annual state plan (2012-13) proposed outlays for...

ANNEXURE - I

ANNUAL STATE PLAN (2012-13) PROPOSED OUTLAYS FOR STATE PLAN(SCHEME WISE)

(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- I AGRICULTURE & ALLIED ACTIVITIES 1. CROP HUSBANDRY

01 Crop Husbandry

001 Direction and Administration Sl-1 Strengthening Administrative 610.00 567.74 142.20 165.00 146.87 1500.00 180.00 setup (ID :270)

Sl-2 Agriculture Extension Prog. 32589.35 31705.05 7566.13 8500.00 8879.74 90000.00 10656.00 (ID :271)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 33199.35 32272.79 7708.33 8665.00 9026.61 91500.00 10836.00 ---------------------------------------------------------------------------------------

002 Foodgrain Crops Sl-3 Accelerated Maize Development 1473.22 427.76 73.93 180.80 180.79 2700.00 271.00 Programme (ID :1069)

103 Seeds Sl-4 Annapurna Scheme 3699.27 2608.95 553.49 705.80 705.81 12000.00 1042.47 (ID :1505)

105 Manure & Fertilizers Sl-5 National Bio-Gas Dev. Project 62.60 1442.84 364.31 474.00 474.00 4500.00 454.70 (ID :278)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | ---------------------------------------------------------------------------------------------------------------------------------------------------

107 Plant Protection Sl-6 Endemic Area Scheme (CSS) 5.00 0.50 0.00 0.50 0.50 0.00 0.00 (ID :283)

108 Commercial Crops Sl-7 Intensive Cotton Development 382.97 174.01 43.78 61.00 61.00 650.00 73.00 Programme (State) (ID :285)

Sl-8 Intensive Cotton Development 945.90 847.06 62.17 324.85 324.85 0.00 0.00 Programme (CSS) (ID :286)

Sl-9 Surajdhara Scheme 3269.57 3014.43 674.53 804.22 804.22 12000.00 1099.29 (ID :287)

Sl-10 Intesive Cotton Dev. Prog. 0.00 38.80 0.00 0.00 0.00 0.00 0.00 State (ID :2319)

Sl-11 Intensive Cotton De.Prog. 334.56 8.23 0.00 2.00 2.00 3300.00 336.00 (CSS) (ID :2407)

--------------------------------------------------------------------------------------- Sub-Total: ( 108) 4933.00 4082.53 780.48 1192.07 1192.07 15950.00 1508.29 ---------------------------------------------------------------------------------------

109 Extension & Training Sl-12 Information & Communication 420.00 292.01 81.64 5.00 5.00 1700.00 200.00 support to Agriculture Produ- ction Programme (ID :291)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-13 State Level Training Centre 830.00 1704.46 220.48 656.00 656.00 11000.00 1300.00 at Bhopal (N.S.) (ID :1068)

Sl-14 Estt. of Farmers Training 0.00 155.50 20.00 5.00 5.00 0.00 0.00 Centre at Ujjain (ID :1327)

Sl-15 Higher Training of RAEO 120.00 14.67 0.00 0.00 0.00 0.00 0.00 (ID :1329)

Sl-16 Establishment of state 165.00 146.00 25.00 25.00 25.00 1200.00 150.00 organic certification agencies (ID :3102)

Sl-17 Participation of Women in 2500.00 488.47 94.82 100.00 100.00 800.00 100.00 Agriculture (New Scheme) (ID :3107)

Sl-18 Training of Sc/St Farmers 2760.00 2648.77 534.21 552.00 552.00 0.00 0.00 (ID :3108)

Sl-19 Subsidy on Bullock Cart 600.00 38.65 7.17 10.00 10.00 80.00 10.00 (ID :3109)

--------------------------------------------------------------------------------------- Sub-Total: ( 109) 7395.00 5488.53 983.32 1353.00 1353.00 14780.00 1760.00 ---------------------------------------------------------------------------------------

