.26 1160.00 1160.00 1643.00 1643.00 0.00

57 117142 HLT-13 Dental College,Ahmedabad State Govt. 637.77 750.00 750.00 955.00 955.00 0.00

58 117143 HLT-14 P.D.U. Medical College,Rajkot State Govt. 3892.23 4549.00 4549.00 5854.00 5854.00 0.00

59 117144 HLT-15 Govt.Medical College,Bhavnagar State Govt. 3840.21 4470.00 4470.00 5995.00 5995.00 0.00

60 117183 HLT-54 S.S.G. Hospital,Baroda State Govt. 1933.56 2100.00 2100.00 2761.00 2761.00 0.00

61 117184 HLT-55 G.G. Hospital,Jamnagar State Govt. 526.61 550.00 550.00 578.00 578.00 0.00

62 117185 HLT-56 New Civil Hospital,Surat State Govt. 1323.72 1570.00 1570.00 1982.00 1982.00 0.00

63 167187HLT-58 Institute of Kidney Diseases & Research Center,Ahmedabad

State Govt. 2686.40 3350.00 3350.00 4023.00 4023.00 0.00

64 167188HLT-59 Govt. Spaine Institute & Physiotherapy Cllege,Ahmedabad

State Govt. 350.61 380.00 380.00 504.00 504.00 0.00

65 167189HLT-60 U.N.Mehta Institute of Cardiology & Research Center,Ahmedabad

State Govt. 4340.00 5100.00 5100.00 6939.00 6939.00 0.00

66 117190 HLT-61 Sit T.Hospital,Bhavnagar State Govt. 898.50 860.00 860.00 2031.00 2031.00 0.00

67 117191 HLT-62 P.D.U. Hospital,Rajkot State Govt. 471.55 520.00 520.00 1393.00 1393.00 0.00

68 117192 HLT-63 B.J.Medical College, Ahmedabad State Govt. 1312.62 1840.00 1840.00 2826.00 2826.00 0.00

69 117193 HLT-64 Nursing College, Ahmedabad State Govt. 124.01 160.00 160.00 224.00 224.00 0.00

70 117228 HLT-99 Nursing College, Baroda State Govt. 139.05 190.00 190.00 284.00 284.00 0.00

71 115954 HLT-104 Nursing College, Patan State Govt. 87.46 160.00 160.00 218.00 218.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

72 115955 HLT-105 Nursing College, Jamnagar State Govt. 51.44 75.00 75.00 104.00 104.00 0.00

73 115956 HLT-106 Nursing College, Surat State Govt. 99.61 110.00 110.00 151.00 151.00 0.00

74 115957 HLT-107 Nursing College, Bhavnagar State Govt. 91.66 160.00 160.00 233.00 233.00 0.00

75 115958 HLT-108 Physiotherapy College, Surat State Govt. 136.77 160.00 160.00 249.00 249.00 0.00

76 115959HLT-109 Physiotherapy College, Jamnagar

State Govt. 101.68 120.00 120.00 269.00 269.00 0.00

77 115970 HLT-120 Nursing College, Rajkot State Govt. 112.12 130.00 130.00 180.00 180.00 0.00

78

National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

State Govt. 0.00 0.00 0.00 2260.00 2260.00 0.00

79 135951 HLT-72 Building -01-110-01 State Govt. 3500.00 800.00 800.00 10.00 10.00 0.00

80 117201 HLT-72 Building -01-110-42 State Govt. 40693.17 69800.00 69800.00 37110.00 37110.00 0.00

81 117131 HLT-121 Equipment -01-110-43 State Govt. 15000.23 1325.00 1325.00 30.00 30.00 0.00

82Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-01-110-44

State Govt. 0.00 0.00 0.00 2305.00 2305.00 0.00

83 117205 HLT-76 Building -03-105-42 State Govt. 52054.58 64125.00 64125.00 57800.00 56800.00 1000.00

84 HLT- GMSCL- 39-4210-01-110-02 State Govt. 0.00 0.00 0.00 4432.00 4432.00 0.00

85 137221 HLT-92 Free Treatmet for S.C.Patients State Govt. 1667.86 1680.00 1680.00 2020.00 2020.00 0.00

86 137222 HLT-93 Camps in S.C.Urban Area State Govt. 389.80 400.00 400.00 500.00 500.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

87 135972 HLT-122 General Hospital,Patan State Govt. 440.00 480.00 480.00 618.00 618.00 0.00

88 135951HLT-123 Medical College,Patan & Dental College,Siddhpur

State Govt. 2853.95 3160.00 3160.00 5981.00 5981.00 0.00

89 135951 HLT-00 Nursing College,Siddhpur State Govt. 87.76 150.00 150.00 212.00 212.00 0.00

90

National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

State Govt. 0.00 0.00 0.00 213.00 213.00 0.00

91 135951HLT-123 Construction of Medical College,Patan

State Govt. 9000.00 5000.00 5000.00 10.00 10.00 0.00

92 135971HLT-121 Equipment & Construction of Dental College,Siddhpur

State Govt. 1292.40 773.00 773.00 0.00 0.00 0.00

93Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-01-110-03

State Govt. 0.00 0.00 0.00 217.00 217.00 0.00

94 HLT-GMSCL- 95-4210--01-110-02 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

95 127225 HLT-96 Free Books for S.T.Students State Govt. 44.28 100.00 100.00 50.00 50.00 0.00

96 127226 HLT-97 Physiotherapy College, Dahod State Govt. 139.39 180.00 180.00 228.00 228.00 0.00

97 127227 HLT-98 Free Treatmet for S.T.Patients State Govt. 1533.80 1230.00 1230.00 1640.00 1640.00 0.00

98 125974 HLT-124 General Hospital,Valsad State Govt. 1003.82 980.00 980.00 1293.00 1293.00 0.00

99 125973 HLT-123 Medical College,Valsad State Govt. 1949.14 2060.00 2060.00 2843.00 2843.00 0.00

100 127180 HLT-51 Gujarat Pattern State Govt. 0.00 440.00 440.00 440.00 440.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

101

National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

State Govt. 0.00 0.00 0.00 527.00 527.00 0.00

102 127201 HLT-72 Building -02-796-42 State Govt. 10010.00 18000.00 18000.00 10.00 10.00 0.00

103 125971 HLT-121 Equipment -03-796-43 State Govt. 1199.99 50.00 50.00 0.00 0.00 0.00

104Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-03-796-44

State Govt. 0.00 0.00 0.00 538.00 538.00 0.00

105 HLT-GMSCL-96- 01-796-07 State Govt. 0.00 0.00 0.00 1032.00 1032.00 0.00Sub Total 199548.44 251715.62 251715.62 243004.00 242004.00 1000.00

D

106 117145 HLT-16 Expansion of Ayurved College State Govt. 2340.89 852.63 852.63 3168.35 3118.35 50.00

107 167146HLT-17 Development of Ayurved University, Jamnagar

State Govt. 615.00 521.00 521.00 570.00 520.00 50.00

108167147127147137147

HLT-18 Establishment of Homoeopathy Dispensaries

State Govt. 8993.08 3444.19 3444.19 2175.83 2175.83 0.00

109117148127148

HLT-19 Research Botanical Survey & Herbs Garden

State Govt. 718.61 400.26 400.26 25.00 25.00 0.00

110 117149HLT-20 Strengthening the Directorate & Starting of DAO's Offices

State Govt. 172.33 230.00 230.00 267.84 167.84 100.00

Indian System of Medicine and Homoepothy

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

111117150127150137150

HLT-21 Opening of New Ayurvedic Hospitals Expansion of Existing Ayurvedic Hospital

State Govt. 4472.22 7362.27 7362.27 4330.50 3887.31 443.19

112117151127151137151

HLT-22 Opening of Ayurvedic Dispensaries in Rural Area

State Govt. 2109.94 2875.16 2875.16 3572.75 3372.75 200.00

11302-101-08 National Mission on AYUSH(CSS)

State Govt. 0.00 550.00 550.00 1506.80 1506.80 0.00

114Gujarat Medicinal Plants Board 39:2210: 05-101-10

State Govt. 0.00 53.00 53.00 424.73 424.73 0.00

115Gujarat Medicinal Plants Board 95:2210: 04-101-02

State Govt. 0.00 4.00 4.00 5.00 5.00 0.00

116Gujarat Medicinal Plants Board 96:2210: 05-796-05

State Govt. 0.00 10.00 10.00 10.00 10.00 0.00

117National AYUSH Mission (CSS) -95:2210-02-101-03

State Govt. 0.00 0.00 0.00 141.80 141.80 0.00

118National AYUSH Mission (CSS) -96:2210-02-796-03

State Govt. 0.00 0.00 0.00 351.40 351.40 0.00

Sub Total (ISMH) 19422.07 16302.51 16302.51 16550.00 15706.81 843.19E

119 117174HLT -45 Expension of Food & Drugs Control Administration

State Govt. 1346.13 1484.15 1484.15 1445.56 1431.63 13.93

120 1171744210-HLT -45 Expension of Food & Drugs Control Administration

State Govt. 192.16 0.00 0.00 84.70 0.00 84.70

121 117175HLT -46 Strengthing of Food & Drugs Laboratory Vadodara, Bhuj & Rajkot

State Govt. 653.51 469.54 469.54 994.57 767.57 227.00

Food and Drugs Control Administration

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

MEDICAL AND PUBLIC HEALTH

Sl. No.

SCHEMEWISE OUTLAY(Rs. in lakh)

Annual Plan 2016-17Annual Plan

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)

122 1171754210-HLT -46 Strengthing of Food & Drugs Laboratory Vadodara, Bhuj & Rajkot

State Govt. 0.00 0.00 0.00 506.90 0.00 506.90

123 117206HLT - 77 4210 - Capital Outlay on Medical & Public Health 04 - Pubic Health ( PIU ) ( Other Programme )

State Govt. 1959.11 292.57 292.57 968.27 0.00 968.27

124 117133HLT - 4 - Project Implementation Unit. (4216- PIU )

State Govt. 0.00 500.00 0.00 0.00 0.00 0.00

Sub Total (F & DCA) 4150.91 2746.26 2246.26 4000.00 2199.20 1800.80F

125 1172014210-HLT-72 Hospitals and Dispensaries, 4210-01-110

State Govt. 803.00 23170.12 23170.12 11241.00 2500.00 8741.00

Total (CMSO) 803.00 23170.12 23170.12 11241.00 2500.00 8741.00G

126 117177 HLT-48 Hosp & disp. State Govt. 1.78 20.00 3.50 500.00 500.00 0.00Total (ESIS) 1.78 20.00 3.50 500.00 500.00 0.00

H127 117182 IT Plan - H & FWD State Govt. 109.00 126.00 126.00 145.00 145.00 0.00

128Training Programme for Officers & Employees

State Govt. 2.00 2.00 2.00 2.00 0.00

Total (IT-H&FWD) 109.00 128.00 128.00 147.00 147.00 0.00

496376.98 619385.08 618868.58 700500.00 688115.01 12384.99

Other Schemes - IT PLAN

Central Medical Stores Organization

EMPLOYEES' STATE INSURANCE SCHEME

GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9I

Research & Development WSS 2 GWSSB,

GJTI,WASMO239.17 200.00 200.00 600.00 600.00

Water Conservation and Prevention ofWastage of Water

WASMO 4.92 200.00 200.00 300.00 300.00

Sub Total -1 244.09 400.00 400.00 900.00 900.00 0.00

117277 Rural Water Supply (WSS-49)General GWSSB,WAS

MO59897.02

117264Sujalam Suphalam Yojana (General)WSS-35

GWSSB, GWIL 872.46

Institutional borrowings( NBR) GWSSB 60000.00 0.00 30000.00 30000.00 0.00

Sub Total - 2 60769.48 110050.00 50050.00 115917.00 115917.00 0.00

127277 Rural Water Supply scheme Tribal GWSSB 17244.93

127264 Sujalam Suphalam Yojana Tribal area GWSSB 6.57

122751With TDD (under Gujarat Pattern &Nucleus Budget)WSS-50

TDD 0.00

127277 Special Provision under 93(WSS-47) TDD 0.00

3

0.00

50050.00 50050.00 85917.00 85917.00

1

Rural Water Supply (WSS-49)

Rural Water Supply scheme Tribal areas

2

0.00

42500.00 34900.00 53033.00 53033.00 0.00

WATER SUPPLY

Major Head/Minor Head of Development (Scheme-wise)

117271

Annual Plan(2015-16)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

WATER SUPPLY AND SANITATIONSCHEMEWISE OUTLAY

(Rs. in lakh)Annual Plan 2016-17

(Proposed Outlay)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

WATER SUPPLY AND SANITATIONSCHEMEWISE OUTLAY

(Rs. in lakh)Annual Plan 2016-17

(Proposed Outlay)

Institutional borrowings( NBR) GWSSB 0.00 0.00 0.00 20000.00 20000.00 0.00

Sub Total - 3 17251.50 42500.00 34900.00 73033.00 73033.00 0.00

4 137277 Scheduled Caste sub Plan (WSS-47) GWSSB 1249.36 6000.00 6000.00 3700.00 3700.00 0.00

GWIL

5 117278 (a) Budgetary Resources 122134.24b)Towards GWIL equity contribution. 500.00c) Institutional borrowings( NBR) 0.00 60000.00 0.00 30000.00 30000.00 0.00

Sub Total- 5-6 122634.24 125300.00 65300.00 99800.00 99800.00 0.00

7 117233 Urban Water Supply Scheme GWSSB 2536.27 6200.00 6200.00 14500.00 14500.00 0.00

8 Drinking Water Infrastructure Protection Task Force-

GWIL 72.92 500.00 500.00 500.00 500.00 0.00

9Mukhya Mantri Mahila Pani SamitiProtsahan Yojana)

WASMO 91.44 150.00 150.00 150.00 150.00 0.00

10Exemption of 10% CommunityContribution for In-Village Water Supply

WASMO 0.00 2000.00 2000.00 500.00 500.00 0.00

Total A (1 to 10) 204849.30 293100.00 165500.00 309000.00 309000.00 0.00B1

11 Normal Programme- General 18211.94 25993.00 25993.00 14300.00 14300.00 0.00

12 Normal Programme- ST 10210.95 5000.00 5000.00 2200.00 2200.00 0.00

Centrally Sponsored Scheme

National Rural Drinking Water Programme (NRDWP)

1172786

water supply schemes based on Sardar Sarovar Canal (WSS-48)

0.00

GWIL,GWSSB, WASMO GJTI

65300.00 65300.00 69800.00 69800.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

WATER SUPPLY AND SANITATIONSCHEMEWISE OUTLAY

(Rs. in lakh)Annual Plan 2016-17

(Proposed Outlay)

13 Normal Programme- SC 3897.63 2400.00 2400.00 4700.00 4700.00 0.00

Sub Total - (B1) 32320.52 33393.00 33393.00 21200.00 21200.00 0.00

B214 DDP-General 8432.91 13392.00 13392.00 5400.00 5400.00 0.0015 DDP-ST 609.46 250.00 250.00 800.00 800.00 0.0016 DDP-SC 2590.10 1700.00 1700.00 1800.00 1800.00 0.00

Sub Total (B2) 11632.47 15342.00 15342.00 8000.00 8000.00 0.00

B3Water Quality Monitoring & Surveillance (WQMS)

WASMO, GJTI 1465.60 1565.00 1565.00 700.00 700.00 0.00

B4 Support Activities WASMO 2287.83 2600.00 2600.00 1100.00 1100.00 0.00

B5 5% Earmarked WQ 0.00

17 5% Earmarked WQ -General 0.00 230.00 230.00 0.00 0.00 0.00

18 5% Earmarked WQ -ST 0.00 50.00 50.00 0.00 0.00 0.00

19 5% Earmarked WQ -SC 0.00 20.00 20.00 0.00 0.00 0.00

Sub Total (B5) 0.00 300.00 300.00 0.00 0.00 0.00

Total B (B1 to B5) 47706.42 53200.00 53200.00 31000.00 31000.00 0.00

Grand Total 252555.72 346300.00 218700.00 340000.00 340000.00 0.00

Desert Development Programme -(DDP)

WASMO,GJTI

GWSSB

WASMO, GJTI

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(2015-16)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

WATER SUPPLY AND SANITATIONSCHEMEWISE OUTLAY

(Rs. in lakh)Annual Plan 2016-17

(Proposed Outlay)

II

20 517262 i. Swachchh bharat Mission State Govt. 21585.00 78000.00 78000.00 80436.21 80436.21 0.0021 ii. Nirmal Gujarat State Govt. 0.00 3739.53 3739.53 2000.00 2000.00 0.00

Sub Total - I 21585.00 81739.53 81739.53 82436.21 82436.21 0.00

22Rajiv Gandhi Panchayat Shasktikaran Abhiyan

Local Bodies 164.37 12000.00 3649.25 10.00 10.00 0.00

Total - II 164.37 12000.00 3649.25 10.00 10.00 0.00

III

23117314 164710 137314

UDP-5 & UDP-80 Mahatma GandhiSwachhchhata Mission (Gen/SCSP)

G.M.F.B. & G.U.D.C.

28568.00 1.00 7500.00 8320.31 8320.31 0.00

24UDP- Mahatma Gandhi Swachhchhata Mission (Gen)

A.H.M. 0.00 28044.24 14561.45 8459.32 8459.32 0.00

25UDP- Mahatma Gandhi Swachhchhata Mission (scsp)

0.00 6608.50 6046.35 1168.07 1168.07 0.00

26UDP- Mahatma Gandhi Swachhchhata Mission (TASP)

0.00 2847.26 4392.20 2052.30 2052.30 0.00

Total - III 28568.00 37501.00 32500.00 20000.00 20000.00 0.00

302873.09 477540.53 336588.78 442446.21 442446.21 0.00GRAND TOTAL

Rural Sanitation Programme

Urban Sanitation Programme

Development Commissioner

Commissioner Rural Development

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A.

I.

HSG -1 : Sardar Patel Awas Yojana. 10.00 10.00 0.00 0.00 0.00

HSG -1 : Sardar Patel Awas Yojana-2 50000.00 50000.00 20000.00 20000.00 0.00

2 177281 HSG - 2 : Spl. Provision for T.D.D. State Govt. 1650.00 1650.00 1650.00 1650.00 1650.00 0.00

3 117282 HSG - 3 : Land Aquisation & Civic Infra. Local Bodies 2000.00 2000.00 700.00 1000.00 1000.00 0.00

4 117283 HSG - 4 : Land Development. Local Bodies 760.00 1000.00 410.00 100.00 100.00 0.00

5 124627 HSG-57- Homless Halpati Labours Local Bodies 2595.80 10.00 0.00 0.00 0.00 0.00

6 New Vehicle for Chairman (GLLHHB) State Govt. 0.00 12.50 12.50 0.00 0.00 0.00

7 Gujarat Rural Housing Board (New Item) State Govt. 0.00 0.00 0.00 313.00 0.00 313.00

Gujarat Rural Housing Board -EBR PSE 0.00 0.00 0.00 5000.00 5000.00 0.00

Total - I 68097.83 54682.50 52782.50 28063.00 27750.00 313.00

II.

8 514619 (a) Indira Awas Yojana State Govt. 6722.50 25480.00 25480.00 25480.00 25480.00 0.00

Total - II 6722.50 25480.00 25480.00 25480.00 25480.00 0.00

Total - A 74820.33 80162.50 78262.50 53543.00 53230.00 313.00

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Rs. in lakhs)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

HOUSINGSCHEMEWISE OUTLAY

61092.031

RURAL HOUSING

Local Bodies

Annual Plan 2016-17

Panchayat Department

(2015-16)

167280

(Proposed Outlay)

Rural Development

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Rs. in lakhs)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

HOUSINGSCHEMEWISE OUTLAY

Annual Plan 2016-17(2015-16) (Proposed Outlay)

BI.

9164929164930

HSG-59 & 60 Mukhya Mantri Gruh Yajana A.H.M. &

G.H.B14727.70 37457.00 24230.82 14302.81 14302.81 0.00

10134929 134930

HSG-59 & 60 Mukhya Mantri Gruh Yajana SCSP

A.H.M. & G.H.B

991.27 7843.09 4000.48 1900.91 1900.91 0.00

11124929124930

HSG-59 & 60 Mukhya Mantri Gruh Yajana TASP

A.H.M. & G.H.B

1966.50 2856.01 1663.72 2661.66 2661.66 0.00

12117310

117311 167372

HSG-61, 62 63 64 & 65 Mukhya Mantri Gruh Yajana : Suport for Affordable Urban Housing

A.H.M. & G.H.B

1725.00 3150.00 2335.98 1050.00 1050.00 0.00

13Assistance to provide Rental Housing in Urban Areaa

0.00 400.00 300.00 50.00 50.00 0.00

14 Re-Development of Old Housing Scheme 0.00 1000.00 300.00 50.00 50.00 0.00

15Slum Free City Planning Scheme Under Rajiv Awas Yojana (Gen)

A.H.M. & G.H.B

17424.64 44469.76 23183.00 12287.00 12287.00 0.00

16Slum Free City Planning Scheme Under Rajiv Awas Yojana (SCSP)

A.H.M. & G.H.B

3923.43 7457.01 388.80 1071.00 1071.00 0.00

17Slum Free City Planning Scheme Under Rajiv Awas Yojana (TASP)

A.H.M. & G.H.B

1730.93 5367.13 2798.00 2142.00 2142.00 0.00

18Waste water management under New Projects of Gujarat Housing Board

A.H.M. & G.H.B

0.00 794.00 794.00 794.00 794.00 0.00

19 Providing Smart-Intelligent and Green A.H.M. & 0.00 1000.00 0.00 50.00 50.00 0.0020 Acquisition of Land for Mukhya Mantri A.H.M. & 0.00 2000.00 2000.00 2000.00 2000.00 0.0021 Trunk Infrastructure facilities for New A.H.M. & 0.00 2500.00 1000.00 2500.00 2500.00 0.00

URBAN HOUSINGUrban Development Programme

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Rs. in lakhs)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

HOUSINGSCHEMEWISE OUTLAY

Annual Plan 2016-17(2015-16) (Proposed Outlay)

22 Preparation of feasibility Report for A.H.M. & 0.00 100.00 0.00 100.00 100.00 0.0023 . A New Mission Housing for all A.H.M. & 0.00 100.00 16541.08 1000.00 1000.00 0.0024 Department Share-New Set-UP 0.00 0.00 0.00 40.62 40.62 0.00

25 Betarment Charge 0.00 0.00 0.00 1000.00 0.00 1000.0026 Pradhanmantri Aavas Yojana 0.00 0.00 0.00 32000.00 0.00 32000.0027 Market Borrowing/N.B.R. 0.00 0.00 0.00 0.00 0.00 0.00

42489.47 116494.00 79535.88 75000.00 42000.00 33000.00

II.

28117293 Construction of police Academy at karai

District Gandhinagar.State Govt.

289.09 420.00 420.00 0.00 0.00 0.00

29 114617 Construction of Non Residential Buildings State Govt. 12000.00 6224.00 6224.00 11380.00 5000.00 6380.00

30514639 Scheme for Construction of Police

Buildings.State Govt.

5568.78 6600.00 6600.00 0.00 0.00 0.00

31 Schemes Related to Finance Commission State Govt.0.00 1.00 0.00 0.00 0.00 0.00

32Payment of Compensation for Land Acquisition

State Govt.33.67 1000.00 246.77 1200.00 0.00 1200.00

33517306

Construction of New jail at various places State Govt.1100.00 2519.44 5219.44 9582.00 2500.00 7082.00

34517306

jails Buildings State Govt.1175.00 0.00 0.00 0.00 0.00 0.00

NEW ITEM

Total - III

Home Department

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Rs. in lakhs)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

HOUSINGSCHEMEWISE OUTLAY

Annual Plan 2016-17(2015-16) (Proposed Outlay)

35114640 Construction of New Residential Buildings

for PoliceState Govt.

15687.92 15000.00 15000.00 17538.83 16538.83 1000.00

36114641 Gradation & strengthening of residential &

non residential buildings of PoliceState Govt.

2000.00 1200.00 2700.00 3000.00 3000.00 0.00

37 114642 Gradation & strengthening of Jail buildings State Govt. 564.52 435.45 435.45 1078.44 406.44 672.00

38 Construction of Home Department State Govt. 0.00 4180.00 4180.00 4700.00 3500.00 1200.00Total - IV 38418.98 37579.89 41025.66 48479.27 30945.27 17534.00

III.

39 117296 Legal Housing State Govt. 34691.00 91571.22 35000.00 91711.73 76386.26 15325.47

Total - V 34691.00 91571.22 35000.00 91711.73 76386.26 15325.47

IV.

40

117292 117297 117296 124129 127133

R and B Housing State Govt. 29554.69 26320.00 33732.07 29000.00 23905.00 5095.00

Total - (I to IV) 219974.47 352127.61 267556.11 297734.00 226466.53 71267.47

Legal Department

R & B DEPARTMENT

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan(Rs. in lakhs)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17

HOUSINGSCHEMEWISE OUTLAY

Annual Plan 2016-17(2015-16) (Proposed Outlay)

C.

41 117352Providing assistance for Gujarat State Disaster Management Authority

State Govt. 9850.00 6658.19 6658.19 4061.00 4061.00 0.00

42 514636 National Cyclone Risk Mitigation Project State Govt. 7500.00 8500.00 8500.00 5000.00 5000.00 0.00

43

Strengthening of State Disaste Management Authorith (SDMA) and District Disaster Management Authority (DDMA).

State Govt. 0.00 0.00 0.00 79.00 79.00 0.00

Total (C) 17350.00 15158.19 15158.19 9140.00 9140.00 0.00D.VI

45 114251 Taxes on Vehicles 7002.34 13673.69 10473.69 13071.61 12137.41 934.20

46 114255Capital Outlay on Public works (Checkpost-RTO)

830.94 3255.00 2582.78 5578.39 5364.93 213.46

Total of Transport 7833.28 16928.69 13056.47 18650.00 17502.34 1147.6647 118177 GPSC Bhavan State Govt. 23.75 2100.00 800.00 900.00 900.00 0.0048 Gujarat Bhavan, New Delhi State Govt. 0.00 400.00 400.00 1190.56 1190.56 0.00

Construction in Raj Bhavan State Govt. 0.00 400.00 0.00 0.01 0.01 0.00Gujarat Housing Bord - EBR 0.00 0.00 0.00 50000.00 50000.00 0.00

Gujarat State Police Housing Corp. - EBR 0.00 0.00 0.00 10000.00 10000.00 0.00

23.75 2900.00 1200.00 62090.57 62090.57 0.00245181.50 387114.49 296970.77 387614.57 315199.44 72415.13

PORTS AND TRANSPORTCommisssioner of Transport

Disaster Management AuthorityREVENUE DEPARTMENT

GRAND TOTALTotal - D

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A

1 117312UDP-1 Introduction of City Survey in important Towns and Citys of the State

State Govt. 676.34 1100.00 537.24 1200.00 1200.00 0.00

B

2117310 117311

UDP-1 & UDP-2 Development and Implementation of Prespective Urban Planning

C.T.P. & G.M.F.B.

888.10 3500.00 1654.82 4005.00 4005.00 0.00

Total(a) 888.10 3500.00 1654.82 4005.00 4005.00 0.00

3617375117358 117315

UDP-66 UDP-48 & UDP-6 Grant in aid toULBs for Capacity building & Training

G.M.F.B. & G.U.D.M.

16.70 2.00 2.00 2.00 2.00 0.00

4UDP-28 City Development Corporation(G.I.F.T.)

G.U.D.C. 0.00 1.00 1.00 1.00 1.00 0.00

5 167360UDP-50 Assistance to Gujrat UrbanDevelopment Mission for projectpreparation.

G.U.D.M. 83.00 1.00 1.00 1.00 1.00 0.00

6 167357 UDP-47 Director of Municipalities D.O.M. 49.50 798.64 90.00 450.00 450.00 0.00

7 167372UDP-62 Grant in aid to Urban/AreaDevelopment Authorities

G.M.F.B. 580.00 580.00 580.00 580.00 580.00 0.00

(Proposed Outlay)

(a) Town and Regional Plannning

Annual Plan 2016-17Annual Plan(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17URBAN DEVELOPMENTSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Sub-sector-Urban Development

URBAN DEVELOPMENT

REVENUE DEPARTMENT - CITY SURVEY

Major Head/Minor Head of Development (Scheme-wise)

(b) Urban Development Programme:-

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17URBAN DEVELOPMENTSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

8 167373

UDP-63 Assistance to Urban Local Bodiesfor Development works of Railway overbridge/Railway Under (SwarnimGujarat)birdge

G.U.D.C. 3100.00 4000.00 1960.00 1500.00 1500.00 0.00

9Assistance to work of widning of Railway Crossing on cities

G.U.D.C. 0.00 200.00 200.00 300.00 300.00 0.00

10 617374UDP-65 Share Capital for Metro Link Express for Gandhinagar and Ahmedabad(MEGA)

PSE 22629.00 71600.00 35700.00 72200.00 72200.00 0.00

UDP-65 Share Capital for Metro Link Express for Gandhinagar and Ahmedabad(MEGA) NBR

PSE 0.00 0.00 0.00 150000.00 150000.00 0.00

11Share Capital for Dimond Research and Mercantile City Company Limited(DreamCCL)

0.00 7500.00 0.00 0.01 0.01 0.00

164703UDP-73 Assistance to Urban Local Bodiesfor formation and encouragement of SakhiMandals

G.M.F.B. 2500.00 3140.00 3140.00 1592.00 1592.00 0.00

Gujrat Urban Livelihood Mission(UMEED) 0.00 2772.64 2772.64 100.00 100.00 0.00

12 Directorate of State Fire Service 0.00 50.00 26.84 150.36 108.00 42.3613 Total(b) 28958.20 90645.28 44473.48 226876.37 226834.01 42.3614 (c) Financial Assistance to Local Bodies:-

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17URBAN DEVELOPMENTSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

15117313

114708 117316

Swarnim Jayanti Mukhya Mantri ShaheriVikas Yojana (GEN)

G.M.F.B. & G.U.D.M.

247893.99 333410.98 353171.45 378493.02 328493.02 50000.00

16 134708UDP-78 Swarnim Jayanti Mukhya MantriShaheri Vikas Yojana (SCSP)

G.M.F.B. & G.U.D.M.

46332.25 27936.85 78237.18 31338.84 31338.84 0.00

17 124708UDP-78 Swarnim Jayanti Mukhya MantriShaheri Vikas Yojana (TASP)

G.M.F.B. & G.U.D.M.

8113.44 24377.38 14238.03 26322.76 26322.76 0.00

18117317 117335

UDP-8 & UDP-25 Allocation of Receiptsto ULBs from Entrertainment releted Taxes

G.M.F.B. 6226.80 7660.51 8411.92 6537.93 6537.93 0.00

19117331117333

UDP-21 & UDP-23 Grant in aid to ULBsfor Professional Tax

G.M.F.B. 7368.15 7380.32 7186.21 7633.00 7633.00 0.00

20117322517323

UDP-13 & UDP-14 Urban LivelihoodMission

A.H.M. 364.28 0.00 0.00 0.00 0.00 0.00

117330UDP-20 Grant in aid to Municipalities forBasic Capita & Pay Allowa.to the ULBs

G.M.F.B. 17200.00 12100.00 15100.00 14325.00 14325.00 0.00

137335UDP-25 Entertainment Tax on ULBs(SCSP)

G.M.F.B. 1446.78 1446.78 498.61 519.07 519.07 0.00

21 164707UDP-77, Upgradation of Night Shelterrun by the Urban Local Bodies

G.M.F.B. 1.00 0.00 0.00 0.00 0.00 0.00

22 Total(c) 334946.69 414312.82 476843.40 465169.62 415169.62 50000.0023

24 517325UDP-16 National Urban Renewal Mission (JnNURM) for Urban Infrastructure and Governance

G.U.D.M. 2063.00 2.00 1466.14 2.00 2.00 0.00

(d) Centrally Sponsored Scheme:-

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17URBAN DEVELOPMENTSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

25 537325UDP-16 National Urban Renewal Mission (JnNURM) for Urban Infrastructure and Governance (SCSP)

G.U.D.M. 1832.60 0.00 0.00 0.00 0.00 0.00

26 527325UDP-16 National Urban Renewal Mission (JnNURM) for Urban Infrastructure and Governance (TASP)

G.U.D.M. 0.00 0.00 0.00 0.00 0.00 0.00

27 517327UDP-18 Urban Infrastructure Development for Small and Medium Towns (GEN)

G.U.D.M. 1666.86 2.00 2.00 2.00 2.00 0.00

28517326

517328

UDP-17 & UDP-19 National Urban Renewal Mission (JnNURM) for Basic Service for Urban poor (GEN)

A.H.M. 416.90 3.00 3.00 3.00 3.00 0.00

29 537326UDP-17 National Urban Renewal Mission (JnNURM) for Basic Service for Urban poor (SCSP)

A.H.M. 0.00 0.00 0.00 0.00 0.00 0.00

30 527324UDP-19 National Urban Renewal Mission(JnNURM) for Basic Service for Urbanpoor (TASP)

A.H.M. 0.00 0.00 0.00 0.00 0.00 0.00

517376UDP-67 Slum Free City Planning SchemeUnder Rajiv Awas Yojana

A.H.M. 7507.37 0.00 0.00 0.00 0.00 0.00

National Urban Livelihood Mission(GEN) A.H.M. 0.00 2413.90 2402.65 1941.00 1941.00 0.00

National Urban Livelihood Mission(TASP) 0.00 125.00 125.00 100.00 100.00 0.00

Amrut 0.00 0.00 21561.00 50000.00 50000.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17URBAN DEVELOPMENTSCHEMEWISE OUTLAY

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Urban Development Mission-Smart Cities(CSS)

0.00 50000.00 46500.00 30000.00 30000.00 0.00

NRCP GMFB 0.00 5139.00 5136.00 1.00 1.00 0.00Total(c) 13486.73 57684.90 77195.79 82049.00 82049.00 0.00

31 Metro Rail Project DPR 0.00 0.00 0.00 200.00 0.00 200.00

32 Tech Innovation for UD 0.00 0.00 0.00 500.00 0.00 500.0033 IEC 0.00 0.00 500.00 0.00 500.0034 Vibrant Summit-2017 0.00 0.00 0.00 200.00 0.00 200.0035 HRIDAY 0.00 0.00 0.00 0.01 0.00 0.01

36Share Capital for Dimond Research and Mercantile City Company Limited(DreamCCL)

0.00 0.00 0.00 500.00 0.00 500.00

37 Total 0.00 0.00 0.00 1900.01 0.00 1900.01

41

11733611737

117338 117341117364

Capital Project ( R & B Deptt.) State Govt. 17435.00 198.00 125.00 19800.00 19800.00 0.00

38 Urban Local Body (EBR) GUDC 0.00 0.00 0.00 125000.00 125000.00 0.00

396391.06 567441.00 600829.73 926000.00 874057.63 51942.37GRAND TOTAL

(3) Capital Project

New Item

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

1 117380Pub-1-Mass Communication using print & Tradisnal midia (01-Utilization of Publicity media )

State Govt. 9363.73 8035.00 8035.00 11390.00 11091.00 299.00

2 117382 PUB-3 Construction of builing. State Govt. 368.00 150.00 101.10 0.00 0.00 0.00

3 1173862052-Information & Broadcasting Departymnt Expenditure Pertaining to Training

State Govt. 1.45 15.00 5.90 10.00 10.00 0.00

4 1173882045-Other Taxes and Duties on Commodities and Services.

State Govt. 0.48 0.00 0.00 0.00 0.00 0.00

9733.66 8200.00 8142.00 11400.00 11101.00 299.00GRAND TOTAL

(Rs. in lakh)

Sl. No.

(Proposed Outlay)Annual Plan

(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

INFORMATION AND PUBLICITY

Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

INFORMATION AND PUBLICITYSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

I.

1 137401 Parixitlal Majmudar Pre. SSC Scholarship State Govt. 363.04 752.00 752.00 800.00 800.00 0.00

2 338012Upgradation of Merit of Scheduled Castes Students

State Govt. 11.21 25.00 25.00 45.00 45.00 0.00

3 338070Govt.of India Pre Matrict Scholarship Std. 9 to 10

State Govt. 1221.13 1600.00 1600.00 2062.00 2062.00 0.00

4 137402Scholarship to S.C. bright students in selected higher secondary schools.

State Govt. 2.55 2.00 2.00 4.00 4.00 0.00

5 537403

Muni Metraj unclean occupation State Scholarship for pre. S.S.C. srudents whose parents are engaged in unclean occupation. (50% CSP)

State Govt. 5760.51 6300.00 6300.00 5500.00 5500.00 0.00

6 137404State Scholarship for post SSC girls students not eligible because of income criteria, service and familysize.

State Govt. 249.13 150.00 150.00 500.00 500.00 0.00

7 137405Free Cycles to S.C. Boys & Girls studying in Std. IX. (Sarasvati Sadhana Yojana)

State Govt. 479.96 550.00 550.00 600.00 600.00 0.00

8 538060 Govt. of India Post Metric Scholarship State Govt. 15981.83 18004.50 18004.50 25000.00 25000.00 0.00

9 137406Coaching fees to S.C. students studying in science stream.

State Govt. 196.98 300.00 300.00 300.00 300.00 0.00

10 137407Coaching fees to S.C. students studying in general stream.

State Govt. 5.49 10.00 10.00 7.00 7.00 0.00

11 137409Food bill of Engineering & Medical students.

State Govt. 78.71 80.00 80.00 405.00 375.00 30.00

12 137410Maharaja Sayajirao Gayak Vad M.phil & Ph.D. Thesis Scheme

State Govt. 28.50 20.00 20.00 20.00 20.00 0.00

13 137411F.A. for study Equipments of Medical, Diploma and Engineering students.

State Govt. 33.84 35.00 35.00 85.00 85.00 0.00

14 137412Scholarship for students of Techanical & professional courses.

State Govt. 259.58 195.00 195.00 775.00 775.00 0.00

(Rs. in lakh)

EDUCATION

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF SCsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF SCsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

15 137413 Loan to S.C. students for pilot training. State Govt. 140.00 145.00 145.00 200.00 200.00 0.0016 137414 Loan for higher study in foreign countries. State Govt. 950.00 950.00 950.00 2175.00 2175.00 0.0017 137415 Free clothes to children of S.C. State Govt. 703.11 700.00 700.00 1500.00 1500.00 0.00

18 137416

Special scholarship for Boys & Girls students belonging to Valmiki, Hadi, Nadiya, Senva, Turi, Garo, Vankar Sadhu & Dalit-Bava in Std.I to X.

State Govt. 663.81 560.00 560.00 715.00 715.00 0.00

19 167418Subedar Ramji Ambedkar Hostel Scheme

State Govt. 2582.69 3206.35 3206.35 4425.00 4200.00 225.00

20 167419GIA for building construction for Boys Hostels.

State Govt. 0.25 10.50 10.50 10.50 10.50 0.00

21 167420GIA for building construction for Girls Hostels.

State Govt. 0.00 7.50 7.50 7.50 7.50 0.00

22 167421Additional coaching centre in GIA. & Govt. Hostels.

State Govt. 3.86 5.00 5.00 5.00 5.00 0.00

23 137423Establishment & Development of Govt. Hostels for Boys and Girls.

State Govt. 1783.57 1570.00 1570.00 4296.86 2000.00 2296.86

24 537424Construction of Government Hostels for Boys

State Govt. 14043.94 10160.00 10160.00 8200.00 7200.00 1000.00

25 138013 Upgradation of Govt. Building. State Govt. 91.00 300.00 300.00 300.00 300.00 0.00

26 537425Construction of Government Hostels for Girls.

State Govt. 8376.14 10140.55 10140.55 6900.00 6300.00 600.00

27 137426Shri Jugat Ram Dave Ashram Schools Scheme

State Govt. 1913.11 1966.50 1966.50 3234.00 2468.00 766.00

28 137427Mamasaheb Fadke Ideal Residential Schools.

State Govt. 2554.20 5018.87 5018.87 5640.32 5205.00 435.32

29 137428Award of prizes student securing higher rank in public Examination of Std. X & XII.

15.15 29.75 29.75 18.00 18.00 0.00

30 137429Mahatma Gandhi award & Dr.Babasaheb Ambedkar award & Dalit Sahitya Award etc.

4.30 10.00 10.00 13.50 10.00 3.50

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF SCsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

31 Telant Pool 18.60 132.00 132.00 132.00 132.00 0.00

32Laptop for S.C. students studying in std.12th

0.00 60.00 60.00 60.00 60.00 0.00

33I.I.M., NIFT, N.L.U. & CEPT. By institute set by Government.

0.00 15.00 15.00 15.00 15.00 0.00

34 New DR.Ambedakar chair 0.00 0.00 0.00 175.00 0.00 175.00

GUJCAT, GSET, PMT, PET, SLATE, NEET, JEE by institute set by Government.

State Govt. 0.00 30.00 30.00 30.00 30.00 0.00

Total - Education 58516.19 63040.52 63040.52 74155.68 68624.00 5531.68II.

35 137430F.A. for Manav Garima Yojana and Subsidy in Bankable Scheme

State Govt. 756.49 1825.00 1825.00 2000.00 2000.00 0.00

36 137431Dr. P.G. Solanki Doctor & Lawyer Loan subsidy scheme.

State Govt. 89.64 100.00 100.00 100.00 100.00 0.00

Economic Upliftment

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF SCsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

37 167431Loan assistance to P.G. Solanki M.B.B.S./B.A.S.M. & B.M.A.M. students of SC

State Govt. 2.71 6.00 6.00 9.00 9.00 0.00

38 137432 Tailoring centre for women. State Govt. 29.26 25.00 25.00 25.00 25.00 0.00

39 137433Setting up and running of Training cumproduction Centre.

State Govt. 1.85 0.00 0.00 0.00 0.00 0.00

40 537433 Professional training for S.C. students State Govt. 0.00 5.00 5.00 5.00 5.00 0.0041 128058 High Skill Training. State Govt. 2372.47 2300.00 2300.00 2650.00 2650.00 0.00

42 138020Air hostess, Hospitality & Travel Management

State Govt. 0.00 50.00 50.00 25.00 25.00 0.00

43 137435Training for Kala Kaushalya & Computertraining to Most Backward Castes.

State Govt. 0.00 20.00 20.00 2.00 2.00 0.00

44 137437Stipend to SC students for IAS,IPSCourses & Allied Services.

State Govt. 10.15 32.00 32.00 25.00 25.00 0.00

45 137438 Working Men Hostel at Gandhinagar State Govt. 0.00 3.00 3.00 3.00 3.00 0.00

46 167439Gujarat Scheduled Caste DevelopmentCorporation, Gandhinagar.

State Govt. 470.00 3234.00 3234.00 749.00 749.00 0.00

47 167440Bechar Swami Most B.C. DevelopmentBoard

State Govt. 133.83 205.00 205.00 225.00 225.00 0.00

48 167441Gujrat Safai Kamdar Development Corporation

State Govt. 110.00 110.00 110.00 136.00 136.00 0.00

49 137442 F.A. to small enterprenures in urban areas State Govt. 2.25 3.60 3.60 12.00 12.00 0.00

50 137443F.A. to SC Farmers for purchasing of Agri.Land

State Govt. 11.87 2.00 2.00 10.00 10.00 0.00

51 138059Expenditure in electrification connectioncharge to M.B.C. & Valmikis.

State Govt. 0.00 1.00 1.00 1.00 1.00 0.00

Loan for S.c. 0.00 0.00 0.00 2000.00 0.00 2000.00Total - Economic Upliftment 3990.52 7921.60 7921.60 7977.00 5977.00 2000.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF SCsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

III.52 137446 Free Medical Aid. State Govt. 164.84 215.39 215.39 250.00 250.00 0.00

53 138024Maintenance & Development of Dr. Ambedkar Bhavan

State Govt. 487.22 1880.00 1880.00 1501.20 1300.00 201.20

54 138019Construction of Dr. Ambedkar National Foundation at Ahmedabad

State Govt. 0.00 400.00 400.00 400.00 400.00 0.00

55 137449F.A. for Housing on individual Basis.(Dr. Ambedkar Awas)

State Govt. 557.51 600.00 600.00 2450.00 2450.00 0.00

56 137450F.A. for Housing in urban areas. Dr. Ambedkar Avas.

State Govt. 0.00 15.00 15.00 15.00 15.00 0.00

57 137451 F.A.for Housing to Most Backward Castes State Govt. 126.64 100.00 100.00 875.00 875.00 0.00

58 137453F.A. to encourage of Dr. Savita Ambedkar Inter-Caste Marriages.

State Govt. 246.75 250.00 250.00 500.00 500.00 0.00

59 137454 F.A. for Kunvarbainu Mameru to SCGirls. State Govt. 516.20 450.00 450.00 800.00 800.00 0.00

60 137456Incentive for community marriage Mai Rama Bai Ambedkar (Sat Fera Samuhlagna)

State Govt. 74.18 50.00 50.00 150.00 150.00 0.00

61 137457 Social Education camps. / I.E.C. State Govt. 15.21 50.00 50.00 100.00 100.00 0.0062 537459 Nagrik Cell. State Govt. 753.89 1180.00 1180.00 1476.20 1476.20 0.00

63 138025Contigency Plan for P.C.R. Act.1955 & Atrocity Act 1989.

State Govt. 18.73 50.43 50.43 50.45 50.45 0.00

64 137460 Research Unit for S.C. State Govt. 0.00 2.00 2.00 2.10 2.10 0.0065 137461 Nucleus Budget Antyeshti & Karmakand State Govt. 174.64 175.00 175.00 300.00 300.00 0.00

Total - Health, Housing & Other Schemes

3135.81 5417.82 5417.82 8869.95 8668.75 201.20

Health, Housing & Other Schemes

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF SCsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan 2016-17Annual Plan

(2015-16)

IV.

66 137462Staff for scheme of Protection of Civil Right Act 1955.

State Govt. 255.66 340.41 340.41 459.40 400.00 59.40

67 537977Special Central assistance for monitoring of S.C.S.P.

State Govt. 0.00 50.00 50.00 51.00 51.00 0.00

68 137464 Special pracharak for Valmiki Welfare. State Govt. 1.20 1.25 1.25 1.38 1.38 0.00

69 137465Strengthening of Administrative machinery at all level. Training to Staff

State Govt. 360.56 400.00 400.00 518.86 478.86 40.00

70 137466Computerisation at all level with information & Technology.

State Govt. 45.53 80.00 80.00 80.00 80.00 0.00

71 177467Strengthening of staff for Special Component Plan. (B.C.W.O.)

State Govt. 654.22 798.00 798.00 895.00 895.00 0.00

72 137468 Purchase & Hiring of vehicles. State Govt. 105.03 94.00 94.00 8.00 8.00 0.00

73 137469Evaluation, Planning and monitoring Cell / Survey.

State Govt. 1.17 5.00 5.00 5.00 5.00 0.00

Sub-Total 1423.37 1768.66 1768.66 2018.64 1919.24 99.40Total-1-4 67065.89 78148.60 78148.60 93021.27 85188.99 7832.28

V.74 197470 Parixitlal Majmudar Pre. SSC Scholarship State Govt. 288.80 270.00 270.00 275.00 275.00 0.00

75 167471 Subedar Ramji Ambedkar Hostel for Std. XI to XII. State Govt. 12.96 15.00 15.00 37.00 37.00 0.00

76 197422 F.A. to small enterprenures in urban areas. State Govt. 1.65 0.60 0.60 2.00 2.00 0.00

77 197446 Free Medical aid. State Govt. 46.90 58.80 58.80 75.00 75.00 0.00Total 350.31 344.40 344.40 389.00 389.00 0.00

Total - 5 67416.20 78493.00 78493.00 93410.27 85577.99 7832.2878 137474 Rehabilitation of Scavengers (G.S.K.D.C.) State Govt. 574.20 1021.60 1021.60 1088.30 1078.60 9.70

Gujarat Scheduled Caste Development Corporation

Gujarat Sfai Kamdar Development Corporation

Gujarat State Most Backward Classes Development Corporation

67990.40 79514.60 79514.60 101998.57 94156.59 7841.98

Direction & Administration

79

GRAND TOTAL - SCs

Poverty Alleviation Programme

7500.00 0.007500.00PSE 0.00 0.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

SEBC State Govt. 8611.77 8750.00 8750.00 13275.00 11700.00 1575.00

EBC 1239.27 1260.00 1260.00 2700.00 2000.00 700.00MINO 559.53 246.00 246.00 1650.00 1300.00 350.00

TOTAL 10410.57 10256.00 10256.00 17625.00 15000.00 2625.00

2 578031BCK-289 Pre-Merit Scholarship to SEBC Students in STD. I to X

SEBC State Govt. 1002.60 1100.00 1100.00 1100.00 1100.00 0.00

3BCK-289 E Govt. of Indi's Pre-Merit Scholarship toMinority Students

Mino State Govt. 5334.79 7500.00 7500.00 5000.00 5000.00 0.00

4 177501BCK-77 Scholarship for to SEBC Students Studing in Std. IV

SEBC State Govt. 3972.67 4400.00 4400.00 7500.00 7500.00 0.00

5BCK-351 Scholarship for to EBC and Minority Students Studing in Std. IV

EBC State Govt. 385.85 550.00 550.00 1200.00 1200.00 0.00

6 177502

BCK-78 State Scholarship for Post S.S.C. Girls Student not eligible because of Income Criteria

SEBC State Govt. 1534.63 1750.00 1750.00 1415.00 1415.00 0.00

8 177503BCK-79 Increasing Food Bill for Medical and Engineering

SEBC State Govt. 72.61 75.00 75.00 166.00 150.00 16.00

(Rs. in lakh)

Sl. No.

(Proposed Outlay)

1177500 177580 177600

BCK-76 Merit Scholarship for Pre- S.S.C. Students

ANNEXURE - IANNUAL PLAN 2016-17

DEVELOPMENT OF OBCsSCHEMEWISE OUTLAY

Annual Plan 2016-17

2

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

(Proposed Outlay)

ANNEXURE - IANNUAL PLAN 2016-17

DEVELOPMENT OF OBCsSCHEMEWISE OUTLAY

Annual Plan 2016-17

2

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

9BCK-352 Incentive to Most BC and NT-DNT students for tuition

SEBC State Govt. 12.36 50.00 50.00 55.00 55.00 0.00

10 177504BCK-80 F.A. for Purchase of Medical and Engineering Instruments

SEBC State Govt. 105.55 150.00 150.00 150.00 150.00 0.00

11 177505

BCK-81 Scholarship for Post S.S.C. Students (Other than SC/ST) like NT-DNT & SEBC Students

SEBC State Govt. 619.06 662.50 662.50 625.00 625.00 0.00

12 177505BCK-81-A Post Matric Scholarship to Hosteller

SEBC State Govt. 3142.86 4200.00 4200.00 7500.00 7500.00 0.00

13 578031BCK-81-E Post Matric Scholarship to Minority Students

MINO State Govt. 15.46 538.89 538.89 30.00 30.00 0.00

SEBC State Govt. 413.49 550.00 550.00 500.00 500.00 0.00

EBC 92.14 100.00 100.00 100.00 100.00 0.00

MINO 22.00 35.00 35.00 35.00 35.00 0.00

TOTAL 527.63 685.00 685.00 635.00 635.00 0.00

15 578031BCK-82-A Merit cum Means Scholarship to Minority Students

MINO State Govt. 12.52 700.00 700.00 25.00 25.00 0.00

14BCK-82 Scholarship to SEBC Students Studying in Higher Secondary Std. I to XI and XII

177506 177581 177601

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

(Proposed Outlay)

ANNEXURE - IANNUAL PLAN 2016-17

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2

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

SEBC State Govt. 1486.08 1200.00 1200.00 1750.00 1750.00 0.00

EBC 191.48 175.00 175.00 250.00 250.00 0.00

MINO 61.65 60.00 60.00 65.00 65.00 0.00

TOTAL 1739.21 1435.00 1435.00 2065.00 2065.00 0.00

17 167508BCK-84 Scholarship to B.C.Students for Pilot Training

SEBC State Govt. 45.00 125.00 125.00 125.00 125.00 0.00

SEBC State Govt. 8078.58 8300.00 8300.00 8800.00 8800.00 0.00EBC 1059.91 1150.00 1150.00 1400.00 1400.00 0.00

MINO 1170.45 1250.00 1250.00 1350.00 1350.00 0.00TOTAL 10308.94 10700.00 10700.00 11550.00 11550.00 0.00

19 177511BCK-87 Book Bank for Students Medical and Engineering Collages

SEBC State Govt. 3.00 3.00 3.00 3.00 3.00 0.00

SEBC State Govt. 3623.94 5999.45 5999.45 6450.00 6000.00 450.00MINO 2.00 2.00 2.00 2.00 2.00

TOTAL 3625.94 6001.45 6001.45 6452.00 6002.00 450.00

21 177513BCK-89 GIA for Building Construction of B.C. Boys Hostels

SEBC State Govt. 0.00 10.50 10.50 10.00 10.00 0.00

22 177514

BCK-90 GIA for Building Construction of B.C. Girls Hostels Development of Govt. Hostel for Boys and Girls

SEBC State Govt. 2.00 8.50 8.50 8.00 8.00 0.00

18177509 177583 197611

BCK-85 Free Books & Clothes to Children of SC/ST/NT-DNT Landless Labours whose Parents Annual Income is Rs. 15000/- & SEBC

20

16177507 177582 177602

177512 177603

BCK-88 GIA to Backward Class Hostels including General (Cosmopolitan) Hostels and

BCK-83 Scholarship for Students Technical and Professional Courses

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

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Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

23 177515BCK-91 Establishment and Development of Govt. Hostel for Boys and Girls

SEBC State Govt. 922.90 1100.00 1100.00 3541.72 1165.00 2376.72

24BCK-92 Construction of Govt. Hostels for Boys

SEBC State Govt. 2248.06 4000.00 4000.00 1305.00 1305.00 0.00

25BCK-93 Construction of Govt. Hostels for Girls

SEBC State Govt. 750.00 920.00 920.00 600.00 600.00 0.00

26 177518 BCK-94 Ashram Schools SEBC State Govt. 3574.62 4713.25 4713.25 7487.70 6000.00 1487.70

27BCK-95 Residence Schools for Talented Students

SEBC State Govt. 3023.78 2350.00 2350.00 3135.60 2705.00 430.60

28 177519BCK-95-A Refurnishing of Govt. Building for O.B.C.

SEBC State Govt. 0.00 50.00 50.00 50.00 50.00 0.00

29 177520

BCK-96 Award of Prizes Students Securing Higher Rank in Public Examination of Std. X and XII

SEBC State Govt. 17.20 68.00 68.00 40.00 40.00 0.00

30BCK-353 Free Tablet to SEBC students

SEBC State Govt. 0.00 125.00 125.00 275.00 275.00 0.00

31BCK-354 F.A. to SEBC student of coaching for preliminary test of NIIT,JEE & GCAT

SEBC State Govt. 0.00 300.00 300.00 400.00 400.00 0.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

(Proposed Outlay)

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Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

32BCK-355 F.A. to SEBC student of coaching for the test of IIM, NIFT & NLU

SEBC State Govt. 0.00 30.00 30.00 30.00 30.00 0.00

SEBC State Govt. 2733.50 3300.00 3300.00 3850.00 3850.00 0.00

EBC 495.81 600.00 600.00 650.00 650.00 0.00

TOTAL 3229.31 3900.00 3900.00 4500.00 4500.00 0.00

34 177522BCK-98 Fellowship to the M.Phil and Phd. for S.E.B.C. Students

SEBC State Govt. 22.70 30.00 30.00 30.00 30.00 0.00

SEBC State Govt. 1122.50 800.00 800.00 1515.00 1515.00 0.00

EBC 0.00 0.00 0.00 600.00 0.00 600.00

TOTAL 1122.50 800.00 800.00 2115.00 1515.00 600.00

36 178043BCK-301 F.A for training of Air Hostes

SEBC State Govt. 0.00 60.00 60.00 60.00 60.00 0.00

37 197554BCK-131 Residential Schools for Agariya Communities

SEBC State Govt. 330.24 235.00 235.00 351.60 340.00 11.60

SEBC State Govt. 47471.70 55415.20 55415.20 72103.62 65756.00 6347.62EBC 3464.46 3835.00 3835.00 6900.00 5600.00 1300.00

MINO 7178.40 10331.89 10331.89 8157.00 7807.00 350.00TOTAL 58114.56 69582.09 69582.09 87160.62 79163.00 7997.62

33 177521BCK-97 Free Cycles to Girls Students in Std. VIII (Saraswathi Sadhana Yojana)

35BCK-99 Loan for Higher Studies in Foreign Countries

TOTAL : EDUCATION

177523

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

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Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

SEBC State Govt. 1284.90 1300.00 1300.00 1300.00 1300.00 0.00

EBC 47.62 50.00 50.00 50.00 50.00 0.00

MINO 46.73 50.00 50.00 50.00 50.00 0.00

TOTAL 1379.25 1400.00 1400.00 1400.00 1400.00 0.00

39 177525 BCK101 F.A. to Heritage Artisan SEBC State Govt. 7.65 10.00 10.00 10.00 10.00 0.00

40 177526BCK-102 F.A. to Authors/Poets for their Publication

SEBC State Govt. 0.00 2.00 2.00 2.00 2.00 0.00

41 177527BCK-103 F.A. to Law and Medical Graduates

SEBC State Govt. 0.12 5.00 5.00 5.00 5.00 0.00

SEBC State Govt. 64.00 88.00 88.00 80.00 80.00 0.00MINO 0.06 2.93 2.93 2.00 2.00 0.00

TOTAL 64.06 90.93 90.93 82.00 82.00 0.00

43 177529BCK-105 Pre-Examination Training Centre & Shorthand Typing Classes

SEBC State Govt. 2.85 3.00 3.00 4.20 4.20 0.00

44 177530BCK-106 F.A. to B.C. Students for Computer Training

SEBC State Govt. 0.00 50.00 50.00 50.00 50.00 0.00

ECONOMIC UPLIFTMENT

38177524 177584 177604

BCK-100 F.A for Self Employemtn in Cottage Industries, Traditional Occupation like Wadi, Bhavaiya

42177528 177605

BCK-104 Tailoring Centre for Women

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

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Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

45 177531BCK-107 Stipend to B.C.Student for I.A.S./I.P.S.

SEBC State Govt. 6.10 51.00 51.00 39.00 39.00 0.00

SEBC State Govt. 410.02 3058.50 3058.50 660.00 660.00 0.00MINO 50.00 351.00 351.00 349.74 340.00 9.74

TOTAL 460.02 3409.50 3409.50 1009.74 1000.00 9.74

46 167532

BCK-108- C F.A. to Gujarat Thakore and Koli Development Corporation for Matching Share in N.B.C.F.D.C

SEBC State Govt. 60.00 60.00 60.00 75.00 75.00 0.00

47 167533BCK-109 Share Capital to Gujarat Minority Finance and Development Corporation

MINO State Govt. 0.00 1.00 1.00 90.00 90.00 0.00

48 167534

BCK-110 F.A. to Gujarat Minority Development Corporation for Matching Share in N.M.F.D.C.

MINO State Govt. 150.00 150.00 150.00 150.00 150.00 0.00

49 167535BCK-111 Share Capital to Gujarat Gpalak Development Corporation

SEBC State Govt. 0.00 1.00 1.00 1.00 1.00 0.00

50 167536BCK-112 F.A. to Small Enterpreneurs in Urban Areas

SEBC State Govt. 0.00 1.50 1.50 1.50 1.50 0.00

47177532 177606

BCK-108 SEBC Corporation and other Boards

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

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Major Head/Minor Head of Development (Scheme-wise)

51 167537

BCK-113 F.A.to Backward Class Development Corporation for Matching Share in N.B.C.F.D.C.

SEBC State Govt. 200.00 200.00 200.00 3200.00 200.00 3000.00

52 168039

BCK-297 F.A.to Gujarat Gopalak Development Corporation for matching share in N.B.C.F.D.C.

SEBC State Govt. 100.00 100.00 100.00 60.00 60.00 0.00

53

BCK-114A Foder subsidy to Rabari and Bharwad communities for animal husbandary

SEBC State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

54 177539BCK-115 Setting up & Running of Training cum Production Centre

SEBC State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

55 177526

BCK-132 F.A for Self Employment in Cottage Industries Traditional Occupation Lie Vadi, Bahviya

MINO State Govt. 0.00 2.00 2.00 2.00 2.00 0.00

56 197556BCK-133 Training to B.C. Artisans at Approved Workshop

MINO State Govt. 1.00 1.00 1.00 1.00 1.00 0.00

SEBC 2135.64 4930.00 4930.00 5487.70 2487.70 3000.00EBC 47.62 50.00 50.00 50.00 50.00 0.00

MINO 247.79 557.93 557.93 644.74 635.00 9.74TOTAL 2431.05 5537.93 5537.93 6182.44 3172.70 3009.74

TOTAL : ECONOMIC UPLIFTMENT

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

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Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

SEBC State Govt. 492.46 450.00 450.00 550.00 550.00EBC State Govt. 256.35 225.00 225.00 275.00 275.00

TOTAL 748.81 675.00 675.00 825.00 825.00 0.00SEBC State Govt. 2060.64 4050.00 4050.00 5000.00 5000.00EBC State Govt. 244.34 200.00 200.00 500.00 500.00

TOTAL 2304.98 4250.00 4250.00 5500.00 5500.00 0.00

59 177544 BCK-121 Social Education Camp SEBC State Govt. 10.50 15.00 15.00 15.00 15.00 0.00

60BCK-317 Information, Education Communication Including & Nt-Dnt Survey

SEBC State Govt. 12.60 50.00 50.00 100.00 100.00 0.00

61 177545BCK-122 Special Plan for the Identified by SEBC in Identiy Taluka

SEBC State Govt. 405.00 675.00 675.00 675.00 675.00 0.00

62BCK-122 Multi Sectoral Programme for Minirities.

MINO 0.00 1000.00 1000.00 1000.00 1000.00 0.00

SEBC State Govt. 756.71 650.00 650.00 1000.00 1000.00 0.00EBC 138.90 120.00 120.00 200.00 200.00 0.00

TOTAL 895.61 770.00 770.00 1200.00 1200.00 0.00

177548BCK-125 Sat Fera Samuhlagan (Community Marriage)

SEBC State Govt. 195.28 165.00 165.00 250.00 250.00 0.00

EBC 0.00 0.00 0.00 60.00 0.00 60.00TOTAL 195.28 165.00 165.00 310.00 250.00 60.00

64

57 177540 BCK-116 Free Medical Aid

HEALTH HOUSING AND OTHER

BCK-298 F.A. to Housing on Individual Basis

63178032 177587

BCK-123 F.A. for Mameru/ Mangalsutra

58178040 177541

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

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Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

65 178041BCK-299 Ravishankar Maharaj Award

SEBC State Govt. 0.00 1.00 1.00 1.00 1.00 0.00

66 178042 BCK-300 Nalanda Award SEBC State Govt. 0.00 1.00 1.00 1.00 1.00 0.00SEBC 3933.19 6057.00 6057.00 7592.00 7592.00 0.00EBC 639.59 545.00 545.00 1035.00 975.00 60.00

MINO 0.00 1000.00 1000.00 1000.00 1000.00 0.00TOTAL 4572.78 7602.00 7602.00 9627.00 9567.00 60.00

67 177549BCK-126 F.A. to Voluntary Agencies for Propaganda and Village

SEBC State Govt. 1.55 2.05 2.05 2.00 2.00 0.00

SEBC State Govt. 541.82 705.98 705.98 844.00 700.00 144.00MINO State Govt. 15.09 12.00 12.00 15.00 15.00 0.00

TOTAL State Govt. 556.91 717.98 717.98 859.00 715.00 144.00

69 178029BCK-128 Information Technology

SEBC State Govt. 0.00 100.00 100.00 100.00 100.00 0.00

SEBC 543.37 808.03 808.03 946.00 802.00 144.00MINO 15.09 12.00 12.00 15.00 15.00 0.00

TOTAL 558.46 820.03 820.03 961.00 817.00 144.00SEBC 54083.90 67210.23 67210.23 86129.32 76637.70 9491.62EBC 4151.67 4430.00 4430.00 7985.00 6625.00 1360.00

MINO 7441.28 11901.82 11901.82 9816.74 9457.00 359.74TOTAL 65676.85 83542.05 83542.05 103931.06 92719.70 11211.36

68177550 178033

BCK-127 Administrative Machinery at All Level

TOTAL : HEALTH, HOUSING AND SCHEMES

DIRECTION AND ADMINISTRATION

GRAND TOTAL (A)

TOTAL : DIRECTION AND ADMINISTRATION

Implementing Annual PlanAgency 2014-15

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Major Head/Minor Head of Development (Scheme-wise)

70 177559BCK-136 Merit Scholarship for Pre- S.S.C. Students

NTDNT State Govt. 1022.46 2050.00 2050.00 2650.00 2650.00 0.00

71BCK-356 Talent Pool Scheme for NT DNT

NTDNT State Govt. 6.00 30.00 30.00 30.00 30.00 0.00

72 177560BCK-137 State Scholarship for Post S.S.C. Scholarship for Girl Students

NTDNT State Govt. 50.33 50.00 50.00 50.00 50.00 0.00

73 177561BCK-138 Scholarship for Post S.S.C. Students

NTDNT State Govt. 81.18 80.00 80.00 80.00 80.00 0.00

74BCK-325 Scholarship to NT-DNT Students in Self-Finance Colleges

NTDNT State Govt. 618.44 500.00 500.00 800.00 800.00 0.00

75 177562BCK-139 Scholarship for Students in Tchnical and Professional Courses

NTDNT State Govt. 58.37 40.00 40.00 70.00 70.00 0.00

76 177563BCK-140 Free Books and Cloths Children in Std. I to VII

NTDNT State Govt. 1454.80 1500.00 1500.00 1625.00 1625.00 0.00

77 177564BCK-141 Oppotunirty Cost to Boy & Girl Students in Std. I to X

NTDNT State Govt. 0.00 0.47 0.47 0.49 0.49 0.00

78 177565BCK-142 Book Bank for Student of Medical and Engineering Colleges

NTDNT State Govt. 0.00 0.25 0.25 0.25 0.25 0.00

79 177566BCK-143 G.I.A. to Backward Class Hostels

NTDNT State Govt. 9.58 17.05 17.05 17.50 17.50 0.00

Implementing Annual PlanAgency 2014-15

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Major Head/Minor Head of Development (Scheme-wise)

80 177567BCK-144 G.I.A. for Building Construction of Boys Hostels

NTDNT State Govt. 0.00 0.25 0.25 0.25 0.25 0.00

81 177568 BCK-145 Ashram Schools NTDNT State Govt. 186.20 315.00 315.00 477.90 330.00 147.90TOTAL EDUCATION NTDNT 3487.36 4583.02 4583.02 5801.39 5653.49 147.90

83 177569BCK-146 F.A for Manav Garima Yojana for Self-Employment

NTDNT State Govt. 29.96 30.00 30.00 30.00 30.00 0.00

84 177570BCK-147 F.A to Law and Medical Graduates

NTDNT State Govt. 0.00 2.00 2.00 2.00 2.00 0.00

85 177571BCK-148 Tailoring Center for Women

NTDNT State Govt. 15.00 17.60 17.60 15.00 15.00 0.00

86BCK-326 Training To Nt-Dnt Candidate For Acting, Art And Direction

NTDNT State Govt. 0.00 200.00 200.00 0.00 0.00 0.00

87BCK-357 Nomedic & De Notified Board Tribe Development Board

NTDNT State Govt. 0.00 140.00 140.00 140.00 140.00 0.00

88

BCK- F.A.to Nomadic & De notified Tribe Development Corporation for Matching Share in N.B.C.F.D.C.

NTDNT State Govt. 0.00 0.00 0.00 10.00 0.00 10.00

TOTAL : ECONOMIC UPLIFTMENT

NTDNT 44.96 389.60 389.60 197.00 187.00 10.00

0.0089 177572 BCK-149 Free Medical Aid NTDNT State Govt. 55.50 50.00 50.00 70.00 70.00 0.00

ECONOMIC UPLIFTMENT

HEALTH HOUSING AND OTHER

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

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Major Head/Minor Head of Development (Scheme-wise)

90 177573 BCK-150 Balwadis NTDNT State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

91 177574BCK-151 F.A to Housing on Individual Basis

NTDNT State Govt. 375.53 350.00 350.00 500.00 500.00 0.00

92 177575BCK-152 F.A to Co.-Op. Housing Societes (P.W.R. 219)

NTDNT State Govt. 0.00 0.55 0.55 0.55 0.55 0.00

HEALTH, HOUSING AND OTHER SCHEMES

NTDNT 431.03 400.55 400.55 570.55 570.55 0.00

Gujarat Backward classes Dev. Corp.

Gujarat Gopalak Dev. Corp.

Gujarat Thakore and Koli Dev. Corp.

Gujarat Minority Finance and Dev. Corp.Gujarat Nomadic and De-Notified Tribes Dev. Corp.

94BCK-152 -A Strengthening of Admini.machinary at all level

NTDNT 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL ( B) NTDNT 3963.35 5373.17 5373.17 6568.94 6411.04 157.90SEBC 54083.90 67210.23 67210.23 86129.32 76637.70 9491.62

EBC 4151.67 4430.00 4430.00 7985.00 6625.00 1360.00

MINO 7441.28 11901.82 11901.82 9816.74 9457.00 359.74

NTDNT 3963.35 5373.17 5373.17 6568.94 6411.04 157.90

TOTAL 69640.20 88915.22 88915.22 123000.00 111630.74 11369.26

12500.00 0.0093 PSE 0.00 0.00 0.00 0.00 12500.00

GRAND TOTAL- OBCs

GRAND T O T A L

DIRECTION AND ADMINISTRATION

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

DST 1409.60 2910.00 2910.00 2000.00 2000.00 0.00

TASP 3755.74 7965.00 7965.00 6000.00 6000.00 0.00Total 5165.34 10875.00 10875.00 8000.00 8000.00 0.00DST 2639.89 2900.00 2900.00 3500.00 3500.00 0.00TASP 160.54 165.00 165.00 200.00 200.00 0.00Total 2800.43 3065.00 3065.00 3700.00 3700.00 0.00DST 506.91 676.00 676.00 760.00 700.00 60.00TASP 220.72 280.00 280.00 420.00 300.00 120.00Total 727.63 956.00 956.00 1180.00 1000.00 180.00DST 199.81 220.00 220.00 250.00 250.00 0.00TASP 735.90 450.00 450.00 500.00 500.00 0.00

Total 935.71 670.00 670.00 750.00 750.00 0.00

DST 626.34 770.00 770.00 825.00 825.00 0.00TASP 3054.90 3300.00 3300.00 3600.00 3600.00 0.00Total 3681.24 4070.00 4070.00 4425.00 4425.00 0.00DST 130.00 130.00 130.00 140.00 140.00 0.00TASP 914.67 1000.00 1000.00 1100.00 1100.00 0.00Total 1044.67 1130.00 1130.00 1240.00 1240.00 0.00DST 10.09 17.00 17.00 19.00 19.00 0.00TASP 2.39 4.50 4.50 4.50 4.50 0.00Total 12.48 21.50 21.50 23.50 23.50 0.00

1*

3

4*

VKY-163: Book bank for students studying in polytechnic, medical, engineering, law, CA,

177650127750

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17

5

6

7

VKY-153: State Scholarship for Pre SSC students. [Merged VKY-155/162 in the year 2011-12]

(2015-16)

177653127753

177654127754

177655127755

177656127756

177657127757

177660527760

State Govt.

State Govt.

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

EDUCATION

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2*VKY-156: Post SSC State Scholarship for girls students [Merged VKY-311 in the year VKY-157: Food Bill for Post SSC College attached with Hostel.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

2

VKY-158: Swami Vivekananad Scholarship for Technical, Diploma & Professional courses [Merged VKY-164/183 in the year 2014-15]

VKY-159: Free uniform to children of Primary students

VKY-160: Bicycle gift under "Vidya Sadhna Yojana" to S.T. girls Students

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 29.92 33.00 33.00 36.00 36.00 0.00TASP 35.44 132.00 132.00 144.00 144.00 0.00Total 65.36 165.00 165.00 180.00 180.00 0.00DST 435.10 875.00 875.00 950.00 950.00 0.00TASP 2632.47 5149.65 5149.65 5000.00 5000.00 0.00Total 3067.57 6024.65 6024.65 5950.00 5950.00 0.00DST 1116.54 1405.00 1405.00 1650.28 1525.00 125.28TASP 1601.96 2252.00 2252.00 2637.92 2450.00 187.92Total 2718.50 3657.00 3657.00 4288.20 3975.00 313.20DST 237.74 285.00 285.00 370.00 370.00 0.00TASP 489.97 665.00 665.00 860.00 860.00 0.00

Total 727.71 950.00 950.00 1230.00 1230.00 0.00

DST 1.23 4.50 4.50 4.50 4.50 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00

Total 1.23 4.50 4.50 4.50 4.50 0.00

DST 11.78 1577.06 1577.06 1577.06 1577.06 0.00TASP 106.80 1901.00 1901.00 2144.78 2144.78 0.00

Total 118.58 3478.06 3478.06 3721.84 3721.84 0.00

DST 0.00 40.00 40.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00

Total 0.00 40.00 40.00 0.00 0.00 0.00

177670128055

128082127761

177662127762

177667127767

177668127768

1405 VKY: Construction of Government Hostels, Staff Quarters at Ahmedabad (Girls)

10VKY-170: Establishment and Development of Govt. hostels for tribal students

VKY-341/164: F.A. to purchase of instruments and other Stationery for Medical and

9*VKY-165: Grant In Aid to hostels under Voluntry Agency [Merged VKY-169 in the year

11*

VKY-171: Government Dry Hostels for College going students [Merged VKY-166 in the year 2014-15]

8*

VKY-172: Working women hostels (Poverty Alleviation Programme) [Merged VKY-193 in the year 2014-15]

13VKY-173: Construction of Government Hostels for Boys

12* State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

177669

168073

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 0.00 545.42 545.42 545.42 545.42 0.00TASP 1144.48 1502.00 1502.00 1219.28 757.00 462.28Total 1144.48 2047.42 2047.42 1764.70 1302.42 462.28DST 127.04 562.05 562.05 1412.60 1400.00 12.60TASP 5740.30 9972.10 9972.10 12396.84 11400.00 996.84Total 5867.34 10534.15 10534.15 13809.44 12800.00 1009.44DST 878.99 2449.23 2449.23 2524.45 2524.45 0.00TASP 7471.20 9500.19 9500.19 8523.42 7158.00 1365.42Total 8350.19 11949.42 11949.42 11047.87 9682.45 1365.42DST 7.54 10.00 10.00 10.00 10.00 0.00TASP 6.36 20.00 20.00 20.00 20.00 0.00Total 13.90 30.00 30.00 30.00 30.00 0.00DST 26.02 7.00 7.00 8.00 8.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 26.02 7.00 7.00 8.00 8.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 14070.40 7840.75 7840.75 14544.12 10820.00 3724.12Total 14070.40 7840.75 7840.75 14544.12 10820.00 3724.12DST 4.10 12.75 12.75 14.00 14.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 4.10 12.75 12.75 14.00 14.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 292.58 430.00 430.00 470.00 470.00 0.00Total 292.58 430.00 430.00 470.00 470.00 0.00

177671128055

177673127773

22VKY-306: Talent Pool of S.T. Students

19*VKY-180: Financial assistance to S.T. students studying in Std. 11 & 12th in science stream and

20*VKY-230: Eklavya Model Residential School. [Merged VKY-237 in the year 2014-15]

177674127774

177675127775

21VKY-231: Upgradation of merit

for S.T. student (CSS 100%)

15VKY-174: Construction of Government Hostels for Girls

16 VKY-176: Ashram Schools

17*VKY-177: Residential schools [Merged VKY-235 in the year 2014-15]

18*VKY-178: Awards/ prizes to ST Students [Merged VKY-179/182 in the year 2011-12]

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

177677

327822

377823

128047

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 160.00 160.00 160.00 50.00 50.00 0.00TASP 440.00 440.00 440.00 150.00 150.00 0.00Total 600.00 600.00 600.00 200.00 200.00 0.00DST 5.00 5.00 5.00 5.00 5.00 0.00TASP 40.00 40.00 40.00 45.00 45.00 0.00Total 45.00 45.00 45.00 50.00 50.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 5524.59 4694.00 4694.00 5100.00 5100.00 0.00Total 5524.59 4694.00 4694.00 5100.00 5100.00 0.00DST 795.79 1743.00 1743.00 1500.00 1500.00 0.00TASP 3749.44 4927.00 4927.00 3500.00 3500.00 0.00Total 4545.23 6670.00 6670.00 5000.00 5000.00 0.00DST 0.00 20.00 20.00 20.00 20.00 0.00TASP 0.00 80.00 80.00 80.00 80.00 0.00Total 0.00 100.00 100.00 100.00 100.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 3.50 75.00 75.00 75.00 75.00 0.00Total 3.50 75.00 75.00 75.00 75.00 0.00DST 0.00 25.00 25.00 25.00 25.00 0.00TASP 0.00 75.00 75.00 75.00 75.00 0.00Total 0.00 100.00 100.00 100.00 100.00 0.00DST 0.00 100.00 100.00 300.00 300.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 0.00 100.00 100.00 300.00 300.00 0.00

178050128050

178051128051

328077328079

328081328084

30VKY-350: Tablet to Std. 12th pass S.T. students

27

VKY-340/343: Umbrella scheme (Centrally Sponsored Scheme) (CSS 100%)

28VKY-345: Incentiv Assistance to S.T. Candidates for recruitment examination of UPSC and GPSC

128091

23VKY-136: Loan to S.T. students for studying in abroad.

29

09/42 VKY-New: Construction of Ashram School & Post Basic Ashram School

24VKY-125: F.A. to S.T. students for commercial pilot training

25VKY-322: Post Matric Scholarship - State Share (Committed liability)

26VKY-336/338 : Government of India - Pre Matric Scholarship for Scheduled Tribe students

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

128063

128086

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 400.00 400.00 400.00 200.00 200.00 0.00Total 400.00 400.00 400.00 200.00 200.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 100.00 200.00 200.00 100.00 100.00 0.00Total 100.00 200.00 200.00 100.00 100.00 0.00DST 9148.44 8414.04 8414.04 9193.50 9193.50 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 9148.44 8414.04 8414.04 9193.50 9193.50 0.00DST 43.26 100.00 100.00 200.00 200.00 0.00TASP 1399.88 1000.00 1000.00 1300.00 1300.00 0.00Total 1443.14 1100.00 1100.00 1500.00 1500.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 625.00 1.00 1.00 1.00 1.00 0.00Total 625.00 1.00 1.00 1.00 1.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 45.00 45.00 45.00 45.00 0.00Total 0.00 45.00 45.00 45.00 45.00 0.00DST 0.00 0.00 0.00 1000.00 0.00 1000.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 0.00 0.00 0.00 1000.00 0.00 1000.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 200.00 0.00 200.00Total 0.00 0.00 0.00 200.00 0.00 200.00

128090

128090

577665

177721127821

32

57 VKY: To sanction scholarship of S.T. students who studying in schools/ colleges by

34VKY-224: Earmarked for Special TSP (NGP)

VKY-348: Loan to S.T. Students for Madical Education (Revolving Fund)

VKY-349: Coaching classes for preparation of GUJCET, NEET and JEE etc.

31

35

36

33VKY-6.1 Post Matric Scholarship (100% CSS)

VKY-: Free Coaching to student of S.T. Families for entrance examination (IIM, CEPT, NIFT

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

37 VKY-NEW: Samaras Hostels State Govt.

3868 VKY-NEW: To establish a tribal university at rajpipla

128089

NEW

NEW

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 18551.13 25996.05 25996.05 28889.81 27691.93 1197.88TASP 54719.23 64506.19 64506.19 70655.86 63599.28 7056.58Total 73270.36 90502.24 90502.24 99545.67 91291.21 8254.46

DST 140.88 157.00 157.00 200.00 200.00 0.00TASP 321.26 302.00 302.00 400.00 400.00 0.00Total 462.14 459.00 459.00 600.00 600.00 0.00DST 1.70 1.70 1.70 1.70 1.70 0.00TASP 21.70 21.70 21.70 21.70 21.70 0.00

Total 23.40 23.40 23.40 23.40 23.40 0.00DST 0.00 4.00 4.00 4.00 4.00 0.00TASP 3.50 13.00 13.00 14.00 14.00 0.00Total 3.50 17.00 17.00 18.00 18.00 0.00DST 0.00 28.72 28.72 0.00 0.00 0.00TASP 3.68 4.00 4.00 4.52 4.52 0.00Total 3.68 32.72 32.72 4.52 4.52 0.00DST 5.38 6.50 6.50 7.00 7.00 0.00

TASP 2.80 5.00 5.00 5.50 5.50 0.00

Total 8.18 11.50 11.50 12.50 12.50 0.00

DST 2.29 3.00 3.00 5.00 5.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00

Total 2.29 3.00 3.00 5.00 5.00 0.00

177686527786

177682127782

VKY-188: Stipend for the tribal trainees who are in Training cum Production Centres (TCPC)

39*

43VKY-189: Pre examination Training centre.

41*VKY-187: Tailoring Centres for Women. [Merged VKY-304 in the year 2014-15]

42

VKY-185: Manav Garima Yojana (Poverty Alleviation Programme) [Merged VKY-195

40VKY-186: Aid & Loan to Law, Medical, Graduates.

177683127783

44VKY-190: Training Centre at Gandhinagar (CSS 50%)

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.577687

177684127784

177685127785

TOTAL: EDUCATION

ECONOMIC UPLIFTMENT

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 20.63 80.00 80.00 87.00 87.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 20.63 80.00 80.00 87.00 87.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 352.50 342.60 342.60 402.85 402.85 0.00Total 352.50 342.60 342.60 402.85 402.85 0.00DST 40.00 44.00 44.00 48.00 48.00 0.00TASP 3100.00 3200.00 3200.00 2500.00 2500.00 0.00Total 3140.00 3244.00 3244.00 2548.00 2548.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 8590.62 11400.00 11400.00 11040.00 11040.00 0.00Total 8590.62 11400.00 11400.00 11040.00 11040.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 1090.99 1400.00 1400.00 1400.00 1400.00 0.00Total 1090.99 1400.00 1400.00 1400.00 1400.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 6379.98 5614.78 5614.78 3492.62 3492.62 0.00Total 6379.98 5614.78 5614.78 3492.62 3492.62 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 9792.36 10800.00 10800.00 11880.00 11880.00 0.00Total 9792.36 10800.00 10800.00 11880.00 11880.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 5000.00 5000.00 0.00 0.00 0.00Total 0.00 5000.00 5000.00 0.00 0.00 0.00

177710127810

45VKY-191: Tribal Bhavan at Gandhinagar

46VKY-194: ST Corporation & Other Board

VKY-323: Tribal Area Development (13th Finance Commission Grant)

49VKY-233: Development of PTG (CCD Project)

50VKY-313: Border villages - basic amenities

128064

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.

327824

327825

128054

32806251VKY-321: Various Schemes under Welfare of SC/ST/OBCs (CSS 100%) (SCA)

52

177688

127791

47VKY-213 Development of Primitive Tribes / Halpati

48VKY-232: Enhancement the Tribal Development Activities under Article 275(1)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 67.80 2028.58 2028.58 2316.32 2316.32 0.00Total 67.80 2028.58 2028.58 2316.32 2316.32 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 400.00 2000.00 2000.00 820.00 820.00 0.00Total 400.00 2000.00 2000.00 820.00 820.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 962.95 1000.00 1000.00 1000.00 1000.00 0.00Total 962.95 1000.00 1000.00 1000.00 1000.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 100.00 100.00 100.00 110.00 110.00 0.00Total 100.00 100.00 100.00 110.00 110.00 0.00DST State Govt. 0.00 0.00 0.00 0.00 0.00 0.00TASP 50.00 50.00 50.00 1.00 1.00 0.00Total 50.00 50.00 50.00 1.00 1.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 800.00 0.00 800.00Total 0.00 0.00 0.00 800.00 0.00 800.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 200.00 0.00 200.00Total 0.00 0.00 0.00 200.00 0.00 200.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 25.00 0.00 25.00Total 0.00 0.00 0.00 25.00 0.00 25.00

VKY-346: To Strart the Haat in Tribal Areas

55

53VKY-324: Vocational Training Institute for Scheduled Tribes (CSS 100%)

VKY-337: Benefits of various schemes to the beneficiaries under F.R.A.

54

State Govt.

State Govt.

State Govt.

State Govt.

57VKY-339: Aid and loan to small enterpreneurs for purchase of place of business

128080

5875 VKY-NEW: Chek Dem scheme inTribal areas

State Govt.

5975 VKY-NEW: Lift Irrigation scheme inTribal areas

State Govt.NEW

NEW

6094 VKY-NEW: Tribal Cultural Programmes and treade fair

State Govt.NEW

328065

128087

128078

56VKY-342: F.A. to Gujarat Forest Development Corporation for implementation of the policy to

128083

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 50.00 0.00 50.00Total 0.00 0.00 0.00 50.00 0.00 50.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 60.00 0.00 60.00Total 0.00 0.00 0.00 60.00 0.00 60.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 50.00 0.00 50.00Total 0.00 0.00 0.00 50.00 0.00 50.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 200.00 0.00 200.00Total 0.00 0.00 0.00 200.00 0.00 200.00DST 210.88 324.92 324.92 352.70 352.70 0.00TASP 31240.14 43281.66 43281.66 36793.51 35408.51 1385.00Total 31451.02 43606.58 43606.58 37146.21 35761.21 1385.00

DST 46.75 100.00 100.00 110.00 110.00 0.00TASP 207.02 295.00 295.00 320.00 320.00 0.00Total 253.77 395.00 395.00 430.00 430.00 0.00

DST 150.74 386.00 386.00 640.00 640.00 0.00

TASP 447.39 850.00 850.00 1959.04 1246.04 713.00

Total 598.13 1236.00 1236.00 2599.04 1886.04 713.00

177694127794

177696127796

66*VKY-199: F.A. to housing on individual basis [Merged VKY-200/202 in the year 2011-12]

State Govt.

State Govt.

6170 VKY-NEW: Mukhy mantrishari Nahari Kendra Yojana

State Govt.NEW

6293 VKY-NEW: Tribal Artisan sale counters at Eco-tourism c0entres

State Govt.

6380 VKY-NEW: Promotion of Agricultural / Herbal Products

State Govt.

NEW

NEW

HEALTH, HOUSING & OTHERS

NEW

65 VKY-197: Free medical aid

6465 VKY-NEW:Mrketing support and traing to trible beneficiaries in the tribal aeras

State Govt.

TOTAL: ECONOMIC UPLIFTMENT

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 0.82 1.45 1.45 2.00 2.00 0.00TASP 1.65 2.88 2.88 3.27 3.27 0.00Total 2.47 4.33 4.33 5.27 5.27 0.00DST 69.43 105.00 105.00 114.00 114.00 0.00TASP 423.27 602.10 602.10 733.47 660.00 73.47Total 492.70 707.10 707.10 847.47 774.00 73.47DST 55.41 105.00 105.00 110.00 110.00 0.00TASP 375.97 540.00 540.00 590.00 590.00 0.00Total 431.38 645.00 645.00 700.00 700.00 0.00DST 354.36 325.00 325.00 350.00 350.00 0.00TASP 504.53 325.00 325.00 350.00 350.00 0.00Total 858.89 650.00 650.00 700.00 700.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00Total 0.00 0.00 0.00 0.00 0.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 240.00 240.00 240.00 1274.00 100.00 1174.00Total 240.00 240.00 240.00 1274.00 100.00 1174.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 3275.00 5800.00 5800.00 8400.00 5800.00 2600.00Total 3275.00 5800.00 5800.00 8400.00 5800.00 2600.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 110.00 110.00 110.00 110.00 110.00 0.00Total 110.00 110.00 110.00 110.00 110.00 0.00

177707127807

177703127803

177701127801

178002527802

VKY-206: For Kunvar Bai Mamera, Mangal Sutra [Merged VKY-208 in the year 2014-15]

69*

67*VKY-204: Social education camps [Merged VKY-203 in the year 2014-15]

State Govt.

State Govt.

State Govt.

State Govt.

State Govt.71 VKY-267: Community Centres

VKY-210: Nucleus Budget70

68 VKY-205: Nagrik Cell

72VKY-305: V.T.C. under PPP Model

State Govt.

73VKY-307: Purak Poshan Yojana to Tribal Children

State Govt.

128046

128048

State Govt.12805374VKY-312: I.T. Budget with bio metric project

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 2329.50 1600.00 1600.00 2570.00 2000.00 570.00Total 2329.50 1600.00 1600.00 2570.00 2000.00 570.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 10.00 10.00 0.00 0.00 0.00Total 0.00 10.00 10.00 0.00 0.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 2000.00 1000.00 1000.00 591.99 591.99 0.00Total 2000.00 1000.00 1000.00 591.99 591.99 0.00

DST 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 100.00 100.00 500.00 500.00 0.00

Total 0.00 100.00 100.00 500.00 500.00 0.00

DST 0.00 0.00 0.00 0.00 0.00 0.00

TASP 1000.00 1000.00 1000.00 2000.00 2000.00 0.00

Total 1000.00 1000.00 1000.00 2000.00 2000.00 0.00

DST 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 87.70 0.00 87.70

Total 0.00 0.00 0.00 87.70 0.00 87.70

DST 677.51 1022.45 1022.45 1326.00 1326.00 0.00

TASP 10914.33 12474.98 12474.98 19489.47 14271.30 5218.17

Total 11591.84 13497.43 13497.43 20815.47 15597.30 5218.17

75VKY-316: Integrated Dairy / Wadi development and skilled training

State Govt.128057

State Govt.

77VKY-347: To provide drinking Water supply through tap connectivity Tribal Women

State Govt.128088

78VKY: Construction Building work of police Academy (Archery Centre)

State Govt.

7949 VKY: vanbandhu kalyan yojana (CSS 100%)

State Govt.

527836

80VKY-NEW: Dahod Cultural least at the Community Hall Construction

State Govt.

TOTAL: HEALTH, HOUSING AND OTHERS

NEW

7666 VKY-: Swami Vivekanand Award to N.G.O. / Individual for Special incentive work in Tribal

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 3 4 5 6 7 8 9

(Rs. in lakh)

Sl. No.

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17DEVELOPMENT OF STsSCHEMEWISE OUTLAY

Major Head/Minor Head of Development (Scheme-wise)

(Proposed Outlay)Annual Plan

2

DST 93.21 119.02 119.02 232.45 132.45 100.00

TASP 20.84 25.00 25.00 25.00 25.00 0.00

Total 114.05 144.02 144.02 257.45 157.45 100.00

DST 54.75 95.00 95.00 104.50 104.50 0.00TASP 171.36 400.00 400.00 527.45 440.00 87.45Total 226.11 495.00 495.00 631.95 544.50 87.45DST 56.76 77.00 77.00 84.70 84.70 0.00TASP 476.21 952.73 952.73 968.55 932.24 36.31Total 532.97 1029.73 1029.73 1053.25 1016.94 36.31DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 125.00 475.00 475.00 300.00 300.00 0.00Total 125.00 475.00 475.00 300.00 300.00 0.00DST 0.00 0.00 0.00 0.00 0.00 0.00TASP 53.52 250.00 250.00 250.00 250.00 0.00Total 53.52 250.00 250.00 250.00 250.00 0.00DST 204.72 291.02 291.02 421.65 321.65 100.00TASP 846.93 2102.73 2102.73 2071.00 1947.24 123.76Total 1051.65 2393.75 2393.75 2492.65 2268.89 223.76DST 19644.24 27634.44 27634.44 30990.16 29692.28 1297.88TASP 97720.63 122365.56 122365.56 129009.84 115226.33 13783.51Total 117364.87 150000.00 150000.00 160000.00 144918.61 15081.39

Note: * Merged in the year 2011-12 & 2014-15

577706527806

177709127809

178004127820

DIRECTION & ADMINISTRATION

81VKY-209: Tribal Research & Training Institute, Ahmedabad (CSS 50%)

State Govt.

82VKY-212: Strengthening of administrative machinery

State Govt.

83VKY-223: Administrative structure for Project Areas

State Govt.

84*VKY-308: IEC Project [Merged VKY-315 in the year 2014-15]

State Govt.

85VKY-344: To establish I.T. in Grant-in-aid Institutions working under the Tribal Development

State Govt.

128049

128085

TOTAL: DIRECTION & ADMINISTRATION

GRAND TOTAL:

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9I.

1 117876 EMP-1 : Craftsman Training Scheme State Govt. 47140.17 64822.30 64822.30 82145.73 73476.93 8668.80

2EMP-1 : Craftsman Training Scheme (Coastal Area Development)

State Govt. 292.84 481.43 481.43 553.00 553.00 0.00

3 517876EMP-1 : Craftsman Training Scheme (CSS)

State Govt. 1305.63 1206.90 1206.90 1895.48 1895.48 0.00

4 117877 EMP-2 : Industrial Training Centre State Govt. 1914.86 2112.79 2112.79 2473.13 2450.03 23.10

5EMP-1: Modular Employable Skill Development (CSS)

600.00 2755.00 2755.00 2075.00 2075.00 0.00

6 117880EMP-4 : National Apprenticeship Training Scheme

862.39 1245.18 1245.18 4210.00 4210.00 0.00

7 117881EMP-5 : Stgrengthening of Training Wing of Head Quarter

41.42 73.84 73.84 70.00 70.00 0.00

Sub Total 52157.31 72697.44 72697.44 93422.34 84730.44 8691.90

8 117882EMP-6 : Employment Services and Extension Scheme

1060.46 1727.50 1727.5 1517.80 1070.10 447.70

9EMP-6 : Model Career Centre Under National Career Service Project (100% CSS)

97.79 97.79 10.00 10.00 0.00

10 127886 EMP-10 : Nucleus Budget State Govt. 29.13 32.06 32.06 35.26 35.26 0.00Sub Total 1089.59 1857.35 1857.35 1563.06 1115.36 447.70

Sub - Total (A) 53246.90 74554.79 74554.79 94985.40 85845.80 9139.6011 N ew Gujarat Pattern (TASP) ૩૦૧.૬૯ ૩૮૬.૨૭ ૩૮૬.૨૭ ૪૨૪.૮૯ ૪૨૪.૮૯ ૦.૦૦

Sub Total 53548.59 74941.06 74941.06 95410.29 86270.69 9139.60

Major Head/Minor Head of Development (Scheme-wise)

(2015-16)

Employment Services

LABOUR AND EMPLOYMENT TRAININGCRAFTSMAN & ALLIED TRAINING

Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

LABOUR AND EMPLOYMENTSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

Sl. No.

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

(2015-16)Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

LABOUR AND EMPLOYMENTSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

Sl. No.

Gujarat Skil Development Corporation ૦.૦૦ ૧૦૦૦.૦૦ ૧૦૦૦.૦૦ ૦.૦૦ ૦.૦૦ ૦.૦૦

12Share Capital Contribution to Gujarat Skill Development Corporation + 14th NANA PANCH.

૦.૦૦ ૧.૦૦ ૧.૦૦ ૦.૦૦ ૦.૦૦ ૦.૦૦

Gujarat Skil Development Missin ૦.૦૦ ૦.૦૦ ૦.૦૦ ૪૨૧.૦૮ ૨૧.૦૮ ૪૦૦.૦૦Grand Total - (I) 53548.59 75942.06 75942.06 95831.37 86291.77 9539.60

II.

13 117850LBR-1 Strenghening of establishment under Labour Commissionerate

State Govt. 180.64 684.33 684.33 701.60 701.60 0

14 117862LBR-13 Strenghening of establishment under Directorate of Boilers

State Govt. 151.76 295.08 295.08 310.58 260.58 50.00

15 167868LBR-21 Grant in Aid to Mahatma Gandhi Labour Institute

State Govt. 315.00 315.00 315.00 415.00 315.00 100.00

16LBR-26 Gujarat Unorganized Workers Welfare Board (except Agricultural Labourers

State Govt. 1260.00 262.00 262.00 50.00 50.00 0.00

17 LBR-27 Social security board State Govt. 0.00 1150.01 1150.01 2951.48 951.48 2000.00

18LBR-28 Gujarat Unorganised Workers Welfare Board (Except agricultural labouers)

State Govt. 0.00 48.24 48.24 48.24 48.24 0.00

19 117875 LBR-18-A Gujarat Labour Welfare Board State Govt. 51.50 421.36 421.36 240.35 72.00 168.35

Sub Total 1958.90 3176.02 3176.02 4717.25 2398.90 2318.35

21 117859 LBR-10 Safety cell for prevention of accidents

State Govt. 157.82 191.85 202.98 267.58 267.58 0.00

22 117861LBR -12 Strengthening of Chief Inspectorate of Factories.

State Govt. 283.66 350.98 385.22 476.87 453.37 23.50

LABOUR

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Major Head/Minor Head of Development (Scheme-wise)

(2015-16)Annual Plan 2016-17

ANNEXURE - IANNUAL PLAN - 2016-17

LABOUR AND EMPLOYMENTSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

Sl. No.

23 117870 LBR-23 A scheme of Shram Award State Govt. 11.17 15.00 15.00 17.00 17.00 0.00

24 117893 LBR-25 Activities of Gujarat Building and other Construction Workers Welfare Board

State Govt. 29343.00 34652.00 34652.00 19185.00 18685.00 500.00

Sub -Total 29795.65 35209.83 35255.20 19946.45 19422.95 523.50

25 117874 LBR-17:Welfare Activities for salt workers State Govt. 2.64 2.64 2.64 2.64 2.64 0.00

26 117869 LBR-22: Rural Labour welfare Board. State Govt. 1.98 1.98 1.98 1.98 1.98 0.0027 517871 Rehabilitation of bonded labourers. State Govt. 0.00 2.00 2.00 2.00 2.00 0.00

28 117863LBR-14: Protection and welfare of unorganised labourers as per satem

State Govt. 50.00 575.25 575.25 506.11 328.20 177.91

29 118774 Direction & Administrative of RLC State Govt. 22.82 0.00 0.00 1.40 0.00 1.40

30 117873 LBR-16: Social Security Fund. State Govt. 1081.80 2164.80 2164.80 1081.80 1081.80 0

Sub Total 1159.24 2746.67 2746.67 1595.93 1416.62 179.3132 EMP-11 Information Technology State Govt. 295.35 700.00 700.00 1209.00 1200.00 9.00

Sub Total 295.35 700.00 700.00 1209.00 1200.00 9.00Sub Total - (Labour) 33209.14 41832.52 41877.89 27468.63 24438.47 3030.16

86757.73 117774.58 117819.95 123300.00 110730.24 12569.76GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

A. SOCIAL JUSTICE AND EMPOWERMENT

I.

1 117910Strenghthening of Administrative Machinary

State Gov./ Public Sector

165.01 349.59 349.59 342.40 275.00 67.40

2 117911Training, Reaserch and seminar in the field of Social Welfare

State Gov./ Public Sector

1.50 2.50 2.50 5.00 5.00 0.00

3 117973 Information, Education and Comunication 0.00 5.00 5.00 12.00 12.00 0.00

Sub Total -I 166.51 357.09 357.09 359.40 292.00 67.40

II.

4 117912 Development programme for children State Govt. 8.68 20.00 20.00 22.00 22.00 0.00

5 117913 Juvenile branch (ICPS) State Govt. 1470.92 2982.39 2982.39 3122.96 3110.00 12.96

6 117941 (a) Development of foster care programme State Govt. 48.64 48.70 48.70 65.00 65.00 0.00

7 117912Services for children in need of care and protection

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

8Gujarata State Commision for the Child Right

State Govt. 89.06 127.05 127.05 243.93 223.93 20.00

9Information, Education and Comunication For GSCPCR.

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total -II 1617.30 3178.14 3178.14 3453.89 3420.93 32.96

III.

10 117915 Scholarship for disabled State Govt. 378.21 455.00 455.00 455.00 455.00 0.00

ANNEXURE - IANNUAL PLAN - 2016-17

SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Direction and Administration

Integrated Child Protection Scheme (Child Welfare)

Education and Welfare of Disable

Major Head/Minor Head of Development (Scheme-wise)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

11 177916Prosthetic aids/appliances and other relief to disabled persons

State Govt. 240.32 275.00 275.00 675.00 275.00 400.00

12 167917Grant -in-aid to disabled schools and institutions for Disabled

State Govt. 2881.05 2699.02 2699.02 3516.50 3269.00 247.50

13 117958 Insurance Scheme for disabled State Govt. 15.00 50.00 50.00 40.00 40.00 0.00

14 117918Operative and post-operative programme for Polio -Patients .

State Govt. 9.52 11.00 11.00 11.00 11.00 0.00

15 117919Community based Rehabilitation programme

State Govt. 0.00 0.30 0.30 305.55 0.30 305.25

16 117920Creation of Commissionarate for Disabled persons

State Govt. 55.80 122.20 122.20 89.00 89.00 0.00

17 117921Financial assistance to Disabled for better Employment placement

State Govt. 0.00 0.50 0.50 0.10 0.10 0.00

18 117922Financial assistance to Disabled and imp. Of disabilities act.

State Govt. 1834.63 2800.00 2800.00 2830.00 2830.00 0.00

19 117923 Home for aged and infirmed State Govt. 66.43 84.60 84.60 56.00 56.00 0.00

20 167976To create infrastructure for implement maintanance and welfare of parents and senior citizen Act

State Govt. 1.41 4.10 4.10 5.00 5.00 0.00

21 Implementation of Disablities Act-1995) State Govt. 0.00 0.10 0.10 108.20 3.20 105.00

Sub Total -III 5482.37 6501.82 6501.82 8091.35 7033.60 1057.75

IV.

22 Establishement of Institution under children Act and expansion and development of Institutions

State Govt. 0.00 52.00 52.00 0.00 0.00 0.00

Correctional Services

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

23Correctional and Rehabilitation Programme for delinquent and beggars

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total - IV 0.00 52.00 52.00 0.00 0.00 0.00

V.

24 117969After care and Rehabilitation Programmes for

State Govt. 37.67 40.00 40.00 52.00 52.00 0.00

25 117933 (1) aid to Realesed Prisoners State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

26(2) Assistance to discharge for rehabiitations in trades

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

27 (3) Marriage assistance to destitute girls State Govt. 0.00 0.00 0.00 10.00 10.00 0.00

28 (4) Assistance to victims and their families State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

29(5) Scholarship disacharged inmates from correctional institution

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

30Programme to provide better nutrition to poor destitute

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total -V 37.67 40.00 40.00 62.00 62.00 0.00

VI.

31 117932Eradication of Beggery rehabilitation Programme for begger

State Govt. 84.07 115.00 115.00 376.20 90.00 286.20

32Implementation of Information & Technology

0.00 0.00 0.00 0.00 0.00 0.00

Other Expenditure

Welfare of Poor and Destitute

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

33 NewPre-matric and post-matric scholarship of transgender students -New Scheme

CSS 0.00 29.50 29.50 20.00 20.00 0.00

34 NewPension for transgender persons -New Scheme

CSS 0.00 24.00 24.00 10.00 10.00 0.00

35 NewPension for transgender persons parents-New Scheme

CSS 0.00 24.00 24.00 10.00 10.00 0.00

Sub Total - VI 84.07 192.50 192.50 416.20 130.00 286.20

VII.

36 317954SCW- Cash Assistance to infirm and aged person

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

37 317955Vai Vandna Scheme ( National Old Age Pension Scheme)

State Govt. 23184.40 28685.58 28685.58 34232.76 34232.76 0.00

38 317955Sankat Mochan Scheme (National Benefit Scheme)

State Govt. 891.18 1350.00 1350.00 1370.00 1370.00 0.00

Sub Total - VII 24075.58 30035.58 30035.58 35602.76 35602.76 0.00

VIII.

39Construcation and reparing of institutions under social defence department.

State Govt. 492.96 557.87 557.87 1918.40 327.47 1590.93

Sub Total -VIII 492.96 557.87 557.87 1918.40 327.47 1590.93

IX.

40 117973Implementation of Information Policy (SJED)

State Govt. 29.48 45.00 45.00 56.00 56.00 0.00

Other Programme

Other Schemes of Social Defence

S&J Department 2251-800 Other Expenditure Information Technology

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

41 117973 Implementation of Information Policy State Govt. 0.00 40.00 40.00 40.00 40.00 0.00Sub Total - IX 29.48 85.00 85.00 96.00 96.00 0.00

Total - S.J.&E.Deptt. 31985.94 41000.00 41000.00 50000.00 46964.76 3035.24B. HOME DEPARTMENT42 117971 Commissioner of Prohibition and Excise State Govt. 28.52 190.34 193.73 87.04 80.54 6.5043 114533 District offices-Prohibition and Excise State Govt. 20.55 28.51 31.66 35.17 25.92 9.25

44 117939Prohibition activites and intensive Prohibition Drive in the State

State Govt. 154.70 294.55 294.55 325.00 325.00 0.00

45 117937Starting of New Nashsbandhi Sanskar Kendras.

State Govt. 3.43 20.00 10.00 20.00 20.00 0.00

46 517957SCW-37 District Sainik Welfare and Resettlement office

State Govt. 3.64 3.97 3.97 9.97 3.97 6.00

47 114534Directrorate of Sainik Welfare and Resettlement Gujarat State

State Govt. 1.40 1.54 1.54 1.54 1.54 0.00

48 114621 Construction of Home Guards Buildings. State Govt. 39.00 1145.00 894.10 615.53 329.53 286.00137971 Prohibition Programme State Govt. 25.52 80.00 80.00 88.00 88.00 0.00127938 Integrated Prohibition Drive in Tribal Area State Govt. 31.20 96.00 96.00 120.00 120.00 0.00

Total 307.96 1859.91 1605.55 1302.25 994.50 307.75

C. WOMEN & CHILD DEVELOPMENT DEPTT.

49 117933SCW-24 Expansion and Development of Institutions of Institutions under Moral and Social Hygine

State Govt. 137.72 114.91 114.91 133.40 10.00 123.40

50 117934SCW-25 Financial Assistnace to widow for their Rehabilitation

State Govt. 11046.88 11527.95 11527.95 12087.70 12087.70 0.00

Women Welfare

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

ANNEXURE - IANNUAL PLAN - 2016-17

SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(2015-16)Annual Plan 2016-17

(Rs. in lakh)

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

51SCW-25 Financial Assistnace to widow for their Rehabilitation

3223.75 3387.83 3387.83 3549.00 3549.00 0.00

52SCW-25 Financial Assistnace to widow for their Rehabilitation

2677.35 2802.30 2802.30 3017.55 3017.55 0.00

53 417936SCW-27 F.A. to widows for better employment placement

State Govt. 561.80 502.00 502.00 502.00 502.00 0.00

54 310077Scw -57 Assistance to the women in trouble

State Govt. 33.34 100.00 100.00 100.00 100.00 0.00

55Scw 33-The scheme of Rehabilitation of sex worker in Gujarat.

State Govt. 10.00 110.00 110.00 700.00 700.00 0.00

56SCW-22- Establishment and Expansion of Institution under S.I.T. Act

State Govt. 0.00 39.10 39.10 39.10 39.10 0.00

Total - C W&CD Deptt. 17690.84 18584.09 18584.09 20128.75 20005.35 123.40

49984.74 61444.00 61189.64 71431.00 67964.61 3466.39GRAND TOTAL

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

(A)

1 117942 WCD-1 Direction and Administration 240.00 944.85 944.85 916.23 450.28 465.95

2 117943 WCD-2 Vividhlaxshi Kalyan Yojna 752.61 857.00 694.92 1202.12 892.94 309.18

3 117944 WCD-3 Mahila Award 0.00 2.00 2.00 2.00 2.00 0.00

4 167983 WCD-Familly counselling Center 35.00 17.00 17.00 20.00 20.00 0.00

5 167977 WCD-12 Swadhar gruh 0.00 35.00 35.00 648.16 648.16 0.00

6 167978 WCD-14 Swadhar Gruh Construction 0.00 50.00 50.00 50.00 50.00 0.00

7 317984National Mission for Emp. Of Women NMEW (100% CSS)

31.63 38.00 38.00 521.40 521.40 0.00

8 Information Technology- Department 10.00 10.00 0.00

Sub Total 1059.24 1943.85 1781.77 3369.91 2594.78 775.13

9 119740WCD-5 Development Programme of Gujarat Women Economic Development Corporation Ltd.

Public Sector Enterprise

2509.78 3687.50 3687.50 2620.00 2620.00 0.00

10 167979WCD-15 Construction of Center for Women Empowerment

Public Sector Enterprise

0.00 300.00 300.00 0.00 0.00 0.00

11 117948WCD-7 Setting up of State Commission for Women

110.00 130.00 145.00 196.84 145.00 51.84

12 117981 WCD- 17 -Nari Adalat 391.14 444.14 444.00 654.14 444.14 210.00

13 117982 WCD-18 help line State Govt. 350.00 275.00 700.00 507.40 400.00 107.40

Sub Total 3360.92 4836.64 5276.50 3978.38 3609.14 369.24

Empowermentof Women

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

EMPOWERMENT OF WOMEN AND DEVELOPMENT OF CHILDRENSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

EMPOWERMENT OF WOMEN AND DEVELOPMENT OF CHILDRENSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

(B)

14 117985NTR-1 Integrated Child Development Service Scheme General

State Govt. /PS/Local

Bodies40197.67 52771.60 52555.46 63972.67 61837.67 2135.00

15 127986NTR-2 Integrated Child Development Service Scheme Tribal

18753.97 26512.89 26512.89 33088.50 27903.50 5185.00

16 137987 NTR-3 Special Nutrition Programme 4380.48 4923.67 4923.67 5093.63 5093.63 0.00

17 117989 NTR-5 Construction of Anganwadies 4550.00 5200.00 5200.00 5200.00 5200.00 0.00

18 117991 NTR-7 Balika Samrudhi Yojna 0.00 0.11 0.11 0.11 0.11 0.00

19 HLT-42 Gujarat Pattern (Tribal) 1496.00 1496.00 1496.00 1645.60 1645.60 0.00

20 365656 Kishori Shakti Yojna 222.20 222.20 222.20 767.60 767.60 0.00

21 117994NTR-10 Additional Facility to Anganwadi Worker and Anganwadi Helper

12252.89 17792.38 17792.38 17417.20 17417.20 0.00

22 117995 NTR-11 Mata Yashoda Award 153.18 153.50 153.50 153.50 153.50 0.00

23 117989 NTR-9 Repairing of Anganwadies 5640.00 2640.00 2640.00 2640.00 2640.00 0.00

24 115651 NTR-12 Strengthening of ICDS Services 2182.35 924.50 924.50 874.50 874.50 0.00

25 115652NTR-13 Rajiv Gandhi Scheme for Empowerment of Adolescent Girl (SABLA) GENERAL

7184.61 11015.85 11015.85 11153.50 11153.50 0.00

26NTR-13 Rajiv Gandhi Scheme for Empowerment of Adolescent Girl (SABLA) TRIABL

3685.45 3675.37 3675.57 3387.03 3387.03 0.00

Intergrated Child Development Scheme

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

EMPOWERMENT OF WOMEN AND DEVELOPMENT OF CHILDRENSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

27 115652NTR-13 Rajiv Gandhi Scheme for Empowerment of Adolescent Girl (SABLA) SCP

866.29 829.12 829.12 839.53 839.53 0.00

28 365654NTR-15 Indira Gandhi Matrutva Sahyog Yojna (IGMSY)

1424.75 10647.18 3259.28 4631.82 4631.82 0.00

29 165658NTR-19 Poshan Survey and Servelance System

200.00 100.00 100.00 1.00 1.00 0.00

30 165659 NTR-20 Mission Manglam 200.00 100.00 0.00 0.00 0.00 0.00

31 165660NTR-21 IT & Biometric Instrument/Machinaries

364.52 531.20 531.20 43.90 43.90 0.00

32NTR-20 Mission Balam Sukham-ICDS Mission

16784.98 11671.46 11671.46 10085.56 9610.87 474.69

33 115661NTR-22 Construction-Repairing & Upgradetion of Block Office

400.00 400.00 400.00 480.00 400.00 80.00

34 515657NTR-18 Integrated child Develpomnt Service Scheme Ganeral

50752.06 52600.41 52600.41 55404.86 53350.02 2054.84

35 115652NTR-16 Introducting of Integrated Child Development Service Scheme Tribal

15109.34 15416.98 15416.98 15641.45 15641.45 0.00

36 Finanace Commission, new head open 0.00 1.00 1.00 1.00 1.00 0.00

Sub Total-B 186800.74 219625.42 211921.58 232522.96 222593.43 9929.53

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Sl. No.

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(2015-16)

ANNEXURE - IANNUAL PLAN - 2016-17

EMPOWERMENT OF WOMEN AND DEVELOPMENT OF CHILDRENSCHEMEWISE OUTLAY

(Proposed Outlay)Annual Plan

(Rs. in lakh)

(C)

37 117996 Mid Day Meal Scheme-1 State Govt. 19779.08 89279.16 50880.24 95372.85 92907.88 2464.97

38 127997 Mid Day Meal Scheme-2 State Govt. 4000.00 6000.00 353.52 7200.00 7200.00 0.00

39 127998 Mid Day Meal Scheme-3 0 1331.00 0.00 1464.10 1464.10 0.00

TOTAL - (C) 23779.08 96610.16 51233.76 104036.95 101571.98 2464.97

214999.98 323016.07 270213.61 343908.20 330369.33 13538.87GRAND TOTAL

Mid Day Meal

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

1 115703PRT-3 Major head:2058 - Stationery & Printing Minor head:- 103 Govt. Pressess Network & Training

2 115703

PRT-3 Major head:2058 - Stationery & Printing Minor head:- 103 Govt. Pressess Appretice & Training in Govt. Pressess (General)

3 115702

PRT-2 Major Head - 4058 Stationery & Printing Minor Head :-103 Govt.Presses Modernisation of Govt.Presses of new Machinery

State Govt. 628.00 550.00 550.00 50.00 0.00 50.00

4 115702PRT-2 Major Head - 4058 Stationery & Printing Minor Head :-103 Govt.Presses Purchase of new Vehicle

State Govt. 0.00 10.00 10.00 10.00 0.00 10.00

5 135703

PRT-3 Major head:2058 - Stationery & Printing Minor head:- 103 Govt. Pressess Appretice Training in Govt. Pressess (S.C.S.P)

State Govt. 3.49 15.00 15.00 14.00 14.00 0.00

644.72 636.00 636.00 174.00 114.00 60.00

(Rs. in lakh)

Sl. No.

Annual Plan

ANNEXURE - IANNUAL PLAN - 2016-17

STATIONARY AND PRINTINGSCHEMEWISE OUTLAY

GRAND TOTAL

STATIONARY AND PRINTING

(2015-16)Annual Plan 2016-17

100.00 0.00100.00

(Proposed Outlay)

Major Head/Minor Head of Development (Scheme-wise)

State Govt. 13.23 61.00 61.00

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9A.

1115501 TDP-2 Strengthening& Modernaiziation of

Infrastructure, Campus & Buildings of SPIPA & Regional Centers

State Govt.969.46 2942.61 2942.61 5914.01 5714.01 200.00

2 114512 Police Training Schools State Govt. 766.89 1020.68 884.54 1044.61 944.61 100.003 315524 13th F.C State Govt. 786.60 0.00 0.00 0.00 0.00 0.00

4315525 Building and Infrastructure upgradation for

Training Institutes - 13th Finanace Commission

State Govt. 2361.00 0.00 0.00 0.00 0.00 0.00

5Training to the children of scheduled casts for appearing with best performance in competitive exam

State Govt. 0.25 1.50 2.23 25.00 0.00 25.00

6Training to the children of scheduled Tribe for appearing with best performance in competitive exam

State Govt. 0.20 1.00 2.05 50.00 0.00 50.00

Total - A 4884.40 3965.79 3831.43 7033.62 6658.62 375.00 7 115517 Generating Mass Awareness on RTI Autonomous 30.00 30.00 30.00 30.00 30.00 0.00

B.

8 115502 EDN-3 Directorate of Languages State Govt. 19.02 120.00 107.07 10.00 10.00 0.00

OTHERS

SPIPA

Annual Plan(2015-16)

Police Training

Major Head/Minor Head of Development (Scheme-wise)

TRAINING

Directorate of Languages

Annual Plan 2016-17(Rs. in lakh)

Sl. No.

(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

GENERAL SERVICES - OTHER ADMINISTRATIVE SERVICESSCHEMEWISE OUTLAY

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Rs. in lakh)

Sl. No.

(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

GENERAL SERVICES - OTHER ADMINISTRATIVE SERVICESSCHEMEWISE OUTLAY

9 115503Other Administrative Services (Citizen Charter)

State Govt. 75.00 50.00 50.00 50.00 50.00 0.00

10 115504 Non Resident Indians State Govt. 903.50 658.50 509.21 658.50 658.50 0.0011 115901 Vigilance Commission State Govt. 40.36 43.10 38.73 45.32 45.32 0.00

12 GujaratState Human Rights Commission State Govt. 0.58 47.74 37.87 11.30 11.30 0.00

13 118153 GES-3 Renovation of GAD Block State Govt. 50.00 120.00 183.00 75.00 75.00 0.00

14 118160 GES-10 Welfare Activities State Govt. 0.00 500.00 500.00 1000.00 1000.00 0.00

Sub Total - B 1118.46 1569.34 1455.88 1880.12 1880.12 0.00

C.

15 118163Election related ervices for Local Bodies Elections

State Govt. 0.76 450.00 436.28 100.00 100.00 0.00

16 118167 storage Faclities for EVMs State Govt. 18.16 100.00 20.00 50.00 50.00 0.00

17 118169 Publication of Electroal Rolls State Govt. 0.00 100.00 141.42 100.00 100.00 0.00

18 118170 Online Voting System State Govt. 103.83 250.00 607.24 700.00 700.00 0.00

Sub Total - C 122.75 900.00 1204.94 950.00 950.00 0.00

State Election Commission

NRI Unit

Citizen Charter

Implementing Annual PlanAgency 2014-15

Scheme State Actual Approved Anticipated Total Continuing NewNo. Government/ Expenditure Outlay Expenditure Schemes Schemes

(6 digit Public Sectorcode) Enterprises/

Local Bodies0 1 2 3 4 5 6 7 8 9

Annual Plan(2015-16)

Major Head/Minor Head of Development (Scheme-wise)

Annual Plan 2016-17(Rs. in lakh)

Sl. No.