110 Crop Insurance Scheme Sl-20 Comprehensive Crop Insurance 135.15 12.24 0.00 0.00 0.00 0.00 0.00 Scheme (ID :299)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-21 National Crop Insurance 12330.15 37143.56 6677.47 6000.00 16000.00 100000.00 10000.00 Scheme (ID :1611)

--------------------------------------------------------------------------------------- Sub-Total: ( 110) 12465.30 37155.80 6677.47 6000.00 16000.00 100000.00 10000.00 ---------------------------------------------------------------------------------------

112 Development of Pulses (National Pulse Dev. Program) Sl-22 National Pulse Development 7737.21 738.51 0.00 0.00 0.00 0.00 0.00 Project (CSS) (ID :300)

Sl-23 National Pulse Development 0.00 7.33 0.00 0.00 0.00 0.00 0.00 Project(CSS) (ID :2322)

--------------------------------------------------------------------------------------- Sub-Total: ( 112) 7737.21 745.84 0.00 0.00 0.00 0.00 0.00 ---------------------------------------------------------------------------------------

113 Agricultural Engineering Sl-24 Strengthening of Machine 440.00 435.91 81.71 75.00 75.00 850.00 85.00 Tractor Station (ID :297)

Sl-25 Agriculture Engineering 341.04 321.85 59.55 242.06 153.80 0.00 0.00 Scheme (ID :2750)

--------------------------------------------------------------------------------------- Sub-Total: ( 113) 781.04 757.76 141.26 317.06 228.80 850.00 85.00 --------------------------------------------------------------------------------------- - 16 -

ANNEXURE - I



114 Development of Oil Seeds Sl-26 Oilseed Production Programme 9841.00 6396.38 1717.10 1800.24 2173.60 32000.00 3202.68 (CSS) (ID :284)

Sl-27 Oilseed Production Programme 635.74 228.65 83.28 95.00 0.00 1050.00 105.00 (ID :2323)

--------------------------------------------------------------------------------------- Sub-Total: ( 114) 10476.74 6625.03 1800.38 1895.24 2173.60 33050.00 3307.68 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-28 Macro Management Plan 3994.19 3640.96 657.40 1200.97 1200.97 0.00 0.00 (ID :1609)

Sl-29 Staff Training for Agricult- 15.00 19.20 4.28 5.00 5.00 50.00 6.00 ure Engg. Directorate (ID :1610)

Sl-30 Provision for IT for Direct- 20.00 3.02 0.00 0.00 0.00 0.00 0.00 orate of Agriculture (ID :2330)

Sl-31 Rajya Krishak Aayog 325.00 210.16 35.34 45.00 45.00 50.00 10.00 (ID :3101)

Sl-32 Contruction of Training Build 0.00 303.84 50.00 5.00 5.00 0.00 0.00 at Sagar (ID :3269)

Sl-33 Provision for Sugar Cane 0.00 55.46 0.00 0.00 0.00 0.00 0.00 Factory at Guna (ID :3270)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-34 IT in Agriculture 100.00 377.40 239.31 100.00 50.00 1700.00 200.00 (ID :4058)

Sl-35 Mukhya Mantri Majdoor 2766.00 400.00 0.00 0.00 0.00 0.00 0.00 Suraksha Yojna (ID :4059)

Sl-36 Rashtriya Krishi Vikas Yojna 0.00 104459.20 41364.93 21620.00 39770.45 164100.00 38022.45 (R.K.V.Y.) (ID :4109)

Sl-37 Top-up Subsidy on Irrigation 0.00 6173.62 2099.51 2100.00 2100.00 19600.00 2310.00 Implement (ID :4140)

Sl-38 Bundel Khand Package 0.00 35540.32 13871.36 21668.96 21668.96 30450.00 30450.00 (ID :6033)

Sl-39 Top-up Subsidy on Agriculture 0.00 492.22 106.22 409.50 386.00 8300.00 834.72 Machinery (Yantra) (ID :7000)

Sl-40 Krishi Shakti Yojana 0.00 135.00 0.00 200.00 135.00 1700.00 200.00 (ID :7020)