(Proposed Outlay)

ANNEXURE - IANNUAL PLAN - 2016-17

GENERAL SERVICES - OTHER ADMINISTRATIVE SERVICESSCHEMEWISE OUTLAY

19 118153Information Technology & Establishment

in GADState Govt. 1010.00 7.00 7.00 20.00 20.00 0.00

20 118161 50 Point Monitoring Committee State Govt. 58.70 64.50 54.50 50.00 50.00 0.00

21 116008 20 Point Committee State Govt. 51.93 89.50 75.72 69.30 69.30 0.00

22 118174 Swantah Sukhay Yojana State Govt. 0.84 2.00 0.00 17.00 17.00 0.00

23 118153 2052-00-090-02(HRMS) State Govt. 534.79 686.28 1087.09 787.81 730.58 57.23

24Office of Special Officer on Departmental Enquiry

State Govt. 0.00 0.00 0.00 10.00 10.00 0.00

Sub Total 1656.26 849.28 1224.31 954.11 896.88 57.237781.87 7284.41 7716.56 10817.85 10385.62 432.23

N.B. For Provision of Various Continuous and New Schemes as well as TASP/SCSP Flow, Budget Publication of Concerned Department is Final

GRAND TOTAL

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

I. AGRICULTURE & ALLIED ACTIVITIES 331031.44 466010.68 466010.68 564007.92 30000.00 0.00 0.00 0.00 594007.92

II. RURAL DEVELOPMENT 113440.56 223873.87 223873.87 276488.73 0.00 0.00 0.00 0.00 276488.73

III. SPECIAL AREAS PROGRAMMES 10980.95 21684.00 21684.00 5000.00 0.00 0.00 0.00 0.00 5000.00

IV. IRRIGATION & FLOOD CONTROL 949309.30 1393719.00 1393719.00 887720.50 541700.00 0.00 0.00 0.00 1429420.50

V. ENERGY 604983.53 663002.17 663002.17 332382.00 350000.00 0.00 0.00 0.00 682382.00

VI. INDUSTRY & MINERALS 381647.01 276668.00 276668.00 245526.00 50000.00 0.00 0.00 0.00 295526.00

VII. TRANSPORT 578041.66 656828.10 656828.10 646900.00 150000.00 0.00 0.00 0.00 796900.00

VIII. COMMUNICATION 65498.24 100042.90 100042.90 99735.43 0.00 0.00 0.00 0.00 99735.43

IX. SCIENCE, TECHNOLOGY & ENVIRONMENT 48452.11 55753.47 55753.47 72196.40 0.00 0.00 0.00 0.00 72196.40

X. GENERAL ECONOMIC SERVICES 188877.09 211715.28 211715.28 264577.81 0.00 0.00 0.00 0.00 264577.81

XI. SOCIAL SERVICES 2690793.47 3848415.11 3848415.11 3508551.60 395000.00 125000.00 0.00 125000.00 4028551.60

XII. GENERAL SERVICES 7488.35 11798.76 11798.76 10991.85 0.00 0.00 0.00 0.00 10991.85

GRAND TOTAL 5970543.71 7929511.34 7929511.34 6914078.24 1516700.00 125000.00 0.00 125000.00 8555778.24

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

I. AGRICULTURE & ALLIED ACTIVITIES 1. Crop Husbandry 123592.25 196722.60 196722.60 217800.00 0.00 0.00 0.00 0.00 217800.002. Horticulture 19224.02 35806.04 35806.04 35556.47 0.00 0.00 0.00 0.00 35556.473. Soil and Water Conservation (including control of shifting cultivation)

6756.50 25468.00 25468.00 29641.53 0.00 0.00 0.00 0.00 29641.53

4. Animal Husbandry (a) Agri. and Co-op. Deptt. 17552.25 34753.28 34753.28 42361.04 0.00 0.00 0.00 0.00 42361.04 (b) Cow Breeding 4066.41 4232.00 4232.00 5198.56 0.00 0.00 0.00 0.00 5198.56

Sub-Total 21618.66 38985.28 38985.28 47559.60 0.00 0.00 0.00 0.00 47559.605. Dairy Development 6928.72 9252.10 9252.10 13890.40 0.00 0.00 0.00 0.00 13890.406. Fisheries 6070.19 11696.95 11696.95 35750.00 30000.00 0.00 0.00 0.00 65750.007. Plantations 54690.77 66281.85 66281.85 73730.42 0.00 0.00 0.00 0.00 73730.428. Food, Storage and Warehousing 2714.09 7959.00 7959.00 7559.00 0.00 0.00 0.00 0.00 7559.009. Agricultural Research & Education 28609.38 34659.29 34659.29 35400.00 0.00 0.00 0.00 0.00 35400.0010. Agricultural Financial Institutions 0.00 445.00 445.00 200.01 0.00 0.00 0.00 0.00 200.0111. Cooperation 59862.76 37011.57 37011.57 62877.49 0.00 0.00 0.00 0.00 62877.4912. Other Agricultural Programmes : (a) Agiculture Marketing 964.10 1723.00 1723.00 4043.00 0.00 0.00 0.00 0.00 4043.00

TOTAL - I 331031.44 466010.68 466010.68 564007.92 30000.00 0.00 0.00 0.00 594007.92II. RURAL DEVELOPMENT

1. Special Programme for Rural Development :(a) Drought Prone Area Programme (DPAP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(b) Desert Development Programme (DDP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

i. DDP - Sandy Arid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ii. DDP - Semi Arid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(c) Integrated Wasteland Dev. Proj. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(d) IWPM (Common Guideline-2008) 8068.00 25001.00 25001.00 20001.00 0.00 0.00 0.00 0.00 20001.00(e) DRDA Administration 1479.00 4180.00 4180.00 3102.91 0.00 0.00 0.00 0.00 3102.91(f) Others (To be specified) 0.00 0.00 0.00 0.00 0.00 i. Strengthening Training for R.D. 40.00 10.00 10.00 540.00 0.00 0.00 0.00 0.00 540.00 ii. Watershed Projects (WDF NABARD) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

iii. Three New Vehicle and Library (New Item) 26.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iv. Earmarked for TASP 0.00 1602.59 1602.59 1768.18 0.00 0.00 0.00 0.00 1768.18

v. Information Tech. Application Prog. 0.00 243.54 243.54 160.00 0.00 0.00 0.00 0.00 160.00 vi. Livelyhood Security Project for Earthquake affected Rural Household

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

vii. Aam Aadmi Bima Yojana 437.00 656.00 656.00 500.00 0.00 0.00 0.00 0.00 500.00viii. Adm. And Computerisation of Accounts at Dist./Taluka (New)

0.00 280.00 280.00 237.60 0.00 0.00 0.00 0.00 237.60

ix. CRD (For JD Account Post) 8.95 15.50 15.50 195.90 0.00 0.00 0.00 0.00 195.90Sub-Total (Special Programme for Rural

Development) 10059.00 31988.63 31988.63 26505.59 0.00 0.00 0.00 0.00 26505.59

2. Rural Employment

(a) NRLM- Aajiveeka ( Swaranjyanti Gram Swarozgar Yojana ) 2728.00 11722.13 11722.13 4641.00 0.00 0.00 0.00 0.00 4641.00

(b) SGSY Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(c) Sampoorna Gram Rozgar Yojana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(d) MGNREGA (National Food for Work Programme/National Employment Guarantee Programme)

39215.00 42500.00 42500.00 78000.00 0.00 0.00 0.00 0.00 78000.00

(e) Others (To be specified) 0.00 i. Creation of BPL Cell for targeting of BPL

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii. Livelyhood Mission 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

iii. Sakhi Mandal and Mission Manglam 1194.00 2113.60 2113.60 3016.20 0.00 3016.20

Sub-Total (Rural Employment) 43137.00 56335.73 56335.73 85657.20 0.00 0.00 0.00 0.00 85657.20

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

3. Land Reforms 24924.82 43741.81 43741.81 39660.00 0.00 0.00 0.00 0.00 39660.004. Other Rural Development Programmes

(a) Community Development and Panchayts 16789.74 66327.40 66327.40 83885.94 0.00 0.00 0.00 0.00 83885.94

(b) RURBAN 18530.00 25480.30 25480.30 40780.00 0.00 0.00 0.00 0.00 40780.00Sub-Total (Other Rural Development) 35319.74 91807.70 91807.70 124665.94 0.00 0.00 0.00 0.00 124665.94

TOTAL - II 113440.56 223873.87 223873.87 276488.73 0.00 0.00 0.00 0.00 276488.73III. SPECIAL AREAS PROGRAMMES

(i) Border Area Development Prog. 4473.95 6800.00 6800.00 5000.00 0.00 0.00 0.00 0.00 5000.00 (ii) RSVY/BRGF 6507.00 14884.00 14884.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL - III 10980.95 21684.00 21684.00 5000.00 0.00 0.00 0.00 0.00 5000.00IV. IRRIGATION & FLOOD CONTROL

1. Sardar Sarovar Project 592470.44 917200.00 917200.00 431800.00 421700.00 0.00 0.00 0.00 853500.002. Major and Medium Irrigation i. Water Resources 213817.00 288836.16 288836.16 254690.84 91834.00 0.00 0.00 0.00 346524.84 ii. Sujalam Sufalam 13048.67 22601.06 22601.06 28083.60 0.00 0.00 0.00 0.00 28083.60 iii. Kalpsar 676.09 4758.79 4758.79 4155.53 0.00 0.00 0.00 0.00 4155.53

Sub-Total (Major & Medium Irri.) 227541.76 316196.01 316196.01 286929.97 91834.00 0.00 0.00 0.00 378763.973. Minor Irrigation (a) Narmada & W.R. & W.S. Dept. i. Water Resources 69662.34 81626.99 81626.99 91030.52 28166.00 0.00 0.00 0.00 119196.52 ii. Narmada- Drip Irrigation 39388.83 46500.00 46500.00 51500.00 0.00 0.00 0.00 0.00 51500.00 iii. Sujalam Sufalam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 iv. Minor Irrigation Schemes (Kalpasar Sector)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(b) Agri. and Co-op. Dept. 18.25 19.00 19.00 20.50 0.00 0.00 0.00 0.00 20.50Sub-Total (Minor Irrigation) 109069.42 128145.99 128145.99 142551.02 28166.00 0.00 0.00 0.00 170717.02

4. Command Area Development 1273.87 975.60 975.60 1601.63 0.00 0.00 0.00 0.00 1601.635. AIBP (included in 1 & 2 above) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006. Flood Control i.Water Resources 18953.81 25551.40 25551.40 19135.88 0.00 0.00 0.00 0.00 19135.88 ii. Kalpsar 0.00 5650.00 5650.00 5702.00 0.00 0.00 0.00 0.00 5702.00

Sub- Total (Flood control) 18953.81 31201.40 31201.40 24837.88 0.00 0.00 0.00 0.00 24837.88TOTAL - IV 949309.30 1393719.00 1393719.00 887720.50 541700.00 0.00 0.00 0.00 1429420.50

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

V. ENERGY1. Power 596751.87 642799.99 642799.99 308529.96 350000.00 0.00 0.00 0.00 658529.962. Non-conventional Sources of Energy (a) Solar Power Project 5333.24 17100.01 17100.01 21370.04 0.00 0.00 0.00 0.00 21370.04 (b) E. & P.C. Deptt. 60.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 100.00 (c) Agri. & Co-op. Deptt. - Bio Gas 88.42 252.17 252.17 302.00 0.00 0.00 0.00 0.00 302.00

(d) Climate Change - Gobar Gas, GEDA 2750.00 2750.00 2750.00 2080.00 0.00 0.00 0.00 0.00 2080.00

Sub-Total (Non-con. Sources of Energy) 8231.66 20202.18 20202.18 23852.04 0.00 0.00 0.00 0.00 23852.04

TOTAL - V 604983.53 663002.17 663002.17 332382.00 350000.00 0.00 0.00 0.00 682382.00VI. INDUSTRY & MINERALS

1. Village and Small Enterprises 23137.02 29004.00 29004.00 33000.00 0.00 0.00 0.00 0.00 33000.002. Other Industries (Other than VSE) 197327.30 236952.00 236952.00 202037.00 50000.00 0.00 0.00 0.00 252037.003. Minerals 161182.69 10712.00 10712.00 10489.00 0.00 0.00 0.00 0.00 10489.00

TOTAL - VI 381647.01 276668.00 276668.00 245526.00 50000.00 0.00 0.00 0.00 295526.00VII. TRANSPORT

1. Ports and Light houses 32877.00 51576.50 51576.50 2600.00 30000.00 0.00 0.00 0.00 32600.002. Civil Aviation (a) I.M.& T. Deptt. 17333.33 29800.00 29800.00 28200.00 0.00 0.00 0.00 0.00 28200.00 (b) R. & B. Deptt.. 284.60 500.00 500.00 500.00 0.00 0.00 0.00 0.00 500.003. Roads and Bridges 468884.70 513456.79 513456.79 550700.00 100000.00 0.00 0.00 0.00 650700.004. Road Transport 58662.03 61494.81 61494.81 64900.00 20000.00 0.00 0.00 0.00 84900.00

TOTAL - VII 578041.66 656828.10 656828.10 646900.00 150000.00 0.00 0.00 0.00 796900.00VIII. COMMUNICATIONS

Modernisation of Wireless Network 65498.24 100042.90 100042.90 99735.43 0.00 0.00 0.00 0.00 99735.43TOTAL - VIII 65498.24 100042.90 100042.90 99735.43 0.00 0.00 0.00 0.00 99735.43

IX. SCIENCE, TECHNOLOGY & ENVIRONMENT

1. Scientific Research (a) Home Deptt.- FSL 4255.33 3630.47 3630.47 4306.82 0.00 0.00 0.00 0.00 4306.82 (b) Science & Technology Deptt. 9233.92 10132.65 10132.65 8846.25 0.00 0.00 0.00 0.00 8846.25 (c) Bio-Technology 1879.00 2315.64 2315.64 2350.01 0.00 0.00 0.00 0.00 2350.01

Sub-Total 15368.25 16078.76 16078.76 15503.08 0.00 0.00 0.00 0.00 15503.082. Information Technology & E-Gover. 16621.08 18706.56 18706.56 22903.74 0.00 0.00 0.00 0.00 22903.74

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

(b) ENVIRONMENT & FORESTS1.Pollution Abatement including compliance to regulations 0.00 1922.00 1922.00 1098.00 0.00 0.00 0.00 0.00 1098.00

2. Ecology 1248.69 1078.00 1078.00 692.00 0.00 0.00 0.00 0.00 692.003. Climate Change 4700.00 5250.00 5250.00 7520.00 0.00 0.00 0.00 0.00 7520.00

Sub-Total 5948.69 8250.00 8250.00 9310.00 0.00 0.00 0.00 0.00 9310.00FORESTS1. Forests2. Wildlife

TOTAL - IX 48452.11 55753.47 55753.47 72196.40 0.00 0.00 0.00 0.00 72196.40X. GENERAL ECONOMIC SERVICES

1. Secretariat Economic Services-PLM 519.06 550.52 550.52 568.22 0.00 0.00 0.00 0.00 568.222. Tourism (a) I.M.& T. Deptt. 40069.52 45200.00 45200.00 45200.00 0.00 0.00 0.00 0.00 45200.00 (b) Yatra Dham 8900.00 10000.00 10000.00 10000.00 0.00 0.00 0.00 0.00 10000.00

Sub-Total 48969.52 55200.00 55200.00 55200.00 0.00 0.00 0.00 0.00 55200.003. Census, Surveys and Statistics 2753.72 1637.46 1637.46 1414.59 0.00 0.00 0.00 0.00 1414.594. Civil Supplies 19535.38 35399.48 35399.48 83376.28 0.00 0.00 0.00 0.00 83376.285. Other General Economic Services : 0.00 0.00 0.00 a) Weights and Measures 335.07 802.82 802.82 423.72 0.00 0.00 0.00 0.00 423.72 b) District Planning/District Councils 72543.84 72875.00 72875.00 76770.00 0.00 0.00 0.00 0.00 76770.00

c) Aapno Taluko Vibrant Taluko 44220.50 44050.00 44050.00 44425.00 0.00 0.00 0.00 0.00 44425.00 d) Integrated Fin. Management System 0.00 1200.00 1200.00 2400.00 0.00 0.00 0.00 0.00 2400.00

e) Employee and Pension Database 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 f) Capital Support to G.S.F.S. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub-Total (Other Gen.Eco. Services) 117099.41 118927.82 118927.82 124018.72 0.00 0.00 0.00 0.00 124018.72TOTAL - X 188877.09 211715.28 211715.28 264577.81 0.00 0.00 0.00 0.00 264577.81

XI. SOCIAL SERVICES1. General Education (including EBR) 306053.53 506830.29 506830.29 490072.61 30000.00 0.00 0.00 0.00 520072.612. Technical Education 39214.14 66559.55 66559.55 65890.44 0.00 0.00 0.00 0.00 65890.44

12718.15 0.0024479.5810514.09 0.00 0.00 0.0012718.15 24479.58

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

3. Sports 0.00 0.00 0.004. Youth Sercices 0.00 0.00 0.005. Art and Culture 5023.20 6376.00 6376.00 9366.55 0.00 0.00 0.00 0.00 9366.556. Medical and Public Health A. Public Health i) Primary Health Care a) Rural 57463.29 62294.84 62294.84 95220.47 0.00 0.00 0.00 0.00 95220.47 b) Urban 203.36 263.00 263.00 282.00 0.00 0.00 0.00 0.00 282.00 ii) Control of Communicable diseases 11273.45 11971.24 11971.24 12011.40 0.00 0.00 0.00 0.00 12011.40

iii) Other Programmes 159673.05 206700.44 206700.44 219444.13 0.00 0.00 0.00 0.00 219444.13SubTotal (A. Public Health) 228613.15 281229.52 281229.52 326958.00 0.00 0.00 0.00 0.00 326958.00

B. Medical Services 43728.63 84073.05 84073.05 48100.00 50000.00 0.00 0.00 0.00 98100.00 C. Medical Education and Research 199548.44 251715.62 251715.62 243004.00 0.00 0.00 0.00 0.00 243004.00 D. Indian System of Medicine and Homeo.

19422.02 16302.51 16302.51 16550.00 0.00 0.00 0.00 0.00 16550.00

E. Food & Drug Control Administration 4150.91 2746.26 2746.26 4000.00 0.00 0.00 0.00 0.00 4000.00 F. Central Medical Stores Organisation

804.00 23170.12 23170.12 11241.00 0.00 0.00 0.00 0.00 11241.00

G. Employees State Insurance Scheme 1.78 20.00 20.00 500.00 0.00 0.00 0.00 0.00 500.00 H. Other Schemes : IT Plan 109.00 128.00 128.00 147.00 0.00 0.00 0.00 0.00 147.00

Sub-Total (Medical & Public Health) 496377.93 659385.08 659385.08 650500.00 50000.00 0.00 0.00 0.00 700500.007. Water Supply & Sanitation (i) Rural Water Supply 252002.79 346300.00 346300.00 260000.00 80000.00 0.00 0.00 0.00 340000.00 (ii) Urban Water Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (iii) Rural Sanitation (a) Development Commissioner 164.37 12000.00 12000.00 10.00 0.00 0.00 0.00 0.00 10.00 (b) Commissioner Rural Development 21585.00 81739.53 81739.53 82436.21 0.00 0.00 0.00 0.00 82436.21

Sub-Total (Rural Sanitation) 21749.37 93739.53 93739.53 82446.21 0.00 0.00 0.00 0.00 82446.21 (iv) Urban Sanitation 28818.00 37502.00 37502.00 20000.00 0.00 0.00 0.00 0.00 20000.00

Sub-Total (Water Supply & Sanitation) 302570.16 477541.53 477541.53 362446.21 80000.00 0.00 0.00 0.00 442446.21

41623.4541623.4522239.93 33504.00 33504.00 0.00

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

8. Housing (incl. Police Housing) (i) Rural Housing (a) Indira Awas Yojana 6722.50 25480.00 25480.00 25480.00 0.00 0.00 0.00 0.00 30480.00 (b) Housing - EBR 0.00 0.00 0.00 0.00 5000.00 0.00 0.00 0.00 5000.00 (c) Sardar Patel Awas Yojana 67932.83 54682.50 54682.50 23063.00 0.00 0.00 0.00 0.00 23063.00 (ii) Urban Housing 0.00 (a) EWS Housing (GHB - EBR) 63774.62 116494.00 116494.00 75000.00 50000.00 0.00 0.00 0.00 125000.00 (b) Govt. Resi. and Admn. Building 29563.44 26243.00 26243.00 29000.00 0.00 0.00 0.00 0.00 29000.00 (c) Police Housing 38418.98 37578.89 37578.89 48479.27 10000.00 0.00 0.00 0.00 58479.27 (d) Legal Housing 34691.00 91571.22 91571.22 91711.73 0.00 0.00 0.00 0.00 91711.73 (iii) GSDMA 17350.00 15158.19 15158.19 9140.00 0.00 0.00 0.00 0.00 9140.00 (iv) Check Posts - R.T.O. 8715.00 16928.69 16928.69 18650.00 0.00 0.00 0.00 0.00 18650.00 (v) Raj Bhavan 0.00 400.00 400.00 0.01 0.00 0.00 0.00 0.00 0.01 (vi) GPSC Bhavan 0.00 2100.00 2100.00 900.00 0.00 0.00 0.00 0.00 900.00 (vii) Gujarat Bhavan New Delhi 1277.61 300.00 300.00 1190.56 0.00 0.00 0.00 0.00 1190.56

Sub-Total (Housing) 268445.98 386936.49 386936.49 322614.57 65000.00 0.00 0.00 0.00 387614.579. Urban Development (incl. State Capital Projects and Slum Area Development I. Urban Development (a) U.D. & U.H. Deptt. 566844.04 861004.00 861004.00 630000.00 150000.00 125000.00 0.00 125000.00 905000.00 (b) Revenue Deptt.- City Survey 674.34 1100.00 1100.00 1200.00 0.00 0.00 0.00 0.00 1200.00 II. Capital Project (a) R. & B. Deptt. 17420.06 19800.21 19800.21 19800.00 0.00 0.00 0.00 0.00 19800.00 (b) U.D. & U.H. Deptt. 3902.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub- Total (Urban Deve.) 588840.72 881904.21 881904.21 651000.00 150000.00 125000.00 0.00 125000.00 926000.0010. Information & Publicity 9733.66 8200.00 8200.00 11400.00 0.00 11400.00

11. Development of SCs, STs and OBCs

i) Development of SCs 67975.40 79514.60 79514.60 94498.57 7500.00 0.00 0.00 0.00 101998.57

ii) Development of OBCs 69634.20 88915.22 88915.22 110500.00 12500.00 0.00 0.00 0.00 123000.00

iii) Development of STs 117364.87 150000.00 150000.00 160000.00 0.00 0.00 0.00 0.00 160000.00Sub-Total (SCs, STs & OBCs) 254974.47 318429.82 318429.82 364998.57 20000.00 0.00 0.00 0.00 384998.57

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

12. Labour and Employment

A. Labour Welfare 33209.05 42341.52 42341.52 27468.63 0.00 0.00 0.00 0.00 27468.63

B. Employment Services 1124.01 1857.35 1857.35 1563.06 0.00 0.00 0.00 0.00 1563.06 C. Craftsmen Training (I.T.I.s) and Apprenticeship Training

52229.95 74084.71 74084.71 94268.31 0.00 0.00 0.00 0.00 94268.31

D. Gram Mitra (P.R.H. & R.D. Deptt.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sub-Total (Labour & Employment) 86563.01 118283.58 118283.58 123300.00 0.00 0.00 0.00 0.00 123300.00

13. Social Security & Social WelfareA. Social Justice & Emp. Department i) Insurance Scheme for the Poor through GIC etc. 15.00 50.00 50.00 40.00 0.00 0.00 0.00 0.00 40.00

ii) National Social Assistance Programme & Annapurna 25910.21 30035.58 30035.58 35602.76 0.00 0.00 0.00 0.00 35602.76

iii) Welfare of handicapped (includes assistance for Voluntary Organisations)

3632.74 6501.82 6501.82 8091.93 0.00 0.00 0.00 0.00 8091.93

iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

v) Others (Administration, Construction etc.)

2441.28 4412.60 4412.60 6265.31 0.00 0.00 0.00 0.00 6265.31

B. Prohibition - Home Deptt. 307.96 1854.40 1854.40 1302.25 0.00 0.00 0.00 0.00 1302.25

C. Women and Child Dev. Deptt. 17552.13 18584.09 18584.09 20128.75 0.00 0.00 0.00 0.00 20128.75

Sub-Total (Social Security & S.W.) 49859.32 61438.49 61438.49 71431.00 0.00 0.00 0.00 0.00 71431.0014. Empowerment of Women & Development of Children

i) Commissiner Women & Child 1028.76 1953.85 1953.85 3369.91 0.00 0.00 0.00 0.00 3369.91

ii) Women Development Corporation 2509.78 3987.50 3987.50 2620.00 0.00 0.00 0.00 0.00 2620.00

iii) Gujarat Mahila Ayog 801.14 849.14 849.14 1358.38 0.00 0.00 0.00 0.00 1358.38

iv) Nutrition 171123.95 219625.42 219625.42 232522.96 0.00 0.00 0.00 0.00 232522.96

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

v) Other Services.(Mid Day Meal Programme)

85433.79 96610.16 96610.16 104036.95 0.00 0.00 0.00 0.00 104036.95

Sub-Total (Empowerment of Women & Development of Children) 260897.42 323026.07 323026.07 343908.20 0.00 0.00 0.00 0.00 343908.20

TOTAL - XI 2690793.47 3848415.11 3848415.11 3508551.60 395000.00 125000.00 0.00 125000.00 4028551.60XII. GENERAL SERVICES

1. Stationery and Printing 644.72 636.00 636.00 174.00 0.00 0.00 0.00 0.00 174.002. Other Administrative Services : (i) Training(a) SPIPA 346.29 2942.61 2942.61 5914.01 0.00 0.00 0.00 0.00 5914.01(b) Police Training 3914.94 2.50 2.50 1119.61 0.00 0.00 0.00 0.00 1119.61(c) Legislative and Parliamentary Affairs Deptt. 0.00 0.00 0.00 0.00 0.00

(d) Generating Mass Awareness on RTI 20.35 30.00 30.00 30.00 0.00 0.00 0.00 0.00 30.00(e) Training in GAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(f) Human Resources Development Training

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub-Total (i) 4281.58 2975.11 2975.11 7063.62 0.00 0.00 0.00 0.00 7063.62 (ii) Others (to be specified)

(a) Dir. Of Languages 19.02 120.00 120.00 10.00 0.00 0.00 0.00 0.00 10.00

(b) Citizan Charter 75.00 50.00 50.00 50.00 0.00 0.00 0.00 0.00 50.00

(c) N.R.I. Unit 903.50 658.50 658.50 658.50 0.00 0.00 0.00 0.00 658.50

(d) Vigilance Commissioner 40.94 90.84 90.84 56.62 0.00 0.00 0.00 0.00 56.62

(e) Renovation of GAD Block 0.00 120.00 120.00 75.00 0.00 0.00 0.00 0.00 75.00

(f) Renovation & Modernisation of Comm. of Commercial Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(g) Renovation of Modernisation of Treasury Buildings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(h) State Election Commission 122.75 900.00 900.00 950.00 0.00 0.00 0.00 0.00 950.00

(i) Welfare Activities 163.49 530.00 530.00 1000.00 0.00 0.00 0.00 0.00 1000.00

(Rs. in lakh) Annual Plan

2014-15 Approved Anticipated Budgetary IEBR: Total

Sr. Major Heads/ Actual Outlay Expenditure Outlay State PSEs ProposedNo. Minor Heads of Development Expenditure (excluding Urban Rural Total Outlay

Budgetary Local Local (5+6+9)Support) Bodies Bodies

0 1 2 3 4 5 6 7 8 9 10

GN STATEMENT-A MAJOR/MINOR HEADWISE PLAN OUTLAY FOR ANNUAL PLAN-2016-17

Annual Plan - 2015-16 Annual Plan 2016-17 Proposed Outlays

IEBR: Local Bodies (excluding

Budgetary Support)

(j) IT in GAD 1125.86 7.00 7.00 20.00 0.00 0.00 0.00 0.00 20.00

(k) 50 Point Monitoring Committee 58.71 64.50 64.50 50.00 0.00 0.00 0.00 0.00 50.00

(l) Renovation of Ports and Transport 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(m) Swarnim Swantah Sukhay 0.84 22.00 22.00 17.00 0.00 0.00 0.00 0.00 17.00

(n) 20 Point Committee 51.94 89.50 89.50 69.30 0.00 0.00 0.00 0.00 69.30 (o) Human Resource Management System (HRMS) 4485.31 4485.31 787.81 0.00 0.00 0.00 0.00 787.81

(p) Dir. Of ICT 0.00 1050.00 1050.00 0.00 0.00 0.00 0.00 0.00 0.00 (q) Special officer for departmental enquiry Office- New Item 0.00 0.00 0.00 10.00 0.00 10.00

Sub-Total (ii) 2562.05 8187.65 8187.65 3754.23 0.00 0.00 0.00 0.00 3754.23Sub-Total 2 6843.63 11162.76 11162.76 10817.85 0.00 0.00 0.00 0.00 10817.85TOTAL - XII 7488.35 11798.76 11798.76 10991.85 0.00 0.00 0.00 0.00 10991.85

GRAND TOTAL 5970543.71 7929511.34 7929511.34 6914078.24 1516700.00 125000.00 0.00 125000.00 8555778.24

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

I. AGRICULTURE & ALLIED ACTIVITIES 331031.44 466010.68 466010.68 564007.92

II. RURAL DEVELOPMENT 113440.56 223873.87 223873.87 276488.73

III. SPECIAL AREAS PROGRAMMES 10980.95 21684.00 21684.00 5000.00

IV. IRRIGATION & FLOOD CONTROL 863709.30 993719.00 993719.00 887720.50

V. ENERGY 299950.53 333002.17 333002.17 332382.00

VI. INDUSTRY & MINERALS 138259.01 236668.00 236668.00 245526.00

VII. TRANSPORT 547241.66 596828.10 596828.10 646900.00

VIII. COMMUNICATION 65498.24 100042.90 100042.90 99735.43

IX. SCIENCE, TECHNOLOGY & ENVIRONMENT 48452.11 55753.47 55753.47 72196.40

X. GENERAL ECONOMIC SERVICES 188877.09 211715.28 211715.28 264577.81

XI. SOCIAL SERVICES 2492567.07 3368415.11 3368415.11 3508551.60

XII. GENERAL SERVICES 7488.35 11798.76 11798.76 10991.85

GRAND TOTAL 5107496.31 6619511.34 6619511.34 6914078.24

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

I. AGRICULTURE & ALLIED ACTIVITIES 1. Crop Husbandry 123592.25 196722.60 196722.60 217800.002. Horticulture 19224.02 35806.04 35806.04 35556.473. Soil and Water Conservation (including control of shifting cultivation)

6756.50 25468.00 25468.00 29641.53

4. Animal Husbandry (a) Agri. and Co-op. Deptt. 17552.25 34753.28 34753.28 42361.04 (b) Cow Breeding 4066.41 4232.00 4232.00 5198.56

Sub-Total 21618.66 38985.28 38985.28 47559.605. Dairy Development 6928.72 9252.10 9252.10 13890.406. Fisheries 6070.19 11696.95 11696.95 35750.007. Plantations 54690.77 66281.85 66281.85 73730.428. Food, Storage and Warehousing 2714.09 7959.00 7959.00 7559.009. Agricultural Research & Education 28609.38 34659.29 34659.29 35400.0010. Agricultural Financial Institutions 0.00 445.00 445.00 200.0111. Cooperation 59862.76 37011.57 37011.57 62877.4912. Other Agricultural Programmes : (a) Agiculture Marketing 964.10 1723.00 1723.00 4043.00

TOTAL - I 331031.44 466010.68 466010.68 564007.92

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

II. RURAL DEVELOPMENT1. Special Programme for Rural Development :(a) Drought Prone Area Programme (DPAP) 0.00 0.00 0.00 0.00

(b) Desert Development Programme (DDP) 0.00 0.00 0.00 0.00

i. DDP - Sandy Arid 0.00 0.00 0.00 0.00 ii. DDP - Semi Arid 0.00 0.00 0.00 0.00(c) Integrated Wasteland Dev. Proj. 0.00 0.00 0.00 0.00(d) IWPM (Common Guideline-2008) 8068.00 25001.00 25001.00 20001.00(e) DRDA Administration 1479.00 4180.00 4180.00 3102.91(f) Others (To be specified) 0.00 0.00 i. Strengthening Training for R.D. 40.00 10.00 10.00 540.00 ii. Watershed Projects (WDF NABARD) 0.00 0.00 0.00 0.00 iii. Three New Vehicle and Library (New Item) 26.05 0.00 0.00 0.00

iv. Earmarked for TASP 0.00 1602.59 1602.59 1768.18

v. Information Tech. Application Prog. 0.00 243.54 243.54 160.00 vi. Livelyhood Security Project for Earthquake affected Rural Household

0.00 0.00 0.00 0.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

vii. Aam Aadmi Bima Yojana 437.00 656.00 656.00 500.00viii. Adm. And Computerisation of Accounts at Dist./Taluka (New) 0.00 280.00 280.00 237.60

ix. CRD (For JD Account Post) 8.95 15.50 15.50 195.90Sub-Total (Special Programme for Rural

Development) 10059.00 31988.63 31988.63 26505.59

2. Rural Employment

(a) NRLM- Aajiveeka ( Swaranjyanti Gram Swarozgar Yojana ) 2728.00 11722.13 11722.13 4641.00

(b) SGSY Support 0.00 0.00 0.00 0.00

(c) Sampoorna Gram Rozgar Yojana 0.00 0.00 0.00 0.00

(d) MGNREGA (National Food for Work Programme/National Employment Guarantee Programme)

39215.00 42500.00 42500.00 78000.00

(e) Others (To be specified) 0.00 i. Creation of BPL Cell for targeting of BPL 0.00 0.00 0.00 0.00

ii. Livelyhood Mission 0.00 0.00 0.00 0.00

iii. Sakhi Mandal and Mission Manglam 1194.00 2113.60 2113.60 3016.20

Sub-Total (Rural Employment) 43137.00 56335.73 56335.73 85657.20

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

3. Land Reforms 24924.82 43741.81 43741.81 39660.004. Other Rural Development Programmes

(a) Community Development and Panchayts 16789.74 66327.40 66327.40 83885.94

(b) RURBAN 18530.00 25480.30 25480.30 40780.00Sub-Total (Other Rural Development) 35319.74 91807.70 91807.70 124665.94

TOTAL - II 113440.56 223873.87 223873.87 276488.73III. SPECIAL AREAS PROGRAMMES

(i) Border Area Development Prog. 4473.95 6800.00 6800.00 5000.00 (ii) RSVY/BRGF 6507.00 14884.00 14884.00 0.00

TOTAL - III 10980.95 21684.00 21684.00 5000.00IV. IRRIGATION & FLOOD CONTROL

1. Sardar Sarovar Project 506870.44 517200.00 517200.00 431800.002. Major and Medium Irrigation i. Water Resources 213817.00 288836.16 288836.16 254690.84 ii. Sujalam Sufalam 13048.67 22601.06 22601.06 28083.60 iii. Kalpsar 676.09 4758.79 4758.79 4155.53

Sub-Total (Major & Medium Irri.) 227541.76 316196.01 316196.01 286929.973. Minor Irrigation (a) Narmada & W.R. & W.S. Dept. i. Water Resources 69662.34 81626.99 81626.99 91030.52 ii. Narmada- Drip Irrigation 39388.83 46500.00 46500.00 51500.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

iii. Sujalam Sufalam 0.00 0.00 0.00 0.00 iv. Minor Irrigation Schemes (Kalpasar Sector) 0.00 0.00 0.00 0.00

(b) Agri. and Co-op. Dept. 18.25 19.00 19.00 20.50Sub-Total (Minor Irrigation) 109069.42 128145.99 128145.99 142551.02

4. Command Area Development 1273.87 975.60 975.60 1601.635. AIBP (included in 1 & 2 above) 0.00 0.00 0.00 0.006. Flood Control i.Water Resources 18953.81 25551.40 25551.40 19135.88 ii. Kalpsar 0.00 5650.00 5650.00 5702.00

Sub- Total (Flood control) 18953.81 31201.40 31201.40 24837.88TOTAL - IV 863709.30 993719.00 993719.00 887720.50

V. ENERGY1. Power 291718.87 312799.99 312799.99 308529.962. Non-conventional Sources of Energy (a) Solar Power Project 5333.24 17100.01 17100.01 21370.04 (b) E. & P.C. Deptt. 60.00 100.00 100.00 100.00 (c) Agri. & Co-op. Deptt. - Bio Gas 88.42 252.17 252.17 302.00

(d) Climate Change - Gobar Gas, GEDA 2750.00 2750.00 2750.00 2080.00

Sub-Total (Non-con. Sources of Energy) 8231.66 20202.18 20202.18 23852.04

TOTAL - V 299950.53 333002.17 333002.17 332382.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

VI. INDUSTRY & MINERALS1. Village and Small Enterprises 23137.02 29004.00 29004.00 33000.002. Other Industries (Other than VSE) 110227.30 196952.00 196952.00 202037.003. Minerals 4894.69 10712.00 10712.00 10489.00

TOTAL - VI 138259.01 236668.00 236668.00 245526.00VII. TRANSPORT

1. Ports and Light houses 2077.00 1576.50 1576.50 2600.002. Civil Aviation (a) I.M.& T. Deptt. 17333.33 29800.00 29800.00 28200.00 (b) R. & B. Deptt.. 284.60 500.00 500.00 500.003. Roads and Bridges 468884.70 503456.79 503456.79 550700.004. Road Transport 58662.03 61494.81 61494.81 64900.00

TOTAL - VII 547241.66 596828.10 596828.10 646900.00VIII. COMMUNICATIONS

Modernisation of Wireless Network 65498.24 100042.90 100042.90 99735.43TOTAL - VIII 65498.24 100042.90 100042.90 99735.43

IX. SCIENCE, TECHNOLOGY & ENVIRONMENT1. Scientific Research (a) Home Deptt.- FSL 4255.33 3630.47 3630.47 4306.82 (b) Science & Technology Deptt. 9233.92 10132.65 10132.65 8846.25 (c) Bio-Technology 1879.00 2315.64 2315.64 2350.01

Sub-Total 15368.25 16078.76 16078.76 15503.08

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

2. Information Technology & E-Gover. 16621.08 18706.56 18706.56 22903.74(b) ENVIRONMENT & FORESTS1.Pollution Abatement including compliance to regulations 0.00 1922.00 1922.00 1098.00

2. Ecology 1248.69 1078.00 1078.00 692.003. Climate Change 4700.00 5250.00 5250.00 7520.00

Sub-Total 5948.69 8250.00 8250.00 9310.00FORESTS1. Forests2. Wildlife

TOTAL - IX 48452.11 55753.47 55753.47 72196.40X. GENERAL ECONOMIC SERVICES

1. Secretariat Economic Services-PLM 519.06 550.52 550.52 568.222. Tourism (a) I.M.& T. Deptt. 40069.52 45200.00 45200.00 45200.00 (b) Yatra Dham 8900.00 10000.00 10000.00 10000.00

Sub-Total 48969.52 55200.00 55200.00 55200.003. Census, Surveys and Statistics 2753.72 1637.46 1637.46 1414.594. Civil Supplies 19535.38 35399.48 35399.48 83376.285. Other General Economic Services : a) Weights and Measures 335.07 802.82 802.82 423.72

12718.15 12718.15 24479.5810514.09

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

b) District Planning/District Councils 72543.84 72875.00 72875.00 76770.00

c) Aapno Taluko Vibrant Taluko 44220.50 44050.00 44050.00 44425.00 d) Integrated Fin. Management System 0.00 1200.00 1200.00 2400.00

e) Employee and Pension Database 0.00 0.00 0.00 0.00 f) Capital Support to G.S.F.S. 0.00 0.00 0.00 0.00

Sub-Total (Other Gen.Eco. Services) 117099.41 118927.82 118927.82 124018.72TOTAL - X 188877.09 211715.28 211715.28 264577.81

XI. SOCIAL SERVICES1. General Education (including EBR) 306053.53 486830.29 486830.29 490072.612. Technical Education 39214.14 66559.55 66559.55 65890.443. Sports 4. Youth Sercices5. Art and Culture 5023.20 6376.00 6376.00 9366.556. Medical and Public Health A. Public Health i) Primary Health Care a) Rural 57463.29 62294.84 62294.84 95220.47 b) Urban 203.36 263.00 263.00 282.00 ii) Control of Communicable diseases 11273.45 11971.24 11971.24 12011.40iii) Other Programmes 159673.05 206700.44 206700.44 219444.13

SubTotal (A. Public Health) 228613.15 281229.52 281229.52 326958.00

22239.93 33504.00 41623.4533504.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

B. Medical Services 43728.63 44073.05 44073.05 48100.00 C. Medical Education and Research 199548.44 251715.62 251715.62 243004.00 D. Indian System of Medicine and Homeo. 19422.02 16302.51 16302.51 16550.00

E. Food & Drug Control Administration 4150.91 2746.26 2746.26 4000.00 F. Central Medical Stores Organisation 804.00 23170.12 23170.12 11241.00

G. Employees State Insurance Scheme 1.78 20.00 20.00 500.00 H. Other Schemes : IT Plan 109.00 128.00 128.00 147.00

Sub-Total (Medical & Public Health) 496377.93 619385.08 619385.08 650500.007. Water Supply & Sanitation (i) Rural Water Supply 218636.39 226300.00 226300.00 260000.00 (ii) Urban Water Supply 0.00 0.00 0.00 0.00 (iii) Rural Sanitation (a) Development Commissioner 164.37 12000.00 12000.00 10.00 (b) Commissioner Rural Development 21585.00 81739.53 81739.53 82436.21

Sub-Total (Rural Sanitation) 21749.37 93739.53 93739.53 82446.21

(iv) Urban Sanitation 28818.00 37502.00 37502.00 20000.00

Sub-Total (Water Supply & Sanitation) 269203.76 357541.53 357541.53 362446.21

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

8. Housing (incl. Police Housing) (i) Rural Housing (a) Indira Awas Yojana 6722.50 25480.00 25480.00 25480.00 (b) Housing - EBR 0.00 0.00 0.00 0.00 (c) Sardar Patel Awas Yojana 67932.83 54682.50 54682.50 23063.00 (ii) Urban Housing 0.00 (a) EWS Housing (GHB - EBR) 29623.62 116494.00 116494.00 75000.00 (b) Govt. Resi. and Admn. Building 29563.44 26243.00 26243.00 29000.00 (c) Police Housing 38418.98 37578.89 37578.89 48479.27 (d) Legal Housing 34691.00 91571.22 91571.22 91711.73 (iii) GSDMA 17350.00 15158.19 15158.19 9140.00 (iv) Check Posts - R.T.O. 8715.00 16928.69 16928.69 18650.00 (v) Raj Bhavan 0.00 400.00 400.00 0.01 (vi) GPSC Bhavan 0.00 2100.00 2100.00 900.00 (vii) Gujarat Bhavan New Delhi 1277.61 300.00 300.00 1190.56

Sub-Total (Housing) 234294.98 386936.49 386936.49 322614.579. Urban Development (incl. State Capital Projects and Slum Area Development

I. Urban Development

(a) U.D. & U.H. Deptt. 436135.04 561004.00 561004.00 630000.00

(b) Revenue Deptt.- City Survey 674.34 1100.00 1100.00 1200.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

II. Capital Project (a) R. & B. Deptt. 17420.06 19800.21 19800.21 19800.00 (b) U.D. & U.H. Deptt. 3902.28 0.00 0.00 0.00

Sub- Total (Urban Deve.) 458131.72 581904.21 581904.21 651000.00

10. Information & Publicity 9733.66 8200.00 8200.00 11400.00

11. Development of SCs, STs and OBCs

i) Development of SCs 67975.40 79514.60 79514.60 94498.57

ii) Development of OBCs 69634.20 88915.22 88915.22 110500.00

iii) Development of STs 117364.87 150000.00 150000.00 160000.00

Sub-Total (SCs, STs & OBCs) 254974.47 318429.82 318429.82 364998.57

12. Labour and Employment

A. Labour Welfare 33209.05 42341.52 42341.52 27468.63

B. Employment Services 1124.01 1857.35 1857.35 1563.06 C. Craftsmen Training (I.T.I.s) and Apprenticeship Training 52229.95 74084.71 74084.71 94268.31

D. Gram Mitra (P.R.H. & R.D. Deptt.) 0.00 0.00 0.00 0.00Sub-Total (Labour & Employment) 86563.01 118283.58 118283.58 123300.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

13. Social Security & Social WelfareA. Social Justice & Emp. Department i) Insurance Scheme for the Poor through GIC etc. 15.00 50.00 50.00 40.00

ii) National Social Assistance Programme & Annapurna 25910.21 30035.58 30035.58 35602.76

iii) Welfare of handicapped (includes assistance for Voluntary Organisations)

3632.74 6501.82 6501.82 8091.93

iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HIV/AIDS etc.

0.00 0.00 0.00 0.00

v) Others (Administration, Construction etc.) 2441.28 4412.60 4412.60 6265.31

B. Prohibition - Home Deptt. 307.96 1854.40 1854.40 1302.25

C. Women and Child Dev. Deptt. 17552.13 18584.09 18584.09 20128.75

Sub-Total (Social Security & S.W.) 49859.32 61438.49 61438.49 71431.0014. Empowerment of Women & Development of Children

i) Commissiner Women & Child 1028.76 1953.85 1953.85 3369.91

ii) Women Development Corporation 2509.78 3987.50 3987.50 2620.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

iii) Gujarat Mahila Ayog 801.14 849.14 849.14 1358.38

iv) Nutrition 171123.95 219625.42 219625.42 232522.96 v) Other Services.(Mid Day Meal Programme) 85433.79 96610.16 96610.16 104036.95

Sub-Total (Empowerment of Women & Development of Children) 260897.42 323026.07 323026.07 343908.20

TOTAL - XI 2492567.07 3368415.11 3368415.11 3508551.60XII. GENERAL SERVICES

1. Stationery and Printing 644.72 636.00 636.00 174.002. Other Administrative Services : (i) Training(a) SPIPA 346.29 2942.61 2942.61 5914.01(b) Police Training 3914.94 2.50 2.50 1119.61(c) Legislative and Parliamentary Affairs Deptt. 0.00 0.00 0.00

(d) Generating Mass Awareness on RTI 20.35 30.00 30.00 30.00(e) Training in GAD 0.00 0.00 0.00 0.00(f) Human Resources Development Training 0.00 0.00 0.00 0.00

Sub-Total (i) 4281.58 2975.11 2975.11 7063.62

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

(ii) Others (to be specified)

(a) Dir. Of Languages 19.02 120.00 120.00 10.00

(b) Citizan Charter 75.00 50.00 50.00 50.00

(c) N.R.I. Unit 903.50 658.50 658.50 658.50

(d) Vigilance Commissioner 40.94 90.84 90.84 56.62

(e) Renovation of GAD Block 0.00 120.00 120.00 75.00

(f) Renovation & Modernisation of Comm. of Commercial Tax 0.00 0.00 0.00 0.00

(g) Renovation of Modernisation of Treasury Buildings 0.00 0.00 0.00 0.00

(h) State Election Commission 122.75 900.00 900.00 950.00

(i) Welfare Activities 163.49 530.00 530.00 1000.00

(j) IT in GAD 1125.86 7.00 7.00 20.00

(k) 50 Point Monitoring Committee 58.71 64.50 64.50 50.00

(Rs. In lakh) Annual Plan

2014-15

Sr. Major Heads/ ActualNo. Minor Heads of Development Expenditure0 1 2 3 4 5

Annual Plan 2016-17

Proposed Outlays

Approved Outlay Anticipated

Expenditure

GN STATEMENT-B (Part-I)

Annual Plan - 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS( From State Budget )

(l) Renovation of Ports and Transport 0.00 0.00 0.00 0.00

(m) Swarnim Swantah Sukhay 0.84 22.00 22.00 17.00

(n) 20 Point Committee 51.94 89.50 89.50 69.30

(o) Human Resource Management System (HRMS) 4485.31 4485.31 787.81

(p) Dir. Of ICT 0.00 1050.00 1050.00 0.00

(q) Special officer for departmental enquiry Office- New Item 0.00 0.00 0.00 10.00

Sub-Total (ii) 2562.05 8187.65 8187.65 3754.23

Sub-Total 2 6843.63 11162.76 11162.76 10817.85

TOTAL - XII 7488.35 11798.76 11798.76 10991.85

GRAND TOTAL 5107496.31 6619511.34 6619511.34 6914078.24

(Rs. in lakh)

0 1 2 3 4 5 I. AGRICULTURE & ALLIED ACTIVITIES 0 0 0 30000

IV. IRRIGATION & FLOOD CONTROL 85600.00 400000.00 400000.00 541700.00 V. ENERGY 305033.00 330000.00 330000.00 350000.00 VI. INDUSTRY & MINERALS 243388.00 40000.00 40000.00 50000.00 VII TRANSPORT 30800.00 60000.00 60000.00 150000.00 XI. SOCIAL SERVICES 67517.40 180000.00 180000.00 395000.00

GRAND TOTAL 732338.40 1010000.00 1010000.00 1516700.00 I. AGRICULTURE & ALLIED ACTIVITIES

6. Fisheries 0.00 0.00 0.00 30000.00 TOTAL - I 0.00 0.00 0.00 30000.00

IV. IRRIGATION & FLOOD CONTROL1. Sardar Sarovar Project 85600.00 400000.00 400000.00 421700.00 2. Major and Medium Irrigation i. Water Resources 0.00 0.00 0.00 91834.00 3. Minor Irrigation (a) Narmada & W.R. & W.S. Dept. i. Water Resources 0.00 0.00 0.00 28166.00

TOTAL - IV 85600.00 400000.00 400000.00 541700.00 V. ENERGY

1. Power 305033.00 330000.00 330000.00 350000.00 TOTAL - V 305033.00 330000.00 330000.00 350000.00

VI. INDUSTRY & MINERALS2. Other Industries (Other than VSE) 243388.00 40000.00 40000.00 50000.00

TOTAL - VI 243388.00 40000.00 40000.00 50000.00 VII. TRANSPORT

1. Ports and Light houses 30800.00 50000.00 50000.00 30000.00 3. Roads and Bridges 0.00 10000.00 10000.00 100000.00 4. Road Transport 0.00 0.00 0.00 20000.00

TOTAL - VII 30800.00 60000.00 60000.00 150000.00

Approved Outlay Anticipated Expenditure

GN STATEMENT-B (Part-II) ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS

( From State PSE's )

Annual Plan - 2015-16Sr. No.

Major Heads/Minor Heads of Development

Annual Plan 2014-15 Actual

Expenditure

Annual Plan2016-17

Proposed Outlays

(Rs. in lakh)

0 1 2 3 4 5

Approved Outlay Anticipated Expenditure

GN STATEMENT-B (Part-II) ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS

( From State PSE's )

Annual Plan - 2015-16Sr. No.

Major Heads/Minor Heads of Development

Annual Plan 2014-15 Actual

Expenditure

Annual Plan2016-17

Proposed Outlays

XI. SOCIAL SERVICES

1. General Education 0.00 20000.00 20000.00 30000.00

6. Medical and Public Health

B. Medical Services 0.00 40000.00 40000.00 50000.00

7. Water Supply & Sanitation

(i) Rural Water Supply 33366.40 120000.00 120000.00 80000.00

8. Housing (incl. Police Housing)

(i) Rural Housing

© Sardar Patel Avvas Yojana 0.00 0.00 0.00 5000.00

(ii) Urban Housing

(a) EWS Housing 34151.00 0.00 0.00 50000.00

(c) Police Housing 0.00 0.00 0.00 10000.00

9. Urban Development (incl. State Capital Projects & slum Area Development

I. Urban Development (MEGA) 0.00 0.00 0.00 150000.00

11. Development of SCs, STs and OBCs

i) Development of SCs 0.00 0.00 0.00 7500.00

ii) Development of OBCs 0.00 0.00 0.00 12500.00

TOTAL - XI 67517.40 180000.00 180000.00 395000.00

GRAND TOTAL 732338.40 1010000.00 1010000.00 1516700.00

(Rs. in lakh)

Annual Plan 2014-15 Annual Plan 2016-17

Actual Expenditure Approved Outlay Anticipated Expenditure Proposed Outlay

0 1 2 3 4 5

XI. SOCIAL SERVICES

GRAND TOTAL 130709.00 300000.00 300000.00 125000.00

XI. SOCIAL SERVICES

9. Urban Development (incl. State Capital Projects & slum Area Development

I. Urban Development 130709.00 300000.00 300000.00 125000.00

GRAND TOTAL 130709.00 300000.00 300000.00 125000.00

GN STATEMENT-B (Part-III)

( From Local Bodies )

Major Heads/Minor Heads of DevelopmentSr. No.

Annual Plan 2015-16

ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS

(Rs. in lakh)

Annual Plan 2014-15 Annual Plan 2016-17

Actual Expenditure Approved Outlay Anticipated Expenditure Proposed Outlay

0 1 2 3 4 5

XI. SOCIAL SERVICES 130709.00 300000.00 300000.00 125000.00

GRAND TOTAL 130709.00 300000.00 300000.00 125000.00

XI. SOCIAL SERVICES

9. Urban Development (incl. State Capital Projects & slum Area Development

I. Urban Development 130709.00 300000.00 300000.00 125000.00

TOTAL - XI 130709.00 300000.00 300000.00 125000.00

GRAND TOTAL 130709.00 300000.00 300000.00 125000.00

GN STATEMENT-C (Part-II) ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS

( Urban Local Bodies )

Sr. No. Major Heads/Minor Heads of Development

Annual Plan 2015-16

Annual Plan 2014-15 Annual Plan 2016-17

Actual Expenditure Approved OutlayAnticipated Expenditure

Proposed Outlay

0 1 2 3 4 5

XI. SOCIAL SERVICES 130709.00 300000.00 300000.00 125000.00

GRAND TOTAL 130709.00 300000.00 300000.00 125000.00

XI. SOCIAL SERVICES

9. Urban Development (incl. State Capital Projects & slum Area Development

I. Urban Development 130709.00 300000.00 300000.00 125000.00

TOTAL - XI 130709.00 300000.00 300000.00 125000.00

GRAND TOTAL 130709.00 300000.00 300000.00 125000.00

GN STATEMENT-C (Part-III) ANNUAL STATE PLAN (2016-17) - PROPOSED OUTLAYS

( Total of Rural Local Bodies and Urban Local Bodies )

Sr. No. Major Heads/Minor Heads of Development

Annual Plan 2015-16

(Rs. in lakh)

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

I AGRICULTURE & ALLIED SERVICES

1.1 Crop Husbandary

1 Rice 000' Tonnes 2287 2236 1564 23812 Wheat 000' Tonnes 3059 6492 2595 71553 Jowar 000' Tonnes 242 180 101 1834 Bajra 000' Tonnes 987 1416 940 16215 Maize 000' Tonnes 631 1172 500 12806 Other cereals 000' Tonnes 29 31 21 34

7235 11527 5721 12654

7 Tur 000' Tonnes 235 355 219 380

8 Moong 000' Tonnes 73 112 69 116

9 Udid 000' Tonnes 47 74 36 80

10 Math 000' Tonnes 5 26 10 28

11 Gram 000' Tonnes 199 347 134 375

12 Other pulses 000' Tonnes 0 31 2 33

559 945 470 10127794 12472 6191 13666

13 Groundnut 000' Tonnes 3018 4002 2892 419714 Castor seeds 000' Tonnes 1456 1786 1266 193615 sesamum 000' Tonnes 102 224 93 24716 Soyabean 000' Tonnes 43 157 53 17317 Rape & Mustard 000' Tonnes 263 570 298 61718 other Oilseed 000' Tonnes 1 0.4

4883 6739 4602 7170

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

TOTAL oil-seeds

1.PRODUCTION OF FOOD GRAIN

TOTAL CEREALSPULSES

TOTAL PULSESTOTAL FOOD GRAINOIL SEED

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

19 Cotton (Bales) 000' Tonnes 9624 14975 8801 1588220 Sugarcane (Gul) 000' Tonnes 1433 1785 2914 189921 Tobacco 000' Tonnes 236 107 364 109

1 Rice 000' ha 786 860 755 8722 Wheat 000' ha 1112 1737 889 17903 Jowar 000' ha 178 136 91 1334 Bajra 000' ha 460 706 431 7235 Maize 000' ha 382 552 347 5706 Other cereals 000' ha 27 36 25 37

2945 4027 2538 4125

7 Tur 000' ha 214 275 210 2758 Moong 000' ha 117 175 141 1709 Udid 000' ha 68 95 56 10010 Math 000' ha 10 40 18 4011 Gram 000' ha 161 255 116 27012 Other pulses 000' ha 0 43 5 44

570 883 546 8993515 4910 3084 5024

13 Groundnut 000' ha 1401 1969 1394 200014 Castor seeds 000' ha 715 773 677 80015 sesamum 000' ha 181 290 227 30016 Soyabean 000' ha 57 121 78 12217 Rape & Mustard 000' ha 185 300 185 31018 other Oilseed 000' ha 1 6.4 0

2540 3453 2567.4 3532

COMMERCIAL CROP

OIL SEED

TOTAL oil-seeds

1.AREA OF FOOD GRAIN

TOTAL CEREALSPULSES

TOTAL PULSESTOTAL FOOD GRAIN

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

19 Cotton (Bales) 000' ha 2773 2990 2625 300020 Sugarcane (Gul) 000' ha 208 209 184 21121 Tobacco 000' ha 166 52 221 50

3147 3251 3030 32619202 11614 8681 11817

1.2 HORTICULTURE1 Production of Fruits Lakh MT 83.28 91.06 91.06 94.55 -2 Production of Vegetables Lakh MT 120.49 107.99 107.99 132.63 -3 Production of Spices Lakh MT 7.67 11.75 11.75 10.65 -4 Production of Planting Materials No. in Lakh 5.06 13.66 13.66 13.66 -5 New area to be covered under Fruit crops Hectare 19711 20700 20700 20700 -

6No. of housewives to be trained under the technique of Fruit & Vegetable Preservation

Nos. 3037 7500 7500 7500 -

7 Area to be covered under floriculture Hectare 891 1150 1150 1150 -

1.3 SOIL AND WATER CONSERVATION1 Area Treated Hectare 15852.83 38133.00 35410.00 32017.002 Farm Pond/Simtalav Nos 4907 5901 5905 64013 Village Pond Nos 267 486 310 2884 Water Harvesting Structures Nos 335 1640 1620 16435 Parcolation tank Nos 0 0 0 216

1.4 ANIMAL HUSBANDRY1 Power Driven Chaff Cutter No. 0 300 300 3002 25 RIR bird unit No. 903 1800 1800 20003 Fodder Minikits No. 4000 5000 5000 50004 Interest Subsidy for establishment of Milch Animal Unit No. 217 300 300 300

5 Assistance on Establishment of Cattleshed for Livestock Owners No. 0 0 0 220

Note : Cumulative as well as Additional Targets and Achivements should be given

Note : Cumulative as well as Additional Targets and Achivements should be given

COMMERCIAL CROP

TOTAL COMMERCIAL CROPGrand Total

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

6 Mobile Veterinary Dispensary No. 0 0 0 1

7Establishing One Veterinary Dispensary to every 10 Villages of the State

No. 0 230 230 230

8 Establishment of New Veterinary Polyclinic No. 0 0 0 59 Establishment of Hi-tech Veterinary Polyclinic No. 0 0 0 110 Establishment of New Dairy Science College on PPP mode No. 0 0 0 111 Calf Rearing No. 0 0 0 11333

12Establishment of Indigenous Pure Breed Milch Animal Units (1 to 10 animals) for cattle and buffalo

No. 0 0 0 50000

13 Livestock ProductsI Milk 000 Mtone 11691 12100 12100 12489ii Egg Million No 165.65 170.65 170.65 172.18iii Wool Lakh Kg. 25.77 25.78 25.78 22.62

1.5 DAIRY DEVELOPMENTGau Seva Ayog

1 Scheme for Infrastructure Development of Panjarapol Institute 90 110 110 1102 Establishment of Gauseva Ayog Staff Scheme Staff Scheme Staff Scheme Staff Scheme Staff Scheme

3 Scheme for Prepare Organic Manure From Gobar Institute 8Scheme

merged in scheme no.-14

*

4 Scheme for Incentive to Gaurakshak Individual * 3 3 3Every three

year Incentive are given

5Scheme for Incentive for Capturing Animals Taking Illegaly Slaughter House & Their Maimtenance

Animals 3465 6500 6500 6500

6 Scheme for Subsidy to Integrated Development of Gaushala Institute 39 70 70 70

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

7Scheme for Research Work for Cow Product and Subsiding Research Fellowship and Fees on Registering Pattern of Cow Product Uses

Institute 10 25 25 25

8 Scheme for Exhibition Unit and Library Institute 1 1 1 1

9Scheme for Incentive Price for Maintenance of Animals in Gaushala and Panjarapol

Institute * 6 6 6Every three

year Incentive are given

10 Scheme for Organise Seminar at District Level Institute 5 8 8 8

Amount of Incentive

increase from 2013-14

11 Scheme for Purches and Maintenance of Pure Breed Bulls Institute 4 12 12 12

12Scheme for Subsidy for Producing Compost Organic Manure from Animal Dung

Institute 375 400 400 400

13Scheme for expiation of Gau Seva Ayog as a Gauseva and Gaucher Development Board.