Sl-41 National E-Governance in 0.00 113.72 0.00 0.00 113.72 5000.00 584.82 Agriculture (ID :8005)

Sl-42 Organic Farming 0.00 0.00 0.00 0.00 0.00 7000.00 500.00 (ID :8006)

Sl-43 New Fertilizer & Seed Quality 0.00 0.00 0.00 0.00 0.00 7470.00 1000.00 Control Lab (ID :8007)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-44 Project on Agro-Climate Zone 0.00 0.00 0.00 0.00 0.00 2500.00 100.00 (ID :8008)

Sl-45 Soil Health Card 0.00 0.00 0.00 0.00 0.00 7500.00 500.00 (ID :8009)

Sl-46 Strengthening& Infrastructure 0.00 0.00 0.00 0.00 0.00 5000.00 100.00 Development of Seed Sector (ID :8011)

Sl-47 Training Programme for 0.00 0.00 0.00 0.00 0.00 1000.00 50.00 Krishak Mitra (ID :8012)

Sl-48 Scheme for Promotion of Farm 0.00 0.00 0.00 0.00 0.00 5000.00 200.00 Mechanization (ID :8013)

Sl-49 Interest on advance storage 0.00 0.00 0.00 0.00 0.00 3500.00 500.00 of Fertilizer & Compensation on storage expenditure (ID :8014)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 7220.19 151924.12 58428.35 47354.43 65480.10 269920.00 75567.99 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 89447.92 243532.45 77511.32 68137.90 96815.28 545250.00 104833.13 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1. CROP HUSBANDRY 89447.92 243532.45 77511.32 68137.90 96815.28 545250.00 104833.13 --------------------------------------------------------------------------------------- - 19 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2. HORTICULTURE

01 Horticulture

119 Horticulture & Vegetable Crops Sl-50 Integrated Horticulture 800.00 228.22 0.00 0.00 0.00 0.00 0.00 Development Programme (ID :339)

Sl-51 Intensive Fruit 982.62 3224.63 633.12 802.03 802.03 4500.00 774.70 Development Programme (ID :342)

Sl-52 Establishment of New Garden 5250.00 1721.88 0.00 0.00 0.00 0.00 0.00 & Nurseries (ID :346)

Sl-53 Production of Banana 85.00 76.34 27.47 0.00 0.00 0.00 0.00 (ID :348)

Sl-54 Subsidy on Fruit Plantation 4948.74 829.18 0.00 0.00 0.00 0.00 0.00 (ID :350)

Sl-55 Production of Vegetable 1250.00 1064.82 271.09 0.00 0.00 0.00 0.00 around Big Cities (ID :356)

Sl-56 Potato Development Scheme 875.00 751.68 257.57 0.00 0.00 0.00 0.00 (ID :358)

Sl-57 Horticulture Development 150.00 11.97 0.00 0.00 0.00 0.00 0.00 Programme (ID :360)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-58 Spices Development Programme 850.00 709.09 212.46 0.00 0.00 0.00 0.00 (ID :361)

Sl-59 Foriculture Programme 680.00 598.54 181.77 0.00 0.00 0.00 0.00 (ID :363)

Sl-60 Estt. of Rose Garden 7.00 0.99 0.00 0.00 0.00 0.00 0.00 (ID :364)

Sl-61 Medicinal & Aromatic Plants 450.00 352.95 89.10 0.00 0.00 0.00 0.00 (ID :366)

Sl-62 Exhibition, Fair & Publicity 350.00 372.32 80.55 92.88 92.88 500.00 99.79 (ID :368)

Sl-63 Horticulture Training to the 13.00 1.74 0.00 0.00 0.00 0.00 0.00 Officers and Employees (ID :369)

Sl-64 Training for Fruit Preservat- 7.00 1.00 0.00 0.00 0.00 0.00 0.00 ion (ID :371)

Sl-65 Mushroom Development 25.00 13.61 3.81 0.00 0.00 0.00 0.00 Programme (ID :373)