14 Subsidy scheme for improved variety of fodder seed. Quintal 1852 1000 1000 200015 Scheme to hire two vehicles through out sourcing. Vehicle 2 2 2 2

16Fodder development scheme for Gram Panchayat, Gaushalas and Panjarapoles.

Institute 121 126 126 135

17Scheme for demonstration of ideal gaucher at village Dharmaj, dist-Anand.

Trainee 706 1300 1300 1300

18Scheme for Identification of Animals of Gaushalas/Panjarapol by RFID

Animals * * * *

19Scheme for Rearing of Elite MALE Calf of Pure Gir / Kankrej Breed

Male Calf 125 125 125 125

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

20Scheme for Assistant to Progressive Farmers for Breeding Pure Breed Gir / Kankrej Cows

Benifisiree

Scheme dropped as per

Govt. letter No.:

gir/kank.ga.s./102014/1 dt.

01/12/14

* * *

21Scheme for Sponsered Programmes in Radio / Television, Prepare Documentary and Printing Literature

* * * * *

22 Scheme for Establishment of Cow Sanctuary Sanctuary * 1 * 1

23Scheme for Establishment of New Scientific Gaushalas and UP Gradation of Existing Gaushalas

Institute 123 85 85 100

24

Scheme for Subsidy for purchase and maintenance of breeding bulls in Saurastra region and rare area of the State Subsidy for calves rearing for Elight herd from Gir and Kankrej cattle and Subsidy for maintenance of street cattle

25Scheme for Subsidy for purchase and maintenance of breeding bulls in Saurastra region and rare area of the State

Bulls 109 126 126 170

26 Subsidy for maintenance of street cattle Animals 15155 * * *

27Subsidy for calves rearing for Elight herd from Gir and Kankrej cattle

Calves 300 600 600 800

28 Establishment of Animal Hostel in five district of the State Hostel 1 1 1 1

Sanction Rs. 1.00 Lakhs

tokan Provisiona

29 Castration of Scrub bulls Scrub bulls * * * *scheme pospond

30Scheme for Financial Assistance for Transportation of Cow male Calves/Bullocks

Calves/Bullocks * 1000 1000 1000

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

31Scheme for financial Assistance to Karunadham Veterinary Hospital runned by suparshwa Jain sevamandlBhuj to provide Animal Health related Services to animal of Gaushala

Institute * 1 1 *

32Scheme for purchase of well equipped Exhibition Van for Gauseva and Gaucher Development Board, Gandhinagar

Exhibition Van * 1 1 1

33

Scheme for Organization of training programmes (batches) of Animal breeders and farmers for Cow husbandry, Cow Breeding, Panchgavy therapy and Gauchar Development

Trenies * 3000 3000 3000

34 Castration of Scrub bulls of the State. Scrub bulls * * * 70000

35Scheme for production of C.N.G. as P.P.P. from cow dung of animals of Gaushala and Panjarapole of the State.

Plant * * * One Plant

37Identification of animals of Gaushalas and Panjarapoles by Radio Frequency Identification (RFID)

Animals * * * 25000

38Scheme for purchase of two New Vehicles for Chairman and Vice Chairman of Gauseva and Gauchar Vikas Board, Gujarat.

Vehical * * * One Vehical

39 Scheme for pilot project of 100 Gir / Kankrej Cows Pilot Project * * * 3- Pilot Project

40Establishment of Modern Cattle Breeding Control and Modern Laboratory for Standardization and markers for Panchgavya Medicines (Products)

Laboratory * * * One Laboratory

DAIRY1 Assistance to Establish Bulk Cooler No. 81 102 102 1022 Assistance to establish Atomatic milk collection system No. 869 718 718 7183 Cattle Feed Fectory No. 1 2 2 2

4Scheme for providing animal husbandry related incentives to female animal owners and female milk co-operative societies of state

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

1) Automatic milk collection system (AMCS)  No. 500 100 100 2002) Bulk milk cooler No. 100 50 50 503) DUDHGHAR No. 71 500 500 2504) Milking Machine No. 731 2000 2000 5005) Chaff Cutter No. 1000 1000 1000 7506) Livestock Insuranc No. 2000 25000 25000 25000

5Assistance to District Cooperative Milk Producers' Union for Area Specific Mineral Mixture Plant (10 MT Capacity)

No. 0 0 0 2

6Assistance to Village Milk Producer Co-operative societies and chilling centers of Dairy Union for Puchase of Milk Adulteration Detection Machines

No. 0 0 0 200

7Assistance to District Cooperative Milk Producers' Union for Godaun

No. 0 0 0 500

1.6 FISHERIES1 (A) Inland 000 Tonens 111.00 105.00 110.00 110.00

(B) Marine 000 Tonens 698.00 700.00 700.00 700.002 Mechanization IBM/OBM/FRP No. 400.00 100.00 100.00 400.003 Fishseed production Million 90.00 90.00 95.00 90.00

1.7 PLANTATIONS I Forest Conservation & Development D& M

1.Soil and Moisture and Afforestation in degraded areas (including Silvi pasture, Fuelwood and small timber)

ha 26284 29190 29190 28492

Teak Khair & Bamboo (Dang Tribal) (SMC) Plantation ha 600 1000 1000 1000

Mangrove Plantation Ha 0 0 0 2520

A Total ( D&M) 26884 30190 30190 32012

II Community Forestry Project Plantation Works CFP ha 16236 7550 7550 19800

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

III TROExploratory survey & preparation of Data bank for bio-diversity Conservation ( Research )

ha 25Research/

Training Work Research/

Training Work Research/

Training Work IV FCA

(a) Component Afforestation ha 670 Main Main Maintenance

(b) Compensatory Affo. User agency ha 2 0 2FCAimplemantation

Total (FCA) 672 0 2V G ujarat Forest Development Project (JBIC)

Plantation ha 14990 Main Main 25800 Tribal Dev.Work

VI Special Central Assist.

Special Component Plan for Scheduled Castes ha 3100 2886 2886 2900 Tribal Dev.Work

Tree Farming Scheme ha 0 0 0 3000GRASS DEVELOPMENT (BANNI ) ha 2500 3850 3850 4300Action Plan for cons. and Manag.of coral Reef in Gulf of Kutchh and khabhat

ha 0 0 0 4300

IMPLEMENTATION OF FODDER DEVELOPMENT ha 0 0 0 0Grand Total Plantation 64407 44476 44478 89112

VII Seedling distribuion

CFP lakh 735787.5

Lakh Plants787.5

478, Lakh.plants

SCP lakh 413 50 Lakh Plants 50 Lakh Plant

530 Lakhs Seedling,

Drafting, & Plantation

Total Seedling lakh 1148 837.5 837.5

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

1 FOOD STORAGE & WEREHOUSING

Kisan Kalpvrux Yojana Development of reguleted Market.APMC yard

/subyard55 55 55 60

1.9 AGRICULTURAL RESEARCH & EDUCATIONStudent Admitted No. 2900 2800 2544 2900Poly technic Student Admitted No. 925 875 784 975 Mali training, poultry training, gardener training No. 325 375 405 400 Varieties released No. 20 * * *Recommendations for farmers No. 251 * * ** There are no targets as these are Research Programmes…Total

No. 71178 49414 49886 97742

1.11 CO-OPERATION1 Share Capital to SC/ST Members. Membar 7500 7500 7500 7500

1.12 AGRI. MARKETING

1 WRH-3 Scheme for sub to APMC of Modern MarketYARD/SUB

YARD 25.00 65.00 65.00 70.00

2 WRH-3 Gujarat Agri. Market FundYARD/SUB

YARD 1.00 1.00 1.00 1.00

Total 26.00 66.00 66.00 71.00II. RURAL DEVELOPMENT

Rural Employment

Aajiveeka (NRLM)No. of

Swarojgaries85930.00 27202.00 27202.00 30000.00

MGNREGA Mandays in lakh 182.12 230.28 230.28 254.50Sakhi Mandal and Mission Manglam S.H.Groups 20507.00 22197.00 22197.00 30000.00

XI. SOCIAL SERVICESSwachchh bharat Mission No. of Toilets 335762.00 700000.00 700000.00 691600.00Nirmal Gujarat No. of Toilets 15773.00 10000.00 10000.00 10000.00Indira Awas Yojana No. of Awas 65404.00 34105.00 34105.00 20416.00

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

2.3 Land Reform

1LND-1Consolidation of Holdings

67 Objections under section

31(A) was dispossed off

and 37 proposals

under section 32(1) were

submitted to Govt.

Objection applications

aproximately 250 are to be dispossed of.

44 Objections under section

31(A) was dispossed off

and 2 proposals under section

32(1) werw submitted to

Govt.

Objection applications

aproximately 150 are to be dispossed of.

2LND-23Introduction of village Site Survey

----

Introduction of village site

measurement and creation of property cards as a new item

in 980 villages of the state.

323 villages measurement in

all district are progress, also the measurement and

creation of property cards as

a new item of 960 villages

tender process in progress.

Introduction of village site

measurement and creation of property cards

as a 1281 villages in 33 district of the

state.

3Financial Assistance to the Allottees of Surplus Land G.A.L.C. Act, 1960. General.

Beneficiaries 260 Not Fix 200 Not Fix

4Financial Assistance to the Allottees of Surplus Land G.A.L.C. Act, 1960.General. (SCSP)

Beneficiaries 21 Not Fix 20 Not Fix

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

(A) Special Area Programmes1 RDD - 20 - Backword Regional Grant Fund No.of Works 6522 N.F N.F N.F

2.4 Other Rural Development ProgrammeCommunity Development and Panchayats

1

CDP-3: Strenghening and Repairing of Administration Structure of Taluka and District Panchayats. - Grant for vehicles for taluka panchayats having insufficient funds - New DPs/TPs building - New DPs/TPs staff quarters

No. Of works 3 N.F. N.F.

2 CDP - 9 : Tirth Gram/Pavan gam. No. Of works 94 N.F. 282 N.F.3 CDP -10: Panchvati. - Gauchar Vikas Yojana No. Of works 386 300 150 300

4 CDP-17 Infrastr. for Village, Rurban - O & M of Rurban Drainage Scheme

No. Of works 11 68 46 22

IV IRRIGATION AND FLOOD CONTROLIrrigation Potential 000 Ha 162 250 250 165Command Area Development 000 Ha 1.2 250 250 250Power Generation MU 2909 3544 3544 3233

4.1 Major & Medium Irrigation

Irrigation Potential 000 Ha 14 25 18 25.5

Irrigation Utilisation 000 Ha 7 10 8 9

4.2 Minor Irrigation

A Irrigation Potential

MNR-10 SOCIETY 40 40 40 40

MNR-I Surface Water 000 Ha. 6 3.5 3 3

Check Dams, ponds (Indirect Benefit) 000 Ha. 8 16.5 10 12.76

MNR-II (Ground Water) 000 Ha. 1 0.2 0.2 0.4

Total 15 20.2 13.2 16.16

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

B Irrigation UtilisationMNR-I (Surface Water) 000 Ha. 5.5 3 3 3.5

Indirect benefit of check dams & deepened tanks 000 Ha. indirect benefits indirect benefits indirect benefits indirect benefits

MNR-II (Ground Water) 000 Ha. 0.8 0.2 0.2 0.5Total 6.3 3.2 3.2 4

1 MIS Subsidy Hectare 200551 250000 250000 2500004.3 COMMAND AREA DEVELOPMENT 1 Farmers Training No. 2895 3925 3500 41302 Formation of Farmers Societies No. 98 100 90 205

4.4 Flood Control1 Length Of Embankment / Protection wall km 20 16 12 17.82 Town Protection Works Nos 6 17 15 153 Length Of Drainage Channels km 580 145 138 158.74 Area to be Benefitted i) Flood Control, Drainage & Anti Waterlogging lacs ha. 7700 14100 13000 12000ii) Anti Sea Erosion Measures ha. 2000 2 2 15 Length Of Sea Wall / Embankment km 7 11 10 12.1V ENERGY1 INSTALLED CAPACITY. MW

(GUJARAT SYSTEM) cum. 19112 20701 20701 215772 TRANSMISSIOM LINES. CKM 2400 2400 2400 2260

cum. 52542 54942 54942 572023 RURAL ELECTRIFICATION.

a) PUMP SET/TUBE WELL NOS. 100250 100000 100000 100000ENERGISED. cum. 1344211 1444211 1444211 1544211

4 Sub-station NOS. 100 100 100 100cum. 1570 1670 1670 1770

5Subsidy to GUVNL for electrification of Hutment situated to Urban and Rural Areas

NOS. 48715 31000 35017 31000

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

House Holds Connections cum. 725029 756029 791046 7564146 Sagar khedu Sarvangi Vikas Yojana

Conducter Replaced for strenthning of -Transmission line CKM 189 146 146 125cum. 1007 1153 1153 1278

Distribution line CKM 1947 1150 1150 854

7Share Contribution to GUVNL for Kisan Heet Urja Shakti Yojana

NOS. 12970 9500 9500 9500

cum. 55645 65145 65145 74645VI INDUSTRY & MINERALS 1 IND-12 Financal Assistance to handloom Sector (CCI) 18571 11000 11000 110002 IND-13 F.A. to Gujarat State Handloom Dev Corp. Ltd. 5036 5000 5000 50003 IND-18 F. A. to Gujarat State Handicraft Dev. Corp Ltd 23751 22500 22500 225004 IND-20 Carpet Weaving Centres 390 360 360 3605 IND-21 Gujarat State Khadi & Village Industries Board 32675 14700 14700 147006 IND-85 New Amber Charkha & Handloom to Khadi Board 1890 1400 1400 14007 IND-22 F.A.Industrial Cooperative (Package Scheme) 9159 32000 32000 330008 IND-23 Financial Assistance to Indext-C 5041 5280 5280 49009 IND-25 Gramodhog Vikas Kendra 212 250 250 25010 IND-26 F.A.to GRIMCO 640 640 640 64011 IND-29 Regional Training Centres in cottage Industries 3455 3200 3200 320012 IND-30 F.A.to GMK & RTI 17581 16100 16100 16100

IND-30 Manav Kalyan Yojana (By RTI) 5000 5000 5000IND-30 Kutir Mandir Yojana (Short Tern training) 800 800 800

13 IND-31 Manav Kalyan Yojana 68229 65600 65600 6560014 IND-32 Cluster Development Scheme/CBDC. 300 275 275 275

15IND-33 Shree Bankable Vajpayi Yojana/Jyoti Gramodhog Yojana

30891 37000 37000 37000

16 IND-84 Dattopant Thengandi Artisan Intrest Subsidy Yojana 1218 5000 5000 5000

CCI Total 219039 226105 226105 226725

Beneficieres

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

IND47:3451:800:01 1698 1357 1357 6456.2 2. Other Industries (Other than VSE)

1IND-4 (General Plan) Assistant to Institutes for Industrial Development

Trainees 3707 3500 3500 3500

2 IND-4 (SCSP) Assistant to Institutes for Industrial Development Trainees 329 300 300 300

3 IND-4 (TASP) Assistant to Institutes for Industrial Development Trainees 399 330 330 330

Grand Total Trainees 4435 4130 4130 4130Pavitra Yatradham

1051-3452-01-190-02-3135 ADMINISTRATION GRANT

0 0 0 0 0

2051-3452-01-190-03-3135 KAILASH MAN SAROVAR

0 0 351 351 100

3051-3452-01-800-05-5000 INFORMATION TECHNOLOGY

0 0 0 0 0

4051-5452-80-104-02-6000Development Grant

358+6 358+6 358+6 358+6 358+6

5095-5452-80-104-01-6000New Development Plan Grant

12 0 0 0 0

6096-5452-80-104-01-6000New Development Plan Grant

1 0 1 1 1

6.3 MINERALS1 Survey and Mapping Sq.k.m. 10820 40000 29000 500002 Drilling Miter 23500 70000 50000 900003 Sample Analicis Number 5819 2800 12000 6000

2) Make Provision Under the head of S. C. P. for 12 temples 3) Sant Nagari Project Develop at Sabarkantha District so we shown under the head T. A. S. P.Amount of this Project more than 535 Crores so, make provision of 10 crores for the year 2016-17 as per Budget plan

Note : 1) Gujarat Pavitra Yatradham Vikas Board make Provision for 358 Temples and 6 important temples as per requirement of Expenditure.

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

7.3 Road & Bridges1 State Highways

i. Strengthening/Resurfacing KM 1436 900 1050 900ii. Widening to 2 Lanes KM 930 700 474 700iii Widening to 4 lanes KM 111 145 163 145iv Widening to 6 lanes KM 37 10 2 10v. Paved Shoulders (10 meter) KM 562 700 475 700vi. Bypasses KM 0 30 0 30

Total KM 3076 2485 2164 24852 MDR/ODR/VR

i. Strengthening/Resurfacing KM 4182 3000 3758 3000ii. Widening to 2 Lanes KM 0 500 39 500iii. Black Topping/Others (Missing Link) KM 250 310 416 310iv. Paved Shoulders (10 meter) KM 0 80 0 80

Total KM 4432 3890 4213 38903 Bridges

Railway Overbridges NOS 5 6 4 6Missing bridges/upgradation of existing deep & causeway. NOS 15 28 96 28Rehabilitation of bridges NOS 1 35 5 35

Total NOS 21 69 105 697.4 Road Transport 1 Capital and Loan to GSRTC

Capital Contribution No of Buses 1050.00* 1050.00 1050.00 1600.00

1 Family size (1 to 6 M3) Biogas plant Nos. 1349 4000 2500 4000

IX Climate Change( A ) Bio Energy

1 Instituional Biogas Plants. Nos. 20 40 30 332 Industrial Waste Based Biomethanation Projects Cu. Mtr. 0 3000 0

*Due to the Tender Process the Purchase of Buses during that particular year is not possible, so the purchase procedure for the buses which were to be purchased during

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

3 Training Programme on RE and EC Nos. 0 25 25 254 IREP Training Center at Amrol (Maintanance Work) Nos. 0 0 0 05 Improved Cook stoves Nos. 0 45000 7500 15000

( B ) Solar Energy

1Grid & Off-Grid solar system for mechanical, thermal, electrical & transport application

kW 2000 7000 7000 51000

.(C) Wind Energy1 Wind Solar Hybrid Powr Plant kW 0 50 0 02 Water Pumping Windmill Nos. 0 100 40 100

( D ) Energy Conservation1 Varuious Energy Audits Nos. 100 500 250 2502 E.C. Awareness programmes Nos. 50 91 80 803 Investment Grade Audit (IGEA) in GoG Buildings Nos. 7 20 1 04 Mobile Van Nos. 0 1 0 05 Mobile Van Demonstrations Nos. 25 50 50 1006 State Level Meets for EA & EMs Nos. 5 6 6 07 Exhibitons Nos. 0 4 0 158 Installation of improved Crematoria Nos. 0 325 0 3509 Revamping of Village Drinking Water Pumping System Nos. 0 10 0 0

10 IGEA of Nagar Palika Street Lights & Water Pumping utilities Nos. 0 10 0 0

11 LED Village Street/Road Lighting Demonstration Project Nos. 0 70 0 0

12 LED Village Campain Village 0 4 4 0

13 SDA Conference Nos. 0 1 1 0

10.2 Tourism

1 Foreign Tourist 633395 620000 620000 640000

2 Domestic Tourist 32057299 32000000 32000000 34000000

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

10.6 Decentralised District Planning

1Discretionary outlay for Balanced development of District (including the grant of Collector Rs. 100 lakhs)

18649 Not Fixed 19549 Not Fixed

2 Incentive outlay towards matching share of District 689 Not Fixed 711 Not Fixed3 Development of Geographical Backward Areas 204 Not Fixed 210 Not Fixed4 Community Works of Local Importance 9239 Not Fixed 9851 Not Fixed5 49 Developing Talukas 1026 Not Fixed 1749 Not Fixed

6Celebration of National Festivals i.e. Independence Day, Republic Day & Gujarat Sthapna Day.

87 Not Fixed 10 Not Fixed

7 District Innovation Fund 0 Not Fixed 0 Not Fixed

8 Aapano Taluko Vikas Yojana(Aapano Taluko Vibrant taluko) 18934 Not Fixed 19915 Not Fixed

Total 48828 51995XI SOCIAL SERVICES

11.1 Primary Education1 EDN-2 Construction of Class rooms Class Rooms 0 0 0 02 EDN-3 GIA for Improving Pfy.Facility School/Bench 113872 94940 68000 2003 EDN-4 Supply of Free Text Books Student 7100000 9200000 9200000 92000004 EDN-5 Strength. Existing M/c. Computer 548 81 81 4985 EDN-8 Sanitationa facility for Girls School 32600 32842 32842 328426 EDN-9 Incentives- Enrollment & Retention Students 130000 130000 109119 3500007 EDN-74 Refurbishing of Class rooms N.A. 0 0 0 08 EDN-78 Financial Asst for Kanya Kelavni Rathyatra District 26 26 26 339 EDN-81 Bio Matric Attendence N.A. 0 0 0 010 EDN-82 Model School Schools 120 48 48 4811 EDN-84 Computerization Project N.A. 0 0 0 012 EDN-91 Teacher Quarters Quarters 0 0 0 0

13EDN-145 Fee reimbursument for 25% economically poor students

Students 13082 43082 43082 86949

14 EDN- New Honorarium to Primary school teachers Teachers 0 2000 400 2000

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

Sarva Shiksha Abhiyan 15 EDN-102 Kastrba Gandhi Balika Vidhyalaya Scheme KGBV hostel 89 89 89 8916 EDN-113 Sarva Shiksha Abhiyan Class Rooms 5000 7258 7000 4757

Toilet 1200 3000 2500 1000Retro fitting 500 500 350 150

GCRETLiteracy & Conti. Education

17 EDN-134 Saraswati Yatra lliterate 48365 150000 112807 1616026

18 EDN-135 Saksar Bharat lliterate 46210 150000 101740 1066211

Secondary Education

Social Services

19 Secondary and Higher Secondary Education

Boys In thousand 1022 1016 1015 1085

Girls In thousand 802 812 811 850

Total In thousand 1824 1828 1826 1935

20 Teacher In thousand 50 54 53 60

Higher Education21 EDN-33 Free Education for Girls student 0 0 0 022 EDN-76 Scholarships student 4000 4000 4000 4000

23EDN-77 Free studentships to backward class students based on income

student 5000 5000 5000 5000

Total Student 9000 9000 9000 9000Technical Education

1 TED-3 Development of Govt. Polytechnic & Girls Polytechnics Intake 3225 500 500 500

2 TED-5 Development of Government Engineering College Intake 200 300 300 3003 TED-11 Post Graduate Courses Intake 90 50 50 50

Total 3515 850 850 850

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

11.3 SPORTS & YOUTH

1expension of activities of sports under Sports authority of Gujarat

Player

2Cultural Activities of Commi. Of youth Services and cultural activities

School, Player 7052620 10912695 41364000 69690000

3 Adventure Activities Comman 360000 3966 3450000 52500004 sports Activities School, Player 383000 200 208000 15000005 youth activities School, Player 63478000 34120 106704206 1596500006 Development of Gujarati Language and Literature Publication 77 113 84.75 217

7 Development of Urdu, Sindhi & other Modrn Indian Language Publication 21 23.5 17.64 23.5

8 Development of Sanskrit Language Artist 36 70 52.5 50

9 Folk Lore Commite Gujarat Sahitya Acadamy Artist 23 25 12.5 25

10 Promotion of Sangeet Nritya Activities Artist 168 2500 2646 2841

11 Computerizetion of Records Documents 19000000 12500000 3200000 12000000

12 Development of Museum Conversation 1 317.76 55.43 698.81

13 Library DevelopmentPublication,

Comman16 31 31 27

14 Development of Archaelogy Conversation 65 16 12 14

I Health & Family Welfare

1 Public Health

I Health centres

(a) Community Nos(cum) 10 32 12 15

(b) Primary Nos(cum) 50 130 45 63

(c) Sub - Centres Nos(cum) 400 1035 1035 0

Note : Cumulative as well as Additional Targets and Achivements should

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

II Control of Diseases (A) Filaria Control Units Nos 3 0 0 0 (B) Dist. T.B.centres Nos 30 0 0 0 (C) T.B. Isolation Beds Nos 0 0 0 0 (D ) Cholera Combat Team Nos 1 0 0 0

2 Medical ServicesI Health & Family welfare

Medical ServicesI Hospital and Dispensaries

(A) Urban No. 7 4 4 2(B) Rural No. 0 0 0 0

II Beds in Hospital & Dispensaries(A) Urban No. 550 250 250 100(B) Rural No. 0 0 0 0

3 Medical Education & Research

1 Medical Colleges (Govt.) Unit 0 3 0 3 (PPP)1-Bharuch1-Nadiad1-Amreli

2 Medical Colleges (GMERS) Unit 0 3 2 1 1-Vadnagar 3 Dental Colleges (Govt.) Unit 0 0 0 04 Dental Colleges (DHERS) Unit 0 0 0 0

5 Teaching Hospitals (Govt.) Unit 0 3 0 3 (PPP)1-Bharuch1-Nadiad1-Amreli

6 Teaching Hospitals (GMERS) Unit 0 3 2 1 1-Vadnagar 7 Nursing Colleges (Govt.) Unit 0 0 0 08 Physiotherapy Colleges (Govt.) Unit 0 0 0 04 Indian System of Medicine & Homeopathy1 College Building Unit 0 0 0 12 Hostel Building Unit 0 0 0 0

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

3 Ayurved Dispensary Unit 0 10 1 04 Ayurved Hospital Unit 0 3 0 07 Employees State Insurance Scheme

New post of Jr.Pharma - 2 Unit 12 New dispensary at Koyli (Dist.Baroda) Unit 1 0

New post of Staff Nurse -3 Unit 1 13 Revolving fund under ESIS Unit 1

New post of IMO Cl. II - 5 Unit 111.6 Water Supply & Sanitation1.1 Rural water Supply Scheme(PC habi) Habi. 2267 900 900 9001.2 Quality Problem villages Habi. 242 21 21 01.3 Community Managed in-village water supply Scheme Scheme 1381 1800 1800 18001.4 Recharging Works-sustainibility Structures No. of Works 4027 1000 1000 1000

2Sardar Sarovar canal based water Supply Scheme-Distribution Groups

Habi. 239 400 400 275

3 Sujalam Suphalam Yojana Habi. 0 04 Water supply to Tribal areas

4.1 Rural water Supply Scheme-Tribal Habi. 981 450 450 4504.2 Hand Pumps-Tribal No. 7927 2000 2000 20004.3 Mini pipe schemes -Tribal Scheme 1275 650 650 650

4.4Community Managed in-village water supply Scheme -Tribal Area

Scheme 474 500 500 500

5 Rural Water supply to SC community Habi/Mohalla . 353 450 450 3506 Urban Water supply scheme Town 1 (Dahod) Need Base Need Base Need Base

11.7 Rural HosingHSG -1 : Sardar Patel Awas Yojana. 99354 NF NF 0HSG -1 : Sardar Patel Awas Yojana.-2 3292 125000 125000 50000

2 HSG - 2 : Spl. Provision for T.D.D. No Of Awas 3666 3666 3666 36663 HSG - 3 : Land Aquisation & Civic Infra. No Of Work 379 N.F N.F N.F

1 No Of Awas

Note : Cumulative as well as Additional Targets and Achivements should

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

4 HSG - 4 : Land Development. No Of Work 87 N.F N.F N.FXI(B) R&B Housing Residential Quarter Nos. 272 1215 316 750

11.8Urban Development (incl. State Capital Projects & Slum Area Development

1UDP-73 Assistance to Urban Local Bodies for formation andencouragement of Sakhi Mandals

8000 5000 5000 3000

13250 5015 50152 8980 91119 11147 0

30230 101134

3 Employment through Skill Training and PlacementNumber of

Beneficiaries860 40000 12000 20000

4 Social Mobilization and Institute Development Number of Groups 600 6000 4000 5000

5 Self Employment ProgrammeNumber of

Beneficiaries0 5000 1500 5500

6 Shelter for Urban Homeless Number of Shelter 0 25 1 7

Grant has been released in the year 2014-15 for one shelter in Rajkot Corporation

Formation of Sakhi Mandal

UDP-5 & UDP-80 Mahatma Gandhi Swachhchhata Mission

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

7 Support to Urban Street VendorNumber of

Beneficiaries- - - -

1. Engage a agency for survey of street vendors through tender process survey will start in 8MC and 4 NP shortly2. Two training programme has been conducted to educate street vendors for solid waste management and food hygine

8 Capacity Building & TrainingRecruitment &

Training

15 (4 Asst Managers + 2 Operators + 5

City Manager + 4 CO)

6 State Managers

89 Technical Experts

247 Community Organizer

6 State Managers

63 Technical Experts

207 Community Organizer

-

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

B Urban Hosing

1 HSG-59 & 60 Mukhya Mantri Gruh Yajana (EWS) Dwelling Units 0 1232 1081 152

2 HSG-59 & 60 Mukhya Mantri Gruh Yajana (LIG) Dwelling Units 0 6668 2511 7142

Total Dwelling Units 0 7900 3592 7294

TRIBAL DEVELOPMENT

1* VKY-153 : Merit scholarship to Pre-SSC students No. of student 1471106 1673077 1673077 1475000

2*VKY-156: State Scholarship for Post SSC Tribal Girls Students who are not eligible because of income criteria - service and family size

No. of student 9547 9579 9579 11563

3VKY 159 : Free Uniform to children of Primary School - Tribal Students having family income up to Rs. 15000/-

No. of student 1220302 1356667 1356667 1475000

4 VKY-160 :Vidya Sadhana Yojana (Bicycle gift) No. of student 37661 42075 42075 45173

ECONOMIC UPLIFTMENT

5* VKY-185: Manav Garima Yojana No. of Bene. 10314 9180 9180 10000

HEALTH, HOUSING AND OTHERS

6 VKY-197: Free Medical aid No. of Patient 6899 16451 16451 16862

7* VKY-199: F.A. to housing on individual basis No. of Bene. 1272 1767 1767 3600

8* VKY-206: Kunvarbai-nu-Mmeru / Mangal Sutra Yojana No. of Bene. 4411 6450 6450 7000

Note : * Merged in the year 2011-12 & 2014-15

PRE MATRAIC EDUCATION INCENTIVES

ASCHOLARSHIP / STIPENDS OTHER INCENTIVES LIKE BOARDING GRANTS, BOOKS, STATIONERY AND UNIFORMS

Students 8423674 8570000 8570000 9374000

B ASHRAM SCHOOLS No. of A.S Old 188 A.S.

to be maintained

Old 188 A.S. to be

maintained

Old 188 A.S. to be

maintained

Old 188 A.S. to be

maintained

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

C HOSTELS STARTED No. of HostelsOld 723 to be

maintainedOld 723 to be

maintainedOld 723 to be

maintainedOld 723 to be

maintained

D HOSTEL BUILDING COSNTRUCTED Mo. Of BuildingOld to be

maintainedOld to be

maintainedOld to be

maintainedOld to be

maintainedI EDUCATION1 Pre Matric Educational IncentivesA Scholarship Students 299059 452570 452570 428933

B Other incentive like Unfiforms Students 231146 233000 233000 500000

C Special Scholarships Students 88018 80000 80000 74661

D Pre S.S.C. Scholarship to unclean occupation Students 305098 200000 200000 315000

E Sarasvati Sadhana Yojana (Cycle) Students 17909 15000 15000 24000

II ECONOMIC AID

A Manav Garima Yojana Persons 16913 27000 27000 40000

B Kunvarbainu Mameru Mamera 5130 3000 3000 7500

III HOSTELS (Started)

HOSTELS (Construction - Building)

Grant In Aid Nos. 2 2 2 0

Govt. Hostels Nos. 6 6 6 6

Govt. Residential Schools Nos. 1 1 1 0

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

11.11 LABOUR & EMPLOYMENT1 CRAFTSMAN TRAINING SCHEME

1 (A) NO. OF I.T.I.s NOs19 I.T.I.s(04 Tasp,02 Scsp)

01 ITI 01 ITI02 ITI (01

Tasp)

2 (B) NO. OF SEATS NOs 18800 200 252 400

3 (C) SHORT TERM SEATS (INFORMAL SECTOR) NOs(1) 20000

Seats(2) 165 KVK

0 0 -

4 EMPLOYMENT SERVICES & EXTANTION SCHEME07 New Emp.

Offices (01-TASP)

31 Model Career Centre

5LBR-1 Strenghening of establishment under Labour Commissionerate

180.64 684.33 684.33 701.60

6LBR-13 Strenghening of establishment under Directorate of Boilers

151.76 295.08 295.08 310.58

7 LBR-21 Grant in Aid to Mahatma Gandhi Labour Institute 315.00 315.00 315.00 415.00

8LBR-26 Gujarat Unorganized Workers Welfare Board (except Agricultural Labourers

1260.00 262.00 262.00 50.00

9 LBR-27 Social security board 0.00 1150.01 1150.01 2951.48

10LBR-28 Gujarat Unorganised Workers Welfare Board (Except agricultural labouers)

0.00 48.24 48.24 48.24

11 LBR-18-A Gujarat Labour Welfare Board 51.50 430.36 430.36 240.35Total LC 1958.90 3185.02 3185.02 4717.25

12 Shramik Suraksha yojna 453.50 453.50Target is not

given

13 Scheme of financial assistant to unorganised 0.00 11.77 11.77Target is not

given

14Scheme of financial assistant to the legal heir of unorganised rural workers died of silicosis,

0.00 57.00 57.00Target is not

given

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

Child Welfare Education and Welfare of Disabled

A Schoralship to disabled Student Beneficiry 27604 28000 28000 25000B Prosthetic Aid and appliances Beneficiry 6148 7000 7000 7500C Financial Assistance for purchsing of house Beneficiry 31 30 30 40D Operative and Post Operative programme for Polio-Patients Beneficiry 378 325 325 300E F.A. to disabled for better placement Beneficiry 24 - - 0F F.A. to Disabled suffering from severe disability 4301 55000 55000 50000

Other programme A "Vai Vandana" Old age pension schemes 56568 475000 475000 600000B "Sankat Mochan" National Family Benefit Scheme. 3484 8000 8000 12000

11.12 WOMEN WELFARE

1Expansion and Development of Institutions of Institutions under Moral and Social Hygine

Beneficiries 26 Dowry P.o 26 Dowry P.o 0

2 Financial Assistnace to widow for their Rehabilitation Beneficiries 144085 159000 148213 1610003 F.A. to widows for better employment placement Beneficiries 7983 8600 7983 8600

11.13 WOMEN DEV.CHILDREN1 Nari Adalat 250 133 20 18 75

2 Women Helpline 33 3 30 30ENTIRE

STATE

1 BLOCK In No. 336 336 336 336

2 AGANWADI In No. 52137 53029 52137 53029

3 BENEFICIRIES In Lakh 46 45.5 46 45.5

12235 Social Service & Welfare 103 17 WCD-5 development Programme of Gujarat Women Economic Development Corporation Ltd.

Women Beneficiaers

4.32 4.32 4.32 5.24

Note : Cumulative as well as Additional Targets and Achivements should be given

Annual Plan Annual Plan

Sl. 2014-15 Anticipated 2016-17

No. Actual Achievement Target

Achievement (Proposed)

0 1 2 3 4 5 6 7

ANNEXURE-II

PHYSICAL TARGETS AND ACHIEVEMENTS

Target

ANNUAL STATE PLAN - 2016-17

Item RemarksUnit

Annual Plan 2015-16

1 Air Strip Construction Nos. 1 1 1 1Maintenance

Work Construction of Gymkhana Cricket Ground pavilion ૦ 500.00 lacs 100% 1000.00 lacsMid Day Meal

1 Average Daily Beneficiaries In Lakhs 42.28 42.78 43.81 43.93

1PRT-3 Major head: 2058 - Stationery & Printing Minor head:- 103 Govt. Pressess Network & Training

Employee 0 50 0

2PRT-3 Major head: 2058 - Stationery & Printing Minor head:- 103 Govt. Pressess Apprentice & Training in Govt. Pressess (S.C.S.P)

Apprentice 60 100 100

1Introduction of City Survey in important Towns and Cities in the State.

Measurement 0f 22 T.P.

scheme were completed.

creation of property card

in 6 municipal corporation

area by extending city

survey limits

measurement of 25 TP Scheme

completed and 1,35,000 document

collection are completed. In the

new item Vadodara Municipal

corporation area 82000 property

measured & 21000 document collected

& in Bhavnagar Municipal

corporation 22000 property measured.

Creation of property cards in 6 Municipal corporatio area,

& Measurement of Property of Bhavnagar &

Vadodara municipal

corporatio area.

132

(Rs. In lakh)

Date of Terminate date Estimated Pattern of funding Annual Plan

2014-15Annual Plan

2016-17sanction/ of disbursement Cost Actual

ExpenditureOutlay Anti. Expenditure

(Proposed)

Sl. Name, Nature and Location date of of external aid (a) Original a) State's share a) State's share a) State's share a) State's share a) State's shareNo. of the Project with commen- (a) Original (b) Revised b) Central b) Central b) Central b) Central b) Central

Project Code and Name of cement of (b) Revised (Latest) Assistance Assistance Assistance Assistance AssistanceExternal Funding Agency work c) Other Sources c) Other Sources c) Other Sources c) Other Sources c) Other Sources

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified)d) Total d) Total d) Total d) Total d) Total

0 1 2 3 4 5 6 7 8 9I PLANTATION

1Gujarat Forest Development Project (JICA, JBIC) .... .... .... .... 9243.03 7591.11 7055.13 4620.07

ENVIRONMENTa) 10 % 340.45 400.00 400.00 400.00

b) 13% 442.59 520.00 520.00 520.00c) 77% 2621.46 3080.00 3080.00 3080.00

d) Total 100% 3404.50 4000.00 4000.00 4000.00

IVMAJOR & MIDIUM IRRIGATION

_ 2423.00(a) 100 % State

share (WB Loan)

_ 2534.20(a) 100 % State

share (WB Loan)

2 NabardLikely to

start in April-16

_ 251789.18 Nabard Loan 31592.78 122441.00 143646.79 97755.40

ANNEXURE-III

ANNUAL STATE PLAN - 2016-17

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Annual Plan 2015-16

800.001 _ 0.00 0.00

Integrated Coastal Zone Management Project (ICZM) Project

Jul-16

Original DateDec-2015

Revised DateDec.-2017

a) 29834

Hydrology Phase-III (WB Loan No 4749-IN IDA / World Bank) (IRG-2)

New Project and likely to

be start in last Quarter of FY 2016-

17

1

(Rs. In lakh)

Date of Terminate date Estimated Pattern of funding Annual Plan

2014-15Annual Plan

2016-17sanction/ of disbursement Cost Actual

ExpenditureOutlay Anti. Expenditure

(Proposed)

Sl. Name, Nature and Location date of of external aid (a) Original a) State's share a) State's share a) State's share a) State's share a) State's shareNo. of the Project with commen- (a) Original (b) Revised b) Central b) Central b) Central b) Central b) Central

Project Code and Name of cement of (b) Revised (Latest) Assistance Assistance Assistance Assistance AssistanceExternal Funding Agency work c) Other Sources c) Other Sources c) Other Sources c) Other Sources c) Other Sources

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified)d) Total d) Total d) Total d) Total d) Total

0 1 2 3 4 5 6 7 8 9

ANNEXURE-III

ANNUAL STATE PLAN - 2016-17

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Annual Plan 2015-16

3Non Budgetary Resources (NBR)

Likely to start in April-

16_ 91834.00

Other Sources (NBR)

- - - 91834.00

Grand Total 348580.38 31592.78 122441.00 143646.79 190389.40

MINOR IRRIGATION

1 NabardLikely to

start in April-16

_ 7402.65 Nabard Loan 0.00 5158.05 333.66 2244.60

2Non Budgetary Resources (NBR)

Likely to start in April-

16_ 28166.00

Other Sources (NBR)

- - - 28166.00

Grand Total 35568.65 0.00 5158.05 333.66 30410.60V ENERGY

1Gujarat Solar Power Transmission Project -Charanka

12/9/2011(a) Original 31-03-2015

Original - USD 100 Million

Others Sources 10500.00 10500.00 12222.00

(b) Revised: 31-12-2016

Revised -USD 80 Milion

Grand Total 10500.00 10500.00 12222.00

(Rs. In lakh)

Date of Terminate date Estimated Pattern of funding Annual Plan

2014-15Annual Plan

2016-17sanction/ of disbursement Cost Actual

ExpenditureOutlay Anti. Expenditure

(Proposed)

Sl. Name, Nature and Location date of of external aid (a) Original a) State's share a) State's share a) State's share a) State's share a) State's shareNo. of the Project with commen- (a) Original (b) Revised b) Central b) Central b) Central b) Central b) Central

Project Code and Name of cement of (b) Revised (Latest) Assistance Assistance Assistance Assistance AssistanceExternal Funding Agency work c) Other Sources c) Other Sources c) Other Sources c) Other Sources c) Other Sources

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified)d) Total d) Total d) Total d) Total d) Total

0 1 2 3 4 5 6 7 8 9

ANNEXURE-III

ANNUAL STATE PLAN - 2016-17

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Annual Plan 2015-16

VII ROADS & BRIDGES

(a) State Share 66600

10229.29 19000.00 15553.23 14502.75

(b) Central Assistance 0.00

0.00 0.00 0.00 0.00

(c) Other Sources IBRD Loan 105000

+ Private Sector 22200

12103.57 21700.00 12013.65 11202.23

1

114107 World Bank aided Second Gujarat State Highway Project (GSHP-II) IBRD Loan No. 8313-INi) GSHP, WBRehabilitation of SH under GSHP-II Phase-I Land acquisition, Utility Shifting, Forest clearance and ost of other ancillary activitiesfor the works to be taken up under World Bank aidded GSHP-II , Road Safety works, Various Consultancy Services for GSHP-II including consultancy

3/19/2014 1/31/2019(a) 200000(b) 193800

(Rs. In lakh)

Date of Terminate date Estimated Pattern of funding Annual Plan

2014-15Annual Plan

2016-17sanction/ of disbursement Cost Actual

ExpenditureOutlay Anti. Expenditure

(Proposed)

Sl. Name, Nature and Location date of of external aid (a) Original a) State's share a) State's share a) State's share a) State's share a) State's shareNo. of the Project with commen- (a) Original (b) Revised b) Central b) Central b) Central b) Central b) Central

Project Code and Name of cement of (b) Revised (Latest) Assistance Assistance Assistance Assistance AssistanceExternal Funding Agency work c) Other Sources c) Other Sources c) Other Sources c) Other Sources c) Other Sources

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified)d) Total d) Total d) Total d) Total d) Total

0 1 2 3 4 5 6 7 8 9

ANNEXURE-III

ANNUAL STATE PLAN - 2016-17

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Annual Plan 2015-16

services for Project preparation, Construction, Quality assurance & Technical audit, Road safety strategy action plan and institutional reforms etc

(d) Total 193800 22332.86 40700.00 27566.88 25704.98

XI

25% 20.00 46.25 46.25 92.5075% 60.00 138.75 138.75 92.50

0 0.00 0.00 0.00 0.00100% 80.00 185.00 185.00 185.00

25% 0.00 0.00 0.00 0.0075% 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00100% 0.00 0.00 0.00 0.00

25% 282.49 837.50 837.50 700.00

75% 867.51 2512.51 2512.51 700.00

0 0.00 0.00 0.00 0.00

100% 1150.00 3350.01 3350.01 1400.00

TED-19 Dev.of Government Engineering College (WBAssistance-CSS)

1 TED-15 Strengthening Administrative Set up of Technical education (WBAssistance-CSS)

2 TED-17 Dev.of Govt. Polytechnic & Girls Polytechnics (WBAssistance-CSS)

3

Technical Education Quality Improvement Programme (TEQIP-PHASE-II-CSS)

(Rs. In lakh)

Date of Terminate date Estimated Pattern of funding Annual Plan

2014-15Annual Plan

2016-17sanction/ of disbursement Cost Actual

ExpenditureOutlay Anti. Expenditure

(Proposed)

Sl. Name, Nature and Location date of of external aid (a) Original a) State's share a) State's share a) State's share a) State's share a) State's shareNo. of the Project with commen- (a) Original (b) Revised b) Central b) Central b) Central b) Central b) Central

Project Code and Name of cement of (b) Revised (Latest) Assistance Assistance Assistance Assistance AssistanceExternal Funding Agency work c) Other Sources c) Other Sources c) Other Sources c) Other Sources c) Other Sources

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified)d) Total d) Total d) Total d) Total d) Total

0 1 2 3 4 5 6 7 8 9

ANNEXURE-III

ANNUAL STATE PLAN - 2016-17

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Annual Plan 2015-16

25% 0.00 150.00 150.00 100.0075% 0.00 450.00 450.00 100.00

0 0.00 0.00 0.00 0.00100% 0.00 600.00 600.00 200.00

25% 0.00 0.00 0.00 0.0075% 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00100% 0.00 0.00 0.00 0.0025% 0.00 0.00 0.00 0.0075% 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00100% 0.00 0.00 0.00 0.0025% 0.00 0.00 0.00 0.0075% 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00100% 0.00 0.00 0.00 0.0025% 302.49 1033.75 1033.75 892.5075% 927.51 3101.26 3101.26 892.50

0 0.00 0.00 0.00 0.00100% 1230.00 4135.01 4135.01 1785.00

5TED-26 Post graduate course (WBAssistance-CSS)

Grand Total

6TED-27 GIA Post graduate course (WBAssistance-CSS)

7TED-30 SFI Degeree\Diploma Institute (WBAssistance-CSS)

4TED-20 Dev.of GIA Engineering College (WBAssistance)

(Rs. In lakh)

Date of Terminate date Estimated Pattern of funding Annual Plan

2014-15Annual Plan

2016-17sanction/ of disbursement Cost Actual

ExpenditureOutlay Anti. Expenditure

(Proposed)

Sl. Name, Nature and Location date of of external aid (a) Original a) State's share a) State's share a) State's share a) State's share a) State's shareNo. of the Project with commen- (a) Original (b) Revised b) Central b) Central b) Central b) Central b) Central

Project Code and Name of cement of (b) Revised (Latest) Assistance Assistance Assistance Assistance AssistanceExternal Funding Agency work c) Other Sources c) Other Sources c) Other Sources c) Other Sources c) Other Sources

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified)d) Total d) Total d) Total d) Total d) Total

0 1 2 3 4 5 6 7 8 9

ANNEXURE-III

ANNUAL STATE PLAN - 2016-17

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS

Annual Plan 2015-16

URBAN DEVELOPMENT

1Metro Link Express for Gandhinagar and Ahmedabad (MEGA) Company Limited

1077300.00

2 State Share a) 271700 22629.00 a) 71500 a) 100000

3 Central Assistance b) 199000 b)37679 b) 54000

4Other Sources (Japan International Cooperation Agency)

c) 606600 c) 5064 c) 150000

Grand Total 1077300.00 22629.00 114243.00 82690.00 304000.00LABOUR AND EMPLOYMENT

1

LBR-28 Gujarat Unorganised Workers Welfare Board (Except agricultural labouers) ( Bidi Cigar )

0.00 0.00 0.00 0.00 Nil 29.18 19.06

State contribute Rs.19.06 Lacs &

Central contribute 29.18

lacs

82690.00

Sr. Total Total

No. Central State Central State Actual Central State Anti. Central StateShare Share Share Share Expen- Share Share Expen- Share Share

diture diture

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14(a) Block Grants1 Normal Central Assistance (NCA) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 One Time Addl. Central Assistance (OTACA)0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Special Plan Assistance (SPA) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 Special Central Assistance (SCA) - Untied 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5Hill Areas Development Programme (HADP)/Western Ghat Development Programme (WGDP) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Tribal Sub Plan (TSP) 100 0 11300.00 0.00 11300.00 11300.00 11082.74 0.00 11082.74 11082.74 11880.00 0.00 11880.006A Training complex at Gandhinagar 50 50 1.40 1.40 2.80 2.29 0.00 0.00 0.00 0.00 2.50 2.50 5.006B Atrocity (Nagrik cell) 50 50 185.26 432.10 617.36 492.70 185.26 432.10 617.36 617.36 222.80 520.67 743.476C Tribal Research & Training Institute 50 50 67.95 74.70 142.65 114.05 114.23 114.23 228.46 228.46 78.72 78.73 157.456D Pre-Examination center 50 50 2.50 9.00 11.50 8.18 2.50 9.00 11.50 11.50 2.25 3.25 5.506E Development of PTG (CCD) 100 0 1400.00 0.00 1400.00 1090.99 898.10 0.00 898.10 898.10 1400.00 0.00 1400.006F Vocational Training Institute 100 0 203.60 0.00 203.60 67.80 795.23 0.00 795.23 795.23 366.32 1950.00 2316.326G Vanbandhu Kalyan Yojana 100 0 0.00 0.00 0.00 1000.00 1000.00 0.00 1000.00 1000.00 2000.00 0.00 2000.007 Grants Under Proviso to Article 275(1) 100 0 11901.75 0.00 11901.75 8590.62 11400.00 0.00 11400.00 11400.00 11040.00 0.00 11040.008 Roads and Bridges 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 North Eastern Council (NEC) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10Central Pool of Resources for North East & Sikkim (NLCPR) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Bodoland Territorial Council 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012 ACA for Externally Aided Projects (EAPs) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 ACA for Left Wing Extremist (LWE) Districts0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total of (A) 25062.46 517.20 25579.66 22666.63 25478.06 555.33 26033.39 26033.39 26992.59 2555.15 29547.74

(b) CSS-Flagship Schemes 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 Rashtriya Krishi Vikas Yojana (RKVY) 60 40 29003.00 0.00 29003.00 26688.67 10820.00 7213.00 18033.00 29092.00 18000.00 12000.00 30000.002 Nirmal Bharat Abhiyan (NBA) 60 40 15611.43 5973.61 21585.04 21585.00 13500.00 19952.00 33452.00 78000.00 49371.63 30998.03 80369.66

3National Rural Drinking Water Programme (NRDWP)

60 4036236.39 182400.00 218636.39 252555.72 53200.00 165500.00 218700.00 218700.00 31000.00 309000.00 340000.00

4 National Health Mission (NHM) 60 40 77683.39 35250.03 112933.42 112757.02 110112.76 36250.00 146362.76 146362.76 89636.74 58171.00 147807.74Backward Region Grant Fund (BRGF) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 (i) District Component 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Release

Total Release

Total Release

Name of the SchemeReleases

ANNEXURE-IV ANNUAL STATE PLAN - 2016-17

Pattern of FundingAnnual Plan - 2014-15 Annual Plan - 2015-16Releases

Annual Plan 2016-17 (Proposed)

(Rs in lakh)

ALLOCATION AND RELEASE OF CENTRAL ASSISTANCE TO STATE PLAN (BLOCK GRANTS AND CENTRALLY SPONSORED SCHEMES)

Sr. Total Total

No. Central State Central State Actual Central State Anti. Central StateShare Share Share Share Expen- Share Share Expen- Share Share

diture diture

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Total Release

Total Release

Total Release

Name of the SchemeReleases

ANNEXURE-IV ANNUAL STATE PLAN - 2016-17

Pattern of FundingAnnual Plan - 2014-15 Annual Plan - 2015-16Releases

Annual Plan 2016-17 (Proposed)

(Rs in lakh)

ALLOCATION AND RELEASE OF CENTRAL ASSISTANCE TO STATE PLAN (BLOCK GRANTS AND CENTRALLY SPONSORED SCHEMES)

6 (ii) State Component 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7Integrated Watershed Management Programme (IWMP)

60 407234.00 8328.00 15562.00 8068.00 10360.00 9726.00 20086.00 25001.00 12000.60 8000.40 20001.00

8Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY)

75 25879.43 293.15 1172.58 164.37 13025.00 4325.00 17350.00 3649.25 0.00 10.00 10.00

9 Indira Awas Yojana (IAY) 60 40 2937.75 3784.29 6722.04 6723.00 5248.00 2857.00 8105.00 25480.00 15288.00 10192.00 25480.00

10Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

90 1020245.27 18435.40 38680.67 39215.00 19416.00 2493.00 21909.00 42500.00 67141.51 8358.49 75500.00

11A National Family Benefit Scheme (NFBS) 100 0 770.00 0.00 770.00 970.00 0.00 970.00 1350.00 0.00 1350.00

11National Social Assistance Programme (NSAP)

50 5011872.14 11872.14 23744.28 20848.23 14342.79 14342.79 28685.58 23744.28 17116.38 17116.38 34232.76

12Pradhan Mantri Gram Sadak Yojana (PMGSY)

75 2542122.00 28.30 42150.30 6622100.00 431000.00 28700.00 71800.00 71800.00 6800.00 4200.00 11000.00

13 National Rural Livelihood Mission (NRLM) 60 40 2046.00 682.00 2728.00 2728.00 501.00 167.00 668.00 11722.00 2784.60 1856.40 4641.0014 Mid Day Meal (MDM) 60 40 63800.82 39656.74 103457.56 71794.21 51586.02 45024.14 96610.16 51233.76 46310.62 57726.33 104036.9515 Sarva Shiksha Abhiyan (SSA) 60 40 102329.42 45971.33 148300.75 141694.06 102781.79 53701.26 156483.05 159124.97 100432.15 66486.19 166918.34

16Jawaharlal Nehru National Urban Renewal Mission (JNNURM)

50 503677.50 3677.50 7355.00 2063.00 1466.14 0.00 1466.14 1466.14 0.00 2.00 2.00

16A Smart City 50 50 0.00 0.00 0.00 0.00 5750.00 40750.00 46500.00 46500.00 15000.00 15000.00 30000.00

16B AMRUT 50 50 0.00 0.00 0.00 0.00 12061.00 9500.00 21561.00 21561.00 25000.00 25000.00 50000.00

16C NRCP 0 0 0.00 0.00 0.00 0.00 0.00 5139.00 5139.00 5139.00 0.00 1.00 1.00

16DUDP-18 Urban Infrastructure Development for Small and Medium Towns (GEN)

80 201333.60 166.70 1667.00 1667.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00

17 Integrated Child Development Service (ICDS) 60 4045809.96 49734.36 95544.32 73744.32 39034.82 53019.40 92054.22 92054.22 45107.25 58364.63 103471.88

17-ANTR-18 Integrated child Develpomnt Service Scheme Ganeral

60 4047870.63 8964.93 56835.56 50752.06 31484.31 21116.10 52600.41 52600.41 31895.99 21454.03 53350.02

17-BNTR-16 Introducting of Integrated Child Development Service Scheme Tribal

60 4014012.05 2467.00 16479.05 15109.34 9243.41 6173.57 15416.98 15416.98 9384.89 6256.56 15641.45

18AAccelerated Irrigation Benefit Programme (AIBP) and other Water Resources Programmes

40 60103394.00 136685.00 240079.00 240079.00 0.00 0.00 0.00 243245.00 84400.00 142100.00 226500.00

18BCommand Area Development and Water Management

60 400.00 0.00 0.00 0.00 0.00 0.00 0.00 215100.00 58100.00 58100.00 116200.00

Sub Total of (B) 628868.78 554370.48 1183405.96 7710336.00 935903.04 525949.26 1073952.30 1579492.77 726122.36 910393.44 1636515.80

Sr. Total Total

No. Central State Central State Actual Central State Anti. Central StateShare Share Share Share Expen- Share Share Expen- Share Share

diture diture

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Total Release

Total Release

Total Release

Name of the SchemeReleases

ANNEXURE-IV ANNUAL STATE PLAN - 2016-17

Pattern of FundingAnnual Plan - 2014-15 Annual Plan - 2015-16Releases

Annual Plan 2016-17 (Proposed)

(Rs in lakh)

ALLOCATION AND RELEASE OF CENTRAL ASSISTANCE TO STATE PLAN (BLOCK GRANTS AND CENTRALLY SPONSORED SCHEMES)

(c) CSS-Other Schemes 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 National e-Governance Action Plan (NeGAP)0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20Border Areas Development Programme (BADP)

100 05000.00 0.00 5000.00 4473.95 5000.00 0.00 5000.00 4000.00 5000.00 0.00 5000.00

21 National Food Security Mission(Agricalture) 60 40 1392.10 0.00 1392.10 1074.88 785.72 0.00 785.72 1537.00 2400.00 1600.00 4000.0021A National Food Security Mission(F&CS Dept) 40 60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20746.50 27446.50 48193.0022 National Horticulture Mission 85 15 7628.48 1454.20 9082.68 9189.69 8362.05 2301.66 10663.71 12945.39 10080.00 6720.00 16800.00

23 National Mission on Sustainable Agriculture 60 4015620.80 0.00 15620.80 14060.26 13756.59 0.00 13756.59 24115.06 28600.00 2400.00 31000.00

24 National Oilseed and Oil Palm Mission 60 40 1171.03 836.36 2007.39 529.55 748.93 598.10 1347.03 3196.97 3397.33 1902.29 5299.63

25National Mission on Agriculture Extension and Technology

60 403944.84 1573.82 5518.66 4748.66 3310.80 843.02 4153.82 8342.31 5630.53 3823.68 9454.21

26 National Plan for Dairy Development 60 40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1200.00 800.00 2000.00

27National Livestock Health and Disease Control Programme

60 402249.00 398.71 2647.71 1421.52 2099.91 820.24 2920.15 1560.61 2217.91 1601.03 3818.94

28 National Livestock Management Programme 60 403944.84 1823.82 5768.66 4748.66 3310.80 1009.16 4319.96 8342.31 8132.53 5741.68 13874.21

29Assistance to States for Infrastructure Development for Exports (ASIDE) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30National River Conservation Programme (NRCP) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31National Afforestation Programme (National Mission for a Green India) 0 0 6196.67 150.00 6346.67 3513.68 2664.76 1818.99 4483.75 4312.01 1548.64 1208.43 2757.07

32Conservation of Natural Resources and Ecosystems 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

33 Integrated Development of Wild Life Habitats 50 502240.29 0.00 2240.29 2102.25 1201.10 951.00 2152.10 2102.00 1152.50 932.50 2085.00

34 Project Tiger 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35Human Resource in Health & Medical Education

60 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1800.00 1200.00 3000.00

36National Mission on Ayush including Mission on Medicinal Plants

60 40909.89 303.30 1213.18 0.00 915.20 610.13 1525.33 1525.33 1213.50 801.50 2015.00

37 National AIDS & STD Control Programme 100 0 4703.39 0.00 4703.39 4702.66 8543.75 0.00 8543.75 8543.75 4128.37 0.00 4128.37

38National Scheme for Modernization of Police and Other Forces

60 404455.68 5908.59 10364.27 6334.83 800.66 2200.80 3001.46 2073.04 3030.06 3727.52 6757.57

39 National Urban Livelihood Mission 60 40 4990.00 1663.00 6653.00 4034.00 1109.89 0.00 1109.89 2920.00 1180.00 920.00 2100.00

Sr. Total Total

No. Central State Central State Actual Central State Anti. Central StateShare Share Share Share Expen- Share Share Expen- Share Share

diture diture

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Total Release

Total Release

Total Release

Name of the SchemeReleases

ANNEXURE-IV ANNUAL STATE PLAN - 2016-17

Pattern of FundingAnnual Plan - 2014-15 Annual Plan - 2015-16Releases

Annual Plan 2016-17 (Proposed)

(Rs in lakh)

ALLOCATION AND RELEASE OF CENTRAL ASSISTANCE TO STATE PLAN (BLOCK GRANTS AND CENTRALLY SPONSORED SCHEMES)

40 Rajiv Awash Yojana (MOHPUA) 65 35 15001.35 8077.65 23079.00 23079.00 0.00 0.00 0.00 29869.00 10075.00 5425.00 15500.0040A Housing for All(PMAY) 60 40 0.00 0.00 0.00 0.00 7819.13 5212.75 13031.88 13032.00 19800.00 13200.00 33000.00

41Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

60 401269.95 1737.11 3007.06 5833.63 9692.26 5671.87 15364.13 40027.37 15125.19 10057.54 25182.73

42Support for Educational Development including Teachers Training and Adult Education

60 40925.00 0.00 925.00 925.00 0.00 0.02 0.02 0.02 0.01 0.01 0.02

43Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence

0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

44Scheme for providing education to Madrasas, Minorities and Disabled

100 00.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

45 Rashtriya Uchhtar Shiksha Abhiyan 60 40 10140.00 5460.00 15600.00 7612.07 13715.00 7385.00 21100.00 21100.00 6000.00 4000.00 10000.0046 Skill Development Mission 50 50 1579.76 326.58 1906.34 1905.61 3794.14 314.44 4108.58 2025.66 2474.42 2464.30 4939.37

47Social Security for Unorganized Workers including Rashtriya Swasthaya Bima Yojana

60 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5700.00 3800.00 9500.00

48Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas

60 4010000.00 2500.00 12500.00 12263.21 5000.00 2667.00 7667.00 7667.00 23355.57 28655.77 52011.34

49Multi Sectoral Development Programme for Minorities 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

50National Land Record Management Programme (NLRMP)

50 502365.80 4553.65 6919.45 3368.26 3500.00 3540.00 7040.00 7040.00 2464.00 2758.00 5222.00

51 Scheme for Development of Scheduled Castes 50 5020816.15 10788.65 31604.80 31285.83 28668.10 23684.24 50552.34 35151.00 36122.20 18226.85 54349.05

52Scheme for Development of Other Backward Classes and denotified, nomadic and semi-nomadic Tribes. (Transgendre)

75 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.12 19.38 77.50

53Scheme for Development of Economically Backward Classes ( EBCs) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

54Pradhan Mantri Adarsh Gram Yojana (PMAGY) 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

55National Programme for Persons with Disabilities

100 00.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.10

56 Support for Statistical Strengthening

57 National Handloom Development Programme 50 50184.30 125.00 290.44 97.89 70.38 250.00 320.38 28.27 100.00 50.00 150.00

Sr. Total Total

No. Central State Central State Actual Central State Anti. Central StateShare Share Share Share Expen- Share Share Expen- Share Share

diture diture

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Total Release

Total Release

Total Release

Name of the SchemeReleases

ANNEXURE-IV ANNUAL STATE PLAN - 2016-17

Pattern of FundingAnnual Plan - 2014-15 Annual Plan - 2015-16Releases

Annual Plan 2016-17 (Proposed)

(Rs in lakh)

ALLOCATION AND RELEASE OF CENTRAL ASSISTANCE TO STATE PLAN (BLOCK GRANTS AND CENTRALLY SPONSORED SCHEMES)

58Catalytic Development Programme under Sericulture 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

59Infrastructure Development for Destinations and Circuits 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

60Umbrella Scheme for Education of ST Students.

50 5016128.04 373.28 16501.32 15001.94 12866.87 388.03 13254.90 13254.90 15239.75 374.03 15613.78

61National Mission for Empowerment of Women including Indira Gandhi Mattritav Sahyog Yojana (IGMSY)-Woman Help Line

60 400.00 300.00 300.00 300.00 62.70 637.30 700.00 700.00 107.40 400.00 507.40

62 Integrated Child Protection Scheme (ICPS) 60 40 1004.35 701.01 1705.35 1705.35 987.16 329.06 1316.22 1316.22 1873.78 1249.18 3122.96

63Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)

50 504850.03 10086.32 14936.35 11736.35 4886.28 10634.06 15520.34 15520.34 5818.08 9561.98 15380.06

64Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)

60 40538.82 0.00 538.82 0.00 2900.00 7.00 3600.00 0.00 900.00 100.00 1000.00

65 National Mission on Food Processing 60 40 848.47 455.00 1303.47 1123.22 0.00 625.00 625.00 2500.00 0.00 0.00 0.0066 National Service Scheme (NSS) 60 40 446.25 418.75 865.00 774.67 477.33 345.67 823.00 823.00 477.33 345.67 823.00

Sub Total of (C) 150545.27 60014.80 210541.20 177946.62 147049.50 72844.54 218787.04 275570.56 247648.82 161512.84 409162.31

Grand Total : (A) + (B) + (C) 804476.51 614902.48 1419526.82 7910949.25 1108430.60 599349.13 1318772.73 1881096.72 1000763.77 1074461.43 2075225.85

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

I AGRICULTURE AND ALLIED ACTIVITIES

Crop Husbandry

1 AGR- 3 Tribal Area Sub Plan (TASP) 1581.91 3730.40 3827.41 3587.272 AGR- () post of 1 ADA+1 AO at Bardoli FTL 7.67 12.75 12.75 18.423 AGR-14 Earmark to TASP D.No.96 0.00 3215.00 2893.50 3536.504 AGR-19 Earmark to OUT SIDE TASP D. No. 93 0.00 32.45 29.20 35.70

RKVY- TASP - state share 0.00 0.00 800.00 1800.00RKVY- TASP - Central share 2424.69 4400.00 1200.00 2700.00 AGR-6 National Mission on oil seed and oil palm NMOOP - ST - State share

7.89 81.16 109.57 146.4

AGR-6 National Mission on oil seed and oil palm NMOOP- ST- Central Share

23.67 243.46 164.35 219.6

AGR-() National mission on sustainable Agriculture -ST - state share 0.00 0.00 184.41 336

AGR-() National mission on sustainable Agriculture -ST Central share 1529.81 1000.00 276.62 504

AGR-() National food security mission - TASP - state share 0 0.00 90.99 148AGR-() National food security mission - TASP Central share 263.64 371.80 136.48 222AGR- 8 Agricultural Technology Management Agency (ATMA) - State share TASP

0.00 58.25 273.98 264.00

AGR- 8 Agricultural Technology Management Agency (ATMA) - Central share TASP

543.52 524.20 410.98 396.00

Strenghening of Seed testing lab- seed village- State share TASP -- -- -- 0.01

Strenghening of Seed testing lab- seed village-Central share TASP -- 7.50 7.50 0.01

12 Pradhanmantri krushi sinchai yojana - TASP 0 0.00 2201.25 3500.006382.80 196722.60 13676.97 189812.50 12618.99 217800.00 17413.91

Horticulture & Vegetable Crops Tribal Area Sub Plan (TSP)

1HRT-3 : (AGR-24) Integrated Horticulture Development Programme in Tribal Areas. (TSP)

1144.85 3250.00 1900.00 2600.00

2 HRT-10 TASP Special for Dang (25:75) 6.35 50.00 9.93 50.00

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

10

11

Total

196722.6 189812.5 217800

5

6

7

8

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

3HRT-11 Special Provision of Crop Husbandary in Horticulture under Trible Sub Plan (Ear mark Provision For TASP- New Gujarat Pattern)

144.00 160.00 160.00 160.00

4HRT-14 Centrally sponsered Scheme on Mission for Integrated Development of Horticulture (MIDH) - for TSP Category

0.00 2520.00 1799.45 2520.00

Total 1295.20 35806.04 5980.00 35806.04 3869.38 35556.47 5330.001.3 Soil & Water

1Soil conservation works including nala plugging, terracing, leveling etc. in tribal area

480.44 1000.00 1000.00 1100.00

2Kyari making for paddy cultivators in Surat, Valsad, Bharuch, Panchmahal etc districts

503.24 1200.00 1000.00 800.00

3Preparation of Land for Agricultural with Bench Terrace system in the land of Trible Farmers of Dang Distrct.

84.20 130.00 130.00 100.00

4 Earmark for TASP.( N.G . Pattern) 69.89 25468.00 150.00 25468.00 100.00 29641.53 20.005 Integrated Watershed Development for tribal area 370.27 400.00 400.00 440.00

6Scheme for farm pond / water bodies in the area between Ambaji to Umargam.

2094.58 7800.00 7800.00 8000.00

7Chief Minister Suggested Trible Backward Taluka Integrated Development Scheme

0 0.00 0.00 1100.00

Total of Schemes 3602.62 25468.00 10680.00 25468.00 10430.00 29641.53 11560.001.4 Animal HusbandryI Directon and Administration

ANH-1 Expansion of Directorate of Animal Husbandry 79 583.02 105.45 583.02 105.45 610.55 110.20II Veterinary Services and Animal Health

ANH-2 Improvement of Veterinary aid 476.71 11012.31 760.42 11012.31 760.42 14312.26 912.17ANH-3 Disease control programme 0 3900.30 0.00 3900.30 0.00 4918.21 0.00

IIICattle and Buffal Developmnent,Administration improvement,Statestics,Fodder and feed developmentANH-4 Srendhening of statistical wing 0 252.26 0.00 252.26 0.00 196.12 0.00ANH-5 Cross breeding programme 50.12 2507.17 99.97 2507.17 99.97 2681.32 103.82ANH-6 Intensive Cattle Development Programme 329.21 7113.96 582.38 7113.96 582.38 10288.01 649.91ANH-7 Cattle breeding farms 0 498.52 0.00 498.52 0.00 2036.00 0.00ANH-8 Supply of milch animal to SC peoples 0 100.00 0.00 100.00 0.00 1600.00 0.00

35806.04 35806.04 35556.47

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

ANH-9 Feed and fodder Development programme 28.47 2686.41 35.19 2686.41 35.19 868.66 35.19IV Poultry Development

ANH-10 Coordinated poultry breeding programme 20.11 26.81 26.81 26.81 26.81 23.46 23.46ANH-11 Intensive Poulry Development programme 0 688.85 0.00 688.85 0.00 274.55 0.00

V Sheep,Goat and other livestock developmentANH-12 Intensive Sheep Development Programme 2.34 661.10 6.10 661.10 6.10 437.55 6.75ANH-13 Establishment of Sheep breeding farm 269.72 509.17 302.10 509.17 302.10 619.07 302.10ANH-14 Expansion of Existing Exhebition Unit 0 873.27 0.00 873.27 0.00 779.47 0.00ANH-15 Expansion of existing Horse breeding farm 0 1820.82 0.00 1820.82 0.00 1252.50 0.00

VI ANH-16 Nucleus Budget 3.31 3.31 3.31 3.31 3.31 3.31 3.31VII ANH-17 Earmark for TASP 1240.96 1396.00 1396.00 1396.00 1396.00 1396.00 1396.00VIII ANH-18 nformation and Technology 0 120.00 0.00 120.00 0.00 64.00 0.00

Grand Total for Animal Husbandry 2499.95 34753.28 3317.73 34753.28 3317.73 42361.04 3542.911.5 Dairy Development I Directon and Administration

DMS-1 Preservation of Milch Animals 0 8239.90 0.00 8239.90 0.00 12852.60 0.00II Cattle cum Dairy Development

DMS-2 Banni Development Scheme 0 0.00 0.00 0.00 0.00 0.00 0.00DMS-3 Maintainance of Milch Animals 638.42 700.00 700.00 700.00 700.00 760.60 760.60DMS-4 Nucleus Budget 2.13 2.25 2.25 2.25 2.25 2.25 2.25DMS-5 Earmarked for TASP 161.92 179.95 179.95 179.95 179.95 179.95 179.95DMS-6 Information Technology 0 130.00 0.00 130.00 0.00 95.00 0.00

Grand Total for Dairy Development 802.47 9252.10 882.20 9252.10 882.20 13890.40 942.801.6 Fisheries1 Fish Seed Production in Tribal Area 736.42 11696.95 815.00 11696.95 815.00 35750.00 815.003 Gujarat Pattern Demand No.96 & Demand No.93 100.56 120.00 120.00 120.00

TOTAL 836.98 11696.95 935.00 11696.95 935.00 35750.00 935.001.7 Plantation

I Direction & Administration1 Forest Protection 749.29 1371.76 906.79 1726.69 1313.10 1889.07 1289.072 Integrated Forest Protection (CSS) 0.00 664.00 100.00 642.82 100.00 600.00 0.003 FST-2 Information and Technology 0.00 605.54 0.00 605.54 0.00 1200.00 0.00

Sub Total 749.29 2641.30 1006.79 2975.05 1413.10 3689.07 1289.07

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

II StatisticsIII-Communication & Buildings

4 Communication (Road) & Buildings 159.60 2731.19 1412.50 2621.19 1412.50 2520.00 849.50

Constraction of Van Bhavan, Gandhinagar 0.00 0.00 0.00 0.00 0.00 110.00 0.00

Sub Total 159.60 2731.19 1412.50 2621.19 1412.50 2630.00 849.50IV. Forest Conservation and deve.

5 FST-5 Soil & Moisture Conservation & Afforestation in Denuded Forest Area

8040.28 19845.85 7825.01 20979.39 8341.33 21528.34 9057.50

6 FST-8 Community Forestry Scheme 2363.20 14622.00 2910.00 16602.00 2910.00 16589.50 3754.50

7 FST-8 Scheduled Caste Sub-Plan Schemefor Fruit Plantation Special Component Plan (SC)

0.00 4201.00 0.00 4201.00 0.00 5330.00 0.00

Sub Total 10403.48 38668.85 10735.01 41782.39 11251.33 43447.84 12812.00VI. Education (Extension and Training)

8 FST-15 Forest Research, Training, Orientation & Publicity 700.21 2796.01 842.63 2277.11 799.41 3590.90 889.00Sub Total 700.21 2796.01 842.63 2277.11 799.41 3590.90 889.00

9 Secretariat Economic Services 0.00 44.39 0.00 44.39 0.00 44.39 0.00XI - Other Schemes

10 FST-28 Compensatory Afforestation agaINST Regularisation of Unauthorised cultivation.

0.00 436.00 0.00 1029.94 0.00 341.98 0.00

11 FST-30 Gujarat Forestry Development Project( financed by J.B.I.C) 8145.68 7591.11 6874.11 7055.13 6418.83 4620.07 4108.1412 FST-32 Special Provision for Forestry and Wildlife under TASP 158.79 182.00 182.00 182.00 182.00 182.00 182.00

13 FST-5 Special Area Programme Economic Plantation, Schem for teak, khair and Bamboo Plantation (Dangs)

946.75 1130.00 1130.00 1130.00 1130.00 1650.00 1815.50

14 FST-43 Finanace Commisssion Grant for Maintenance of Forest 0.00 2016.00 0.00 0.00 0.00 0.00 0.0015 Implementation of Mahatma Gandhi National Rural Guarantee Act 0.00 24.00 0.00 24.00 0.00 24.00 0.00

TOTAL 9251.22 11379.11 8186.11 9421.07 7730.83 6818.05 6105.6417 FST-44 Grass Development Project (BANNI ) 0.00 3900.00 0.00 4300.00 0.00 6667.00 0.00

18Action plan for Conservation & Management of Coral Reef in Gulf of Kutchh & Khambhat

0.00 400.00 0.00 400.00 0.00 400.00 0.00

20 Bamboo Mission 0.00 500.00 0.00 873.00 0.00 500.00 70.0021 Natioanl Afforestation Programe(FDA) 0.00 2700.00 0.00 2176.19 0.00 1200.00 0.0022 Guggal Project 0.00 169.00 0.00 169.00 0.00 51.00 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

23 Ashoka Van 0.00 51.00 0.00 51.00 0.00 5.07 0.0024 Green India Mission 0.00 1.00 0.00 0.00 0.00 1.00 0.0025 Botnical graden Development Proj. Waghai 0.00 100.00 100.00 100.00 100.00 115.00 115.00

26Construction of Godown for Storage Facility of Minor Forest Produce

33.34 100.00 100.00 100.00 100.00 0.00 0.00

27 Improvement of Storage system Including of forest Tribal 16.66 50.00 50.00 50.00 50.00 0.00 0.0028 Improvement in system of minor forest produce 16.66 50.00 50.00 50.00 50.00 0.00 0.0029 Scheme of Mordenisation of Guj.For.Dev.Corpn. 461.00 0.00 0.00 0.00 0.00 0.00 0.0030 Scheme of Mordenisation of Timber Depot 0.00 0.00 0.00 0.00 0.00 165.00 165.0031 Management and Conservation of Bamboo Forestry 0.00 0.00 0.00 0.00 0.00 200.00 200.0033 Development of Wood workshop of Waghai 0.00 0.00 0.00 0.00 0.00 25.00 25.0034 Upgradation of Saw Mill-Waghai 0.00 0.00 0.00 0.00 0.00 165.50 0.0035 Vrux Kheti Yojana & Urban Forestation Scheme 0.00 0.00 0.00 0.00 0.00 915.60 240.0036 Plantation of Mangroves in coastal area 0.00 0.00 0.00 0.00 0.00 300.00 0.0037 Vermicomposte Scheme 0.00 0.00 0.00 0.00 0.00 500.00 400.00

39 Financial Assistance Scheme for L.P.G. Connection and kit for the rural peopleresiding near Forest areas.

0.00 0.00 0.00 0.00 0.00 1300.00 500.00

40Forest Conservetion and Development-Introduction of Account Cadre in the office of PCCF and its subordinate offices

0.00 0.00 0.00 0.00 0.00 100.00 0.00

41 Participatory Forest Management 0.00 0.00 0.00 0.00 0.00 900.00 900.00

Sub TOTAL 527.66 8021.00 300.00 8269.19 300.00 13510.17 2615.00

GRAND TOTAL 21791.46 66281.85 22483.04 67390.39 22907.17 73730.42 24560.21

1.8 Food,Storage & Warehousing1 WRH - Kisan Kalpvrix Yojana Development of reguleted Market. 454.84 3260.00 800.00 3260.00 800.00 3260.00 800.002 Storage & warehousing in all APMC 0.00 2372.00 0.00 2372.00 0.00 2372.00 0.003 New district APMC Development 0.00 1327.00 0.00 1327.00 0.00 1327.00 0.004 New Cleanliness mission in APMC Dev. 0.00 500.00 0.00 500.00 0.00 100.00 0.005 New Agriculture exhibition in APMC Dev. 0.00 500.00 0.00 500.00 0.00 500.00 0.00

TOTAL 454.84 7959.00 800.00 7959.00 800.00 7559.00 800.001.9 Agriculture Research and Education

AER-1 : Education

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

ANAND 1070.68 4081.65 760.00 4081.65 760.00 5070.54 960.54JUNAGADH 0.00 5334.95 0.00 5334.95 0.00 5097.49 0.00NAVSARI 5791.15 5173.71 2280.84 1969.38 404.29 5379.81 2839.77S.K.NAGAR 0.00 0.00 0.00 0.00 0.00 5370.00 0.00

TOTAL 6861.83 14590.31 3040.84 11385.98 1164.29 20917.84 3800.31

ANAND 100.56 437.32 129.32 399.39 129.32 379.36 145.96JUNAGADH 0.00 1397.22 0.00 1397.22 0.00 1181.64 0.00NAVSARI 1396.80 1735.40 1424.63 982.92 795.11 1593.16 1348.69S.K.NAGAR 0.00 0.00 0.00 0.00 0.00 768.87 0.00

TOTAL 1497.36 3569.94 1553.95 2779.53 924.43 3923.03 1494.65

ANAND 181.49 2887.35 510.00 2925.77 583.01 3089.95 360.00JUNAGADH 0.00 1397.22 0.00 1397.22 0.00 2822.46 0.00NAVSARI 2034.21 2303.13 488.13 1514.83 274.95 2166.62 429.96S.K.NAGAR 238.92 2748.03 488.37 2748.03 488.37 2405.10 420.00

TOTAL 2454.62 9335.73 1486.50 8585.85 1346.33 10484.13 1209.96

ANAND 0.00 37.00 0.00 37.00 0.00 25.00 0.00JUNAGADH 0.00 25.00 0.00 25.00 0.00 25.00 0.00NAVSARI 0.00 0.00 0.00 0.00 0.00 25.00 0.00

TOTAL 0.00 62.00 0.00 62.00 0.00 75.00 0.00ANAND 1352.73 7443.32 1399.32 7443.81 1472.33 8564.85 1466.50JUNAGADH 0.00 8154.39 0.00 8154.39 0.00 9126.59 0.00NAVSARI 9222.16 9212.24 4193.60 4467.13 1474.35 9164.59 4618.42S.K.NAGAR 238.92 2748.03 488.37 2748.03 488.37 8543.97 420.00

TOTAL 10813.81 27557.98 6081.29 22813.36 3435.05 35400.00 6504.921.11 Co_operation

1 Direction & Administration 0.00 1279.21 0.00 1279.21 0.00 1292.60 0.00

2 Apex & Dist.Cop.Bank 0.00 2.00 1.00 2.00 1.00 2.00 1.00

3 Financial assistance to Agri. 65.00 35644.11 70.00 35644.11 70.00 56341.71 75.00

4 Share capital subsidy 12.00 15.00 12.00 15.00 12.00 15.00 12.00

AER-3 : Research

Earmarked for IT

AER-2 : Extension Education

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

5 Share capital & subsidy to sugar Co-operative societies 2056.00 2.00 1.00 2.00 1.00 5150.00 550.00

6 New Guj.Enmark 56.65 69.25 69.25 69.25 69.25 76.18 76.18TOTAL 2189.65 37011.57 153.25 37011.57 153.25 62877.49 714.18

II. RURAL DEVELOPMENTSpecial Programme for Rural Development :IWPM 1487.00 25001.00 3500.00 25001.00 3500.00 20001.00 3514.00DRDA Administration 0.00 4310.00 0.00 4310.00 0.00 3102.91 0.00Others (To be specified) i. Strengthening Training for R.D. 0.00 10.00 0.00 10.00 0.00 540.00 0.00 iv. Earmarked for TASP 0.00 1602.59 1602.59 1602.59 1602.59 1768.18 1645.60 v. Information Tech. Application Prog. 0.00 243.54 0.00 243.54 0.00 160.00 0.00 vii. Aam Aadmi Bima Yojana 133.00 656.00 200.00 656.00 200.00 500.00 144.00viii. Block Level administration 0.00 150.00 0.00 150.00 0.00 237.60 0.00 ix. CRD (For JD Account Post) 0.00 15.50 0.00 15.50 0.00 195.90 0.00

Sub-Total (Special Programme for Rural Development) 1620.00 31988.63 5302.59 31988.63 5302.59 26505.59 5303.60Rural EmploymentAajiveeka (NRLM) 0.00 11722.13 2344.43 11722.13 2344.43 4641.00 928.20MGNREGA 11097.00 40500.00 10720.00 40500.00 10720.00 75500.00 20100.00MGNREGA Administration 0.00 2000.00 0.00 2000.00 0.00 2500.00 0.00Others (To be specified)iii. Sakhi Mandal and Mission Manglam 239.00 2113.60 422.72 2113.60 422.72 3016.20 600.00

Sub-Total (Rural Employment) 11336.00 56335.73 13487.15 56335.73 13487.15 85657.20 21628.20TOTAL - II 12956.00 88324.36 18789.74 88324.36 18789.74 112162.79 26931.80

XI. SOCIAL SERVICESWater Supply & Sanitationi. Swachchh bharat Mission 4006.00 78000.00 11700.00 78000.00 11700.00 80436.21 14019.51ii. Nirmal Gujarat 0.00 3739.53 450.00 3739.53 450.00 2000.00 351.40Housing i. Indira Awas Yojana 2538.00 25480.00 12250.00 25480.00 12250.00 25480.00 12271.16

TOTAL - XI 6544.00 107219.53 24400.00 107219.53 24400.00 107916.21 26642.07GRAND TOTAL 19500.00 195543.89 43189.74 195543.89 43189.74 220079.00 53573.87

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

2.3 Land Reforms

1 Revision survey of the village tribal area of the State 90.06 43741.81 119.45 29747.63 52.50 39660.00 265.00

2 Construction of Revenue Office (R & B) 77.78 43741.81 500.00 29747.63 4.79 500.00 500.00

2.4 Community Development and Panchayats

1

CDP-3: Strenghening and Repairing of Administration Structure of Taluka and District Panchayats. & Grant for vehicles for taluka panchayats having insufficient funds - Provision for vehicles for new districts and talukas - New DPs/TPs building - New DPs/TPs staff quarters

37.45 21994.00 5150.00 21994.00 5150.00 26700.00 6200.00

Renovation of DPs/TPs Quarters & Dist. Panchayat Rest Houses (New Item)

0.00 0.00 0.00 0.00 0.00 2000.00 300.00

Record Room with compector at DP/TP (New Item) 0.00 0.00 0.00 0.00 0.00 2000.00 360.00

2 CDP - 4 : Sarvodaya Yojana. 39.50 219.00 39.50 219.00 39.50 219.00 39.50

3 CDP - 7 : Central Assistance for strengthening Panchayati Raj Institutions .

0.00 10.00 2.00 0.00 0.00 10.00 2.00

4 CDP -10: Panchvati. 55.00 300.00 55.00 150.00 30.00 300.00 55.00

5 CDP-17 Infrastr. for Village, Rurban - O & M Rurban Dranage Scheme

5325.00 25480.30 4825.00 25480.30 4825.00 22280.00 4825.00

Smart Village Scheme (New Item) 0.00 0.00 0.00 0.00 0.00 18500.00 6000.00

New GP Building (New Item) 0.00 0.00 0.00 0.00 0.00 9250.00 1666.00

Up gradation of GP Building (New Item) 0.00 0.00 0.00 0.00 0.00 5000.00 900.00

6 Rajiv Gandhi Panchayat Shasktikaran Abhiyan 4.42 12000.00 3000.00 3649.25 655.00 10.00 0.00

Total:Community Dev. & Panchayats 5461.37 60003.30 13071.50 51492.55 10699.50 86269.00 20347.50

III. SPECIAL AREAS PROGRAMMES1 RDD - 20 - Backword Regional Grant Fund 1636.00 14884.00 6060.83 1999.77 120.00 0.00 0.00

IV IRRIGATION AND FLOOD CONTROL

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

Irrigation and Flood Control Major and Medium Irrigation Sardar Sarovar (Narmada) Project

20000.00 917200.00 20000.00 781200.00 20000.00 900000.00 20000.00

I Irrigation Schemes under SSY(3) Sujalam sufalam yojana 48.00 16602.06 170.00 13777.60 170.00 33699.40 780.00 (11) Major & Medi. Irr.Works(NABARD) 886.00 13541.00 600.00 16886.14 471.50 26172.20 0.00

Total 934.00 30143.06 770.00 30663.74 641.50 59871.60 780.00 II Irrigation Schemes under Non SSY

(9) Major & Medium Irrigation Works 3965.00 29103.18 14211.24 24480.95 10673.06 50661.10 30964.40 Total 3965.00 29103.18 14211.24 24480.95 10673.06 50661.10 30964.40

III Irrigation Schemes-ERM/PIM WORKS(13) ERM & PIM Works 4165.00 22613.19 7302.14 19018.59 4992.53 44156.50 10039.00

IV Irrigation Schemes-Land Acquisition(19) NVP PAYMENT to forest dept. for Land Acquisition(New Item of 2014-15)

5000.00 2500.00 2500.00 2500.00 2500.00 800.00 800.00

A Other Miscellaneous Items 286488.00 231836.58 0.00 320329.99 0.00 223274.77 0.00

BTotal of I+II+III+IV

(Major & Medium Schemes)14064.00 84359.43 24783.38 76663.28 18807.09 155489.20 42583.40

Grand Total (A+B) 300552.00 316196.01 24783.38 396993.27 18807.09 378763.97 42583.40 4.2 Minor Irrigation

MNR-10 Minor Irrigation 5.00 19.00 5.00 19.00 5.00 20.50 5.5021 Minor Irrigation Projects 2356.00 17951.03 3252.93 18142.18 3058.41 23238.63 3898.04

24 Lift Irrigation schemes 5256.00 17465.57 7438.57 15866.59 3841.09 43687.00 23674.00

26 Ground Water Recharge Works 2864.00 27102.01 6466.18 24720.85 6078.72 30874.34 10895.03

34 Minor Irrigation Works (Nabard) 230.00 4376.41 3843.41 4041.32 3271.86 7687.89 2244.60

37 Earmarked Provision For TASP As Per New Gujarat Pattern 6106.00 6805.22 6805.22 6805.22 6805.22 6805.72 6805.72

A Other Miscellaneous Items 52851.00 12666.47 0.00 6951.84 0.00 12602.94 0.00B Total(21 to 37) 16812.00 73700.24 27806.31 69576.16 23055.30 112293.58 47517.39

Grand Total(A+B) 69663.00 86366.71 27806.31 76528.00 23055.30 124896.52 47517.39Minor Irrigation - Contribution to GGRC Ltd. For Drip & Sprinkler Irrigation

5759 46500 10007 46500 10007 46500 5500

4.3 Command Area Development 827.99 1985.88 510.28 1505.88 510.28 1601.63 510.281 Flood Control, Drainage & Anti Sea Errosion works 0.00 25951.40 0.00 16959.43 0.00 19137.88 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

V ENERGY1 Subsidy to GUVNL for Kutir Jyoti Yojana 375.00 375.00 375.00 375.00 375.00 350.00 350.00

2 Special Provision for Power under Tribal Sub Plan -Gujarat Pattern 670.50 745.00 745.00 670.50 670.50 820.00 820.00

3 Special Provision for Power Tasp Gujarat Pattern 84.00 95.00 95.00 85.50 85.50 104.00 104.00

4Subsidy to GUVNL for Electrification of Wells and Petapara under TASP

30654.27 37065.00 37065.00 52861.00 52861.00 32000.00 32000.00

5Capital support to GUVNL for erection of Sub-station and transmission lines in Tribal Areas

16000.00 16000.00 16000.00 16000.00 16000.00 16000.00 16000.00

Total 47783.77 54280.00 54280.00 69992.00 69992.00 49274.00 49274.00VI INDUSTRY & MINERALS6.1 1. Village & Small Enterprises (CCI) 1 IND-11 Cottage Industries & Industrial Expenditure 0.00 99.00 0.00 99.00 0.00 15.00 0.002 IND-12 Financal Assistance to handloom Sector (CCI) 0.00 762.00 0.00 1262.60 0.00 1057.00 0.003 IND-13 F.A. to Gujarat State Handloom Dev.Corp.Ltd. 0.00 521.00 0.00 521.00 0.00 561.00 0.004 IND-18 F. A. to Gujarat State Handicraft Dev. Corp Ltd 290.00 3583.00 300.00 3519.00 300.00 3633.00 300.005 IND-20 Carpet Weaving Centres 22.56 30.00 20.00 38.06 20.00 30.00 20.006 IND-21 Gujarat State Khadi & Village Industries Board 110.00 1190.00 120.00 1370.75 121.00 2996.00 170.007 IND-85 New Amber Charkha & Handloom to Khadi Board 0.00 100.00 0.00 58.35 0.00 100.00 0.008 IND-22 F. A. Cooperative Package Scheme 7.87 353.25 23.20 303.67 18.71 389.25 20.259 IND-23 Fainancial Assistance to INDEXT-C 75.00 2100.00 75.00 2100.00 75.00 2625.00 75.00

10 IND- Artisan Identification & Registration under the cottage Ind.Sector 0.00 100.00 0.00 100.00 0.00 50.00 0.00

11 IND- National Pension Scheme for Handloom,handicraft Artisans 0.00 56.34 0.00 56.34 0.00 56.34 0.00

12 IND-24 Urban Haats (Indext-c) 0.00 220.00 0.00 220.00 0.00 220.00 0.0013 IND-25 Gramodhog Vikas Kendra. 8.00 88.00 8.00 88.00 8.00 117.00 13.0014 IND-26 F. A. To Grimko. 12.35 50.43 12.35 50.43 12.35 50.43 12.35

IND-29 Regional Training Centres in cottage Industries 51.30 436.00 168.00 315.45 79.00 466.00 136.00IND-29 Training Centre Renovation & Construction 60.00 130.00 60.00 130.00 60.00 612.80 207.80IND-29 Modernization of kutir udyog training center 33.39 245.00 80.00 245.00 80.00 245.00 80.00IND-30 F.A.To GMK & RTI 219.00 1220.00 233.00 1547.68 2049.31 243.00IND-30 Informal Devlepment Sector 703.00 237.98 75.00 148.87 25.00IND-30 Kutira Mandir yojana (Short term training) 0.00 100.00 0.00 40.00 0.00

16 308.00

15

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

17 IND-31 Manav Kalyan Yojana 850.00 3840.00 940.00 3840.00 940.00 3840.00 940.0018 IND-32 Cluster Dev. Scheme/CBDC 13.80 1175.00 25.00 175.00 25.00 280.00 25.0019 IND-33 Shri Bankable Vajpayee Yojana/Jyoti Gramodhog Yojana 875.59 10000.00 1200.00 10786.00 1442.00 11000.00 1320.0020 IND-84 Dattopant Thengandi Artisan Intrest Subsidy Yojana 0 1000.00 0.00 100.00 0.00 1000.00 0.00

21 Study, Evolution and Policy preparation for the Cottage & Rural Ind. 0.00 100.00 0.00 100.00 0.00 25.00 0.00

3331.86 27737.00 3339.55 27026.33 3489.06 31607.00 3587.40

22IND-76 Spl. Provision for village and Small ind. Under trible sub plan (Gujarat Patern)

1033.70 1267.00 1267.00 1267.00 1267.00 1393.00 1393.00

4365.56 29004.00 4606.55 28293.33 4756.06 33000.00 4980.406.2 Other Industries (Other than VSE)1 Financial Assistance to Industries(TASP) 500.00 0.50 1.002 IND-4 Assistance to Institutes for Industrial development 33.00 36.00 36.00 40.00

Total TASP 33.00 536.00 36.50 41.00Pavitra Yatradham

1 New Development Plan 0.00 10000.00 0.00 9550.00 0.00 10000.00 1000.00VII TRANSPORT1 Capital out lay on Road Transport (TSP) 9000.00 35894.81 4549.72 35894.81 4549.72 43770.33 9329.672 Loan for Road Transport (TSP) 4000.00 25600.00 4497.92 25600.00 4497.92 9726.74 2073.263 Roads and Bridges TASP 88845.00 503456.79 82180.50 503456.79 84347.00 550700.00 107102.00

Wild Life1 Management & Develoment of National park & Sanctuary. 0.00 7618.15 0.00 0.00 0.00 17690.40 1500.002 Grant in aid to Gujarat Eco- Edu. and Research foundation 0.00 865.00 0.00 0.00 0.00 774.00 0.003 Vasda nanational park 312.35 360.00 360.00 360.00 360.00 360.00 360.004 Gujarat Bio-diversity Board 0.00 500.00 0.00 0.00 0.00 470.75 0.005 13th Finance Commission 0.00 100.00 0.00 0.00 0.00 0.00 0.006 Action Plan for conservation of Wet lands 0.00 300.00 0.00 0.00 0.00 300.00 0.007 FST-16 Integrated Development Wild life Habitats 0.00 1100.00 0.00 0.00 0.00 1100.00 0.008 Action Plan for Creation of Kutchh Biosphere Reserve 0.00 250.00 0.00 0.00 0.00 250.00 0.009 Institute of Genemice & DNA Banking for Wildlife 0.00 160.00 0.00 0.00 0.00 40.00 0.0010 Translocation of Animal 0.00 100.00 0.00 0.00 0.00 100.00 0.0011 Crocodile park 0.00 250.00 0.00 0.00 0.00 250.00 0.0012 Modernization and Computerisation of Van Vikas Nigams. 461.00 0.00 0.00 0.00 0.00 0.00 0.00

CCI Total

Grand Total

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

13Biodivarcity conservation and Rural livelyhood improvement Programme

0.00 435.00 0.00 0.00 0.00 435.00 0.00

14 Asiatic Lion Land Scape Management 0.00 400.00 0.00 0.00 0.00 400.00 0.0015 Grant india Bustrad Land Scape 0.00 100.00 0.00 0.00 0.00 100.00 0.0016 Land Scape Management of Slothe beer coridor in Gujarat 0.00 180.00 180.00 180.00 180.00 180.00 180.0017 Development of Purna Sanctuary 0.00 0.00 0.00 0.00 0.00 100.00 100.0018 Promoting Wildlife Park for Public Aeverness 0.00 0.00 0.00 0.00 0.00 774.43 0.00

19Institute-excites Conservation breeding and Development for Endangered Species

0.00 0.00 0.00 0.00 0.00 55.00 0.00

20 Crocodile park at Vishwamaitri River 0.00 0.00 0.00 0.00 0.00 1000.00 0.0021 Eco. Dev. works in villeges of Eco. Sensitive Zone area 0.00 0.00 0.00 0.00 0.00 100.00 0.00

GRAND TOTAL 773.35 12718.15 540.00 540.00 540.00 24479.58 2140.00Major Head : 2810 : New and Renewable Energy-BiogasMinor Head : 796 Triable Area Sub-Plan (TASP)Sub Head: Biogas

35.21 525.17 88.31 115.55 44.00 302.00 104.00

CLIMATE CHANGE1 TASP for RE, CE & CC 40 8000 40 8000 40 9600 40X GENERAL ECONOMIC SERVICES1 CIVIL SUPPLIES 145.93 35399.48 2458.81 29596.73 1747.32 83376.28 8321.252 WEIGHT & MEASURES 47.07 802.82 88.00 354.44 32.59 423.72 59.70

TOTAL 193.00 36202.30 2546.81 29951.17 1779.91 83800.00 8380.95(b) Decentralized District Planing Programme 16890.00 116925.00 16796.00 120575.43 16951.50 121195.00 16946.00XI SOCIAL SERVICES

11.1 GENERAL EDUCATION1 EDN-2 Construction of Class rooms 0.00 35675.70 8357.75 35675.70 1666.15 41574.78 10912.202 Edn-3 GIA for Improving Pfy.Facility 1009.49 4279.95 1228.49 3471.72 667.90 100.00 17.003 Edn-4 Supply of Free Text Books 1580.00 8820.00 1580.00 11320.00 1580.00 11000.00 2000.004 EDN-5 Strength. Existing M/c. 0.00 1310.15 222.95 137.73 0.00 1545.14 213.895 EDN-8 Sanitationa facility for Girls 0.00 7093.90 1252.00 7093.90 1252.00 7093.88 2021.336 Edn-9 Incentives- Enrollment & Retention 893.58 3927.72 895.30 3506.68 878.14 3928.42 893.587 EDN-74 Refurbishing of Class rooms 0.00 2000.00 340.00 3675.54 693.19 2000.00 340.008 Edn-78 Financial Asst for Kanya Kelavni Rathyatra 18.00 1251.55 48.00 1253.95 67.54 2785.55 352.009 Edn-81 Bio Matric Attendence 4520.63 3200.00 3200.00 3200.00 3200.00 3200.00 3200.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

10 Edn-82 Model School 237.08 98.97 37.11 98.88 37.08 98.97 37.1111 Edn-84 Computerization Project 3767.19 9100.00 2500.00 9100.00 2500.00 9100.00 2500.0012 EDN-145 Fee reimbursument for 25% economically poor students 123.60 5600.66 954.76 5600.66 954.76 11303.37 1787.8413 Edn-10 District Primary Education Progmme State Aided (Plan) 0.00 44070.90 7692.40 44070.90 2112.99 34935.50 6261.8214 Honaraium to teachers appoinment on vacant posts 0.00 1000.00 200.00 200.00 0.00 1000.00 200.00

Primary Education 12149.57 127429.50 28508.76 128405.66 15609.75 129665.61 30736.7715 Edn-2 Construction of Class rooms 7550.73 0.00 0.00 0.00 0.00 0.00 0.0016 Edn-10 District Primary Education Progmme State Aided (Plan) 2912.82 0.00 0.00 0.00 0.00 0.00 0.0017 Edn-68 Sarva Shiksha Abhiyan 17743.07 65388.94 11488.84 139158.96 24450.23 108609.98 18027.6018 Edn-113 Sarva Shiksha Abhiyan (including 13th FC) 0.00 82493.29 14494.07 55746.44 10227.17 45333.00 7971.5719 Edn-102 Kastrba Gandhi Balika Vidhyalaya Scheme 0.00 2117.78 372.09 2719.26 0.00 2062.50 362.3820 EDN-146 Mahila Samkhya Gujarat 61.80 576.16 101.23 576.16 576.16 702.86 123.49

Sarva Siksha Abhiyan 28268.42 150576.17 26456.23 198200.82 35253.56 156708.34 26485.04

21Edn-12 Gujarat Teachers Training Council of Educational Research & Training Programme (Plan)

197.28 1667.81 298.72 1667.81 298.72 1667.81 298.72

22EDN-16-L Gujarat state Council of Educational Research and Training

0.00 9942.00 1725.70 9942.00 1025.70 2635.18 198.71

23 Edn-21 Buildings 716.17 800.00 800.00 800.00 0.00 175.00 1778.0024 Inclusive Education of the Disable at Secondary Stage (IEDSS) 0.00 5609.70 790.65 5609.70 790.65 5175.00 901.93

GCERT 913.45 18019.51 3615.07 18019.51 2115.07 9652.99 3177.36

25 Edn- 134 Saraswati Yatra 0.01 0.03 0.01 0.03 0.03 2504.41 238.00Literacy & Conti. Education 0.01 0.03 0.01 0.03 0.03 2504.41 238.00

26EDN-17 Strengthening of Dist. Edu. Office and Commissionerate of Schools

0.00 1371.06 198.00 1046.10 0.00 1312.08 0.00

27 EDN-18 Regulated growth of non-Govt. secondary schools 1379.24 35817.64 8276.40 59498.38 11167.60 36866.46 8059.8628 EDN-19 Regulated growth of Govt. Sec. Schools 835.84 3556.06 1321.62 4619.41 1289.97 9415.67 2643.1729 EDN-20 Free text book to economically weaker children 900.00 3500.00 900.00 4515.00 900.00 5868.68 900.0030 EDN-21 Construction of Govt. schools 5158.85 14470.00 5615.00 10838.25 5615.00 12895.15 4346.7531 EDN-25 Education through Computer 133.49 499.00 75.00 1288.84 75.00 1036.00 207.2032 EDN-99 Govt.Higher secondary Schools 327.79 0.00 0.00 0.00 0.00 0.00 0.0033 EDN-100 Opening of New Higher secondary Schools 1179.53 0.00 0.00 0.00 0.00 0.00 0.0034 EDN-125 Opening of Sec.Schools in coastal Area 18.06 730.00 100.00 730.00 100.00 730.00 100.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

35 EDN-142 Implementation of Rashtriya Madhyamik Shiksan Abhiyan 0.00 49768.63 16635.66 36805.27 9264.54 33287.00 6607.85

Secondary Education 9932.80 109712.39 33121.68 119341.25 28412.11 101411.04 22864.8336 EDN-28 Development of Government Colleges 1152.16 8662.81 3650.98 8862.81 3274.50 8567.77 2570.03

37 EDN-29 Development of Expansion of Government Colleges & Hostels 1894.46 8013.06 2816.33 8013.06 2816.33 12626.00 3800.00

38 EDN-31 Assistances to non Government Colleges 251.00 301.00 301.00 301.00 301.00 301.00 301.0039 EDN-45 For the Government college Ahwa District : Dang 11.83 25.00 25.00 25.00 25.00 25.00 25.0040 SYS-07 National Service Scheme 0.00 823.00 145.42 823.00 145.42 823.00 145.4241 EDN-148 Rastriya Uchchatar Shiksha Abhiyan 1146.56 21100.00 2740.00 21100.00 2740.00 10000.00 1500.00

Higher Education 4456.01 38924.87 9678.73 39124.87 9302.25 32342.77 8341.45EDN-97 Constraction of NCC 0.00 232.00 14.00 232.00 232.00 408.00 0.00NCC 0.00 232.00 14.00 232.00 232.00 408.00 0.00

42 EDN-46 Nucleus Budget 247.48 272.25 272.25 272.25 272.25 299.40 299.4043 EDN-47 Flow to TASP (earmarked) 2599.56 3187.70 3187.70 3187.70 3187.70 3506.47 3330.80

EDU 2847.04 3459.95 3459.95 3459.95 3459.95 3805.87 3630.20Total (TASP) 58567.30 448354.42 104854.43 506784.09 94384.72 436499.03 95473.65

11.2 TECHNICAL EDUCATION1 TED-1 Strengthening Administrative Set up of Tech. edu. Dept. 650.00 650.00 234.002 TED-2 Development of Technical High Schools (Skill Formation) 0.00 370.00 10.00 370.00 10.00 74.20 6.003 TED-3 Development of Govt. Polytechnic & Girls Polytechnics 1284.96 14398.67 1557.91 14398.67 1557.91 15079.50 2065.004 TED-4 GIA to Polytechnics 6.00 6.00 7.005 TED-5 Development of Government Engineering College 1012.75 16026.84 1075.77 16026.84 1075.77 17878.71 1440.006 TED-6 GIA to Private Engineering College 350.00 350.00 262.007 TED-7 Training of Teachers and Instructors 100.00 100.00 50.008 TED-8 Continuing Education Progreamme 0.00 0.00 0.009 TED-9 Development of Government Pharmacy Institutes 205.00 205.00 253.0010 TED-10 GIA to Pharmacy Institutes 170.00 170.00 186.0011 TED-11 Post Graduate Courses 0.00 645.00 25.00 645.00 25.00 578.00 18.0012 TED-12 Earmark to TASP Flow for Technical Education 150.13 186.40 169.45 186.40 169.45 205.03 205.0313 TED-13 Earthquake Relief. 0.00 0.00 0.00

14TED-14 Strengthening Administrative Set up of Tech. Examin. Board.

22.00 22.00 60.00

15TED-15 Strengthening Administrative Set up of Tech. edu. Dept. (WBA)

185.00 185.00 185.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

16 TED-16 Technical High Schools/Vocationalisation 9.15 359.00 29.37 359.00 29.37 294.00 57.00

17TED-17 Development of Govt. Polytechnic & Girls Polytechnics (WBA)

0.00 0.00 0.00

18 TED-18 Post Graduate Courses (Master Courses in Comp. Application) 133.00 133.00 133.00

19 TED-19 Development of Government Engineering College (WBA) 86.25 3350.01 307.50 3350.01 307.50 1400.00 105.00

20TED-20 GIA dto Private Engineering College (World Bank Assistance)

0.00 600.00 45.00 600.00 45.00 200.00 15.00

21 TED-21 Construction works of Technical High Schools 0.00 0.00 0.00 0.00 83.0022 TED-22 Construction works of Government Polytechnic 8962.66 0.00 8962.66 0.00 7925.0023 TED-23 Construction works of Government Engineering Colleges 13101.42 0.00 13101.42 0.00 13754.0024 TED--24 Construction works of Technical Education.(TASP) 152.25 2221.55 1683.00 2221.55 1683.00 2867.00 2867.0025 TED-25 Gujarat Technological University 484.00 484.00 550.0026 TED-26 Post graduate course (wba-css) 0.00 0.00 0.0027 TED-27 Post Graduate GIA (wba-css) 0.00 0.00 0.00

28TED-28 Public Private Partnership Mode - Polytechnics (Civil Works)

1140.00 1140.00 1000.00

29TED-29 Public Private Partnership Mode - Engg. Colleges (Civil Works)

0.00 1590.00 520.00 1590.00 520.00 1500.00 500.00

30TED-30 SFI Degree \ Diploma Engineering College \ Institute (WBA)

0.00 0.00 0.00

31 TED- Post Graduate Courses (Cryogenic) 58.00 58.00 52.00

32TED- Strengthening Admini. Set up -Establishment of Nodel center

0.00 0.00 0.00

33TED-33 Up Gradation of Existing / Setting up new Polytechnics (Gen.)

900.00 900.00 738.65

34TED--34 Up Gradation of Existing / Setting up new Polytechnics (SC)

150.00 150.00 130.90

35TED-35 Up Gradation of Existing / Setting up new Polytechnics (ST)

44.23 50.00 153.67 50.00 153.67 65.45 65.45

36TED-36 Community Development through Polytechnics CDPT) (Gen.)

112.00 112.00 112.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

37TED-37 Community Development through Polytechnics CDPT) (SC)

22.00 22.00 22.00

38TED-38 Community Development through Polytechnics CDPT) (ST)

4.28 11.00 12.20 11.00 12.20 11.00 11.00

Grand Total 2744.00 66559.55 5588.87 66559.55 5588.87 65890.44 7354.4811.3 Sports

1 2202-General 0.00 0.00 0.00 0.00 0.00 0.00 0.002 2204-Sports & Youth 1126.36 33476.68 3995.45 16504.82 1988.41 41623.45 4606.593 2205-Art & Culture 706.98 6403.32 208.45 2466.56 138.24 9366.55 244.294 2070-Dir.of Languages 0.00 120.00 0.00 107.07 0.00 10.00 0.00

Total 1833.34 40000.00 4203.90 19078.45 2126.65 51000.00 4850.8811.5 Medical and Health Services

1 Public HealthHLT-1 Strengthening of Commissionerate and Medical tourism 19.00 890.00 21.00 890.00 21.00 978.15 24.15HLT-24 National T.B. Control Prog. 153.58 678.00 290.00 678.00 290.00 470.00 261.00HLT-25 National Filaria Control Prog. 0.00 96.75 0.00 96.75 0.00 106.43 0.00HLT-26 National Malaria E. Prog. 670.09 7527.30 757.81 7527.30 757.81 7567.67 1053.07 HLT-27 Nucleus Budgets 10.00 10.00 10.00 10.00 10.00 10.00 10.00HLT-28 National Leprosy E. Prog. 0.00 82.00 0.00 82.00 0.00 169.00 0.00HLT-29 Epedemic Programme 1310.03 3016.00 1320.00 3016.00 1320.00 3016.00 1320.00HLT-30 N. Prog. For Cont. of Blindness 50.00 561.19 72.15 561.19 72.15 627.30 94.30HLT-37 Vaccine Institute vadodara 300.00 1200.00 300.00 1200.00 300.00 1200.00 300.00HLT-38 Health Education Programme 219.45 1149.00 242.00 1149.00 242.00 1223.40 266.20HLT-39 Health statistices 0.00 527.10 0.00 527.10 0.00 149.32 0.00HLT-40 School Health Programme 186.79 2823.62 242.00 2823.62 242.00 2801.01 276.20

HLT-42 State Blood Transfusion council 0.00 200.00 0.00 200.00 0.00 385.00 0.00

HLT-65 Multipurpose Worker Scheme 0.00 6.81 0.00 6.81 0.00 7.83 0.00

HLT-102 State AIDS Control Programme 0.00 8670.00 0.00 8670.00 0.00 4385.42 0.00

HLT-53 Information Technology 0.00 2168.20 0.00 2168.20 0.00 1169.20 0.00HLT- 119 National Iodine Deficincy Disorders Control Programme 0.00 43.75 0.00 43.75 0.00 45.00 0.00

HLT-130 25% State share under National Rural Health Mission 6530.00 35250.09 6530.02 35250.09 6530.02 53291.00 11090.00HLT-31 Community Health Centres 12206.31 28957.38 12027.23 28957.38 12027.23 42692.80 14996.62

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

HLT-32 Construction of Sub-centres 2342.30 9410.47 4487.00 9410.47 4487.00 21014.52 3196.67

HLT-33 Strengthening of Sub-centres 0.00 441.00 0.00 441.00 0.00 463.00 0.00

HLT-34 Strengthening of P.H.Cs 5549.56 18789.74 7089.98 18789.74 7089.98 20106.64 7103.18

HLT-35 Construction of P.H.Cs 3730.28 4626.25 1512.00 4626.25 1512.00 9678.03 3417.98

HLT-36 Est.&streng. Of urban H.S. 0.00 263.00 0.00 263.00 0.00 282.00 0.00

HLT-49 Poverty Alleviation Prog. 296.07 1183.48 481.44 1183.48 481.44 1265.48 481.44

5 HLT-50 Border Area Develp. Prog. 0.00 196.75 0.00 196.75 0.00 212.00 0.00

6 HLT-51 Special provision for TASP 2435.39 2640.00 2640.00 2640.00 2640.00 2640.00 2640.00

Other Css 8022.61 66927.97 23663.11 66927.97 23663.11 58813.74 10489.00

Total (PH) 44031.46 198335.85 61685.74 198335.85 61685.74 234769.94 57019.814 Family Welfare (State)

HLT-43 Strengthening of Family Prog. 5921.77 79842.18 8611.00 79842.18 8611.00 90459.89 11262.80HLT-44 Health & Family Welfare Training Centre 632.00 3051.49 736.63 3051.49 736.63 1728.17 275.00

Total (FW) 6553.77 82893.67 9347.63 82893.67 9347.63 92188.06 11537.80Total (PH + FW) 50585.23 281229.52 71033.37 281229.52 71033.37 326958.00 68557.61

2 Medical Services1 01-HLT-2 Civil Hospital Administration 0.00 22798.40 0.00 22798.40 0.00 21569.34 0.002 07-HLT-3 Taluka medical Instiution 0.00 732.32 0.00 732.32 0.00 664.10 0.003 09-HLT-6 A.N.M & General Nursing School 0.00 495.73 0.00 495.73 0.00 531.60 0.004 01 HLT-72 Hospital & Dispensaries 0.00 420.00 0.00 420.00 0.00 1071.22 0.005 02 Providing Equipment & Vehical 0.00 1070.00 0.00 1070.00 0.00 700.00 0.006 42-HLT-72 Hospital & Dispensaries 0.00 3014.00 0.00 3014.00 0.00 3929.34 0.007 42-HLT-76 Buildings 0.00 100.00 0.00 100.00 0.00 570.00 0.008 02-HLT-4 Construction 0.00 50.00 0.00 50.00 0.00 356.00 0.00

901-HLT-51 Scheduls caste Sub Plan Strenthgeing of District & Taluka Hospital

0.00 2295.18 0.00 2295.18 0.00 2804.00 0.00

10 01 Providing various Equiment & Vehical for Hospital 0.00 450.00 0.00 450.00 0.00 450.00 0.0011 02- Buildings Construction work for District and Taluka Hospitals 0.00 80.00 0.00 80.00 0.00 80.00 0.0012 01-Community Health Center 0.00 350.00 0.00 350.00 0.00 0.00 0.00

1302-HLT-3 Strenthgeing of beds Establishmentat medical institutions in tribal area.