Sl-66 Grapes Cultivation 780.00 170.84 7.53 56.87 56.87 500.00 11.37 (ID :1064)

Sl-67 Establishment of Vegetable 135.00 47.25 0.00 0.00 0.00 0.00 0.00 Farm in Village Kothar Funda (ID :1065)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-68 Kitchen Garden 400.00 727.54 174.43 179.44 179.44 1500.00 193.18 (ID :1513)

Sl-69 Agri.Expo.Zone(M.P.E.B) 120.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2351)

Sl-70 Information Technology 39.90 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2352)

Sl-71 Intensive Fruit Development 1566.84 349.55 0.00 0.00 0.00 0.00 0.00 Programme(HQ) (ID :2408)

Sl-72 Horticulture Training to the 150.00 100.99 20.21 26.66 26.66 250.00 25.63 Officers and Employees (ID :2409)

Sl-73 Subsidy on Fruit Plantation 1300.00 488.79 0.00 0.00 0.00 0.00 0.00 (ID :2410)

Sl-74 Exhibition,Fair & Publicity 65.00 6.79 0.00 0.00 0.00 0.00 0.00 (HQ) (ID :2411)

Sl-75 Hybrid Chilli Production 1000.00 1253.47 472.51 0.00 0.00 0.00 0.00 Programme (ID :2658)

Sl-76 Micro Irrigation CSS 20% 1600.00 22037.20 5196.88 7611.34 7611.34 86515.00 9851.77 State Share (ID :3126)

Sl-77 National Horticulture Mission 5500.00 5617.21 1138.02 1463.00 1463.00 7500.00 1500.00 CSS 15% State Share (ID :3127)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-78 Development of 509.74 124.82 11.08 25.00 25.00 250.00 25.00 Entrepreneurship through Establishment of Nurseries (ID :3129)

Sl-79 Farmers Training 400.00 409.50 81.55 133.65 133.65 1000.00 157.80 (ID :3130)

Sl-80 Strengthening of Horticulture 100.00 10.00 0.00 10.00 10.00 250.00 10.00 setup (ID :4022)

Sl-81 Contruction of Rural Market 0.00 1493.33 0.00 0.00 0.00 0.00 0.00 (Hat Bazar) (ID :4112)

Sl-82 R.K.V.Y. 0.00 8526.92 3648.76 2158.00 3483.51 16410.00 3698.30 (ID :5023)

Sl-83 Crop Insurance 0.00 100.00 0.00 100.00 100.00 1500.00 200.00 (ID :6003)

Sl-84 Promotion & Development of 0.00 50.00 0.00 50.00 50.00 1500.00 350.00 post Harvest Management infra Structure in Horticulture (ID :7021)

Sl-85 Promotion of Protected Culti- 0.00 80.00 0.00 80.00 80.00 9000.00 200.00 vation commercial cultivation of Horticulture Crop (ID :7022)

Sl-86 Scheme for Enhancement of 0.00 100.00 0.00 100.00 100.00 9000.00 100.00 Mechanisation in Horticulture (ID :7023)

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ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-87 Establishment of Multipurpose 0.00 0.01 0.00 10.00 0.01 249.95 160.00 Analysis Laboratory (ID :7024)

Sl-88 Establishment of Fruits, 0.00 0.01 0.00 10.00 0.01 250.00 49.99 Vegetables, Preservation Training centre (ID :7025)

Sl-89 Minikit Demonstration 0.00 395.38 0.00 395.38 395.38 2425.00 428.25 (ID :7093)

Sl-90 Area Expansion of Vegetable 0.00 654.55 0.00 654.55 654.55 4000.00 774.80 (ID :7094)

Sl-91 Area Expansion of Spices 0.00 819.84 0.00 819.84 819.84 6000.00 883.44 (ID :7095)

Sl-92 Horticulture Hub 2 0.00 0.00 0.00 0.00 0.00 12450.00 625.00 (ID :8016)

Sl-93 Area Expansion of Aromatic 0.00 0.00 0.00 0.00 0.00 3900.00 400.00 Crops (ID :8017)