4140.14 7111.49 7111.49 7111.49 7111.49 8012.20 8012.20

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

1409- National Programme for Visual Impairment & Control of Blindness

122.94 187.41 187.41 187.41 187.41 183.60 183.60

15 03-HLT-35 Establishment at Nursing School at Dahod 161.67 268.52 268.52 268.52 268.52 294.60 294.60

16 04-HLT- 51 Special Provision for medical/ Ph Tribal Sub Plan 272.97 325.00 325.00 325.00 325.00 350.00 350.00

17 42-HLT- 72 Building 7296.30 3550.00 3550.00 3550.00 3550.00 5804.00 5804.00

18 07-Providing Various Equipment & Vehicals for Hospital 871.41 605.00 605.00 605.00 605.00 450.00 450.00

19 04 Construction (Health) 0.00 170.00 170.00 170.00 170.00 280.00 280.00

Total (MS) 12865.43 44073.05 12217.42 44073.05 12217.42 48100.00 15374.403 Medical Education & Research1 Gujarat Cancer Inst., Ahmedabad 0.00 86.35 0.00 86.35 0.00 625.00 0.002 HLT-7 Civil Hospital,Ahmedabad 0.00 4250.00 0.00 4250.00 0.00 5388.00 0.003 HLT-8 Medical College,Baroda 0.00 3200.00 0.00 3200.00 0.00 5586.00 0.004 HLT-9 M.P.Shah Medical College,Jamnagar 0.00 2240.00 0.00 2240.00 0.00 3072.00 0.005 HLT-10 Govt. Medical College,Surat 0.00 2000.00 0.00 2000.00 0.00 2220.00 0.006 HLT-11 DMER 0.00 40742.27 0.00 40742.27 0.00 64398.00 0.007 HLT-12 Dental College,Jamnagar 0.00 1160.00 0.00 1160.00 0.00 1643.00 0.008 HLT-13 Dental College,Ahmedabad 0.00 750.00 0.00 750.00 0.00 955.00 0.009 HLT-14 P.D.U. Medical College,Rajkot 0.00 4549.00 0.00 4549.00 0.00 5854.00 0.0010 HLT-15 Govt.Medical College,Bhavnagar 0.00 4470.00 0.00 4470.00 0.00 5995.00 0.0011 HLT-54 S.S.G. Hospital,Baroda 0.00 2100.00 0.00 2100.00 0.00 2761.00 0.0012 HLT-55 G.G. Hospital,Jamnagar 0.00 550.00 0.00 550.00 0.00 578.00 0.0013 HLT-56 New Civil Hospital,Surat 0.00 1570.00 0.00 1570.00 0.00 1982.00 0.0014 HLT-58 Institute of Kidney Diseases & Research Center,Ahmedabad 0.00 3350.00 0.00 3350.00 0.00 4023.00 0.00

15 HLT-59 Govt. Spaine Institute & Physiotherapy Cllege,Ahmedabad 0.00 380.00 0.00 380.00 0.00 504.00 0.00

16HLT-60 U.N.Mehta Institute of Cardiology & Research Center, Ahmedabad

0.00 5100.00 0.00 5100.00 0.00 6939.00 0.00

17 HLT-61 Sit T.Hospital,Bhavnagar 0.00 860.00 0.00 860.00 0.00 2031.00 0.0018 HLT-62 P.D.U. Hospital,Rajkot 0.00 520.00 0.00 520.00 0.00 1393.00 0.0019 HLT-63 B.J.Medical College, Ahmedabad 0.00 1840.00 0.00 1840.00 0.00 2826.00 0.0020 HLT-64 Nursing College, Ahmedabad 0.00 160.00 0.00 160.00 0.00 224.00 0.0021 HLT-99 Nursing College, Baroda 0.00 190.00 0.00 190.00 0.00 284.00 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

22 HLT-104 Nursing College, Patan 0.00 160.00 0.00 160.00 0.00 218.00 0.0023 HLT-105 Nursing College, Jamnagar 0.00 75.00 0.00 75.00 0.00 104.00 0.0024 HLT-106 Nursing College, Surat 0.00 110.00 0.00 110.00 0.00 151.00 0.0025 HLT-107 Nursing College, Bhavnagar 0.00 160.00 0.00 160.00 0.00 233.00 0.0026 HLT-108 Physiotherapy College, Surat 0.00 160.00 0.00 160.00 0.00 249.00 0.0027 HLT-109 Physiotherapy College, Jamnagar 0.00 120.00 0.00 120.00 0.00 269.00 0.0028 HLT-120 Nursing College, Rajkot 0.00 130.00 0.00 130.00 0.00 180.00 0.00

29National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

0.00 0.00 0.00 0.00 0.00 2260.00 0.00

30 HLT-72 Building -01-110-01 0.00 800.00 0.00 800.00 0.00 10.00 0.0031 HLT-72 Building -01-110-42 0.00 69800.00 0.00 69800.00 0.00 37110.00 0.0032 HLT-121 Equipment -01-110-43 0.00 1325.00 0.00 1325.00 0.00 30.00 0.00

33Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-01-110-44

0.00 0.00 0.00 0.00 0.00 2305.00 0.00

34 HLT-76 Building -03-105-42 0.00 64125.00 0.00 64125.00 0.00 57800.00 0.0035 HLT- GMSCL- 39-4210-01-110-02 0.00 0.00 0.00 0.00 0.00 4432.00 0.0036 HLT-92 Free Treatmet for S.C.Patients 0.00 1680.00 0.00 1680.00 0.00 2020.00 0.0037 HLT-93 Camps in S.C.Urban Area 0.00 400.00 0.00 400.00 0.00 500.00 0.0038 HLT-122 General Hospital,Patan 0.00 480.00 0.00 480.00 0.00 618.00 0.0039 HLT-123 Medical College,Patan & Dental College,Siddhpur 0.00 3160.00 0.00 3160.00 0.00 5981.00 0.0040 HLT-00 Nursing College,Siddhpur 0.00 150.00 0.00 150.00 0.00 212.00 0.00

41National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

0.00 0.00 0.00 0.00 0.00 213.00 0.00

42 HLT-123 Construction of Medical College,Patan 0.00 5000.00 0.00 5000.00 0.00 10.00 0.0043 HLT-121 Equipment & Construction of Dental College,Siddhpur 0.00 773.00 0.00 773.00 0.00 0.00 0.00

44Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-01-110-03

0.00 0.00 0.00 0.00 0.00 217.00 0.00

45 HLT-GMSCL- 95-4210--01-110-02 0.00 0.00 0.00 0.00 0.00 0.00 0.0046 HLT-96 Free Books for S.T.Students 44.28 100.00 100.00 100.00 100.00 50.00 50.0047 HLT-97 Physiotherapy College, Dahod 139.39 180.00 180.00 180.00 180.00 228.00 228.0048 HLT-98 Free Treatmet for S.T.Patients 1533.80 1230.00 1230.00 1230.00 1230.00 1640.00 1640.0049 HLT-124 General Hospital,Valsad 1003.82 980.00 980.00 980.00 980.00 1293.00 1293.0050 HLT-123 Medical College,Valsad 1949.14 2060.00 2060.00 2060.00 2060.00 2843.00 2843.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

51 HLT-51 Gujarat Pattern 0.00 440.00 440.00 440.00 440.00 440.00 440.00

52National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

0.00 0.00 0.00 0.00 0.00 527.00 527.00

53 HLT-72 Building -02-796-42 10010.00 18000.00 18000.00 18000.00 18000.00 10.00 10.0054 HLT-121 Equipment -03-796-43 1199.99 50.00 50.00 50.00 50.00 0.00 0.00

55Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-03-796-44

0.00 0.00 0.00 0.00 0.00 538.00 538.00

56 HLT-GMSCL-96- 01-796-07 0.00 0.00 0.00 0.00 0.00 1032.00 1032.00Total (MER) 15880.42 251715.62 23040.00 251715.62 23040.00 243004.00 8601.00

4 Indian System of Medicine & Homeopathy1 HLT-16 Expansion of Ayurved College 0.00 852.63 0.00 852.63 0.00 3168.35 0.002 HLT-17 Development of Ayurved University, Jamnagar 0.00 521.00 0.00 521.00 0.00 570.00 0.003 HLT-18 Establishment of Homoeopathy Dispensaries 301.25 3444.19 2084.84 3444.19 2084.84 2175.83 730.404 HLT-19 Research Botanical Survey & Herbs Garden 21.20 400.26 19.98 400.26 19.98 25.00 1.00

5 HLT-20 Strengthening the Directorate & Starting of DAO's Offices 0.00 230.00 0.00 230.00 0.00 267.84 0.00

6HLT-21 Opening of New Ayurvedic Hospitals Expansion of Existing Ayurvedic Hospital

2923.80 7362.27 5127.55 7362.27 5127.55 4330.50 1806.48

7 HLT-22 Opening of Ayurvedic Dispensaries in Rural Area 225.46 2875.16 561.94 2875.16 561.94 3572.75 557.138 02-101-08 National Mission on AYUSH(CSS) 0.00 550.00 0.00 550.00 0.00 1506.80 0.009 Gujarat Medicinal Plants Board 39:2210: 05-101-10 0.00 53.00 0.00 53.00 0.00 424.73 0.0010 Gujarat Medicinal Plants Board 95:2210: 04-101-02 0.00 4.00 0.00 4.00 0.00 5.00 0.0011 Gujarat Medicinal Plants Board 96:2210: 05-796-05 0.00 10.00 10.00 10.00 10.00 10.00 10.0012 National AYUSH Mission (CSS) -95:2210-02-101-03 0.00 0.00 0.00 0.00 0.00 141.80 0.0013 National AYUSH Mission (CSS) -96:2210-02-796-03 0.00 0.00 0.00 0.00 0.00 351.40 351.40

Total (ISMH) 3471.71 16302.51 7804.31 16302.51 7804.31 16550.00 3456.415 Food & Drugs Control Administration 0.00 2746.26 0.00 2746.26 0.00 4000.00 0.006 Gujarat Medical Services Corporation Limited1 096-4210-01-110-01 (TSP) 0.00 23170.12 3085.05 23170.12 3085.05 11241.00 0.007 Employees State Insurance Scheme 0.00 20.00 0.00 20.00 0.00 500.00 0.008 Other Schemes : IT Plan 0.00 128.00 0.00 128.00 0.00 147.00 0.00

Grand Total 82802.79 619385.08 117180.15 619385.08 117180.15 650500.00 95989.42

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

11.6 WATER SUPPLY & SANITATION1 Rural Water supply Scheme 17244.93 283500.00 34900.00 163500.00 34900.00 308500.00 45433.00

EBR 20000.001.1 With TDDunder Gujarat Pattern 0.00 7400.00 7400.00 0.00 0.00 7400.001.2 Special Provision -93 (With TDD ) 0.00 200.00 200.00 0.00 0.00 200.00

1.3Sujalam Suphalam Yojana (WSS-35)( Restructured & merged in Rural WSS)

6.57 0.00 0.00 0.00

2Exemption of 10% Community Contribution for In-Village Water Supply Schemes in Tribal Areas- New Item 2015-16

2000.00 2000.00 2000.00 2000.00 500.00 500.00

TotalA- State Budegt 17251.50 293100.00 44500.00 165500.00 36900.00 309000.00 73533.00B CSS- National Rural Drinking Water Programme 53200.00 53200.00 31000.00

NRDWP- Normal Programme 10210.95 5000.00 5000.00 2200.00NRDWP- Desert Development Programme 609.46 250.00 250.00 800.005% Earmarked WQ 0.00 50.00 50.00 0.00Sub Total B- CSS 10820.41 53200.00 5300.00 53200.00 5300.00 31000.00 3000.00

Total A+B 28071.91 346300.00 49800.00 218700.00 42200.00 340000.00 76533.00Percentage Flow to TASP 22.51

Rural Development DepartmentA Rural Hosing

HSG -1 : Sardar Patel Awas Yojana. 10.00 0.00 10.00 0.00 0.00 0.00HSG -1 : Sardar Awas Yojana. -2 50000.00 10000.00 50000.00 10000.00 20000.00 7000.00

2 HSG - 2 : Spl. Provision for T.D.D. 1650.00 1650.00 1650.00 1650.00 1650.00 1650.00 1650.00

3 HSG - 3 : Land Aquisation & Civic Infra. 360.00 2000.00 360.00 700.00 120.00 1000.00 180.00

4 HSG - 4 : Land Development. 180.00 1000.00 180.00 410.00 60.00 100.00 30.00

5 HSG-57- Homless Halpati Labours 2595.80 10.00 10.00 0.00 0.00 0.00 0.00

Total : Rural Housing (A) 16542.80 54670.00 12200.00 52770.00 11830.00 22750.00 8860.00

B Urban Hosing

1 HSG-59 & 60 Mukhya Mantri Gruh Yajana TASP 1966.50 48156.10 2856.01 17164.10 1663.94 18865.38 2661.66

11757.00

Note : Expenditure under Gujarat Pattern and Special provision 93 is incurred by Tribal Development Department. From 2014-15 CSS Grant is enrouted through state.

1

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

2Slum Free City Planning Scheme Under Rajiv Awas Yojana (TASP)

1730.93 57293.90 5367.13 29869.00 2798.00 15500.00 2142.00

3 Housing for All (PMAY) 0.00 100.00 0.00 100.00 1099.98 33000.00 2320.00TOTAL:- 3697.43 105450.00 8223.14 47033.10 4461.94 34365.38 4803.66

11.7 HOUSING

XI(B) R&B Housing 20521

876.4826320.00 3770.90 33732.07 243.69 29000.00 2401.00

LEGAL HOUSING 351.00 91571.22 5605.00 35000.00 900.00 91711.00 3889.161 Welfare of Scheduled Tribes 117364.87 150000.00 150000.00 150000.00 150000.00 160000.00 160000.00

11.8Urban Development (incl. State Capital Projects & Slum Area Development

1 3475/796/National Urban Livelihood Mission 200.00 5272.00 125.00 2920.00 20.00 2100.00 100.00

2 UDP-78 Swarnim Jayanti Mukhya Mantri Shaheri Vikas Yojana 8113.44 385725.21 14238.03 445646.66 14238.03 436154.59 26322.76

Total 8313.44 390997.21 14363.03 448566.66 14258.03 438254.59 26422.7611.9 INFORMATION AND PUBLICITY

1Mass Communication using print & Tradisnal midia(01-Utilization of Publicity media )

875.98 8035.00 1450.00 8035.00 1450.00 11390.00 1505.00

2 Construction of builing. 0.00 150.00 0.00 101.10 0.00 0.00 0.00

3Information & Broadcasting Departymnt Expenditure Pertaining to Training

0.00 15.00 0.00 5.90 0.00 10.00 0.00

4 Other Taxes and Duties on Commodities and Services. 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 875.98 8200.00 1450.00 8142.00 1450.00 11400.00 1505.00

11.11 LABOUR & EMPLOYMENT 1 EMP-1 : CRAFTSMAN TRAINING SCHEME 8084.40 64822.30 14236.93 64822.30 14236.93 82145.73 16894.40

2EMP-1 : CRAFTSMAN TRAINING SCHEME (Coastal Area Development)

0.00 481.43 0.00 481.43 0.00 553.00 0.00

3 EMP-1 : CRAFTSMAN TRAINING SCHEME (C.S.S.) 144.00 1206.90 170.00 1206.90 170.00 1895.48 318.244 EMP-2 : INDUSTRIAL TRAINING CENTRE 34.06 2112.79 39.40 2112.79 39.40 2473.13 43.56

5EMP-1: MODULAR EMPLOYABLE SKILL DEVELOPMENT (C.S.S.)

60.00 2755.00 484.00 2755.00 484.00 2075.00 364.58

6 EMP-4 : NATIONAL APPRENTICESHIP TRAINING SCHEME 0.00 1245.18 0.00 1245.18 0.00 4210.00 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

7EMP-5 : STRENTHENING OF TRAINING WING OF HEAD QUARTER.

0.00 73.84 0.00 73.84 0.00 70.00 0.00

TOTAL - TRAINING 8322.46 71378.42 14930.33 71378.42 14930.33 89142.34 17620.788 EMP-6 : EMPLOYMENT SERVICES & EXTANTION SCHEME 56.43 1727.50 41.29 1727.50 41.29 1517.80 47.80

9EMP-6 : MODEL CAREER CENTRE UNDER NATIONAL CAREER SERVICE PROJECT (100% CSS)

0.00 97.79 0.00 97.79 0.00 10.00 0.00

10 EMP-10 : NUCLEAS BUDGET. 29.13 32.06 32.06 32.06 32.06 35.26 35.26TOTAL : EMPLOYMENT 85.56 1857.35 73.35 1857.35 73.35 1563.06 83.06

TOTAL : TRAINING & EMPLOYMENT 8408.02 74554.79 15003.68 74554.79 15003.68 94985.40 17703.8411 NEW GUJARAT PETTERN (T.A.S.P.) 301.69 386.27 386.27 386.27 386.27 424.89 424.89

12Share Capital Contribution to Gujarat Skill Development Corporation + 14th Nana Panch.

1001.00 0.00 1001.00 0.00 0.00 0.00

13 Gujarat Skill Development Mission 421.08 0.0014 LBR-18-A Gujarat Labour Welfare Board 4.00 3185.02 6.00 3185.02 6.00 4717.25 6.0015 LBR-16 Social Security fund under poverty allevation 205.00 1162.42 205.00 1162.42 325.00 1395.62 325.00

GRAND TOTAL 8918.71 80289.50 15600.95 80289.50 15720.95 101944.24 18459.73B. Prohibition - Home Deptt.

1 Construction of Home Department 0.00 4180.00 4180.00 4180.00 4180.00 4700.00 4700.002 Integrated Prohibition Drive in Tribal Area 31.20 96.00 96.00 96.00 96.00 120.00 120.00

11.12 Social Security and Welfare I Direction and Adminastration 1 SCW-1 Strenghthening of Administrative machinary 48.18 349.59 109.59 349.59 109.59 342.40 100.00

2SCW-2 Training, Reaserch and seminar in the field of Social Welfare

0.00 2.50 0.00 2.50 0.00 5.00 0.00

3 Information ,Education Communication(IEC) 0.00 5.00 0.00 5.00 0.00 12.00 0.00Sub Total -I 48.18 357.09 109.59 357.09 109.59 359.40 100.00

II Child Welfare 4 SCW-3 Development programme for children 0.00 20.00 0.00 20.00 0.00 22.00 0.00

5 SCW-4 Juvenile branch 266.85 2982.39 953.62 2982.39 953.62 3122.96 810.00

6 SCW-4 (a) Development of foster care programme 0.00 48.70 0.00 48.70 0.00 65.00 0.00

7 SCW-5 Services for children in need of care & protection 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

8 Gujarata State Commision for the Child Right 0.00 127.05 0.00 127.05 0.00 243.93 0.00

9 Information, Education and Comunication For GSCPCR. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total -II 266.85 3178.14 953.62 3178.14 953.62 3453.89 810.00III Education and Welfare of Disable10 SCW-6 Scholarship for disabled 39.32 455.00 65.00 455.00 65.00 455.00 65.00

11SCW-7 Prosthetic aids / appliances and other relief to disabled persons

18.80 275.00 25.00 275.00 25.00 675.00 65.00

12SCW-8 Grant -in-aid to disabled schools and institutions for Disable

517.60 2699.02 591.00 2699.02 591.00 3516.50 591.00

13 New Scheme - Insurance Scheme for disabled 0.00 50.00 0.00 50.00 40.00 0.00

14SCW-9 Operative and post-operative programme for Polio -Patients .

0.00 11.00 0.00 11.00 0.00 11.00 0.00

15 SCW-10 Community based Rehabilitation programme 0.00 0.30 0.10 0.30 0.10 305.55 0.10

16 SCW-11 Creation of Commissionarate for Disabled persons 0.00 122.20 0.00 122.20 0.00 89.00 0.00

17SCW-12 Financial assistance to Disabled for better Employment placement

0.00 0.50 0.00 0.50 0.00 0.10 0.00

18 SCW-13 Financial assistance to disabled 259.10 2800.00 300.00 2800.00 300.00 2830.00 330.00

19 SCW-14 Home for aged and infirmed 0.00 84.60 0.00 84.60 0.00 56.00 0.00

20To create infrastructure for implementation of maintenance and welfare of parents and senior citizen act

0.00 4.10 1.00 4.10 1.00 5.00 0.20

21 Implementation of Disablities Act-1995) 0.00 0.10 0.00 0.10 0.00 108.20 0.00Sub Total -III 834.82 6501.82 982.10 6501.82 982.10 8091.35 1051.30

IV Correctional Services

22 SCW-16 Establishement of Institution under children Act and expansion and development of Institutions

0.00 52.00 0.00 52.00 0.00 0.00 0.00

23SCW-18 Correctional and Rehabilitation Programme for delinquent and beggars

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total - IV 0.00 52.00 0.00 52.00 0.00 0.00 0.00

V Welfare of poor and destitute

24 SCW-19 After care and Rehabilitation Programmes for 0.00 0.00 0.00 0.00 0.00 52.00 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

(1) aid to Realesed Prisoners 0.00 0.00 0.00 0.00 0.00 0.00

(2) Assistance to discharge for rehabiitations in trades 0.00 0.00 0.00 0.00 0.00 0.00

(3) Marriage assistance to destitute girls 0.00 0.00 0.00 0.00 10.00 0.00

(4) Assistance to victims and their families 40.00 0.00 40.00 0.00 0.00 0.00

(5) Scholarship disacharged inmates from correctional institution 0.00 0.00 0.00 0.00 0.00 0.00

25 SCW- Programme to provide better nutrition to poor destitute 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total -V 0.00 40.00 0.00 40.00 0.00 62.00 0.00

VI Other Expenditure

26SCW- Eradication of Beggery rehabilitation Programme for begger

0.00 115.00 0.00 115.00 0.00 376.20 0.00

27 Implementation Information 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 Pension for transgender persons and their Children -New Scheme 0.00 48.00 0.00 48.00 0.00 20.00 0.00

30pre-matric and post-matric scholarship of transgender students -New Scheme

0.00 29.50 0.00 29.50 0.00 20.00 0.00

Sub Total - VI 0.00 192.50 0.00 192.50 0.00 416.20 0.00VII Other Programme 31 SCW- Cash Assistance to infirm and aged person 0.00 0.00 0.00 0.00 0.00 0.00 0.0032 SCW-34 Vai Vandna Scheme ( National Old Age Pension Scheme) 6181.12 28685.58 6508.55 28685.58 6508.55 34232.76 7510.00

33 SCW-35 Sankat Mochan Scheme (National Benefit Scheme) 88.40 1350.00 200.00 1350.00 200.00 1370.00 220.00Sub Total - VII 6269.52 30035.58 6708.55 30035.58 6708.55 35602.76 7730.00

VIII Other Schemes of Social Defence

34SCW-22 Construcation and reparing of institutions under social defence department.

244.00 557.87 139.38 557.87 139.38 1918.40 512.39

Sub Total -VIII 244.00 557.87 139.38 557.87 139.38 1918.40 512.39

IXS&J Department 2251-800-Other Expenditure Information Technology

35Implementation of Information Policy (Under 2251 Budget head of S J & Emp. Dept.)

0.00 45.00 0.00 45.00 0.00 56.00 0.00

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

36 Implementation of Information Policy 0.00 40.00 0.00 40.00 0.00 40.00 0.00Sub Total -IX 0.00 85.00 0.00 85.00 0.00 96.00 0.00

Grand Total ( I+II+III+IV+V+VI+VII+VIII+IX) 7663.37 41000.00 8893.24 41000.00 8893.24 50000.00 10203.69SOCIAL DEFENCE AND WELFARE

WOMEN WELFARE

1Expansion and Development of Institutions of Institutions under Moral and Social Hygine

0.00 114.91 0.00 0.00 0.00 133.40 0.00

2 Financial Assistnace to widow for their Rehabilitation 0.00 11527.95 0.00 0.00 0.00 12087.70 0.00

3 Financial Assistnace to widow for their Rehabilitation 0.00 3387.83 0.00 0.00 0.00 3549.00 0.00

4 Financial Assistnace to widow for their Rehabilitation 2677.35 2802.30 2802.30 2802.30 2802.30 3017.55 3017.55

5 F.A. to widows for better employment placement 0.00 502.00 0.00 0.00 0.00 502.00 0.00

6 Assistance to the women in trouble 0.00 100.00 0.00 0.00 0.00 100.00 0.00

7 The scheme of Rehabilitation of sex worker in Gujarat. 0.00 110.00 0.00 0.00 0.00 700.00 0.00

8 Establishment and Expansion of Institution under S.I.T. Act 0.00 39.10 0.00 0.00 0.00 39.10 39.10

Grant Total 2677.35 18584.09 2802.30 2802.30 2802.30 20128.75 3056.65

Mahila ayog

1 WCD-1 Direction and Administration 0 944.85 0 944.85 0 916.23 0

2 WCD-2 Vividhlaxshi Kalyan Yojna 0 857.00 0 694.92 0 1202.12 0

3 WCD-3 Mahila Award 0 2.00 0 2.00 0 2 0

4 WCD-Familly counselling Center 0 17.00 0 17.00 0 20 0

5 WCD-12 Swadhar gruh 0 35.00 0 35.00 0 648.16 0

6 WCD-14 Swadhar Gruh Construction 0 50.00 0 50.00 0 50 0

7 WCD-34 NMEW (100% CSS) 0 38.00 0 38.00 0 521.4 0

8 Information Technology 10

Total 0 1943.85 0.00 1781.77 0.00 3369.91 0.00

III OTHER SCHEME OF SOCIAL DEFENCE1 Integrated Child Development Service Scheme Tribal 18753.97 26512.89 26512.89 33088.502 Gujarat Pattern (Tribal) 1346.40 1496.00 1496.00 1645.60

(Rs. in lakh)Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which Total Of which Total Of whichNo. Expenditure Outlay flow to TSP Outlay flow to TSP Outlay flow to TSP

under TSP0 1 2 3 4 5 6 7 8

ANNEXURE-V - ATRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 - FINANCIAL OUTLAYS : PROPOSALS FOR TSP

Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Approved Outlay (Proposed)

3Rajiv Gandhi Scheme for Empowerment of Adolescent Girl (SABLA) TRIABL

3685.45 3675.37 3675.37 3387.03

4Introducting of Integrated Child Development Service Scheme Tribal

15109.34 15416.98 15416.98 15641.45

Total 38895.16 219625.42 47101.24 211921.38 47101.24 232522.96 53762.58Mid Day Meal

1 Mid Day Meal Scheme (TSP) 2320.00 89279.16 15964.22 16685.69 7780.55 95372.85 16565.662 Mid Day Meal Scheme (Ear Mark) 0.00 1331.00 1331.00 1331.00 0.00 1464.10 1464.103 Food Grain to ST Girls 4000.00 6000.00 6000.00 6800.00 353.52 7200.00 7200.00

Total 6320.00 96610.16 23295.22 24816.69 8134.07 104036.95 25229.76

219625.42 211921.38 232522.96

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6I Agriculture & Allied Activities

1.1 Crop Husbandry

1 PP Equipment Nos. 1321 5644 0 62072 Tarpaulin Nos. 5225 8150 1425 89503 Organic Manure Hactares 1 10004 878 101334 Open Pipeline Hactares 830 1629 153 17185 BPL Kits Nos. 472216 Pumpset Nos. 1765 29968 730 337747 U G Pipe line Nos. 112 122 75 1338 Field Demonstration Nos. 6353 42500 29303 81759 Agricultural Fair, Exhibition & Shibir Nos. 6 14 4 15

10 Farm Electrification Nos. 0 56 10 6011 Micronutrient Nos 3455 7332 5156 7732

1 PP Equipment Nos. 0 150 0 1502 Tarpaulin Nos. 50 500 9 5003 Organic Manure Hactares 62 333 100 3334 Open Pipeline Hactares 80 89 895 Pumpset Nos. 51 1658 42 16586 U G Pipe line Nos. 11 117 Field Demonstration Nos. 70 300 340 3008 Agricultural Fair, Exhibition & Shibir Nos. 2 3 4 3

1 Distri. of Certi. Seed Qtls. 2754 0 27532 Block Demonstration Ha. 536 893 47 8923 B.D.Polymulch in G'nut Ha. 0 10 0 104 IPM Demonstration(FFS) Nos. 0 57 0 575 Farmers Training Nos. 33 41 23 41

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

AGR- 3 TASP

AGR- 3 DANG SAMA YOJANA

AGR-6 NMOOP -ST

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

6 Distribution Gypsum/Pyrite/liming/dolomite/SSP Ha. 194 5578 77 55787 Rhizobium/PSB culture Ha. 0 623 95 6238 P.P.Chemicals /insecticides/Biopesticides Ha. 296 831 105 8319 NPV Ha. 0 46 0 46

10 P.P.EquipmentsManully Operated Nos. 0 280 0 280Power Operated Nos. 0 19 0 37

11 Impr. Farm Implements-totalManual Nos. 0 91 0 90Power Operated Nos. 2 50 0 50

12 Seed storage bins Nos. 0 152 6 22713 Sprinkler sets Ha. 0 275 1 13314 Pipes for supplying water Ha.(600m/ha) 0 155 7 15515 (a) electric motor up to 7.5 hp Nos. 0 52 1 56

(b) submersible pump set Nos. 0 22 2 22(c) oil engine Nos. 0 56 1 52(d) Tarpaulin Nos. 0 1188 0 1188

1*Demonstrations on Improved Technologies: (a) Cluster Demonstrations (of 100 ha each)

ha 4382 1211 202 1200

2 Distribution of Certified Seeds: HYVs seeds qt. 1195 2046 0 20003 Integrate Nutrient Management: (a) Micro‐nutrients ha. 1229 2779 208 27004 (b) Gypsum/80% WG Sulphur ha. 584 3062 0 3000

5 Integrated Pest Management (IPM) (a)Distribution of PP Chemicals ha. 871 1406 33 1400

6 (b) Weedicides ha. 255 670 22 700

7Resource Conservation Technologies/Tools: (a)Manual Sprayer

No. 0 25 0 25

8 (b) Power Knap Sack Sprayer No. 0 57 0 60

NFSM -TASP

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

9 (c) Multi Crop Planter No. 0 2 0 210 (d) Seed Drill No. 0 12 1 1011 (e) Zero Till Multi Crop Planter No. 0 1 0 112 (f) Ridge Furrow Planter No. 0 40 0 4013 (g) Chiseller No. 46 11 0 1014 (h) Rotavator No. 7 21 0 2015 (i) Laser Land Leveler No. 0 2 0 216 (j) Tractor mounted sprayer No. 0 9 0 1017 (k) Multi crop thresher No. 0 7 0 718 Efficient Water Application Tools: (a) Sprinkler Sets ha. 0 16 0 1619 (b) Pump Sets No. 62 108 32 11020 (c) Pipe for carrying water from source to the field ha. 314 84 1 11.2 Horticulture 1 Area Covered under Fruit Crops Ha. 134.00 400 400 4002 Distribution of P.P. Equipment No. 0 7376 0 73763 Distribution of Power Tiller No. 440 375 375 3754 Establishment of New Plug Nurseries No. 0 1 1 15 For BPL farmer to provide free inputs kits No. 25122 0 0 06 Water tank for Drip Irrigation No. 34 191 191 1917 Tools & PHM Equipments No. 362 3743 3743 37438 Poly house/ shednet House No. 1 16 16 169 Consrtruction of Trellis/ Mandap Ha. 660.5 1071 1071 1071

10 For Packing Material assistance Ha. 138 763 763 763

1 Establishment of New Gardens of Horticulture Fruit Crops Ha. 124.27 101 101 1012 For hybrid seeds of vegetables Ha. 31.40 153 153 1533 For Growing of Flowers crops Ha. 33.17 118 118 1884 For Spice Crops Ha. 11 80 80 805 For Aromatic Crops Ha. 0 4 4 4

Non N.H.M Programmes

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

6 For Plantation Crops Ha. 0 25 25 257 For Rejuvenation of Old orchard Ha. 0 35 35 358 For Plastic Mulching Ha. 0 60 60 60

9For planting material of high value vegetable crops which are grown in Poly House

Sq. Mt. 0 28000 28000 28000

10For Planting Material of Gerbera and Carnation crops which are grown in Poly House

Sq. Mt. 0 16000 16000 16000

11For Planting Material of Rose and Lilium crops which are grown in Poly House

Sq. Mt. 0 4000 4000 4000

12 Integrated Nutrient Management/ Integrated Pest Management (INM/IPM) Ha. 1344.89 3200 3200 3200

13 Plastic tunnel Sq. Mt. 0 4000 4000 4000 14 Walk tunnel Sq. Mt. 0 10000 10000 10000 15 Net for protection from Birds Sq. Mt. 0 4000 4000 4000 16 Organic farming- Vermi compost Unit No. 0 16 16 16 17 Farm mechnization- Power tiller No. 13 8 8 8 18 Farm mechnization- Equipment No. 0 28 28 28

19 HRD- Farmer Training No. 1129 800 800 800

1.3 Soil and Water Conservation

1Soil conservation works including contour bunding,nala plugging, terracing etc. in tribal area

Hectare 1936.86 5000.00 5012.00 5500.00

2Kyari making for paddy cultivators in Surat, Valsad,Bharuch, Panchmahal etc districts

Hectare 1673.46 6000.00 5320.00 4000.00

3Preparation of Land for Agricultural with Bench Terrace system in the land of Trible Farmers of Dang Distrct.

Hectare 466 448.28 450.00 500.00

Hectare 244.65 750.00 480.00 100.00Structure 5

4 Earmark for TASP.( N.G . Pattern)

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

Hectare 735.92 1800.00 1790.00 1980.00Farm Pond 227Simtalav 131Structure 10

Farm Pond 2641 3134 3140 3214Simtalav 94 720 670 643

Water Bodies 18 10Hectare 0 0 0 1235

Structure 0 0 0 248Farmpond 0 0 0 221Simtalav 0 0 0 49Hectare 5056.89 13998.28 13052.00 13315.00

Farm Pond 2868 3134 3140 3435Simtalav 225 720 670 692Structure 15 0 0 248

Water Bodies 18 0 10 01.4 Animal Husbandry 1 Assistance to tribal people for Fodder Minikits No 3000 4000 4000 4000 2 Power Driven Chaff Cutter No. 0 30 30 15 3 Hand operated Chaff Cutter No. 666 0 0 300 4 Goat unit (40+4) No. 138 150 150 150 5 Establishment of New Veterinary Polyclinic No. 0 0 0 4 6 Establishment of New Intensive Cattle Development Project No. 0 0 0 2

1.5 Dairy Development1 Bulk Milk Cooler No. 81 52 52 0 2 Automatic Milk Collection System No. 310 236 236 0

3Assistance to women dairy cooperative societies and women members of dairy cooperative societies 1) Automatic Milk Collection System No 0 0 0 100 2) Bulk milk cooler No 0 0 0 25

7Chief Minister Suggested Trible Backward Taluka Integrated Development Scheme

Total Of All Schemes

5 Integrated Watershed Development for tribal area

Scheme for farm pond / water bodies in the area between Ambaji to Umargam.

6

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

3) Dudhghar No 0 0 0 25 4) Milking Machine, No 0 0 0 200 5) Chaffcutter No 0 0 0 100 6) Livestock Insurance No 0 0 0 500

1.6 Fisheries1 1. Farm Renovation Nos 13 9 9 9 2 2. Rearing Nos. 751 550 550 550 3 3. Rearing By Women Nos 566 550 550 550 4 4. Trainiees Nos. 614 600 600 600 5 5. Boat /net Unit 125 61 61 60 6 6. Spawn production Crore 55 55 55 55 7 7. Fishseed Stoking Lakhs 371 200 200 200 8 8. Prawnseed Stoking Lakhs 39 180 180 180 9 9. Kit for Trainiees Nos. 574 600 600 600

10 10. Rearing Space Develop. Hector 2 1 1 1 11 11. Houses Nos. 155 110 110 100 12 12. Street light /Solar Light in Houses Nos. 1 1 1 1 1.7 FOREST

Plantation

11.Soil and Moisture and Afforestation in degraded areas (including Silvi pasture, Fuelwood and small timber)

ha 27493 19410 19410 12862

Total S M C 27493 19410 19410 128622 Teak Khair & Bamboo (Dang Tribal) (SMC) Plantation ha 400 1000 1000 1000

Total D & M 27893 20410 20410 13862IV Community Forestry Project (including SCP)

A) Van Mahotsav(distribuion of Seedlings in lakh) 1079 1520 1520 2750

No 0 0 0 0

B) Plantation Works CFP ha 5258 0 0 0

Total No 6337 1520 1520 2750

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

V TROExploratory survey & preparation of Data bank for bio-diversity Conservation (Research)

ha 15 Maint. Maint. Maintenance

VII Gujarat Forest Development Project (JBIC) 543 10810 10810 23246 ha. Maint.GRAND TOTAL in ha 62281 52150 52150 52720

1.8 FOOD,STORAGE & WAREHOUSING1 WRH - Kisan Kalpvrix Yojana Development of reguleted Market. yard /subyard 15 20 20 20

1.9 Agricultural Research & Education

ANAND 4 142 155 140 160TOTAL 4 142 155 140 160

ANAND 0 41947 75000 52987 77000TOTAL 0 41947 75000 52987 77000

S.K.NAGAR 3 63 70 85 85TOTAL 3 63 70 85 85

ANAND 4 42089 75155 53127 77160S.K.NAGAR 3 63 70 85 85

TOTAL 7 42152 75225 53212 772451.11 Co-Operation

1 Share capital subsidy Member 6000 6000 6000 6000 II RURAL DEVELOPMENT

Rural Employment

Aajiveeka (NRLM)No. of

Swarojgaries2026 1936 5422 6000

MGNREGA Mandays in lakh 72.15 40.8 40.8 67.75Sakhi Mandal and Mission Manglam S.H.Groups 7236 2494 10237 6000

AER-1 : Education

AER-2 : Extension Education

AER-3 : Research

Earmarked for IT

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

XI. SOCIAL SERVICES

Swachchh bharat Mission No. of Toilets 30262 113674 113674 122233

Nirmal Gujarat No. of Toilets - 1760 1760 1757

Indira Awas Yojana No. of Awas 30718 17996 17996 9817

Community Development and Panchayat

1CDP - 3 : Strengthening and Repairing of Admini- stration Structure of Taluka and District Panchayat.

No. Of Works 1 N.F. N.F. N.F.

2 CDP -10: Panchvati. No. Of Works 55 55 55 55

1Minor Irrigation-Contribution to GGRC Ltd. For Drip & Sprinkler Irrigation

Hectare 38706 29806 29806 23499

Special Area Programmes

1 RDD - 20 - Backword Regional Grant Fund No.of Works 2275 N.F N.F N.F

IV Irrigation & Flood Control

4.1 Irrigation Potential 000 Ha 6 12 8 11

A Irrigation Potential

MNR-10 Minor Irrigation Societes 18 18 18 18

Surface Water 000 Ha 2.00 1.30 1.00 1.50

Indirect Benefit 000 Ha 2.50 9.70 7.00 8.00

Ground Water 000 Ha 0.20 0.00 0.00 0.00

Total 000 Ha 4.70 11.00 8.00 9.50

B Irrigation Utilisation

Surface Water 000 Ha 2.00 1.30 1.00 1.00

Indirect Benefit through Check Dams 000 Ha 5.00 5.00

Ground Water 000 Ha 0.20 0.00 0.00 0.00

Total 000 Ha 7.20 1.30 1.00 6.00

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

V Energy1 Subsidy to GUVNL for Kutir Jyoti Yojana No 6715 6500 6500 5500

2 Subsidy to GUVNL for Electrification of Wells and Petapara under TASP

Wells No 20493 20500 20500 18200 Petapara No 39 10 10 15

3Capital support to GUVNL for erection of Sub-station and transmission lines in Tribal Areas

No 25 25 25 27 (5 Partial)

VI Industry & Minerals

6.1 Village & Small Enterprises (CCI)

1 IND-18 F. A. to Gujarat State Handicraft Dev. Corp Ltd 2616 3900 3900 3900

2 IND-20 Carpet Weaving Centres 270 240 240 240

3 IND-21 Gujarat State Khadi & Village Industries Board 2190 2200 2200 2200

5 IND-22 F.A.Industrial Cooperative (Package Scheme) 286 300 300 350

6 IND-23 Financial Assistance to Indext-C 327 630 630 330

7 IND-25 Gramodhog Vikas Kendra 29 25 25 25

8 IND-26 F.A.to GRIMCO 210 210 210 210

9 IND-29 Regional Training Centres in cottage Industries 1151 800 800 800

10 IND-30 F.A.to GMK & RTI 3700 3700 3700

11 IND-30 Manav Kalyan Yojana (By RTI) 1200 1200 1200

12 IND-30 Kutir Mandir Yojana (Short Tern training) 0 0

13 IND-31 Manav Kalyan Yojana 17612 16515 16515 16515

14 IND-32 Cluster Development Scheme/CBDC. 30 25 25 25

15 IND-33 Shree Bankable Vajpayi Yojana/Jyoti Gramodhog Yojana 5005 5200 5200 5200

16 IND-84 Dattopant Thengandi Artisan Intrest Subsidy Yojana 0 0 0 0

CCI Total 33303 34945 34945 34695

3577

Beneficieries

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

6.2 Other Industries (Other than VSE) 1 IND-4 (TASP) Assistant to Institutes for Industrial Development Trainees 399 330 330 330

1Major Head : 2810 : New and Renewable Energy-BiogasMinor Head : 796 Triable Area Sub-Plan(TASP)Sub Head: Biogas

Nos 1349 1550 775 1550

1 Decentralized District Planing Programme 4514 Not fixed 4086 Not Fixed

Pavitra Yatradham

1 New Development Plan grant 1 0 1 1 1

VII TransportGSRTC

1 Roads KM 1210 1200 1250 12002 Bridges Nos 5 5 0 5

XI Social ServicesPrimary Education

1 EDN-2 Construction of Class rooms N.A. 0 0 0 02 EDN-3 GIA for Improving Pfy.Facility School/ Bench 39000 32516 13830 343 EDN-4 Supply of Free Text Books Student 1256000 1500000 1500000 15000004 EDN-5 Strength. Existing M/c. N.A. 0 0 0 05 EDN-8 Sanitationa facility for Girls Schools 0 5796 5796 93586 EDN-9 Incentives- Enrollment & Retention Students 40000 40000 39228 800007 EDN-74 Refurbishing of Class rooms N.A. 0 0 0 08 EDN-78 Financial Asst for Kanya Kelavni Rathyatra District 6 6 6 89 EDN-81 Bio Matric Attendence N.A. 0 0 0 0

10 EDN-82 Model School Schools 18 18 18 1811 EDN-84 Computerization Project N.A. 0 0 0 012 EDN-145 Fee reimbursument for 25% economically poor students Students 1792 7729 7729 1730213 EDN-10 District Primary Education Progmme State Aided (Plan) N.A. 0 0 0 014 Honaraium to teachers appoinment on vacant posts Teachers 0 400 0 400

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

Sarva Shiksha Abhiyan15 EDN-102 Kastrba Gandhi Balika Vidhyalaya Scheme KGBV hostel 15 15 15 1516 EDN-113 Sarva Shiksha Abhiyan Class Rooms 835 1275 1300 832

Toilet 170 527 600 200Retro fitting 35 35 50 25

GCERTNIL NIL NIL NIL NIL

Literacy & Conti. EducationNIL NIL NIL NIL NIL

Secondary Education17 Social Services

Secondary and Higher Secondary Education Boys In thousand 178 171 170 174Girls In thousand 162 156 155 154

Total In thousand 340 327 325 32818 Teacher In thousand 7 8 7 9

Higher Education In thousand19 EDN-28 Development of Government Colleges Student 1800 1600 1600 1800

20 EDN-29 Development of Expansion of Government Colleges & Hostels College 6 3 3 10

21 EDN-31 Assistances to non Government Colleges Student 620 520 520 62011.2 Technical Education

1 TED-3 Development of Govt. Polytechnic & Girls Polytechnics Intake 400 100 100 1002 TED-5 Development of Government Engineering College Intake 30 30 30 303 TED-11 Post Graduate Courses Intake 10 10 10 10

Grand Total 440 140 140 140Sports

1 Library Development Publication 2 2 2 22 Sageet Nrutya natak Acadamy Artist 30 30 0 45

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

3 Youth Board Activities Youth 22.79 30.89 30.32 39.054 Director of Archeology Conservation 1 1 1 15 Sports Authority of gujarat Youth 473.91 552.6 432.93 3956.46 Director of Museum Conservation 18.36 20.6 16.9 27.45

11.5 Medical & Public Health1 Public HealthI Health centres

(a) Community Nos(cum) 5 16 0 8 (b) Primary Nos(cum) 25 25 0 15 (c)Sub - Centres Nos(cum) 400 0 0 0

2 Medical ServicesHealth & Family welfare

I Hospital and Dispensaries(A) Urban No 2 2 2 0

II Beds in Hospital & Dispensaries

(A) Urban No 250 150 150 0

3 Indian System of Medicine & Homeopathy

HLT-22 Opening of Ayurvedic Dispensaries in Rural Area Unit 0 10 1 0

4 Indian System of Medicine & Homeopathy

PC/QP Habi. 981 450 450 450

Hand pump No. 7927 2000 2000 2000

Mini pipe No. 1275 650 650 650

Community Managed In-village Rural Water supply scheme Scheme 474 500 500 500

11.7 Housing

A Rural Hosing

HSG -1 : Sardar Patel Awas Yojana. 45987 N.F N.F N.F

HSG -1 : Sardar Awas Yojana.-2 1479 25000 25000 175001 No Of Awas

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

2 HSG - 2 : Spl. Provision for T.D.D. No Of Awas 3666 3666 3666 N.F

3 HSG - 3 : Land Aquisation & Civic Infra. No Of Work 72 N.F N.F N.F

XI(B) R&B Housing Nos. 0 185 0 85

B Urban Hosing

1 HSG-59 & 60 Mukhya Mantri Gruh Yajana (EWS) Dwelling Units 0 218 0 27

2 HSG-59 & 60 Mukhya Mantri Gruh Yajana (LIG) Dwelling Units 0 1182 0 1266

Total Dwelling Units 0 1400 0 1293

11.8Urban Development (incl. State Capital Projects & Slum Area Development

1 Employment through Skill Training and PlacementNumber of Beneficiaries

98 1250 1200 1250

2 Social Mobilization and Institute DevelopmentNumber of Groups

22 159 159 180

3 Self Employment ProgrammeNumber of Beneficiaries

0 87 87 95

4 Shelter for Urban Homeless Number of Shelter 0 - 1 1

5 Support to Urban Street VendorNumber of Beneficiaries

-

6 Capacity Building & TrainingRecruitment & Training

-8 Mangers

5 Community Organizers

8 Mangers 5 Community

Organizers -

11.10 Development of STs Education1* VKY-153 : Merit scholarship to Pre-SSC students No. of student 1471106 1673077 1673077 1475000

2*VKY-156: State Scholarship for Post SSC Tribal Girls Students who are not eligible because of income criteria - service and family size

No. of student 9547 9579 9579 11563

1. Engaged a agency for survey of street vendors through tender process, survey will start in 8MC and 4

3475/796/National Urban Livelihood Mission

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

3VKY 159 : Free Uniform to children of Primary School - Tribal Students having family income up to Rs. 15000/-

No. of student 1220302 1356667 1356667 1475000

4 VKY-160 :Vidya Sadhana Yojana (Bicycle gift) No. of student 37661 42075 42075 45173ECONOMIC UPLIFTMENT

5* VKY-185: Manav Garima Yojana No. of Bene. 10314 9180 9180 10000HEALTH, HOUSING AND OTHERS

6 VKY-197: Free Medical aid No. of Patient 6899 16451 16451 16862.2757* VKY-199: F.A. to housing on individual basis No. of Bene. 1272 1767 1767 36008* VKY-206: Kunvarbai-nu-Mmeru / Mangal Sutra Yojana No. of Bene. 4411 6450 6450 7000

Note: : * Merged in the year 2011-12 & 2014-1511.11 Labour & Employment

1 EMP-1 : CRAFTMAN TRAINING SCHEMEI.T.I.s NO 4 1 1 1

SEATS11300

(6000-Short term Seats)

200 200 200

EMP-6 EMPLOYMENT SERVICES & EXTANTION SCHEME

01

(Employment Exchange)

0 0

LBR-16 Social Security fund under poverty allevation 205 205 325 3252 LBR-18-A Gujarat Labour Board 4 6 6 6

11.12 Social Security & Social WelfareI Child welfare

1 Child welfare Juvenile branch.Observation

HomeObservation

HomeObservation Home

Observation Home

Observation Home

II Welfare of disabled.

2 (11) SCW-6- Scholorship for disable student 3289 3800 3800 4200

Annual Plan Annual Plan

Sl. Major Head/ 2014-15 Target Anticipated 2016-17

No. Sub-head/Schemes Actual Achievement (Target)

Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-V - B TRIBAL SUB-PLAN (TSP)

ANNUAL STATE PLAN - 2016-17 PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP

Annual Plan 2015-16

Unit

3 Prosthetic aids / appliances and other relief to disable person 559 700 700 800

4 (5) SCW- 8 Grant in aid for disabled schools and institutions. Extra course for

std. 8to10Expenditure of

S.T.Expenditure of

S.T.Expenditure of

S.T.Expenditure of

S.T.

5 SCW-10- Community based Rehabilitation Programme. 19 Talukas 0 0 0 0

6 SCW-13-Financial Assistance to the persons with severe disability beneficary 5335 5000 5000 5500

III Other Programme

7 Cash Assistance to infirmed and Aged Person.(Antyodaya) beneficary 0 0 0

8 SCW-34 Vai Vandana Schame beneficary 122569 130000 130000 140000

9 SCW-35 Sankat Mochan Scheme beneficary 442 1000 1000 1000

VI Other Scheme of Social Defence

12 SCW-22 Construction Programme. beneficary 0 0 0 0

Other Scheme of Social Defence

1 Financial Assistnace to widow for their Rehabilitation Beneficiaries 23000 22983 24000BLOCK 80 80 80 80

AGANWADI 12091 12429 12429 12429BENEFICIRIES 12 Lakh 12 Lakh 11 Lakh 12 Lakh

1 Mid Day Meal Scheme (Average Beneficiaries) In lakhs 10.69 10.98 9.21 10.99 1 Solar Street Lights Nos. of Villages 130 170 135 170 2 O & M of LED Sreet Lights Nos. of Villages 2 2 2 2

Integrated Child Development Service Scheme Tribal

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8I Agriculture And Allied Services

1.1 2401 Crop Husbandry

1AGR-4 Pramotional Incentives to SC Farmers for Agriculture production

1108.02 2055.00 1164.60 1555.00

AGR-43 RKVY- SCSP- state share 0.00 200.00 400.00AGR-43 RKVY- SCSP- Central share 206.42 700.00 300.00 600.00AGR-6 National Mission on oil seed and oil palm NMOOP - SC - State share

1.95 26.69 35.21 51.04

AGR-6 National Mission on oil seed and oil palm NMOOP- SC - Central Share

5.80 80.07 52.82 76.56

AGR-() National mission for sustainable Agriculture-SC-State share 0.00 92.20 168.00

AGR-() National mission for sustainable Agriculture - SC - Central Share

811.53 500.00 138.31 252.00

AGR-() National food security mission - SCSP -State share 0.00 43.65 52.00

AGR-() National food security mission - SCSP - Central Share 52.74 131.11 65.48 78.00

AGR- 8 Agricultural Technology Management Agency (ATMA) - State share SCSP

0.00 27.18 60.69 108.80

AGR- 8 Agricultural Technology Management Agency (ATMA) - Central share SCSP

116.02 244.63 169.70 163.20

Strenghening of Seed testing lab- seed village-SCSP - State share 0.01

Strenghening of Seed testing lab- seed village-SCSP - Central share 0.00 3.00 3.00 0.01

8 Pradhanmantri krushi sinchai yojana - SCSP 2027.50 1750.00Total 2302.48 196722.6 3767.68 189812.5 4353.16 217800.00 5254.62

1.2 119 -Horticulture & Vegetable Crops (SCSP)

1HRT-4 (AGR-25) Horticulture Development Programme under Special Component Plan for Scheduled Caste Cultivators

328.26 1350.00 500.00 1000.00

2HRT-13 Centrally sponsered Scheme on Mission for Integrated Development of Horticulture (MIDH) -for SCSP category

0.00 1176.00 444.51 1176.00

328.26 35806.04 2526.00 35806.04 944.51 35556.47 2176.00

3

4

6

7

196722.60

5

Total

35806.04

189812.50 217800.00

2

35806.04 35556.47

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

1.3 Soil and Water Conservation

1Scheduled Caste Sub Plan, Soil Conservation Work in Sheduled Caste Farmers Field

23.76 25468.00 500.00 25468.00 180.00 29641.53 510.00

Co-Operation1 Direction & Administration 0.00 1279.21 0.00 1279.21 0.00 1292.60 0.002 Apex & Dist.Cop.Bank 0.00 2.00 0.00 2.00 0.00 2.00 0.003 Financial assistance to Agri. 0.00 35644.11 0.00 35644.11 0.00 56341.71 0.004 Share capital subsidy 3.00 15.00 3.00 15.00 3.00 15.00 3.005 Share capital & subsidy to sugar Co-operative societies 0.00 2.00 0.00 2.00 0.00 5150.00 0.006 New Guj.Enmark 0.00 69.25 0.00 69.25 0.00 76.18 0.00

TOTAL 3.00 37011.57 3.00 37011.57 3.00 62877.49 3.001.4 Animal HusbandryI Direction and Administration

ANH-1 Expansion of Directorate of AH 0.00 583.02 0.00 583.02 0.00 610.55 0.00II Veterinary Services and Animal Health

ANH-2 Improvement of Veterinary aid 185.44 11012.31 221.00 11012.31 221.00 14312.26 243.00ANH-3 Disease control programme 0.00 3900.30 0.00 3900.30 0.00 4918.21 0.00

IIICattle and Buffal Developmnent, Administration improvement,Statestics,Fodder and feed developmentANH-4 Srendhening of statistical wing 0.00 252.26 0.00 252.26 0.00 196.12 0.00ANH-5 Cross breeding programme 0.00 2507.17 0.00 2507.17 0.00 2681.32 0.00ANH-6 Intensive Cattle Development Programme 0.00 7113.96 0.00 7113.96 0.00 10288.01 0.00ANH-7 Cattle breeding farms 92.39 498.52 147.16 498.52 147.16 2036.00 226.00ANH-8 Supply of milch animal to SC peoples 0.00 100.00 0.00 100.00 0.00 1600.00 0.00ANH-9 Feed and fodder Development programme 215.97 2686.41 519.15 2686.41 519.15 868.66 521.40

IV Poultry DevelopmentANH-10 Coordinated Poultry Breeding programme 0.00 26.81 0.00 26.81 0.00 23.46 0.00ANH-11 Intensive Poulry Development programme 0.00 688.85 0.00 688.85 0.00 274.55 0.00

V Sheep,Goat and other livestock developmentANH-12 Intensive Sheep Development Programme 237.69 661.10 174.00 661.10 174.00 437.55 190.80ANH-13 Establishment of Sheep breeding farm 0.00 509.17 0.00 509.17 0.00 619.07 0.00ANH-14 Expansion of Existing Exhebition Unit 0.00 873.27 0.00 873.27 0.00 779.47 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

ANH-15 Expansion of existing Horse breeding farm 0.00 1820.82 0.00 1820.82 0.00 1252.50 0.00VI ANH-16 Nucleus Budget 0.00 3.31 0.00 3.31 0.00 3.31 0.00VII ANH-17 Earmark for TASP 0.00 1396.00 0.00 1396.00 0.00 1396.00 0.00VII ANH-18 Information and Technology 0.00 120.00 0.00 120.00 0.00 64.00 0.00

GRAND TOTAL FOR ANIMAL HUSBANDRY 731.49 34753.28 1061.31 34753.28 1061.31 42361.04 1181.201.5 Dairy DevelopmentI Directon and Administration

DMS-1 Preservation of Milch Animals 699.65 8239.90 700.00 8239.90 700.00 12852.60 418.10II Cattle cum Dairy Development

DMS-2 Banni Development Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00DMS-3 Maintainance of Milch Animals 0.00 700.00 0.00 700.00 0.00 760.60 0.00DMS-4 Nucleus Budget 0.00 2.25 0.00 2.25 0.00 2.25 0.00DMS-5 Earmarked for TASP 0.00 179.95 0.00 179.95 0.00 179.95 0.00DMS-6 Information Technology 0.00 130.00 0.00 130.00 0.00 95.00 0.00

Grand Total for Dairy Development 699.65 9252.10 700.00 9252.10 700.00 13890.40 418.101.6 Fisheries1 2405-Fisheries Demand No.95 800/01 128.45 11696.95 200.00 11696.95 200.00 35750.00 163.00

1.7 Plantation

1 FST-8 Scheduled Caste Sub-Plan Schemefor Fruit Plantation Special Component Plan (SC)

3167.91 4201.00 4201.00 4201.00 4201.00 4830.00 5330.00

2 Tree Farming Scheme 0.00 0.00 0.00 0.00 0.00 840.00 120.00

3 Financial Assistance Scheme for L.P.G. Connection and kit for the rural peopleresiding near Forest areas

0.00 0.00 0.00 0.00 0.00 1300.00 300.00

4 National Bamboo Mission 0.00 0.00 0.00 0.00 0.00 500.00 35.00Total 3167.91 4201.00 4201.00 4201.00 4201.00 7470.00 5785.00

2.2 Rural Development1. Special Programme for Rural Development :(d) IWMP 1729.00 25001.00 1750.00 25001.00 1750.00 20001.00 1418.00(e) DRDA Administration 0.00 4310.00 0.00 4310.00 0.00 3102.91 0.00(f) Others (To be specified) i. Strengthening Training for R.D. 0.00 10.00 0.00 10.00 0.00 540.00 0.00 iv. Earmarked for TASP 0.00 1602.59 0.00 1602.59 0.00 1768.18 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

v. Information Tech. Application Prog. 0.00 243.54 0.00 243.54 0.00 160.00 0.00 vii. Aam Aadmi Bima Yojana 67.00 656.00 100.00 656.00 100.00 500.00 100.00

viii. Block Level administration 0.00 150.00 0.00 150.00 0.00 237.60 0.00

ix. CRD (For JD Account Post) 0.00 15.50 0.00 15.50 0.00 195.90 0.00

Sub-Total (Special Programme for Rural Development) 1796.00 31988.63 1850.00 31988.63 1850.00 26505.59 1518.00

2. Rural Employment

Aajiveeka (NRLM) 0.00 11722.13 1172.21 11722.13 1172.21 4641.00 464.10

MGNREGA 3249.00 40500.00 5120.00 40500.00 5120.00 75500.00 9600.00

MGNREGA Administration 0.00 2000.00 0.00 2000.00 0.00 2500.00 0.00

Others (To be specified)

iii. Sakhi Mandal and Mission Manglam 119.00 2113.60 211.36 2113.60 211.36 3016.20 300.00

Sub-Total (Rural Employment) 3368.00 56335.73 6503.57 56335.73 6503.57 85657.20 10364.10

TOTAL - II 5164.00 88324.36 8353.57 88324.36 8353.57 112162.79 11882.10

XI. SOCIAL SERVICES

Water Supply & Sanitation

i. Swachchh bharat Mission 1983.00 78000.00 5460.00 78000.00 5460.00 80436.21 5657.37

ii. Nirmal Gujarat 0.00 3739.53 210.00 3739.53 210.00 2000.00 141.80

Housing

i. Indira Awas Yojana 1156.50 25480.00 2450.00 25480.00 2450.00 25480.00 2445.60

TOTAL - XI 3139.50 107219.53 8120.00 107219.53 8120.00 107916.21 8244.77GRAND TOTAL 8303.50 195543.89 16473.57 195543.89 16473.57 220079.00 20126.87

2.3 Land Reforms

1 Sheduled Castes Sub-Plan Financial to the Allottees of SurplusLand under Gujarat Land Celling Act.1972 (SCSP)

1.00 43741.81 2.00 43741.81 2.00 39660.00 1.00

2.4 Other Rural Development ProgrammeCommunity Development & Panchayat :

1 CDP - 4 : Sarvodaya Yojana. 17.5 219 17.5 219 17.5 219 17.5

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

2CDP - 7 : Central Assistance for strengthening Panchayati Raj Institutions .

0 10 1 0 0 10 1

3 CDP -10: Panchvati. 25 300 25 150 10 300 254 CDP-17 Infrastr. for Village, Rurban 2000 25480.3 4700 25480.3 4700 22280 4700

Smart Village Scheme (New Item) 0 0 0 0 0 18500 40005 Rajiv Gandhi Panchayat Shasktikaran Abhiyan 16.51 12000 1200 3649.25 273 10 0

Total:Community Dev. & Panchayats(B) 2059.01 38009.3 5943.5 29498.55 5000.5 41319 8743.5III Special Area Programme1 RDD - 20 - Backword Regional Grant Fund 483 14884 1060.65 1999.77 360 0 0

IV Irrigation and Flood Conrol 4.1 Major & Medium Irrigation

Irrigation and Flood Control Major and Medium Irrigation SardarSarovar (Narmada) Project

20000 917200 20000 781200 20000 900000 20000

A ERM & PIM Works 13.81 22613.19 1245.00 19018.59 1365.03 44156.50 1690.00B Other Miscellaneous Items 300538.19 293582.82 0.00 377974.68 0.00 334607.47 0.00

Grand Total (A+B) 300552.00 316196.01 1245.00 396993.27 1365.03 378763.97 1690.004.2 Minor Irrigation (A) Ground Water Recharge Works 3123 27102.01 4567.52 24720.85 4173.26 30874.34 3458.76(B) Other Miscellaneous Items 66540 59264.7 0.00 51807.15 0.00 94022.18 0.00

Grand Total (A+B) 69663 86366.71 4567.52 76528 4173.26 124896.52 3458.76Minor Irrigation-Contribution to GGRC Ltd. For Drip & SprinklerIrrigation

2400 46500 2587 46500 2587 46500 4000

MNR-10 Minor Irrigation 1.77 19.00 5.00 19.00 5.00 20.50 5.00Flood Control, Drainage & Anti Sea Errosion works 0.00 25951.40 0.00 16959.43 0.00 19137.88 0.00

V Energy

1PWR 11 -Subsidy to GUVNL for Electrificatation of Scheduled Castes Basties under Scheduled Casts Sub Plan

500.60 500.00 500.00 500.00 500.00 500.00 500.00

2Share Capital Contribution to GUVNL for providing Agriculture Connection to SCSP

0.00 3500.00 3500.00 3500.00 3500.00 2850.00 2850.00

3PWR 06 -Subsidy to GUVNL for Electrification of Hutment situated in Urban and Rural

359.75 2000.00 141.8 2000.00 141.8 2050.00 145.35

4 Sagarkhedu Sarvaangi Vikas Yojana 1737.21 42500.00 3013.25 42500.00 3013.25 42500.00 3013.25

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

5PWR-54 Share Capital Contribution to GUVNL for Kisan Hit Urja Shakti Yojan (KHUSHY)

1063.57 15000.00 1063.50 15000.00 1063.50 15000.00 1063.50

6 Generation 1247.84 22000.00 1559.80 22000.00 1559.80 22000.00 1559.80

7 Transmission 1137.21 16000.00 1134.40 16000.00 1134.40 16000.00 1134.40

8Assistance to state PSEs for providing Solar based Decentralized Electrification in Non electrified Areas of the State.

0.00 5000.00 354.50 5000.00 354.50 6720.00 476.45

Total 6046.18 106500.00 11267.25 106500.00 11267.25 107620.00 10742.74

Bio Gas

1Major Head : 2810 : New and Renewable EnergyMinor Head : 102 Renewable Energy For Rural ApplicationSub Head: (01) PWR-38 Schedule Cast Sub Plan(SCSP)Biogas

1.59 252.17 30.37 115.55 5.05 302 37

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

VI Industries & Minerals

6.1 Village, Cottage & Small Enterprise (CCI)

Commissioner of Cottage & Rural Industries

1 IND-11 Cottage Industries & Industrial Expenditure 2.28 99.00 10.00 99.00 10.00 15.00 11.002 IND-12 Financal Assistance to handloom Sector (CCI) 546.73 762.00 755.00 1262.60 1255.60 1057.00 1050.003 IND-13 F.A. to Gujarat State Handloom Dev.Corp.Ltd. 426.00 521.00 426.00 521.00 426.00 561.00 426.004 IND-18 F. A. to Gujarat State Handicraft Dev. Corp Ltd 110.00 3583.00 98.00 3519.00 98.00 3633.00 133.005 IND-20 Carpet Weaving Centres 6.88 30.00 5.00 38.06 10.32 30.00 5.006 IND-21 Gujarat State Khadi & Village Industries Board 450.00 1190.00 550.00 1370.75 575.45 2996.00 1801.007 IND-85 New Amber Charkha & Handloom to Khadi Board 0.00 100.00 0.00 58.35 0.00 100.00 0.008 IND-22 F. A. Cooperative Package Scheme 102.48 353.25 182.80 303.67 163.31 389.25 220.009 IND-23 Fainancial Assistance to INDEXT-C 75.00 2100.00 75.00 2100.00 75.00 2625.00 75.00

10IND- Artisan Identification & Registration under the cottage Indu.Sector

0.00 100.00 0.00 100.00 0.00 50.00 0.00

11 IND- National Pension Scheme for Handloom,handicraft Artisans 0.00 56.34 0.00 56.34 0.00 56.34 0.00

12 IND-24 Urban Haats (Indext-c) 0.00 220.00 0.00 220.00 0.00 220.00 0.0013 IND-25 Gramodhog Vikas Kendra. 25.00 88.00 50.00 88.00 50.00 117.00 65.0014 IND-26 F. A. To Grimko. 27.40 50.43 27.40 50.43 27.40 50.43 27.40

IND-29 Regional Training Centres in cottage Industries 75.71 436.00 140.00 315.45 119.55 466.00 145.00IND-29 Training Centre Renovation & Construction 0.00 130.00 0.00 130.00 0.00 612.80 0.00IND-29 Modernization of kutir udyog training center 29.24 245.00 50.00 245.00 50.00 245.00 50.00IND-30 F.A.To GMK & RTI 187.00 1220.00 217.00 1547.68 2049.31 237.00IND-30 Informal Devlepment Sector 160.00 237.98 75.00 148.87 25.00IND-30 Kutira Mandir yojana (Short term training) 0.00 100.00 0.00 40.00 0.00

17 IND-31 Manav Kalyan Yojana 750.00 3840.00 790.00 3840.00 790.00 3840.00 790.00

18 IND-32 Cluster Dev. Scheme/CBDC 50.00 1175.00 50.00 175.00 50.00 280.00 55.00

19IND-33 Shri Bankable Vajpayee Yojana/Jyoti Gramodhog Yojana

746.75 10000.00 1300.00 10786.00 1510.00 11000.00 1430.00

20 IND-84 Dattopant Thengandi Artisan Intrest Subsidy Yojana 0.00 1000.00 0.00 100.00 0.00 1000.00 0.00

292.00

15

16

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

21IND- Study, Evolution and Policy preparation for the Cottage & Rural Indu.

0.00 100.00 0.00 100.00 0.00 25.00 0.00

CCI Total 3770.47 27737.00 4801.20 27026.33 5502.63 31607.00 6545.40

22IND-76 Spl. Provision for village and Small ind. Under trible sub plan (Gujarat Patern)

0 1267.00 0.00 1267.00 0.00 1393.00 0.00

Grand Total 3770.47 29004.00 4801.20 28293.33 5502.63 33000.00 6545.406.2 Other Industries (Other than VSE)1 Financial Assistance to industries (SCSP) 0.00 500.00 0.50 1.00

2 IND-4 Assistance to Institutes for Industrial Development (SCSP) 20.00 20.00 20.00 22.00

3IND-15 CSS-Industrial Self Employment in Rural and Backward Areas(SCSP)

0.00 20.00 20.00 22.00

4 Assistance from GOI for Industrial development 0.00 0.00 140.00 0.00Total SCSP 20.00 540.00 180.50 45.00

Pavitra Yatradham1 New Development Plan Grant 0.00 10000.00 0.00 9550.00 0.00 10000.00 700.00

VII TransportRoads and Bridges SCSP 31200.00 503456.79 32800.00 503456.79 32800.00 550700.00 42012.00

X General Economic Service1 CIVIL SUPLLIES 764.45 35399.48 1296.00 29596.73 904.15 83376.28 4190.002 WEIGHT & MEASURES 0.00 802.82 0.00 354.44 0.00 423.72 0.00

TOTAL 764.45 36202.30 1296.00 29951.17 904.15 83800.00 4190.0010.6 Decentralized District Planing

Decentralized District Planing Programme 6794.00 116925.00 6788.00 120575.43 6851.80 121195.00 6848.00XI Social Services

11.1 General Education1 Edn-2 Construction of Class rooms 0.00 35675.70 2500.25 39047.16 2475.85 41574.78 3272.302 Edn-3 GIA for Improving Pfy.Facility 263.63 4279.95 356.63 3471.72 109.00 100.00 8.003 Edn-4 Supply of Free Text Books 700.00 8820.00 700.00 11320.00 700.00 11000.00 800.004 Edn-5 Strength. Existing M/c. State & Dist. Level 0.00 1310.15 22.65 137.73 0.00 1545.14 13.595 Edn-8 Sanitationa facility for Girls 0.00 7093.90 510.00 7093.90 510.00 7093.88 512.796 Edn-9 Incentives- Enrollment & Retention 173.18 3927.72 223.74 3506.68 143.50 3928.42 223.74

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

7 Edn-74 Refurbishing of Class rooms 0.00 2000.00 140.00 3675.54 222.12 2000.00 140.008 Edn-78 Financial Asst for Kanya Kelavni Rathyatra 0.00 1251.55 48.00 1253.95 48.00 2785.55 246.009 Edn-84 Computerization Project 2000.00 9100.00 2000.00 9100.00 2000.00 9100.00 2000.0010 Edn-145 Fee reimbusment to 25% Private unaided school 99.50 5600.66 490.10 5600.66 490.10 11303.37 968.6811 Edn-10 District Primary Education Progmme State Aided (Plan) 0.00 44070.90 3168.78 44070.90 3168.78 34935.50 2501.4812 Honaraium to teachers appoinment on vacant posts 0.00 1000.00 100.00 200.00 0.00 1000.00 100.00

Primary Education 3236.31 124130.53 10260.15 128478.24 9867.35 126366.64 10786.5813 Edn-2 Construction of Class rooms 742.60 0.00 0.00 0.00 0.00 0.00 0.0014 Edn-10 District Primary Education Progmme State Aided 921.63 0.00 0.00 0.00 0.00 0.00 0.0015 Edn-68 Sarva Shiksha Abhiyan 7830.34 65388.95 4636.08 139158.96 9866.37 108609.98 13280.1516 Edn- 113 SSA Plan including 13th FC 0.00 82493.28 5848.77 55746.44 4156.13 45333.00 4043.2817 Edn-102 Kastrba Gandhi Balika Vidhyalaya Scheme 0.00 2117.78 150.15 2719.26 233.89 2062.50 146.2318 EDN- 146 Mahila Samkhya Gujarat 24.94 576.16 40.85 576.16 40.85 702.86 49.83

Sarva Siksha Abhiyan 9519.51 150576.17 10675.85 198200.82 14297.24 156708.34 17519.49

19Edn-12 Gujarat Teachers Training Council of Educational Research & Training Programme

98.42 1667.81 118.24 1667.81 118.24 1667.81 118.24

20EDN-16-L Gujarat state Council of Educational Research and Training

0.00 9942.00 690.90 9942.00 190.90 2635.18 80.19

21 Inclusive Education of the Disable at Secondary Stage (IEDSS) 0.00 5609.70 319.05 5609.70 127.62 5175.00 386.01GCERT 98.42 17219.51 1128.19 17219.51 436.76 9477.99 584.44

22 Edn- 134 Saraswati Yatra 0.01 0.03 0.01 0.03 0.01 2504.41 119.00Literacy & Conti. Education 0.01 0.03 0.01 0.03 0.01 2504.41 119.00

23EDN-17 Strengthening of Dist. Edu. Office and Commissionerate of Schools

0.00 1375.05 110.00 1046.10 0.00 1312.08 0.00

24 EDN-18 Regulated growth of non-Govt. secondary schools 274.08 35817.64 3912.14 59498.38 4951.83 36866.46 4129.8025 EDN-19 Regulated growth of Govt. Sec. Schools 0.00 3556.06 225.78 4619.41 138.67 9415.67 608.7026 EDN-20 Free text book to economically weaker children 459.28 3500.00 600.00 4515.00 600.00 5868.68 600.0027 EDN-21 Construction of Govt. schools 0.00 14470.00 130.00 10838.25 0.00 12895.15 131.0028 EDN-25 Education through Computer 66.81 499.00 35.00 1288.84 35.00 1036.00 103.6029 EDN-125 Opening of Sec.Schools in coastal Area 0.00 730.00 65.00 730.00 65.00 730.00 65.00

30EDN-142 Implementation of Rashtriya Madhyamik Shiksan Abhiyan

0.00 10723.80 2106.43 14104.70 2147.31 5028.67 1284.37

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

31EDN-142 Implementation of Rashtriya Madhyamik Shiksan Abhiyan

0.00 39044.83 11730.25 22700.57 9481.74 28258.33 2255.81

Secondary Education 800.17 109716.38 18914.60 119341.25 17419.55 101411.04 9178.2832 EDN-30 Expansion & Development of Universities 1000.00 13501.00 100.00 13501.00 100.00 20225.00 0.0033 SYS-07 National Service Scheme 0.00 823.00 58.33 823.00 58.33 823.00 58.3334 EDN-146 Rastriya Uchchatar Shiksha Abhiyan 1100.50 21100.00 1106.00 21100.00 1106.00 10000.00 750.00

Higher Education 2100.50 35424.00 1264.33 35424.00 1264.33 31048.00 808.33Total (SCSP) 15754.92 437066.62 42243.13 498663.85 43285.24 427516.42 38996.12

11.2 Technical Education

1TED-1 Strengthening Administrative Set up of Technical education Department

650.00 650.00 234.00

2 TED-2 Development of Technical High Schools (Skill Formation) 370.00 370.00 74.203 TED-3 Development of Govt. Polytechnic & Girls Polytechnics 330.90 14398.67 508.00 14398.67 508.00 15079.50 500.004 TED-4 GIA to Polytechnics 6.00 6.00 7.005 TED-5 Development of Government Engineering College 404.20 16026.84 645.00 16026.84 645.00 17878.71 500.006 TED-6 GIA to Private Engineering College 350.00 350.00 262.007 TED-7 Training of Teachers and Instructors 100.00 100.00 50.008 TED-8 Continuing Education Progreamme 0.00 0.00 0.009 TED-9 Development of Government Pharmacy Institutes 205.00 205.00 253.0010 TED-10 GIA to Pharmacy Institutes 170.00 170.00 186.0011 TED-11 Post Graduate Courses 645.00 645.00 578.0012 TED-12 Earmark to TASP Flow for Technical Education 186.40 186.40 205.0313 TED-13 Earthquake Relief. 0.00 0.00 0.00

14TED-14 Strengthening Administrative Set up of Technical Examination Board.

22.00 22.00 60.00

15TED-15 Strengthening Administrative Set up of Technical education Department (WBA)

185.00 185.00 185.00

16 TED-16 Technical High Schools/Vocationalisation 359.00 359.00 294.00

17TED-17 Development of Govt. Polytechnic & Girls Polytechnics (WBA)

0.00 0.00 0.00

18TED-18 Post Graduate Courses (Master Courses in Computer Appli.)

133.00 133.00 133.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

19TED-19 Development of Government Engineering College(WBA)

172.50 3350.01 502.50 3350.01 502.50 1400.00 210.00

20TED-20 GIA dto Private Engineering College (World BankAssistance)

0.00 600.00 90.00 600.00 90.00 200.00 30.00

21 TED-21 Construction works of Technical High Schools 0.00 0.00 0.00 83.0022 TED-22 Construction works of Government Polytechnic 163.08 8962.66 400.00 8962.66 400.00 7925.00 100.00

23 TED-23 Construction works of Government Engineering Colleges 132.79 13101.42 150.00 13101.42 150.00 13754.00 50.00

24 TED--24 Construction works of Technical Education.(TASP) 2221.55 2221.55 2867.0025 TED-25 Gujarat Technological University 484.00 484.00 550.0026 TED-26 Post graduate course (wba-css) 0.00 0.00 0.0027 TED-27 Post Graduate GIA (wba-css) 0.00 0.00 0.00

28TED-28 Public Private Partnership Mode - Polytechnics (Civil Works)

1140.00 1140.00 1000.00

29TED-29 Public Private Partnership Mode - Engg. Colleges (CivilWorks)

1590.00 1590.00 1500.00

30TED-30 SFI Degree \ Diploma Engineering College \ Institute (WBA)

0.00 0.00 0.00

31 TED- Post Graduate Courses (Cryogenic) 58.00 58.00 52.00

32TED- Strengthening Administrative Set up -Establishment of Nodel center

0.00 0.00 0.00

33TED-33 Up Gradation of Existing / Setting up new Polytechnics (Gen.)

900.00 900.00 738.65

34TED--34 Up Gradation of Existing / Setting up new Polytechnics (SC)

95.63 150.00 150.00 150.00 150.00 130.90 130.90

35TED-35 Up Gradation of Existing / Setting up new Polytechnics (ST)

50.00 50.00 65.45

36TED-36 Community Development through Polytechnics CDPT) (Gen.)

112.00 112.00 112.00

37TED-37 Community Development through Polytechnics CDPT) (SC)

8.55 22.00 22.00 22.00 22.00 22.00 22.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

38TED-38 Community Development through Polytechnics CDPT) (ST)

11.00 11.00 11.00

Grand Total 1307.65 66559.55 2467.50 66559.55 2467.50 65890.44 1542.9011.3 Sports & Youth Services

1 2202-General 0.00 0.00 0.00 0.00 0.00 0.00 0.002 2204-Sports & Youth 517.61 33476.68 2151.63 16504.82 1135.50 41623.45 2322.133 2205-Art & Culture 68.22 6403.32 140.00 2466.56 19.30 9366.55 120.004 2070-Dir.of Languages 0.00 120.00 0.00 107.07 0.00 10.00 0.00

Total 585.83 40000.00 2291.63 19078.45 1154.80 51000.00 2442.1311.4 Medical and Public Health

1 Public HealthHLT-1 Strengthening of Commissionerate and Medical tourism 0.00 890.00 0.00 890.00 0.00 978.15 0.00HLT-24 National T.B. Control Prog. 0.00 678.00 0.00 678.00 0.00 470.00 0.00HLT-25 National Filaria Control Prog. 0.00 96.75 0.00 96.75 0.00 106.43 0.00HLT-26 National Malaria E. Prog. 615.54 7527.30 635.00 7527.30 635.00 7567.67 698.50HLT-27 Nucleus Budgets 0.00 10.00 0.00 10.00 0.00 10.00 0.00HLT-28 National Leprosy E. Prog. 0.00 82.00 0.00 82.00 0.00 169.00 0.00HLT-29 Epedemic Programme 218.98 3016.00 250.00 3016.00 250.00 3016.00 250.00HLT-30 N. Prog. For Cont. of Blindness 50.00 561.19 60.00 561.19 60.00 627.30 70.00HLT-37 Vaccine Institute vadodara 200.00 1200.00 200.00 1200.00 200.00 1200.00 200.00HLT-38 Health Education Programme 100.52 1149.00 121.00 1149.00 121.00 1223.40 133.10HLT-39 Health statistices 0.00 527.10 0.00 527.10 0.00 149.32 0.00HLT-40 School Health Programme 414.37 2823.62 514.25 2823.62 514.25 2801.01 575.68HLT-42 State Blood Transfusion council 0.00 200.00 0.00 200.00 0.00 385.00 0.00HLT-65 Multipurpose Worker Scheme 0.00 6.81 0.00 6.81 0.00 7.83 0.00HLT-102 State AIDS Control Programme 0.00 8670.00 0.00 8670.00 0.00 4385.42 0.00HLT-53 Information Technology 0.00 2168.20 0.00 2168.20 0.00 1169.20 0.00HLT- 119 National Iodine Deficincy Disorders Control Programme 0.00 43.75 0.00 43.75 0.00 45.00 0.00HLT-130 15% State share under National Rural Health Mission 2475.00 35250.09 6475.02 35250.09 6475.02 53291.00 4475.00HLT-31 Community Health Centres 1179.53 28957.38 306.30 28957.38 306.30 42692.80 465.12HLT-32 Construction of Sub-centres 538.25 9410.47 0.00 9410.47 0.00 21014.52 7117.85HLT-33 Strengthening of Sub-centres 0.00 441.00 0.00 441.00 0.00 463.00 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

HLT-34 Strengthening of P.H.Cs 302.00 18789.74 310.00 18789.74 310.00 20106.64 326.00HLT-35 Construction of P.H.Cs 842.00 4626.25 310.00 4626.25 310.00 9678.03 55.94HLT-36 Est.&streng. Of urban H.S. 91.84 263.00 120.00 263.00 120.00 282.00 132.00HLT-49 Poverty Alleviation Prog 0.00 1183.48 0.00 1183.48 0.00 1265.48 0.00

5 HLT-50 Border Area Develp. Prog. 0.00 196.75 0.00 196.75 0.00 212.00 0.006 HLT-51 Special provision for TASP 0.00 2640.00 0.00 2640.00 0.00 2640.00 0.00

Other CSS 4006.11 66927.97 11351.51 66927.97 11351.51 58813.74 4471.74Total (PH) 11034.14 198335.85 20653.08 198335.85 20653.08 234769.94 18970.93

4 Family Welfare (State)HLT-43 Strengthening of Family Prog 3503.43 79842.18 3150.00 79842.18 3150.00 90459.89 4491.96HLT-44 Health & Family Welfare Training Centre 13.45 3051.49 33.00 3051.49 33.00 1728.17 33.00Total (FW) 3516.88 82893.67 3183.00 82893.67 3183.00 92188.06 4524.96Total (PH + FW) 14551.02 281229.52 23836.08 281229.52 23836.08 326958.00 23495.89

2 Medical Services1 01-HLT-2 Civil Hospital Administration 0.00 22798.40 0.00 22798.40 0.00 21569.34 0.002 07-HLT-3 Taluka medical Instiution 0.00 732.32 0.00 732.32 0.00 664.10 0.003 09-HLT-6 A.N.M & General Nursing School 0.00 495.73 0.00 495.73 0.00 531.60 0.004 01 HLT-72 Hospital & Dispensaries 0.00 420.00 0.00 420.00 0.00 1071.22 0.005 02 Providing Equipment & Vehical 0.00 1070.00 0.00 1070.00 0.00 700.00 0.006 42-HLT-72 Hospital & Dispensaries 0.00 3014.00 0.00 3014.00 0.00 3929.34 0.007 42-HLT-76 Buildings 0.00 100.00 0.00 100.00 0.00 570.00 0.008 02-HLT-4 Construction 0.00 50.00 0.00 50.00 0.00 356.00 0.00

901-HLT-51 Scheduls caste Sub Plan Strenthgeing of District & Taluka Hospital

2175.25 2295.18 2295.18 2295.18 2295.18 2804.00 2804.00

10 01 Providing various Equiment & Vehical for Hospital 653.39 450.00 450.00 450.00 450.00 450.00 450.00

11 02- Buildings Construction work for District and Taluka Hospitals 106.00 80.00 80.00 80.00 80.00 80.00 80.00

12 01-Community Health Center 36.73 350.00 350.00 350.00 350.00 0.00 0.00

1302-HLT-3 Strenthgeing of beds Establishmentat medical institutions in tribal area.

0.00 7111.49 0.00 7111.49 0.00 8012.20 0.00

1409- National Programme for Visual Impairment & Control of Blindness

0.00 187.41 0.00 187.41 0.00 183.60 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

15 03-HLT-35 Establishment at Nursing School at Dahod 0.00 268.52 0.00 268.52 0.00 294.60 0.0016 04-HLT- 51 Special Provision for medical/ Ph Tribal Sub Plan 0.00 325.00 0.00 325.00 0.00 350.00 0.0017 42-HLT- 72 Building 0.00 3550.00 0.00 3550.00 0.00 5804.00 0.0018 07-Providing Various Equipment & Vehicals for Hospital 0.00 605.00 0.00 605.00 0.00 450.00 0.0019 04 Construction (Health) 0.00 170.00 0.00 170.00 0.00 280.00 0.00

Total (MS) 2971.37 44073.05 3175.18 44073.05 3175.18 48100.00 3334.003 Medical Education & Research1 Gujarat Cancer Inst., Ahmedabad 0.00 86.35 0.00 86.35 0.00 625.00 0.002 HLT-7 Civil Hospital,Ahmedabad 0.00 4250.00 0.00 4250.00 0.00 5388.00 0.003 HLT-8 Medical College,Baroda 0.00 3200.00 0.00 3200.00 0.00 5586.00 0.004 HLT-9 M.P.Shah Medical College,Jamnagar 0.00 2240.00 0.00 2240.00 0.00 3072.00 0.005 HLT-10 Govt. Medical College,Surat 0.00 2000.00 0.00 2000.00 0.00 2220.00 0.006 HLT-11 DMER 0.00 40742.27 0.00 40742.27 0.00 64398.00 0.007 HLT-12 Dental College,Jamnagar 0.00 1160.00 0.00 1160.00 0.00 1643.00 0.008 HLT-13 Dental College,Ahmedabad 0.00 750.00 0.00 750.00 0.00 955.00 0.009 HLT-14 P.D.U. Medical College,Rajkot 0.00 4549.00 0.00 4549.00 0.00 5854.00 0.0010 HLT-15 Govt.Medical College,Bhavnagar 0.00 4470.00 0.00 4470.00 0.00 5995.00 0.0011 HLT-54 S.S.G. Hospital,Baroda 0.00 2100.00 0.00 2100.00 0.00 2761.00 0.0012 HLT-55 G.G. Hospital,Jamnagar 0.00 550.00 0.00 550.00 0.00 578.00 0.0013 HLT-56 New Civil Hospital,Surat 0.00 1570.00 0.00 1570.00 0.00 1982.00 0.00

14HLT-58 Institute of Kidney Diseases & Research Center,Ahmedabad

0.00 3350.00 0.00 3350.00 0.00 4023.00 0.00

15HLT-59 Govt. Spaine Institute & Physiotherapy Cllege,Ahmedabad

0.00 380.00 0.00 380.00 0.00 504.00 0.00

16 HLT-60 U.N.Mehta Institute of Cardiology & Research Center,Ahmedabad 0.00 5100.00 0.00 5100.00 0.00 6939.00 0.00

17 HLT-61 Sit T.Hospital,Bhavnagar 0.00 860.00 0.00 860.00 0.00 2031.00 0.0018 HLT-62 P.D.U. Hospital,Rajkot 0.00 520.00 0.00 520.00 0.00 1393.00 0.0019 HLT-63 B.J.Medical College, Ahmedabad 0.00 1840.00 0.00 1840.00 0.00 2826.00 0.0020 HLT-64 Nursing College, Ahmedabad 0.00 160.00 0.00 160.00 0.00 224.00 0.0021 HLT-99 Nursing College, Baroda 0.00 190.00 0.00 190.00 0.00 284.00 0.0022 HLT-104 Nursing College, Patan 0.00 160.00 0.00 160.00 0.00 218.00 0.0023 HLT-105 Nursing College, Jamnagar 0.00 75.00 0.00 75.00 0.00 104.00 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

24 HLT-106 Nursing College, Surat 0.00 110.00 0.00 110.00 0.00 151.00 0.0025 HLT-107 Nursing College, Bhavnagar 0.00 160.00 0.00 160.00 0.00 233.00 0.0026 HLT-108 Physiotherapy College, Surat 0.00 160.00 0.00 160.00 0.00 249.00 0.0027 HLT-109 Physiotherapy College, Jamnagar 0.00 120.00 0.00 120.00 0.00 269.00 0.0028 HLT-120 Nursing College, Rajkot 0.00 130.00 0.00 130.00 0.00 180.00 0.00

29National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

0.00 0.00 0.00 0.00 0.00 2260.00 0.00

30 HLT-72 Building -01-110-01 0.00 800.00 0.00 800.00 0.00 10.00 0.0031 HLT-72 Building -01-110-42 0.00 69800.00 0.00 69800.00 0.00 37110.00 0.0032 HLT-121 Equipment -01-110-43 0.00 1325.00 0.00 1325.00 0.00 30.00 0.00

33Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-01-110-44

0.00 0.00 0.00 0.00 0.00 2305.00 0.00

34 HLT-76 Building -03-105-42 0.00 64125.00 0.00 64125.00 0.00 57800.00 0.0035 HLT- GMSCL- 39-4210-01-110-02 0.00 0.00 0.00 0.00 0.00 4432.00 0.0036 HLT-92 Free Treatmet for S.C.Patients 1667.86 1680.00 1680.00 1680.00 1680.00 2020.00 2020.0037 HLT-93 Camps in S.C.Urban Area 389.80 400.00 400.00 400.00 400.00 500.00 500.0038 HLT-122 General Hospital,Patan 440.00 480.00 480.00 480.00 480.00 618.00 618.0039 HLT-123 Medical College,Patan & Dental College,Siddhpur 2853.95 3160.00 3160.00 3160.00 3160.00 5981.00 5981.0040 HLT-00 Nursing College,Siddhpur 87.76 150.00 150.00 150.00 150.00 212.00 212.00

41National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

0.00 0.00 0.00 0.00 0.00 213.00 213.00

42 HLT-123 Construction of Medical College,Patan 9000.00 5000.00 5000.00 5000.00 5000.00 10.00 10.0043 HLT-121 Equipment & Construction of Dental College,Siddhpur 1292.40 773.00 773.00 773.00 773.00 0.00 0.00

44Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-01-110-03

0.00 0.00 0.00 0.00 0.00 217.00 217.00

45 HLT-GMSCL- 95-4210--01-110-02 0.00 0.00 0.00 0.00 0.00 0.00 0.0046 HLT-96 Free Books for S.T.Students 0.00 100.00 0.00 100.00 0.00 50.00 0.0047 HLT-97 Physiotherapy College, Dahod 0.00 180.00 0.00 180.00 0.00 228.00 0.0048 HLT-98 Free Treatmet for S.T.Patients 0.00 1230.00 0.00 1230.00 0.00 1640.00 0.0049 HLT-124 General Hospital,Valsad 0.00 980.00 0.00 980.00 0.00 1293.00 0.0050 HLT-123 Medical College,Valsad 0.00 2060.00 0.00 2060.00 0.00 2843.00 0.0051 HLT-51 Gujarat Pattern 0.00 440.00 0.00 440.00 0.00 440.00 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

52National Pogramme for Prevention and Control of Cancer, Diabetes,Cardiovascular Diseases and Stroke

0.00 0.00 0.00 0.00 0.00 527.00 0.00

53 HLT-72 Building -02-796-42 0.00 18000.00 0.00 18000.00 0.00 10.00 0.0054 HLT-121 Equipment -03-796-43 0.00 50.00 0.00 50.00 0.00 0.00 0.00

55Provision for Furniture moter vehicle & medical equipment for Medical College attached hospitals (CSS) 4210-03-796-44

0.00 0.00 0.00 0.00 0.00 538.00 0.00

56 HLT-GMSCL-96- 01-796-07 0.00 0.00 0.00 0.00 0.00 1032.00 0.00Total (MER) 15731.77 251715.62 11643.00 251715.62 11643.00 243004.00 9771.00

4 Indian System of Medicine & Homeopathy1 HLT-16 Expansion of Ayurved College 0.00 852.63 0.00 852.63 0.00 3168.35 0.002 HLT-17 Development of Ayurved University, Jamnagar 0.00 521.00 0.00 521.00 0.00 570.00 0.003 HLT-18 Establishment of Homoeopathy Dispensaries 7722.01 3444.19 250.50 3444.19 250.50 2175.83 150.82

4 HLT-19 Research Botanical Survey & Herbs Garden 0.00 400.26 0.00 400.26 0.00 25.00 0.00

5HLT-20 Strengthening the Directorate & Starting of DAO's Offices

0.00 230.00 0.00 230.00 0.00 267.84 0.00

HLT-21 Opening of New Ayurvedic Hospitals Expansion of Existing Ayurvedic Hospital

7.38 7362.27 10.92 7362.27 10.92 4330.50 11.69

7 HLT-22 Opening of Ayurvedic Dispensaries in Rural Area 27.34 2875.16 47.81 2875.16 47.81 3572.75 249.20

8 02-101-08 National Mission on AYUSH(CSS) 0.00 550.00 0.00 550.00 0.00 1506.80 0.00

9 Gujarat Medicinal Plants Board 39:2210: 05-101-10 0.00 53.00 0.00 53.00 0.00 424.73 0.00

10 Gujarat Medicinal Plants Board 95:2210: 04-101-02 0.00 4.00 4.00 4.00 4.00 5.00 5.00

11 Gujarat Medicinal Plants Board 96:2210: 05-796-05 0.00 10.00 0.00 10.00 0.00 10.00 0.00

12 National AYUSH Mission (CSS) -95:2210-02-101-03 0.00 0.00 0.00 0.00 0.00 141.80 141.80

13 National AYUSH Mission (CSS) -96:2210-02-796-03 0.00 0.00 0.00 0.00 0.00 351.40 0.00

Total (ISMH) 7756.73 16302.51 313.23 16302.51 313.23 16550.00 558.515 Food & Drugs Control Administration

0.00 2746.26 0.00 2746.26 0.00 4000.00 0.006 Gujarat Medical Services Corporation Limited

0.00 23170.12 5858.35 23170.12 5858.35 11241.00 416.007 Employees State Insurance Scheme

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

0.00 20.00 0.00 20.00 0.00 500.00 0.008 Other Schemes : IT Plan

0.00 128.00 0.00 128.00 0.00 147.00 0.00Grand Total 41010.89 619385.08 44825.84 619385.08 44825.84 650500.00 37575.40

11.6 Water Supply & Rural Sanitation Programme1 Rural water supply 1249.35 293100.00 6000.00 165500.00 6000.00 309000.00 3700.00

2Flow of funds towards SCP from other schemes as non- divisible flow

5523.16 10000.00 10000.00 0.00

Total-A 6772.51 293100.00 16000.00 165500.00 16000.00 309000.00 3700.00B Centrally Sponsored Scheme-NRDWP 53200.00 53239.57 31000.00

Normal programme 3897.63 2400.00 2400.00 4700.00Desert Development Programme 2590.10 1700.00 1700.00 1800.005% earmarked WQ 0.00 20.00 20.00 0.00

Total -B 6487.73 53200.00 4120.00 53239.57 4120.00 31000.00 6500.00Total A+B 13260.24 346300.00 20120.00 218739.57 20120.00 340000.00 10200.00

Flow of funds towards SCP from other schemes as non- divisible flow

14000.00

Percentage Flow to SCSP 7.12

11.7 HousingRural Hosing

HSG -1 : Sardar Patel Awas Yojana. 10.00 0.00 10.00 0.00 0.00 0.00

HSG -1 : Sardar Awas Yojana. -2 50000.00 6000.00 50000.00 6000.00 20000.00 3000.00

2 HSG - 3 : Land Aquisation & Civic Infrstructurea. 160.00 2000.00 160.00 700.00 55.00 1000.00 80.00

3 HSG - 4 : Land Development. 80.00 1000.00 80.00 410.00 30.00 100.00 20.00Total : Rural Housing (A) 8339.03 53010.00 6240.00 51120.00 6085.00 21100.00 3100.00

LEGAL HOUSING 1421.00 91571.22 6079.55 35000.00 1550.00 91711.00 8105.21Social Services

11.8 Urban DevelopmentUrban Hosing

1 HSG-59 & 60 Mukhya Mantri Gruh Yajana SCSP 991.27 48156.10 7843.09 17164.10 2232.76 18865.38 1900.91

8099.03

From Year 2014-15, Assistance of centre is enrouted through State. SCSP : Scheduled Caste Sub Plan

1

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

2Slum Free City Planning Scheme Under Rajiv Awas Yojana (SCSP)

23079.00 57293.90 7457.01 29869.00 444.89 15500.00 1071.00

3 Housing for All (PMAY) 0.00 100.00 0.00 100.00 0.00 33000.00 5480.00TOTAL:- 24070.27 105550.00 15300.10 47133.10 2677.65 67365.38 8451.91

11.9 Information and Publicity

1Mass Communication using print & Tradisnal midia(01-Utilization of Publicity media )

674.13 8035.00 585.00 8035.00 585.00 11390.00 605.00

2 Construction of builing. 0.00 150.00 0.00 101.10 0.00 0.00 0.00

3Information & Broadcasting Departymnt Expenditure Pertaining to Training

0.00 15.00 0.00 5.90 0.00 10.00 0.00

4 Other Taxes and Duties on Commodities and Services. 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 674.13 8200.00 585.00 8142.00 585.00 11400.00 605.00

HOMEProhibition Programme 25.52 80.00 80.00 80.00 80.00 88.00 88.00

II Child Welfare I Direction and administration1 SCW-1 Strenghthening of Administrative machinary 0.00 350.40 0.00 350.40 0.00 342.40 0.00

2SCW-2 Training, Reaserch and seminar in the field of Social Welfare

0.00 2.50 0.00 2.50 0.00 5.00 0.00

3 Information ,Education Communication(IEC) 0.00 2.00 0.00 2.00 0.00 12.00 0.00Sub Total -I 0.00 354.90 0.00 354.90 0.00 359.40 0.00

II Child Welfare 4 SCW-3 Development programme for children 0.00 86.00 6.00 86.00 6.00 22.00 0.005 SCW-4 Juvenile branch 0.00 1316.22 0.00 1316.22 0.00 3122.96 0.006 SCW-4 (a) Development of foster care programme 5.64 25.20 0.00 25.20 0.00 65.00 11.009 Gujarata State Commision for the Child Right 0.00 134.10 0.00 134.10 0.00 243.93 0.0010 Information, Education and Comunication For GSCPCR. 0.00 51.60 0.00 51.60 0.00 0.00 0.00

Sub Total -II 5.64 1613.12 6.00 1613.12 6.00 3453.89 11.00III Education and Welfare of Disable10 SCW-6 Scholarship for disabled 35.24 450.00 60.00 450.00 60.00 455.00 60.00

11SCW-7 Prosthetic aids / appliances and other relief to disabled persons

25.30 270.00 30.00 270.00 30.00 675.00 70.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

12 SCW-8 Grant -in-aid to disabled schools and institutions for Disables 149.34 3976.17 217.26 3976.17 217.26 3516.50 178.00

13 New Scheme - Insurance Scheme for disabled 0.00 50.00 0.00 50.00 0.00 40.00 0.00

14SCW-9 Operative and post-operative programme for Polio -Patients .

0.00 9.90 0.00 9.90 0.00 11.00 0.00

15 SCW-10 Community based Rehabilitation programme 0.00 0.30 0.10 0.30 0.10 305.55 0.1016 SCW-11 Creation of Commissionarate for Disabled persons 0.00 90.00 0.00 90.00 0.00 89.00 0.00

17SCW-12 Financial assistance to Disables for better Employmentplacement

0.00 0.10 0.00 0.10 0.00 0.10 0.00

18 SCW-13 Financial assistance to disabled 229.82 2951.90 299.26 2951.90 299.26 2830.00 300.0019 SCW-14 Home for aged and infirmed 0.00 74.60 0.00 74.60 0.00 56.00 0.00

20To crate infrastructor for implementation of maintance and welfare of parents senior citizen act

0.00 5.10 0.00 5.10 0.00 5.00 0.00

21 Implementation of Disablities Act-1995) 0.00 0.01 0.00 0.00 0.00 108.20 0.00Sub Total -III 439.70 7878.08 606.62 7878.07 606.62 8091.35 608.10

IV Correctional Services

22SCW-16 Establishement of Institution under children Act and expansion and development of Institutions

0.00 0.00 0.00 0.00 0.00 0.00 0.00

23SCW-18 Correctional and Rehabilitation Programme for delinquent and beggars

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total - IV 0.00 0.00 0.00 0.00 0.00 0.00 0.00V Welfare of poor and destitute24 SCW-19 After care and Rehabilitation Programmes for 0.00 0.00 0.00 0.00 0.00 52.00 0.00

(1) aid to Realesed Prisoners 0.00 0.00 0.00 0.00 0.00 0.00 0.00(2) Assistance to discharge for rehabiitations in trades 0.00 10.00 0.00 10.00 0.00 0.00 0.00(3) Marriage assistance to destitute girls 0.00 0.00 0.00 0.00 0.00 10.00 0.00(4) Assistance to victims and their families 0.00 34.70 0.00 34.70 0.00 0.00 0.00(5) Scholarship disacharged inmates from correctional institution 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25 SCW- Programme to provide better nutrition to poor destitute 0.00 10.00 10.00 0.00 0.00 0.00Sub Total -V 0.00 54.70 0.00 54.70 0.00 62.00 0.00

VI Other Expenditure26 SCW- Eradication of Beggery rehabilitation Programme for begger 0.00 95.00 0.00 95.00 0.00 376.20 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

pre-matric and post-matric scholarship of transgender students -New Scheme

40.00 0.00

Sub Total - VI 0.00 95.00 0.00 95.00 0.00 416.20 0.00VII Other Programme 27 SCW- Cash Assistance to infirm and aged person 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 SCW-34 Vai Vandna Scheme ( National Old Age Pension Scheme) 2223.69 26414.50 3024.00 26414.50 3024.00 34232.76 5030.0029 SCW-35 Sankat Mochan Scheme (National Benefit Scheme) 85.64 970.00 120.00 970.00 120.00 1370.00 150.00

Sub Total - VII 2309.33 27384.50 3144.00 27384.50 3144.00 35602.76 5180.00VIII Other Schemes of Social Defence

30SCW-22 Construcation and reparing of institutions under social defence department.

0.00 557.87 0.00 557.87 0.00 1918.40 0.00

Sub Total - VIII 0.00 557.87 0.00 557.87 0.00 1918.40 0.00

IXS&J Department 2251-800-Other Expenditure Information Technology

31Implementation of Information Policy (Under 2251 Budget head of S J & Emp. Dept.)

0.00 43.40 0.00 43.40 0.00 56.00 0.00

Implementation of Information Policy 0.00 40.00 0.00 40.00 0.00 40.00 0.00Sub Total - IX 0.00 83.40 0.00 83.40 0.00 96.00 0.00

Grand Total ( I+II+III+IV+V+ VI+VII+VIII+IX) 2754.67 38021.57 3756.62 38021.56 3756.62 50000.00 5799.10

11.11 Labour and Employment1 EMP-1 : CRAFTSMAN TRAINING SCHEME 3308.76 64822.30 4902.33 64822.30 4902.33 82145.73 5602.00

2EMP-1 : CRAFTSMAN TRAINING SCHEME (Coastal Area Development)

0.00 481.43 0.00 481.43 0.00 553.00 0.00

3 EMP-1 : CRAFTSMAN TRAINING SCHEME (C.S.S.) 0.00 1206.90 0.00 1206.90 0.00 1895.48 0.004 EMP-2 : INDUSTRIAL TRAINING CENTRE 0.00 2112.79 0.00 2112.79 0.00 2473.13 0.00

5EMP-1: MODULAR EMPLOYABLE SKILL UNDER SKILL DEVELOPMENT INITIATIVE(CSS)

75.00 2755.00 196.00 2755.00 196.00 2075.00 147.12

6 EMP-4 : NATIONAL APPRENTICESHIP TRAINING SCHEME 0.00 1245.18 0.00 1245.18 0.00 4210.00 0.00

7EMP-5 : STRENTHENING OF TRAINING WING OF HEAD QUARTER.

0.00 73.84 0.00 73.84 0.00 70.00 0.00

TOTAL : TRAINING 3383.76 72697.44 5098.33 72697.44 5098.33 93422.34 5749.12

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

8 EMP-6 : EMPLOYMENT SERVICES & EXTANTION 9.25 1713.50 2.72 1713.50 2.72 1517.80 2.00

9EMP-6 : MODEL CAREER CENTRE UNDER NATIONAL CAREER SERVICE PROJECT (CSS-50%)

0.00 111.79 0.00 111.79 0.00 10.00 0.00

10 EMP-10 : NUCLEAS BUDGET. 0.00 32.06 0.00 32.06 0.00 35.26 0.00TOTAL : EMPLOYMENT 0.00 73.84 0.00 73.84 0.00 70.00 0.00

TOTAL : TRAINING & EMPLOYMENT 3383.76 72697.44 5098.33 72697.44 5098.33 93422.34 5749.1211 NEW GUJARAT PETTERN (T.A.S.P.) 0.00 386.27 0.00 386.27 0.00 424.89 0.00

TOTAL 3393.01 74941.06 5101.05 74941.06 5101.05 95410.29 5751.12

12Share Capital Contribution to Gujarat Skill DevelopmentCorporation + 14th NANA PANCH.

0.00 1001.00 0.00 1001.00 0.00 0.00 0.00

13 Gujarat Skill Development Mission 421.08 0.0014 LBR-18-A Gujarat Labour Welfare Board 1.96 3185.02 3.00 3185.02 3.00 4717.25 3.0015 LBR-16 Social Security fund under poverty allevation 120.00 1162.42 120.00 1162.42 120.00 1395.62 120.00

GRAND TOTAL 3514.97 80289.50 5224.05 80289.50 5224.05 101944.24 5874.12Women Welfare

1Expansion and Development of Institutions of Institutions under Moral and Social Hygine

0.00 114.91 0.00 114.91 0.00 133.4 0.00

2 Financial Assistnace to widow for their Rehabilitation 0.00 11527.95 0.00 11527.95 0.00 12087.70 0.003 Financial Assistnace to widow for their Rehabilitation 3223.75 3387.83 3387.83 3387.83 3387.83 3549.00 3549.004 Financial Assistnace to widow for their Rehabilitation 0.00 2802.30 0.00 2802.30 0.00 3017.55 0.005 F.A. to widows for better employment placement 0.00 502.00 0.00 502.00 0.00 502.00 0.006 Assistance to the women in trouble 0.00 100.00 0.00 100.00 0.00 100.00 0.007 The scheme of Rehabilitation of sex worker in Gujarat 0.00 110.00 0.00 110.00 0.00 700.00 0.008 Establishment and Expansion of Institution under S.I.T. Act 0.00 39.10 0.00 39.10 0.00 39.10 0.00

Total 3223.75 18584.09 3387.83 18584.09 3387.83 20128.75 3549.00Development of Child & Nutrition

1 WCD-1 Direction and Administration 0.00 944.85 0.00 398.04 0.00 916.23 0.002 WCD-2 Vividhlaxshi Kalyan Yojna 0.00 857.00 0.00 873.22 0.00 1202.12 0.003 WCD-3 Mahila Award 0.00 2.00 0.00 2.00 0.00 2.00 0.004 WCD-Familly counselling Center 0.00 17.00 0.00 13.00 0.00 20.00 0.005 WCD-12 Swadhar gruh 0.00 35.00 0.00 35.00 0.00 648.16 0.006 WCD-14 Swadhar Gruh Construction 0.00 50.00 0.00 50.00 0.00 50.00 0.00

Annual Plan

2014-15Sl. Major Head/Sub-head/Schemes Actual Total Of which flow Total Of which flow Total Of which flowNo. Expenditure Outlay to SCSP Outlay to SCSP Outlay to SCSP

under SCSP

0 1 2 3 4 5 6 7 8

ANNEXURE-VI - A

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR SCSP (Rs. in lakh)

Approved Outlay

SCHEDULED CASTE SUB-PLAN (SCSP)

(Proposed)Anticipated ExpenditureAnnual Plan 2016-17Annual Plan 2015-16

7 WCD-34 NMEW (100% CSS) 0.00 38.00 0.00 31.63 0.00 521.40 0.008 Information Technology 10.00

Total 1943.85 0.00 1402.89 0.00 3369.91 0.00ICDS

1 95-2235-02-800-01 NTR-3 Special Nutrition Programme SCP 4380.48 4923.67 4923.67 5093.63

295-2235-02-800-02 NTR-13 Rajiv Gandhi Scheme for Empowerment of Adolescent Girl (SABLA) SCP

866.29 829.12 829.12 839.53

Total 5246.77 219625.42 5752.79 209226.91 5752.79 232522.96 5933.161 Mid Day Meal Scheme (SCSP) 1513.40 89279.16 8547.90 7657.69 4099.27 95372.85 8231.33

1PRT-3 Major Head - 2058 Stationery & Printing Minor head :-103 , Govt.Presses , Appretice & Training in Govt. Pressess (SCSP)

3.49 636.00 15.00 636.00 15.00 174.00 14.00

219625.42 209226.91 232522.96

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6I Agriculture & Allied Activities

1.1 Crop HusbandryAgriculture Support Programme

1 P.P. Appliances Nos 0 1994 1994 12222 Tarpaulin Nos 1473 4800 4800 52803 Pumpset Nos 289 1909 1909 20974 Open pipe line Nos 141 313 313 3565 U.G. Pipeline Nos 27 850 850 9356 Field demo. Nos 10216 11750 11750 129507 Seco. & Micro. Nutrients Hac 4991 8000 8000 89338 BPL Kit Nos 29149 31800 0 09 Farmers 160524 160524 160524 162500

National Mission on Oil seed and Oil palm1 Distri. of Certi. Seed Qtls. 0 885 0 885

2 Block Demonstration Ha. 114 287 69 287

3 B.D.Polymulch in G'nut Ha. 0 3 0 34 IPM Demonstration(FFS) Nos. 0 18 0 185 Farmers Training Nos. 2 13 1 136 Distribution Gypsum/Pyrite/liming/dolomite/SSP Ha. 9 1793 12 17937 Rhizobium/PSB culture Ha. 0 200 12 2008 P.P.Chemicals /insecticides/Biopesticides Ha. 17 267 15 2679 NPV Ha. 0 15 0 1510 P.P.Equipments

Manully Operated Nos. 0 90 0 90Power Operated Nos. 0 6 0 12

11 Impr. Farm Implements-totalManual Nos. 0 29 10 29Power Operated Nos. 2 16 1 16

12 Seed storage bins Nos. 0 49 0 7313 Sprinkler sets Ha. 0 88 4 4314 Pipes for supplying water Ha.(600m/ha) 1 50 12 5015 (a) electric motor up to 7.5 hp Nos. 17 0 17

(b) submersible pump set Nos. 7 0 7(c) oil engine Nos. 18 0 17(d) Tarpaulin Nos. 382 0 382

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ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

National Food Security Mission

1*Demonstrations on Improved Technologies: (a) Cluster Demonstrations (of 100 ha each)

ha 820 753 171 750

2 Distribution of Certified Seeds: HYVs seeds qt. 386 1449 10 1450

3 Integrate Nutrient Management: (a) Micro‐nutrients ha. 593 1061 36 1060

4 (b) Gypsum/80% WG Sulphur ha. 12 1141 1 1140

5 Integrated Pest Management (IPM) (a) Distribution of PP Chemicals ha. 176 393 12 390

6 (b) Weedicides ha. 32 188 0 190

7 Resource Conservation Technologies/Tools: (a) Manual Sprayer No. 0 1 0 1

8 (b) Power Knap Sack Sprayer No. 0 14 0 15

9 (c) Multi Crop Planter No. 0 0 0 0

10 (d) Seed Drill No. 0 5 4 5

11 (e) Zero Till Multi Crop Planter No. 0 0 0 0

12 (f) Ridge Furrow Planter No. 0 23 0 25

13 (g) Chiseller No. 0 0 0 0

14 (h) Rotavator No. 5 5 3 5

15 (i) Laser Land Leveler No. 0 0 0 5

16 (j) Tractor mounted sprayer No. 0 4 0 4

17 (k) Multi crop thresher No. 0 4 0 4

18 Efficient Water Application Tools: (a) Sprinkler Sets ha. 0 11 3 10

19 (b) Pump Sets No. 1 66 54 55

20 (c) Pipe for carrying water from source to the field ha. 0 69 3 701.2 Horticulture & Vegetable Crops (SCSP) 1 Area Covered under Fruit Crops Ha. 113.37 200 200 2002 Distribution of P.P. Equipment Ha. 0 3280 0 32803 Distribution of Power Tiller No. 21 53 53 534 Establishment of New Fruit Nurseries No. 0 1 0 15 Harvesting & Processing Equip. No. 0 0 0 06 For BPL farmer to provide free inputs kits No. 22187 0 0 07 For Assistance in Hybrid Seed of Fruits and Vegetables No. 191 974 974 9748 Water tank for Drip Irrigation No. 26 144 144 1449 Tools & PHM Equipments No. 154 2648 2648 2648

10 Poly house/ shednet House No. 4 12 12 12

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

11 Consrtruction of Trellis/ Mandap Ha. 86.17 229 229 22912 For Packing Material assistance Ha. 17 553 553 553

Non N.H.M Programmes1 Establishment of New Gardens of Horticulture Fruit Crops Ha. 6.32 94 94 942 For hybrid vegetables Ha. 24.78 55 55 553 For Growing of Flowers crops Ha. 26.03 41 41 414 For Spice Crops Ha. 216.29 50 50 505 For Plastic Mulching Ha. 0 16 16 166 For Planting Material of high value vegetable crops which are grown in

Poly HouseSq. Mt. 0 11000 11000 11000

7 For Planting Material of Gerbera and Carnation crops which are grown in Poly House

Sq. Mt. 0 9000 7500 9000

8 For Planting Material of Rose and Lilium crops which are grown in PolyHouse

Sq. Mt. 0 7000 6500 7000

9 Integrated Nutrient Management/ Integrated Pest Management Ha. 0 794 794 79410 Plastic tunnel Sq. Mt. 0 11000 11000 1100011 Organic farming- Vermi compost Unit No. 41 11 11 1112 Farm mechnization- Power tiller No. 3 11 11 1113 Farm mechnization- Equipment No. 0 33 33 3314 HRD- Farmer Training No. 249 1100 1100 11001.3 Soil and Water conservation

1Scheduled Caste Sub Plan, Soil Conservation Work in Sheduled Caste Farmers Field

Hectare 106.28 2500.00 180.00 2550.00

Farm Pond Nos. 0 0 0 0Sim talav Nos. 0 0 0 0Structure Nos. 0 0 0 0

1.4 Animal Husbandry1 Milk enhancement health package programme No. 7500 9050 9050 90502 25 RIR Birds No. 1900 2636 2636 30003 100 broiler birds No. 100 20 20 204 Goat units No. 198 50 50 505 Hand operated Chaff cutter No. 1600 0 0 300

6 Cattle shed No. 630 400 400 400

7 Power Driven Chaff Cutter No. 0 400 400 300

8 Cattle feed to Pregnant Animals No. 3750 3000 3000 3000

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNEXURE-VI - BSCHEDULED CASTE SUB-PLAN (SCSP)

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

9 Establishment of New Intensive Cattle Development Project No. 0 0 0 11.5 Dairy Development1 Assistance to Establish Bulk Cooler No 44 52 52 02 Automatic Milk Collection System No 446 273 273 0

3Assistance to women dairy cooperative societies and women membersof dairy cooperative societies 1) Automatic Milk Collection System No 0 0 0 1002) Bulk milk cooler No 0 0 0 103) Dudhghar No 0 0 0 104) Milking Machine, No 0 0 0 1005) Chaffcutter No 0 0 0 2506) Livestock Insurance No 0 0 0 250

1.6 Fisheries1 1. Rearing Nos 165 220 220 2202 2. Boat /net Nos 29 20 20 203 3. Fish Sale by S.C. Person Nos. 17 100 100 604 4. Trainiees Nos. 3837 4000 4000 37605 5.Housing Unit 0 26 26 26 6. FishSeed Stocking Lakhs 26.78 64 64 49.507 7. PrawanSeed Stocking Lakhs 6.00 60 60 60

88. Fish Collection cum Petrolling boat & Transportation Vehicle

Nos. 12 Vehicle

& 4 Bot2 Vehicle & 4 Bot

1 Vehicle

9 9.Street light /Solar Light in Houses Colony Nos. 0 2 2 11.7 Plantations1 FST-8 Scheduled Caste Sub-Plan Schemefor Fruit Plantation

Special Component Plan (SC)ha 3100 ha. 2886 ha. 2886 ha.

2900 ha. Pl & Maint. of Old Pl.

2 Tree Farming Scheme Ha 0 0 0 3000 Ha. Plantation

1.8 Co-operation1 Share capital subsidy Member 1500 1500 1500 1500

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNEXURE-VI - BSCHEDULED CASTE SUB-PLAN (SCSP)

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

II Rural Development2.2 Rural Employment

Aajiveeka (NRLM)No. of

Swarojgaries1500 1444 1444 3000

MGNREGA Mandays in lakh 12.57 17.21 17.21 32.36Sakhi Mandal and Mission Manglam S.H.Groups 3618 1662 3587 3000SOCIAL SERVICESSwachchh bharat Mission No. of Toilets 28305.00 10640.00 10640.00 49325.00 Nirmal Gujarat No. of Toilets - 1000.00 1000.00 709.00 Indira Awas Yojana No. of Awas 6450.00 3680.00 3680.00 1957.00

2.3 Land Reforms

1Financial Assistance to the Allottees of Surplus Land G.A.L.C. Act, 1960. General. (SCSP)

Beneficiaries 21 Not Fix 20 Not Fix

2.4 Other Rural Development ProgrammeCommunity Development & Panchayat :

1 CDP - 4 : Sarvodaya Yojana. No. of Works 0 N.F. N.F. N.F.

2CDP - 7 : Central Assistance for strengthening Panchayati Raj Institutions .

No. of Works 0 N.F. N.F. N.F.

3 CDP -10: Panchvati. No. of Works 25 25 25 254 CDP-17 Infrastr. for Village, Rurban No. of Works 0 N.F. N.F. N.F.III Special Area Programmes1 RDD - 20 - Backword Regional Grant Fund No of Work 1545 N.F N.F N.FIV Irrtigation and Flood Control1 Irrigation Potential 000 Ha 2.50 2.50 2.40 2.502 MNR-10 Minor Irrigation Societes 2 2 2 2

Drip Irrigation

1Minor Irrigation - Contribution to GGRC Ltd. For Drip & SprinklerIrrigation

Hectare 5975 100 100 15398

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNEXURE-VI - BSCHEDULED CASTE SUB-PLAN (SCSP)

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

V Energy1 2801 80 80 01 -PWR 11 -Subsidy to GUVNL for Electrificatation of

Scheduled Castes Basties under Scheduled Casts Sub PlanNO 6681 5500 5500 5500

2 Share Capital Contribution to GUVNL for providing Agriculture Connection to SCSP

NO 0 2000 2000 1670

3 2801 80 800 06 PWR 06 -Subsidy to GUVNL for Electrification of Hutment situated in Urban and Rural

NO 3450 2200 2200 2200

4Assistance to state PSEs for providing Solar based Decentralized Electrification in Non electrified Areas of the State.

NO 0 830 830 1130

2.Non-Conventional sources of energy

5National Biogas and Mannure Management Programme (NBMMP) /Scheduleed Castes Sub-Plan(SCSP) / Biogas

Nos 23 500 50 500

VI Indusrty & Minerals1 IND-12 Financal Assistance to handloom Sector (CCI) 18418 10900 10900 109002 IND-13 F.A. to Gujarat State Handloom Dev Corp. Ltd. 3479 3460 3460 34603 IND-18 F. A. to Gujarat State Handicraft Dev. Corp Ltd 2556 2675 2675 26754 IND-20 Carpet Weaving Centres 80 60 60 605 IND-21 Gujarat State Khadi & Village Industries Board 18304 8500 8500 85006 IND-85 New Amber Charkha & Handloom to Khadi Board 0 0 0 07 IND-22 F.A.Industrial Cooperative (Package Scheme) 4100 3500 3500 36508 IND-23 Financial Assistance to Indext-C 1387 990 990 9109 IND-25 Gramodhog Vikas Kendra 78 125 125 12510 IND-26 F.A.to GRIMCO 220 220 220 22011 IND-29 Regional Training Centres in cottage Industries 710 800 800 80012 IND-30 F.A.to GMK & RTI 4200 3700 3700 3700

IND-30 Manav Kalyan Yojana (By RTI) 900 900 90013 IND-31 Manav Kalyan Yojana 13852 13400 13400 1340014 IND-32 Cluster Development Scheme/CBDC. 90 50 50 5015 IND-33 Shree Vajpayee Bankble/ Jyoti gramodhyog yojana 4516 5200 5200 520016 IND-84 Dattopant Thengandi Artisan Intrest Subsidy Yojana 0 0 0 0

CCI Total 71990 54480 54480 545502. Other Industries (Other than VSE)

1 IND-4 Assistance to Institutes for Industrial Development (SCSP) Trainees 329 300 300 300

2IND-15 CSS-Industrial Self Employment in Rural and Backward Areas(SCSP)

Trainees 0 100 100 0

Total SCSP 329 400 400 300

Beneficieries

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

VII TransportRoads and Bridges

1 Roads KM 600 620 650 620VIII Social Services

Primary Education1 EDN-2 Construction of Class rooms Class Rooms 0 0 0 02 EDN-3 GIA for Improving Pfy.Facility School/ Bench 9900 8254 0 163 EDN-4 Supply of Free Text Books Student 556000 700000 700000 7000004 EDN-5 Strength. Existing M/c. N.A. 0 0 0 05 EDN-8 Sanitationa facility for Girls Schools 0 2361 2361 23746 EDN-9 Incentives- Enrollment & Retention Students 10000 10000 9888 300007 EDN-74 Refurbishing of Class rooms N.A. 0 0 0 08 EDN-78 Financial Asst for Kanya Kelavni Rathyatra District 0 0 0 59 EDN-81 Bio Matric Attendence N.A. 0 0 0 010 EDN-82 Model School Schools 0 0 0 011 EDN-84 Computerization Project N.A. 0 0 0 012 EDN-145 Fee reimbursument for 25% economically poor students Students 995 3995 3995 7782

13 Honaraium to teachers appoinment on vacant posts Teachers 0.00 200.00 0.00 200.00

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNEXURE-VI - BSCHEDULED CASTE SUB-PLAN (SCSP)

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

Sarva Shiksha Abhiyan14 EDN-102 Kastrba Gandhi Balika Vidhyalaya Scheme KGBV hostel 7 7 7 715 EDN-113 Sarva Shiksha Abhiyan Class Rooms 337 1275 1300 410

Toilet 75 100 150 100Retro fitting 30 35 35 25

Secondary Education16 Secondary and Higher Secondary Education

Boys In thousand 90 91 90 92

Girls In thousand 74 77 75 76

Total In thousand 164 168 165 168

17 Teacher In thousand 4 4 3 4Higher Education

18 EDN-30 Expansion & Development of Universities Student 9000 30000 9000 3000019 SYS-07 National Service Scheme Student 50000 50000 50000 5000020 EDN-148 Rastriya Uchchatar Shiksha Abhiyan Student 0 10000 10000 100005 Technical Education1 TED-3 Development of Govt. Polytechnic & Girls Polytechnics Intake 200 100 100 1002 TED-5 Development of Government Engineering College Intake 20 50 50 50

Grand Total 220 150 150 1506 Sports1 Promotion of Sangeet Nritya Activities Artist 154 175 174 170 2 Dr.Babasaheb Ambedkar Sahitya Schemes Sahityakar 5 6 5 6 3 Youth board activities Youth 23 31 30 39 4 Turi Barot mahotsav Artist 5 9 9 5 5 Lock Nrutya Shibir Artist 474 553 433 3956 6 Sports Authority of gujarat Youth 18 21 17 27 7 Water Supply and Sanitation1 Rural Water supply for Sheduled Caste Habi./ SC Localities 353 450 450 3508 Decentralized District Planing

Decentralized District Planing Programme 3082 Not fixed 3202 Not fixed A Rural Housing1 HSG -1 : Sardar Patel Awas Yojana. No Of Awas 5170 NF NF NF

HSG -1 : Sardar Awas Yojana. -2 No Of Awas 232 15000 15000 7500

2 HSG - 3 : Land Aquisation & Civic Infrstructurea. No Of Work 44 NF NF NF

3 HSG - 4 : Land Development. No Of Work 80 0 0 NF

Annual Plan 2014-15 Annual Plan 2016-17Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

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ANNEXURE-VI - BSCHEDULED CASTE SUB-PLAN (SCSP)

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS - PROPOSALS FOR SCSP

B Urban Housing1 HSG-59 & 60 Mukhya Mantri Gruh Yajana (EWS) Dwelling Units 0 109 0 132 HSG-59 & 60 Mukhya Mantri Gruh Yajana (LIG) Dwelling Units 0 591 0 633

9 Labour and EmploymentEMP-1 : CraftmanTRAINING SCHEME

1 I. T. I.s No. 2 0 0 0

2 SEATS 7400

(4000-Short term Seats)0 0 0

3 LBR-18-A Gujarat labour Welfare Board 1.96 3.00 3.00 3.004 LBR-16 Social Security fund under poverty allevation 120.00 120.00 120.00 120.0010 Social Security and WelfareI Child Welfare

1 Scw-3 Development programme for children.Juvenile guidence

centreJuvenile guidence

centreJuvenile guidence

centreJuvenile guidence

centreJuvenile guidence

centreII Welfare of Development of disabled2 Scw-6 Scholarship for disabled 2767 2800 2800 25003 Scw-7 Prosthetic aids / appliances and other relief to disabled 686 800 800 6504 Scw-13 Financial assistance to Differently abled persons 5150 5200 5200 5000

III Other Programme 5 SCW-34 Vai Vandana Scheme 54993 55000 55000 650006 SCW-35 Sankat Mochan Scheme 857 1000 1000 120011 Women Welfare1 SCW-25 Financial Assistance to widow for their Rehabilitation Beneficieries 20000 22000 19423 20000

2Major Head :- Empowerment Of Women & Child Development Minor Head :- Development Of Child & Nutrition

BENEFICIRIES (in lakh)

4.45 4.50 4.45 4.50

12 Mid Day Meal1 Mid Day Meal Scheme (SCSP) In Lakhs 3.92 3.98 3.20 3.98

IX General servicesStationery & Printing

1PRT-3 Major Head - 2058 Stationery & Printing Minor head :-103 , Govt.Presses , Appretice & Training in Govt. Pressess (SCSP)

Apprentice 17 30 30 18

X General Economic Services2 Tourism

Gujarat Pavitra Yatradham Vikas Board (GPYVB)1 095-5452-80-104-01-6000 New Development Plan Grant 12 0 0 0 12

(Rs. in lakh)Annual Plan 2014-15 Annual Plan 2016-17

Sl. No. Schemes Actual Approved Anticipated (Proposed Outlay)Expenditure Outlay Expenditure

0 1 2 3 4 5I Agriculture And Allied Services

I. Plantation1 Forest Protection 1080.73 1371.76 1726.69 1889.07

2 Integrated Forest Protection (25% State & 75% CSS) 416.99 664.00 642.82 600.00

Sub Total 1497.72 2035.76 2369.51 2489.07

II Statistics

3 Planning, Evaluation & Information Technology 317.55 605.54 605.54 1200.00

III-Communication & Buildings

4 Communication (Road) & Buildings & Mainte. 494.96 2731.19 2731.19 2520.00

5 Constraction of Van Bhavan, Gandhinagar. 494.96 0.00 0.00 110.00

Sub Total 989.92 2731.19 2731.19 2630.00

IV. Forest Conservation and deve.

6 Soil & Moisture Conservation & Afforestation in degreded area 17615.00 19845.85 20979.39 21528.34

7 Gujarat Community Forestry Project 12082.35 14622.00 13692.00 16589.50

8 Special Component Plan (SCP) 3167.91 4201.00 4201.00 5360.00

Sub Total 32865.26 38668.85 38872.39 43477.84

V. Education (Extension and Training)

9 Research, Training, Orientation & Publicity 2453.68 2796.01 2277.11 3590.90

VI - Secretariat Economic Services

10 Secretariat Economic Services 13.05 44.39 44.39 44.39

VII - Other Schemes

11 (a) Compensatory Affo. 738.41 436.00 1029.94 341.98

12 Grass Development project 2399.28 3900.00 4300.00 6667.00

13 Special Area Programme (Dangs) 947.75 1130.00 1130.00 1650.00

14 Mahatma Gandhi National Gramin Scheme 16.99 24.00 24.00 24.00

Sub Total 4102.43 5490.00 6483.94 8682.98

15 Gujarat Forest Development Project 9243.03 7591.11 7055.13 4620.07

16 Yearmarked found for TASP 158.79 182.00 182.00 182.00

Annual Plan 2015-16

ANNEXURE-VII

ANNUAL STATE PLAN - 2016-17 PROPOSED OUTLAYS

FINANCIAL OUTLAYS/EXPENDITURE FOR VOLUNTARY SECTOR

(Rs. in lakh)Annual Plan 2014-15 Annual Plan 2016-17

Sl. No. Schemes Actual Approved Anticipated (Proposed Outlay)Expenditure Outlay Expenditure

0 1 2 3 4 5

Annual Plan 2015-16

ANNEXURE-VII

ANNUAL STATE PLAN - 2016-17 PROPOSED OUTLAYS

FINANCIAL OUTLAYS/EXPENDITURE FOR VOLUNTARY SECTOR

17 14th Finance Commission 1565.23 2016.00 0.00 0.00

18 Action plan for cons.& Mgmt. of Coral Reef in Galf of Kutch & Khambhat 46.70 400.00 400.00 400.00

19 Bamboo Mission 279.02 500.00 500.00 500.00

20 Natioanl Afforectation Programe (FDA) 1039.04 2700.00 2700.00 1200.00

21 Guggal Project 99.99 169.00 169.00 51.00

22 Ashoka Van 0.00 51.00 51.00 5.07

23 Green India Mission 0.00 1.00 0.00 1.00

24 Botonical Gerdan Development Project Vaghai 0.00 100.00 100.00 115.00

25 Construction of Godown for Storage Facility of Miner Forest Produce 33.34 100.00 0.00 0.00

26 Improvement of Storage system Including of forest Tribal 16.66 50.00 0.00 0.00

27 23- Improvement in system of miner forest produce 16.66 50.00 0.00 0.00

28 Mordenisation of Timber Depot 0.00 0.00 0.00 165.00

29 Management and conservation of Bamboo Forestry 0.00 0.00 0.00 200.00

30 Participatory for Mgt. Scheme under G.F.D.P. 0.00 0.00 0.00 900.00

31 Development of Show Mill-Vagai 0.00 0.00 0.00 165.50

32 Development of Wood workshop of Vagai 1.00 0.00 0.00 25.00

33 Minor Forest Produce Dev. Project 0.00 0.00 0.00 915.60

34 Mangrove Plantation 0.00 0.00 0.00 300.00

35 Varmicompost Scheme 0.00 0.00 0.00 500.00

36 L.P.G. Connection Scheme for Forest Village areas. 0.00 0.00 0.00 1300.00

37 Scheme for account cedar Officer in PCCF Office and subordinate field officers. 0.00 0.00 0.00 100.00

TOTAL CSS SCHEME 12499.46 13910.11 11157.13 11645.24

GRAND TOTAL 54739.07 66281.85 64541.20 73760.42

III Science, Technology & Environment

Wildlife1 Wildlife 10975.09 12718.15 12461.63 24479.58

IV Social ServicesI. Welfare of Schedule TribesVKY-165: GIA to backward class hostels including general (cosmopolitan) hostels andelectrification (Plan scheme) for Std. VIII to XII

(Rs. in lakh)Annual Plan 2014-15 Annual Plan 2016-17

Sl. No. Schemes Actual Approved Anticipated (Proposed Outlay)Expenditure Outlay Expenditure

0 1 2 3 4 5

Annual Plan 2015-16

ANNEXURE-VII

ANNUAL STATE PLAN - 2016-17 PROPOSED OUTLAYS

FINANCIAL OUTLAYS/EXPENDITURE FOR VOLUNTARY SECTOR

DST 435.10 875.00 875.00 950.00TASP 2632.47 5149.65 5149.65 5000.00Total 3067.57 6024.65 6024.65 5950.00

VKY-168: Grant-in-Aid for Building Construction of Ashramshalas, Buniyadi and Uttar Buniyadi Ashramshalas & G.I.A. hostels

DST 0.00 20.00 20.00 20.00TASP 0.00 80.00 80.00 80.00Total 0.00 100.00 100.00 100.00

VKY-176: Ashram SchoolsDST 127.04 562.05 562.05 1412.60

TASP 5740.30 9972.10 9972.10 12396.84Total 5867.34 10534.15 10534.15 13809.44

Grand TotalDST 562.14 1457.05 1457.05 2382.60

TASP 8372.77 15201.75 15201.75 17476.84Total 8934.91 16658.80 16658.80 19859.44

II. Welfare of Schedule Castes1 BCK-19 Subedar Ramji Ambedkar Hostel Scheme 2582.69 3206.35 3206.35 4425.00

2 BCK-20 GIA for building construction for Boys Hostels. 0.25 10.50 10.50 10.50

3 BCK-21 GIA for building construction for Girls Hostels. 0.00 7.50 7.50 7.50

4 BCK-27 Shri Jugat Ram Dave Ashram Schools Scheme 1913.11 1966.50 1966.50 3234.00

Total 4496.05 5190.85 5190.85 7677.00

III. Welfare of O.B.C.

1 Grant-In-Aid To Backward Class Hostel Including General Cosmopolitan Hotels 3635.52 6018.50 6018.50 6452.00

2 Grant-In-Aid To Building Construction Of B.C. Boys Hostel 0.00 10.50 10.50 10.00

3 Grant-In-Aid To Building Construction Of B.C. Girls Hostel 2.00 8.50 8.50 8.00

4 Ashram Schools 3760.84 5028.25 5028.25 7487.70

Total 7398.36 11065.75 11065.75 13957.70

4

1

2

3

(Rs. in lakh)Annual Plan 2014-15 Annual Plan 2016-17

Sl. No. Schemes Actual Approved Anticipated (Proposed Outlay)Expenditure Outlay Expenditure

0 1 2 3 4 5

Annual Plan 2015-16

ANNEXURE-VII

ANNUAL STATE PLAN - 2016-17 PROPOSED OUTLAYS

FINANCIAL OUTLAYS/EXPENDITURE FOR VOLUNTARY SECTOR

V Social Welfare

I Child Welfare

1 SCW-3 Development programme for children 145.07 86.00 86.00 20.00

2 SCW-4 Juvenile branch 1040.00 1316.13 1316.13 2916.60

Sub Total -I 1185.07 1402.13 1402.13 2936.60

II Education and Welfare of Physically Handicapped

3 SCW-8 Grant -in-aid to disabled schools and institutions for Disableds 3610.51 3399.10 3399.10 2674.44

4 SCW-10 Community based Rehabilitation programme 3098.94 0.30 0.30 0.30

5 SCW-14 Home for aged and infirmed 464.04 74.60 74.60 84.60

Sub Total -II 7173.49 3474.00 3474.00 2759.34

Grand Total 8358.56 4876.13 4876.13 5695.94Mahila Aayog

1 2235-02-103-25 WCD-7 Setting up of State Commission for Women 110.00 130.00 145.00 196.842 2235-02-103-31 WCD- 17 -Nari Adalat 391.14 444.14 444.14 654.143 2235-02-103-32 WCD-18 help line 350.00 275.00 700.00 507.40

Total 851.14 849.14 1289.14 1358.38

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

1 Agriculture & Allied Activities

I Crop Husbandry

1AGR- 58 Agricultural training programme for skill development of woman farmers

151.77 196722.60 205.40 189812.50 205.40 217800.00 205.40

II Horticulture

1Agriculture & Allied Activities -Horticulture & Vegetable Crops (Horticulture)

HRT-5 Scheme for Fruit & Vegetable

Preservation & Training for

Women

51.62 35806.04 77.00 35806.04 45.50 35556.47 100.00

2 Animal Husbandry

1ANH-13 Assistance for tribal women for establishment of Goat Units

165.60 180.00 180.00 180.00 180.00 180.00 180.00

2ANH-8 Scheme for Establishment of Pure Breed Milch Animal Units ( 1to 10 animals) for cattle and buffalo

0.00 0.00 0.00 0.00 0.00 1500.00 1500.00

Total 165.60 180.00 180.00 180.00 180.00 1680.00 1680.003 Dairy Development

1DMS-1.Scheme for providing animal husbandry related incentives to female animal owners and female milk co-operative societies of state

2251.38 4056.25 4056.25 4056.25 4056.25 2117.38 2117.38

2Assistance to District Cooperative Milk Producers' Union for Storage Godaun

0.00 0.00 0.00 0.00 0.00 2250.00 2250.00

3

Assistance to women dairy cooperative societies for AMCS, BMC, Dudhghar and women members of village level dairy cooperative societies of SCSP area for Milking Machine, Chaffcutter, Livestock Insurance

0.00 0.00 0.00 0.00 0.00 418.10 418.10

4

Assistance to women dairy cooperative societies for AMCS, BMC, Dudhghar and women members of village level dairy cooperative societies of TASP area for Milking Machine, Chaffcutter, Livestock Insurance

0.00 0.00 0.00 0.00 0.00 760.60 760.60

Total 2251.38 4056.25 4056.25 4056.25 4056.25 5546.08 5546.08

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

4 Fisheries

1Fish Seed Production & Inland Fisheries Resources (In NonTribal area)

9.84 731.00 14.00 731.00 14.00 792.00 16.00

2 Establishment of coastal Aquaculture Units 450.00 881.00 1.00 881.00 1.00 518.00 1.00

3 Providing Navigational Aids & Other Infrastructure Facilities 0.00 2433.01 20.00 2433.01 20.00 3791.00 20.00

4 Strengthening of Extension Service in fisheries Sector 0.00 176.00 16.00 176.00 16.00 120.00 0.005 Development of Inland Fisheries in Tribal Area 36.14 815.00 55.00 815.00 55.00 815.00 113.00

Total 495.98 5036.01 106.00 5036.01 106.00 6036.00 150.005 Plantation1 Forest Protection 324.22 1371.76 411.53 1726.69 518.01 1889.07 566.72

2 Integrated Forest Protection (CSS) 125.10 664.00 199.20 642.82 192.85 600.00 180.00

3 Dev.of Communications ( Road and Building) 148.49 605.54 181.66 605.54 181.66 1200.00 360.00

4 FST-3 Communication (Road) & Buildings 0.00 2621.19 786.36 2621.19 786.36 2420.00 726.00

5 FST-4 Construction of Van Bhavan Gnagar 0.00 110.00 33.00 110.00 33.00 110.00 33.00

6 FST-5 Soil & Moisture Conservation & Afforestation in Denuded Forest Area

5284.70 19845.85 5953.76 20979.79 6293.94 21528.34 6458.50

7 FST-15 Forest Research, Training, Orientation & Publicity 736.10 2796.01 838.80 2277.11 683.13 3590.90 1077.278 FST-8 Community Forestry Scheme 3624.78 14622.00 4386.60 13692.00 4107.60 16589.50 4976.85

9 FST-8 Scheduled Caste Sub-Plan SchemeforFruit Plantation Special Component Plan (SC)

950.37 4201.00 1260.30 4201.00 12.60 5330.00 1599.00

10Implementation of Mahatma Gandhi National RuralGuarantee Act

5.10 24.00 7.20 24.00 7.20 24.00 7.20

11 Secretariat Economic Services 3.91 44.39 13.32 44.39 13.32 44.39 13.32

12 FST-28 Compensatory Afforestation agaINST Regularisation of Unauthorised cultivation.

221.52 436.00 130.80 1029.94 308.98 341.98 102.59

13 Gujarat Forestry Development Project 2772.91 7591.11 2277.33 7055.13 2116.54 4620.07 1386.02

14 FST-5 Special Area Programme Economic Plantation, Schem for teak, khair and Bamboo Plantation (Dangs)

284.03 1130.00 339.00 1130.00 339.00 1650.00 495.00

15FST-43 Finanace Commisssion Grant for Maintenance of Forest

469.57 2016.00 604.80 0.00 0.00 0.00 0.00

16 FST-44 Grass Development Project (BANNI ) 719.78 3900.00 1170.00 4300.00 1290.00 6667.00 2000.10

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

17 FST-32 Special Provision for Forestry and Wildlife under TASP

47.64 182.00 54.60 182.00 54.60 182.00 54.60

18Action plan for cons.& Mgmt. of Coral Reef in Galf of Kutch& Khambhat

14.01 400.00 120.00 400.00 120.00 400.00 120.00

19 Bamboo Mission 83.71 500.00 150.00 873.00 261.90 500.00 150.00

20 Natioanl Afforestation Programe(FDA) 311.73 2700.00 810.00 2176.19 652.86 1200.00 360.00

21 Guggal Project 29.99 169.00 50.70 169.00 50.70 51.00 15.30

22 Ashoka Van 0.00 51.00 15.30 51.00 15.30 5.07 1.52

23 Green India Mission 0.00 1.00 0.30 0.00 0.00 1.00 0.30

24 Botonical Gerdan Development Project Vaghai 0.00 100.00 30.00 100.00 30.00 115.00 34.50

25Construction of Godown for Storage Facility of Minor Forest Produce

10.00 100.00 30.00 100.00 30.00 0.00 0.00

26 Improvement of Storage system Including of forest Tribal 5.00 50.00 15.00 50.00 15.00 0.00 0.00

27 Improvement in system of minor forest produce 5.00 50.00 15.00 50.00 15.00 0.00 0.00

28 Mordenisation of Timber Depot 0.00 0.00 0.00 0.00 0.00 165.00 49.50

29 Management and Development of Bamboo Forestry 0.00 0.00 0.00 0.00 0.00 200.00 60.00

30 Participatory Forest Management 0.00 0.00 0.00 0.00 0.00 1000.00 300.00

31 Development of Show Mill-Vagai 0.00 0.00 0.00 0.00 0.00 165.50 49.65

32 Development of Wood workshop of Vagai 0.00 0.00 0.00 0.00 0.00 25.00 7.50

33 Tree Forming Scheme 0.00 0.00 0.00 0.00 0.00 915.60 274.68

34 Mangrave Plantation 0.00 0.00 0.00 0.00 0.00 300.00 90.00

35 Varmicompost Scheme 0.00 0.00 0.00 0.00 0.00 500.00 150.00

36 Financial Assistance Scheme for L.P.G. Connection and kit for the rural peopleresiding near Forest areas

0.00 0.00 0.00 0.00 0.00 1300.00 390.00

37Forest Conservetion and Development-Introduction of Account Cadre in the office of PCCF and its subordinate offices

0.00 0.00 0.00 0.00 0.00 100.00 30.00

Grant Total 16177.66 66281.85 19884.56 64590.79 18129.54 73730.42 22119.136 Wild Life1 Management & Develoment of National park & Sanctuary 1976.37 7618.15 2285.45 7553.03 2265.91 17690.40 5307.122 Grant in aid to Gujarat Eco- Edu. and Research foundation 132.00 865.00 259.50 865.00 259.50 774.00 232.20

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

3 Vasda nanational park 93.70 360.00 108.00 360.00 108.00 360.00 108.004 Gujarat Bio-diversity Board 96.90 500.00 150.00 500.00 150.00 470.75 141.235 14 th Finance Commission 356.19 100.00 30.00 0.00 0.00 0.00 0.006 Action Plan for conservation of Wet lands 6.48 300.00 90.00 317.00 95.10 300.00 90.007 FST-16 Integrated Development Wild life Habitats 209.46 1100.00 330.00 991.60 297.48 1100.00 330.008 Action Plan for Creation of Kutchh Biosphere Reserve 0.00 250.00 75.00 250.00 75.00 250.00 75.009 Institute of Genemice & DNA Banking for Wildlife 39.90 160.00 48.00 160.00 48.00 40.00 12.00

10 Translocation of Animal 24.47 100.00 30.00 100.00 30.00 100.00 30.0011 Crocodile park 58.38 250.00 75.00 250.00 75.00 250.00 75.0012 Modernization and Computerisation of Van Vikas Nigams. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13Biodivarcity conservation and Rural livelyhood improvement Programme

58.55 435.00 130.50 435.00 130.50 435.00 130.50

14 Asiatic Lion Land Scape Management 101.82 400.00 120.00 400.00 120.00 400.00 120.0015 Great Indian bustrd land scape 0.00 100.00 30.00 100.00 30.00 100.00 30.0016 Land Scape Management of Slothe beer coridor in Gujarat 0.00 180.00 54.00 180.00 54.00 180.00 54.0017 Development of Purna Sanctuary 0.00 0.00 0.00 0.00 0.00 100.00 30.0018 Promoting Wildlife Park for Public averness 0.00 0.00 0.00 0.00 0.00 774.43 232.33

19Institute-excites Conservation breeding and Development for Endangered Species

0.00 0.00 0.00 0.00 0.00 55.00 16.50

20 Crocodile park at Vishwamaitri River. 0.00 0.00 0.00 0.00 0.00 1000.00 300.0021 Eco. Dev. works of velleges for Eco Sensitive Zone area 0.00 0.00 0.00 0.00 0.00 100.00 30.00

Grant Total 3154.22 12718.15 3815.45 12461.63 3738.49 24479.58 7343.87

7 Irrigation and Flood Conrol

1 Major & Medium Irrigation Notional Flow 131725.23 316196.01 151331.41 396993.27 190000.98 378763.97 181276.442 Minor Irrigation Notional Flow 30601.14 86366.71 41335.11 76528.00 36626.30 124896.52 59775.473 Command Area Development Notional Flow 4.06 1485.88 711.14 1485.88 711.14 1601.63 766.544 Flood Control, Drainage & Anti Sea Errosion works Notional Flow 8461.30 25951.40 12420.34 16959.43 8116.78 19137.88 9159.39

Total 170791.73 430000.00 205798.00 491966.58 235455.21 524400.00 250977.84

8 Energy

1Subsidy to GUVNL for Electrification of Hutment situated in Urban and Rural

3160.00 2000.00 200.00 2000.00 200.00 2050.00 205.00

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

2 Subsidy to GUVNL for Kutir Jyoti Yojana 375.00 375.00 3.75 375.00 3.75 350.00 3.50

3Assistance to state PSEs for providing Solar based Decentralized Electrification in Non electrified Areas of the State.

0.00 5000.00 354.50 5000.00 354.50 6720.00 476.45

9 Social Services

I Primary Education

1 EDN-9“Vidha Laxmi” scheme for girls 2330.86 3927.72 2600.00 3506.68 8182.38 8328.42 7000.00

2 Cycle Assistance 694.31 3927.72 700.00 3506.68 700.00 8328.42 700.00

II Sarva Shiksha Abhiyan

1Capital Out lay on Education, Sports, Art & Culture (07) EDN-102 KGBV(Plan)

2180.59 150000.01 2117.78 197624.66 2719.26 150000.00 2062.50

III Secondary Education

1 EDN-18 Vidhyalaxmi Bond 323.18 225.00 225.00 225.00 225.00 225.00 225.00

2EDN-18 Scholarship, Uniform and Training to Kanya Sainik School,Kherva

30.00 30.00 30.00 30.00 30.00 30.00 30.00

EDN-26 Free Education for Girls 0.42 1.00 1.00 1.00 1.00 1.00 1.00

IV Technial Education

1 TED-3 Development of Govt. Polytechnic & Girls Polytechnics

Satate Govt. 1334.68 66559.55 1607.30 66559.55 1607.30 64690.44 1707.00

10 Sports

1 Women Classical Sangeet Mahotsav 50.00 2.00 2.00 8.00 8.00 8.00 8.00

2 Tana Riri Mahotsav National Level 325.00 1.00 1.00 95.50 95.50 95.50 95.50

3 Woman Self Defance 100.00 110.00 110.00 110.00 110.00 110.00 110.00

4 Woman Cash Price 0.00 6.25 6.25 6.25 6.25 7.00 7.00

5 Woman Cash Price 0.00 0.00 0.00 0.00 0.00 50.00 50.00

11 Public Health1 Family welfare Dikri Yojana 150.00 150.00 150.00 150.002 Matru vandana 1228.67 1300.00 1300.00 1300.003 Chiranjeevi Yojna 3500.00 3000.00 3000.00 2500.00

93240.6082893.67 82893.67

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

4 MAA Lower Middle in com Grap 2000.00 20.00 20.00 32.00Sub Total 6878.67 82893.67 4470.00 82893.67 4470.00 93240.60 3982.00

12 Rural HousingHSG -1 : Sardar Patel Awas Yojana. 10.00 0.00 10.00 0.00 0.00 0.00HSG -1 : Sardar Awas Yojana.-2 50000.00 16500.00 50000.00 16500.00 20000.00 10000.00

Total 101820.00 50010.00 16500.00 50010.00 16500.00 20000.00 10000.00

2UDP-73 Assistance to Urban Local Bodies for formation and encouragement of Sakhi Mandals

2500.00 3140.00 3140.00 3140.00 3140.00 1592.00 1592.00

13 Welfare of Scheduled Caste

1State Scholarship for post SSC girls studentsnot eligible because of income criteria, service and familysize

249.13 150.00 150.00 150.00 150.00 950.00 950.00

2Free Cycles to S.C. Boys & Girls studying in Std. VIII.(Sarasvati Sadhana Yojana)

479.96 550.00 550.00 550.00 550.00 600.00 600.00

3 Tailoring centre for women. 29.26 25.00 25.00 25.00 25.00 25.00 25.00

4F.A. to encourage of Dr. Savita Ambedkar Inter-Caste Marriages.

246.75 250.00 250.00 250.00 250.00 500.00 500.00

5 F.A. for Kunvarbainu Mameru to S.C. Girls. 516.20 450.00 450.00 450.00 450.00 800.00 800.00

6Incentive for community marriage Mai Rama Bai Ambedkar (Sat Fera Samuhlagna)

74.18 50.00 50.00 50.00 50.00 150.00 150.00

Total 1595.48 1475.00 1475.00 1475.00 1475.00 3025.00 3025.0014 Welfare Of Backward Classes1 Post Ssc Scholarship For Girls Students 1584.96 1800.00 1800.00 1800.00 1800.00 1465.00 1465.002 Free Cycle To Girls Students In Std. Viii 3229.31 3900.00 3900.00 3900.00 3900.00 4500.00 4500.003 Tailoring Centre For Women 79.06 108.53 108.53 108.53 108.53 97.00 97.004 F.A For Mameru 895.61 770.00 770.00 770.00 770.00 1200.00 1200.005 Sat Fera Samuh Lagn 122.05 165.00 165.00 165.00 165.00 310.00 310.006 Free Uniform To Children In Std. Viii 4705.50 12200.00 4880.00 12200.00 4880.00 13175.00 5270.007 Grant In Aid To Backward Classe Hosetels 1454.20 6018.50 2407.40 6018.50 2407.40 6452.00 2580.808 Govt. Hostels For Boys & Girls 369.16 1100.00 440.00 1100.00 440.00 1165.00 466.009 Ashram Schools 1504.32 5028.25 2011.30 5028.25 2011.30 7487.70 2995.0810 Residential Schools For Talented Students 1209.51 2350.00 940.00 2350.00 940.00 3135.60 1254.2411 Free Medical Aid 321.72 725.00 290.00 725.00 290.00 825.00 330.00

TOTAL 15475.40 34165.28 17712.23 34165.28 17712.23 39812.30 20468.12

101820.001

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

15 Tribal Development 1 VKY-156: Post Matric Scholarship for tribal students 2800.43 3065.00 3065.00 3065.00 3065.00 3700.00 3700.002 VKY-160: Vidya Sadhna Yojana (Bicycle gift) 1044.67 1130.00 1130.00 1130.00 1130.00 1240.00 1240.003 VKY-174: Construction of Govt. Hostels for Girls 1144.48 2047.42 2047.42 2047.42 2047.42 1764.70 1764.704 VKY-187: Tailoring centres for women 3.50 17.00 17.00 17.00 17.00 18.00 18.005 VKY-206: Kunvarbai-nu Mameru / Mangal Sutra 431.38 645.00 645.00 645.00 645.00 700.00 700.006 VKY-307: Purak Poshan Yojana to tribal children 3275.00 5800.00 5800.00 5800.00 5800.00 8400.00 8400.00

TOTAL 8699.46 12704.42 12704.42 12704.42 12704.42 15822.70 15822.7016 Labour & Employment

1 EMP-1 : CRAFTMAN TRAINING SCHEMENot Special Scheme for

Women865.86 75942.06 1250.91 75942.06 1250.91 95831.37 1792.94

2EMP-6 : EMPLOYMENT SERVICES & EXTANTION SCHEME

28.80 12.23 12.23 9.72

Total -DET 894.66 75942.06 1263.14 75942.06 1263.14 95831.37 1802.66

3LBR-16 -Gujarat Unoraganised workers Social Security Board

0.00 1108.00 554.00 1108.00 554.00 0.00 0.00

4 LBR-27 To provide unorganized workres U-WIN card 0.00 1150.01 375.00 1150.01 375.00 2951.48 983.825 LBR-28 RSBY Yojana bidi workers (State) 0.00 12.06 6.03 12.06 6.03 19.06 9.536 LBR-28 RSBY Yojana bidi workers (Central) 0.00 36.18 18.09 36.18 18.09 29.18 14.59

7LBR-1 Strenghening of establishment under Labour Commissionerate

0.00 684.33 0.00 391.80 0.00 701.60 0.00

8LBR-13 Strenghening of establishment under Directorate of Boilers

0.00 295.08 0.00 215.65 0.00 310.58 0.00

9 LBR-21 Grant in Aid to ahatma Gandhi Labour Institute 0.00 315.00 0.00 315.00 0.00 415.00 0.00

10LBR-26 Gujarat Unorganized Workers Welfare Board (except Agricultural Labourers

0.00 262.00 0.00 262.00 0.00 50.00 25.00

11 LBR-18A Labour Welfare Borad 0.00 430.36 0.00 430.36 0.00 240.35 0.00

Total -LC 0.00 4293.02 953.12 3921.06 953.12 4717.25 1032.94

12 Rural Labour Commissioner 0.00 2138.67 0.00 0.00 0.00 1595.93 0.0013 Dirctor, Industrial Sefty and Health 0.00 35209.83 0.00 0.00 0.00 19946.45 0.0014 Labour and Employment (IT) 0.00 700.00 0.00 0.00 0.00 1209.00 0.00

Grand TOTAL 894.66 118283.58 2216.26 79863.12 2216.26 123300.00 2835.60

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

17 Social Security and WelfareI Direction and administration

1 SCW-1 Strenghthening of Administrative machinaryState Government

Public Sector 54.61 349.59 122.64 349.59 122.64 342.40 119.84

2SCW-2 Training, Reaserch and seminar in the field of Social Welfare

State Government / Public Sector

0.07 2.50 0.70 2.50 0.70 5.00 1.75

3 IEC 0.61 5.00 0.70 5.00 0.70 12.00 4.20Sub Total -I 55.28 357.09 124.04 357.09 124.04 359.40 125.79

II Child Welfare 4 SCW-3 Development programme for children Satate Govt. 2.23 20.00 30.10 20.00 30.10 22.00 7.70

5 SCW-4 Juvenile branch Satate Govt. 354.92 2982.39 460.68 2982.39 460.68 3122.96 1093.04

6 SCW-4(a) Development of foster care programme Satate Govt. 3.65 48.70 8.82 48.70 8.82 65.00 22.75

7 Gujarata State Commision for the Child Right Satate Govt. 0.00 127.05 46.94 127.05 46.94 243.93 85.38

8Information, Education and Comunication For GSCPCR

Satate Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total -II 354.92 3178.14 546.54 3178.14 546.54 3453.89 1208.86III Education and Welfare of Disable9 SCW-6 Scholarship for disabled Satate Govt. 120.95 455.00 157.50 455.00 157.50 455.00 159.25

10SCW-7 Prosthetic aids / appliances and other relief to disabled persons

Satate Govt. 56.75 275.00 94.50 275.00 94.50 675.00 236.25

11SCW-8 Grant -in-aid to disabled schools and institutions for Disableds

Satate Govt. 7424.00 2699.02 1391.66 2699.02 1391.66 3516.50 1230.78

12 New Scheme - Insurance Scheme for disabled Satate Govt. 8.18 50.00 17.50 50.00 17.50 40.00 14.00

13SCW-9 Operative and post-operative programme for Polio -Patients .

Satate Govt. 3.97 1.10 3.47 1.10 3.47 11.00 3.85

14 SCW-10 Community based Rehabilitation programme Satate Govt. 0.00 0.30 0.11 0.30 0.11 305.55 106.94

15 SCW-11 Creation of Commissionarate for Disableds persons Satate Govt. 20.20 122.20 31.50 122.20 31.50 89.00 31.15

16SCW-12 Financial assistance to Disableds for better Employment placement

Satate Govt. 0.10 0.50 0.04 0.50 0.04 0.10 0.04

17 SCW-13 Financial assistance to disabled Satate Govt. 579.91 2800.00 1033.17 2800.00 1033.17 2830.00 990.5018 SCW-14 Home for aged and infirmed Satate Govt. 6.65 84.60 26.11 84.60 26.11 56.00 19.60

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

19To creat infrastructure for implemantation ofmaintenance and welfare of parents and senior citizen act

Satate Govt. 0.10 4.10 1.79 4.10 1.79 5.00 1.75

20 Implementation of Disablities Act-1995 0.00 0.10 0.00 0.10 0.00 108.20 0.00Sub Total -III 8220.81 6491.92 2757.35 6491.92 2757.35 8091.35 2794.10

IV Correctional Services

21 SCW-16 Establishement of Institution under children Act and expansion and development of Institutions

Satate Govt. 3.05 52.00 0.00 52.00 0.00 0.00 0.00

Sub Total -IV 3.05 52.00 0.00 52.00 0.00 0.00 0.00V Welfare of poor and destitute22 SCW-19 After care and Rehabilitation Programmes for 5.77 40.00 15.65 40.00 15.65 62.00 21.70

23SCW- Programme to provide better nutrition to poor destitute

0.00 10.00 0.00 10.00 0.00 0.00 0.00

Sub Total -V 5.77 50.00 15.65 50.00 15.65 62.00 21.70VI Other Expenditure

24SCW- Eradication of Beggery rehabilitation Programme forbegger

Satate Govt. 2.25 192.50 33.25 192.50 33.25 376.20 131.67

Sub Total -VI 2.25 192.50 33.25 192.50 33.25 376.20 131.67VII Other Programme 25 SCW- Cash Assistance to infirm and aged person Satate Govt. 12.53 0.00 0.00 0.00 0.00 0.00 0.00

26SCW-34 Vai Vandna Scheme( National Old Age Pension Scheme)

4707.20 28685.58 9245.08 28685.58 9245.08 34232.76 11981.47

27SCW-35 Sankat Mochan Scheme (National Benefit Scheme)

94.01 1350.00 339.50 1350.00 339.50 1370.00 479.50

Sub Total - VII 4813.74 30035.58 9584.58 30035.58 9584.58 35602.76 12460.97VIII Other Schemes of Social Defence

28SCW-22 Construcation and reparing of institutions under social defence department.

Satate Govt. 131.89 557.87 195.25 557.87 195.25 1918.40 671.44

Sub Total -VIII 131.89 557.87 195.25 557.87 195.25 1918.40 671.44

IXS&J Department 2251-800-other Expenditure Information Technology

29 SCW-21 Implementation of Informantion policy. Satate Govt. 1.38 85.00 0.00 85.00 0.00 56.00 0.00

30 Implementation of Information Policy 0.00 0.00 0.00 0.00 0.00 40.00 0.00

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

31pre-matric and post-matric scholarship of transgender students -New Scheme

0.00 0.00 0.00 0.00 0.00 20.00 0.00

32 Pension for transgender persons -New Scheme 0.00 0.00 0.00 0.00 0.00 10.00 0.00

33 Pension for transgender persons parents-New Scheme 0.00 0.00 0.00 0.00 0.00 10.00 0.00

Sub Total-IX 1.38 85.00 0.00 85.00 0.00 136.00 0.00Grand Total ( I+II+III+IV+ V+VI+VII+VIII+IX) 13589.09 41000.10 13256.66 41000.10 13256.66 50000.00 17414.53

18 Women Welfare

1SCW-24 Expansion and Development of Institutions of Institutions under Moral and Social Hygine

Satate Govt. 137.72 114.91 114.91 114.91 114.91 133.40 133.40

2SCW-25 Financial Assistnace to widow for their Rehabilitation

Satate Govt. 11046.88 11527.95 11527.95 11527.95 11527.95 12087.70 12087.70

3SCW-25 Financial Assistnace to widow for their Rehabilitation

Satate Govt. 3223.75 3387.83 3387.83 3387.83 3387.83 3549.00 3549.00

4SCW-25 Financial Assistnace to widow for their Rehabilitation

Satate Govt. 2677.35 2802.30 2802.30 2802.30 2802.30 3017.55 3017.55

5 SCW-27 F.A. to widows for better employment placement Satate Govt. 561.80 502.00 502.00 502.00 502.00 502.00 502.00

6 Scw -57 Assistance to the women in trouble Satate Govt. 33.34 100.00 100.00 100.00 100.00 100.00 100.00

7Scw 33-The scheme of Rehabilitation of sex worker in Gujarat.

Satate Govt. 10.00 110.00 110.00 110.00 110.00 700.00 700.00

8SCW-22- Establishment and Expansion of Institution under S.I.T. Act

Satate Govt. 0.00 39.10 39.10 39.10 39.10 39.10 39.10

Grand Total 17690.84 18584.09 18584.09 18584.09 18584.09 20128.75 20128.7519 Development of Child &Nutrition1 WCD-1 Direction and Administration Satate Govt. 240.00 944.85 944.85 944.85 944.85 916.23 916.232 WCD-2 Vividhlaxshi Kalyan Yojna Satate Govt. 752.61 857.00 857.00 694.92 694.92 1202.12 1202.123 WCD-3 Mahila Award Satate Govt. 0.00 2.00 2.00 2.00 2.00 2.00 2.004 WCD-Familly counselling Center Satate Govt. 35.00 17.00 17.00 17.00 17.00 20.00 20.005 WCD-12 Swadhar gruh Satate Govt. 0.00 35.00 35.00 35.00 35.00 648.16 648.166 WCD-14 Swadhar Gruh Construction Satate Govt. 0.00 50.00 50.00 50.00 50.00 50.00 50.007 WCD-34 NMEW (100% CSS) Central Gov 31.63 38.00 38.00 38.00 38.00 521.40 521.408 Information Technology- Department 0.00 0.00 0.00 0.00 0.00 10.00 10.00

Total 1059.24 1943.85 1943.85 1781.77 1781.77 3369.91 3369.91

Annual Plan

2014-15Actual Total Of which Total Of which Total Of which

Achievement Outlay flow to WC Outlay flow to WC Outlay flow to WC0 1 2 3 4 5 6 7 8 9

Annual Plan 2015-16(Rs. in lakh)

Annual Plan 2016-17(Proposed)Approved Outlay Anticipated Expenditure

ANNEXURE-VIII - AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN - 2016-17 FINANCIAL OUTLAYS : PROPOSALS FOR WC

Sl.No. Major Head/Sub-head Schemes *

I2235 Social Service & Welfare 103 17 WCD-5 development Programme of Gujarat Women Economic Development Corporation Ltd.

Schemes of Gujarat Women

Economic Development

Corporation Ltd.

2509.78 3687.50 3687.50 3687.50 3687.50 2620.00 2620.00

II4235 Capital outlay on Social Security and Welfare 103-02 WCD-15 Construction of center for women empowerment

Construction of Women

Empowerment Ceneter

0.00 300.00 300.00 0.00 0.00 0.00 0.00

Total 2509.78 3987.50 3987.50 3687.50 3687.50 2620.00 2620.00

IIIMajor Head :-Empowerment Of Women & Child Development Minor Head :- Development Of Child & Nutrition

76717.21 219625.42 76868.897 209226.91 73229.42 232522.96 81383.04

20 Mahila Ayog1 WCD-7 Setting up of State Commission for Women 110.00 130.00 130.00 145.00 145.00 196.84 196.84

2 WCD- 17 -Nari Adalat 391.14 444.14 444.14 444.14 444.14 654.14 654.14

3 WCD-18 Help line 350.00 275.00 275.00 700.00 700.00 507.40 507.40Total 851.14 849.14 849.14 1289.14 1289.14 1358.38 1358.38

21 Mid Day Meal

1 Mid Day Meal Scheme(Food Grain for

ST Girls)4000.00 45024.14 6000.00 6800.00 353.52 41619.74 7200.00

22 Water Supply & Sanitation1 Mukhya Mantri Mahila Pani samiti Protsahan Yojana 91.44 293100.00 150.00 165500.00 150.00 309000.00 150.00

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6I Agriculture and Allied Services

1 Housewives to be trained in Preservating Fruits & Vegetables No. 3037 7240 7240 7240

II Crop HusbandaryAGR- 58 Agricultural training programme for skill development of woman farmers (2401- 109- 03)

1 Institutionsl Training Class for women No of Class 258 260 260 2602 Institutional Training Class for Young women No of Class 25 26 26 263 Preseasonal Camp No of Class 259 260 260 2604 Sharing follow up camp No of Class 250 260 260 2605 Krishi Mela No of Class 25 26 26 26

III Animal Husbandry

1ANH-13 Assistance for tribal women for establishment of Goat Units

No. 138 150 150 150

2ANH- 8 Scheme for Establishment of Pure Breed Milch Animal Units ( 1to 10 animals) for cattle and buffalo

No. 0 0 0 50000

IV Dairy Development

1DMS-1.Scheme for providing animal husbandry related incentivesto female animal owners and female milk co-operative societies of state1) Automatic milk collection system (AMCS) No. 500 100 100 200

2) Bulk milk cooler No. 100 50 50 50

3) DUDHGHAR No. 71 500 500 250

4) Milking Machine No. 731 2000 2000 500

5) Chaff Cutter No. 1000 1000 1000 750

6) Livestock Insuranc No. 2000 25000 25000 25000

2DMS-1 Assistance to District Cooperative Milk Producers' Union for Godaun

No. 0 0 0 500

3DMS-1 Assistance to women dairy cooperative societies and women members of dairy cooperative societies (SCSP)1) Automatic Milk Collection System No 0 0 0 100

2) Bulk milk cooler No 0 0 0 10

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

3) Dudhghar No 0 0 0 10

4) Milking Machine, No 0 0 0 100

5) Chaffcutter No 0 0 0 250

6) Livestock Insurance No 0 0 0 250

4DMS-3 Assistance to women dairy cooperative societies and women members of dairy cooperative societies (TASP)1) Automatic Milk Collection System No 0 0 0 1002) Bulk milk cooler No 0 0 0 253) Dudhghar No 0 0 0 254) Milking Machine, No 0 0 0 2005) Chaffcutter No 0 0 0 1006) Livestock Insurance No 0 0 0 500

V Fisheries

1FSH-2 Fish Seed Production & Inland Fisheries Resources (In Non Tribal area)

Nos 274 280 280 320

2 FSH-5 Establishment of coastal Aquaculture Units Nos 1000 1000 1000 1000

3FSH-7 Providing Navigational Aids & Other Infrastructure Facilities

Nos 0 270 270 260

4FSH-10 Strengthening of Extension Service in fisheries Sector

Nos 0 100 100 0

5 FSH-2 Development of Inland Fisheries in Tribal Area Nos 566 550 550 550Total 1840 2200 2200 2130

VI Forest Protection1 Plantation works for CFP - 16236 7550 7550 198802 Mangrove Plantation - 0 0 0 25203 SMC and afforestation in denuded area ha 26284 29190 29190 28492

4 Forest Research ha 25Rec. & Trg.

Works Rec. & Trg.

Works Rec. & Trg.

Works

5 Gujarat Community Forestry Project Sidling ha16236

sidling -7550

sidling - 11487550

sidling - 1148800 lakh

Sidling

6 Special Component plan for Scheduled Castes ha 3100 2886 2886 29007 Tree farming Scheme ha 0 0 0 3000

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

8 Compansatory Afforestation ha 670 Maintenance Maintenance Maintenance

9Action Plan for Con. & Man.of Coral Reef in gulf in kachh & khambhat

ha 0 0 0 4300

10Information Technology and Computerisation for theDept. & Offices there under (IT)

- 0 0 0

11 Gujarat Forestry Development Project (JBIC) ha 14990 Maintenance Maintenance 25800 ha.Maint.

12Special Area Development Programme (Dang) Economic plantation, scheme for TKB (SMC)

ha 600 1000 1000 1000

13 14 th Finance Commission - 3500 Maintenance Maintenance 0

14 Grass Development Project (Banni) ha2500 ha. and Godowns

Repering 2500 ha. and

Godowns Repering2500 ha. and

Godowns Repering5550 ha. and

Godowns Repering

VII Irrigation and Flood ControlI. Major & Medium Irrigation

1 (kadana-2000 +Panam -5000+Ukai Purna-5000) 000 Ha 9.57 11.97 5.73 12.20II. Minor Irrigation

1 Irrigation Potential (Notional) 000 Ha. 12.92 8.52 7.18 7.73III. Command Area Development

1 Farmers Training No. 5515 1878 899 19772 Formation of Farmers Societies No. 47 47 22 98

IV. Flood Control1 Length Of Embankment km 4.61 7.47 3.58 8.52

2 Town Protection Works Nos 2.00 8.00 3.83 7.00

3 Length Of Drainage Channels km 66.05 47.86 22.91 75.95

4 Area to be Benefitted

i) Flood Control, Drainage & Anti Waterlogging lacs ha. 6221.80 5743.20 2748.70 5743.20

ii) Anti Sea Erosion Measures ha. 0.96 0.48 0.23 0.485 Length Of Sea Wall km 4.79 4.31 2.06 5.79

VIII Energy

1Subsidy to GUVNL for Electrification of Hutment situated in Urban and Rural

NO 4871 3100 3100 3100

2 Subsidy to GUVNL for Kutir Jyoti Yojana NO 671 650 650 550

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

3Assistance to state PSEs for providing Solar based Decentralized Electrification in Non electrified Areas of the State.

NO 0 830 830 1130

IX Education1 Primary Education1 EDN-9“Vidha Laxmi” scheme for girls Girls 116543 130000 909119 3500002 Cycle Assistance Girls 19837 20000 20000 200002 Sarva Shiksha Abhiyan1 EDN-102 Kastrba Gandhi Balika Vidhyalaya Scheme KGBV Hostel 89 89 89 893 Secondary Education1 EDN-18 Vidhyalaxmi Bond Girls 16127 14500 14500 11250

2EDN-18 Scholarship, Uniform and Training to Kanya Sainik School,Kherva

Girls 301 350 350 350

3 EDN-26 Free Education for Girls Girls 70 60 60 604 Technical Education

1TED-3 Development of Govt. Polytechnic & GirlsPolytechnics

Intake 540 200 200 200

X Water Supply & SanitationMukhya Mantri Mahila Pani samiti Protsahan Yojana- New item of 2014-15

1Incentive to New pani samitis which have 50% or more than 50% Women representatives

Number of Pani samitis 100 50 50 100

2Incentive to old pani samitis which have 50% or more than 50% Women representatives

Number of Pani samitis 137 - - -

3 Exposure Visits Number of visits 0 33 33 334 Taluka level workshop Number of workshops 0 70 70 665 District level workshop Number of workshops 27 33 33 336 State level women pani samiti members recognition events Number of events 1 1 1 1

7Training and capacity building of women staff of water supply Department

Number of trainings / Number of participants

1/5 1 / 30 1 / 30 2 / 40

XI Rural HousingHSG -1 : Sardar Patel Awas Yojana. No Of Awas 59000 NF NF NFHSG -1 : Sardar Patel Awas Yojana-2 (New Item) No Of Awas 1900 41000 41000 25000

1

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

2UDP-73 Assistance to Urban Local Bodies for formation and encouragement of Sakhi Mandals

No.of Group 8000 5000 5000 3000

XII Development of SC, ST and OBC1 Welfare of Scheduled Caste

1State Scholarship for post SSC girls students not eligible because of income criteria, service and familysize.

No. of student 5534 8000 8000 4200

2Free Cycles to S.C. Boys & Girls studying in Std. VIII. (Sarasvati Sadhana Yojana)

No. of student 17909 15000 15000 24000

3 Tailoring centre for women. No. of Hostels 5 5 5 5

4 F.A. to encourage of Dr. Savita Ambedkar Inter-Caste Marriages. No. of Centres 483 500 500 1000

5 F.A. for Kunvarbainu Mameru to S.C. Girls. No. of Bene. 5130 4500 4500 8000

6Incentive for community marriage Mai Rama Bai Ambedkar(Sat Fera Samuhlagna)

No. of Bene. 571 500 500 1100

Total 29632 28505 28505 383052 Welfare of Backward Classes 1 Post Ssc Scholarship For Girls Students Students 98858 112500 112500 146500

2 Free Cycle To Girls Students In Std. Viii students 130372 125000 125000 145000

3 Tailoring Centre For Women Beneficiaries 560 560 560 560

4 F.A For Mameru Beneficiaries 8807 7700 7700 12000

5 Sat Fera Samuh Lagn Couples 1602 1375 1375 2580

6 Free Uniform To Children In Std. Viii Students 1568495 1626667 1626667 1756650

7 Grant In Aid To Backward Classe Hosetels GIA Hostels 134 134 134 134

8 Govt. Hostels For Boys & Girls Govt. Hostels 20 20 20 20

9 Ashram Schools Students 10854 10854 10854 10854

10 Residential Schools For Talented Students Resi. Schoos 7 7 7 7

11 Free Medical Aid Beneficiaries 2768 2900 2900 3500Total 1822477 1887717 1887717 2077805

3 Development of ST1 VKY-156: Post Matric Scholarship for tribal students No. of student 9547 9579 9579 115632 VKY-160: Vidya Sadhna Yojana (Bicycle gift) No. of student 37661 42075 42075 451733 VKY-174: Construction of Government Hostels for Girls No. of Hostels 0 10 10 10

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

4 VKY-187: Tailoring centres for women No. of Centres 6 6 6 65 VKY-206: Kunvarbai-nu Mameru / Mangal Sutra No. of Beneficiries 4411 6450 6450 70006 VKY-307: Purak Poshan Yojana to tribal children No. of Beneficiries 500000 800000 800000 1200000

Total 551625 858120 858120 1263752XIII Labour & Employment

EMP.1: Craftman Training Scheme

1 I.T.I.s No.4 I.T.I.s

(800Seats)XIV Social Security and Welfare

Education and Welfare of Differently Abled Persons1 SCW-6 Scholarship for Physically Handicapped Students 5850 7500 7500 7500

2SCW-7 Prosthetic aids/ appliance and other relief to disabled

2475 2700 2700 2700

3SCW-8 Grant -in-aid to physically handicapped schools and institutions for handicapped

Institutions for disabled persons and other

programme for disabled

4 Contitnued institutions

Insurance Scheme for Disable people4 SCW-13 Financial assistance to Differently able person 21500 20000 20000 20000

Antyodaya Programme 5 Cash Assistance to to infirem and aged person 2502 2500 2500 2500

6 Vai Vandna Scheme (National Old Age Pension Scheme) 80000 100000 100000 100000

7 Sankat Mochan Scheme (National Fiamily Benefit Scheme) 3050 3000 3000 3000Women Welfare

8SCW-25 Financial Assistnace to widow for their Rehabilitation

Beneficiries 130000 130000 135000

9 SCW-27 F.A. to widows for better employment placement Beneficiries 8500 7000 8500XV Mahila Ayog1 WCD- 17 -Nari Adalat 250 133 20 18 752 WCD-18 Help line 33 3 30 30 ENTIRE STATE

3Social Service & Welfare 103 17 WCD-5 development Programme of Gujarat Women Economic Development Corporation Ltd

Women Beneficiares 4.32 4.32 4.32 5.24

Annual Plan 2014-15 Annual Plan 2016-17Sl.No. Major Head/Sub-head/Schemes Unit Actual Target Anticipated Target

Achievement Achievement (Proposed)0 1 2 3 4 5 6

ANNEXURE-VIII - B

ANNUAL STATE PLAN - 2016-17 - PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WCWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

Annual Plan 2015-16

4Major Head :- Empowerment Of Women & Child DevelopmentMinor Head :- Development Of Child & Nutrition Icds

Beneficieries (in Lakh) 28.03 34.00 32.00 35.00

XVI Mid Day Meal1 Food grain for S.T. Girls In lakhs 5.53 5.54 4.80 5.56

XVII Sports & Youth1 Mahila Shastriya Sangeet Mahotsav 50.00 1.00 50.00 75.002 Tanariri Mahotsav (National Level) 325.00 1.00 325.00 500.003 Distirct and Stat level women games 0.00 19.00 0.00 0.004 women self difence 0.00 0.00 0.00 5.005 women cash price 0.00 6.25 6.25 7.006 To Provide Training for Women as Trainer and Coaches 0.00 0.00 0.00 50.00

(Rs. in crore)

Sr. Name of Department Normal SCSP TASP Works NBR TOTAL

0 1 2 3 4 5 6 7

1 Agriculture and Co-operation Deptt. 4240.4595 97.4792 478.5322 89.5291 300.0000 5206.00002 Climate Change Deptt. 95.6000 0.0000 0.4000 0.0000 0.0000 96.00003 Education Deptt. 4417.3035 490.0722 1286.1928 406.4315 300.0000 6900.00004 Energy and Petro-chemicals Deptt. 2773.7600 33.5000 492.7400 0.0000 3500.0000 6800.00005 Food, Civil Supply and Cons. Aff. Deptt. 712.2905 41.9000 83.8095 0.0000 0.0000 838.00006 Forest and Environment Deptt. 674.1479 57.8500 268.0021 0.0000 0.0000 1000.00007 General Administration Deptt. 1092.0599 68.4800 169.4600 19.0001 0.0000 1349.00008 Health and Family Welfare Deptt. 5169.3386 375.7613 959.9001 0.0000 500.0000 7005.00009 Home Deptt. 1550.1700 1.1300 48.7000 0.0000 100.0000 1700.0000

10 Industries and Mines Deptt. 3152.6420 73.0440 60.2140 5.1000 500.0000 3791.000011 Information and Broad. Deptt. 92.9000 6.0500 15.0500 0.0000 0.0000 114.000012 Legal Deptt. 393.0039 81.0521 38.8916 404.1697 0.0000 917.117313 Labour and Employment Deptt. 697.0229 58.7412 184.5973 292.6386 0.0000 1233.000014 Narmada, W.R., W.S. & Kalpsar Deptt. 9736.3077 387.9876 1352.7047 0.0000 6217.0000 17694.000015 Panchayat, Rural Hosuing & Rural Dev. 2529.4362 319.7037 829.0395 0.0000 50.0000 3728.179416 Ports and Transport Deptt. 691.6868 0.0000 114.0293 55.7839 500.0000 1361.500017 Revenue Deptt. 379.4900 0.0100 7.6500 112.8500 0.0000 500.000018 Roads and Buildings Deptt. 4218.8600 420.1200 1095.0300 265.9900 1000.0000 7000.000019 Science and Technology Deptt. 365.0000 0.0000 0.0000 0.0000 0.0000 365.000020 Social Just. and Emp. Deptt. (S.W.D.) 1393.4120 1002.9784 102.0369 51.5584 200.0000 2749.985721 Sports, Y. S. and C.A. Deptt. 411.9847 26.2213 48.5088 23.2852 0.0000 510.000022 Tribal Development Division 0.0000 0.0000 1600.0000 0.0000 0.0000 1600.000023 Urban Dev. and Urban Housing Deptt. 6221.4438 564.5689 463.9873 0.0000 3250.0000 10500.000024 Women and Child Dev. Deptt. 1936.9861 94.8216 568.1923 0.0000 0.0000 2600.0000

Grand Total 52945.3060 4201.4715 10267.6684 1726.3365 16417.0000 85557.7824

Summary of Plan Allocation for the year 2016-17

N.B For provision of various Continious and New schemes as well as TASP/SCSP flow ,Budget Publication of concenred department is final.