--------------------------------------------------------------------------------------- Sub-Total: ( 119) 30389.84 53522.95 12507.91 14778.64 16084.17 169449.95 20519.02 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2. HORTICULTURE 30389.84 53522.95 12507.91 14778.64 16084.17 169449.95 20519.02 --------------------------------------------------------------------------------------- - 24 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 3. SOIL & WATER CONSERVATION

01 Soil & Water Conservation

102 Soil Conservation (include Water Conservation) Sl-94 Development of Watershed in 4781.63 3893.77 955.63 975.00 974.85 9000.00 1170.00 Dry Farming Areas (Salary & Outstanding Loan) (ID :308)

Sl-95 Soil & Water Conservation 500.00 294.23 98.10 0.00 0.00 0.00 0.00 (ID :508)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 5281.63 4188.00 1053.73 975.00 974.85 9000.00 1170.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3. SOIL & WATER CONSERVATION 5281.63 4188.00 1053.73 975.00 974.85 9000.00 1170.00 --------------------------------------------------------------------------------------- 4. ANIMAL HUSBANDRY

01 Animal Husbandry

001 Direction and Administration Sl-96 Special Livestock Breeding 700.00 610.56 123.82 144.21 144.21 0.00 0.00 Programme (ID :437)

Sl-97 State Veterinary Council 60.00 73.95 16.82 18.60 26.20 177.50 29.00 (ID :438)

Sl-98 Upgradation of Dispensaries 1750.00 840.89 229.17 200.00 189.10 0.00 0.00 to Veterinary Hospital (ID :3112)

- 25 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-99 Strengthening of D.I. Lab 580.00 43.66 0.00 0.00 0.00 0.00 0.00 (ID :3119)

Sl-100 Strengthening of Veterinary 1500.00 478.91 136.84 90.00 30.00 4459.00 446.00 Institute (ID :3120)

Sl-101 Strengthening of Div & Distt. 302.00 251.16 47.15 11.00 11.00 0.00 0.00 Infrastructure (Mobile Van) (ID :3122)

Sl-102 Opening of new Dispensaries 1950.00 699.72 162.93 200.00 194.30 0.00 0.00 (ID :3123)

Sl-103 Vatsya Palan Protsahan Yojna 0.00 0.00 0.00 0.00 0.00 1031.00 157.88 (ID :8274)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 6842.00 2998.85 716.73 663.81 594.81 5667.50 632.88 ---------------------------------------------------------------------------------------

101 Veterinary Services & Animal Health Sl-104 Strengthening of Biological 1900.00 1050.00 0.00 10.00 0.00 0.00 0.00 Products Institutes (MHOW) (ID :440)

Sl-105 Systematic control of Animal 500.00 974.97 219.10 403.00 253.00 1864.39 429.95 Diseases of National Importance (ID :477)

Sl-106 Estt. of Veterinary Dispens- 497.00 521.72 126.97 109.00 109.00 0.00 0.00 aries and diseases investigation lab. (ID :2332)

- 26 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-107 Estt. of Mobile Vety.Services 0.00 334.66 34.66 300.00 300.00 0.00 0.00 on Contract Basis (ID :6004)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 2897.00 2881.35 380.73 822.00 662.00 1864.39 429.95 ---------------------------------------------------------------------------------------

102 Cattle & Buffalo Development Sl-108 Assistance to Goshalas/Stren- 125.00 55.00 10.00 10.00 10.00 0.00 0.00 gthening of Gosadans (ID :447)

Sl-109 Distribution of Breeding 650.00 931.69 215.33 230.52 230.52 0.00 0.00 Bulls on Subsidy (ID :449)

Sl-110 Distribution of Dairy (3/5 900.00 158.32 0.00 0.00 0.00 0.00 0.00 cross breed cows) units on subsidy (ID :3116)

Sl-111 Distribution of Dairy (3/5 900.00 173.74 56.69 117.05 117.05 0.00 0.00 (Graded Murra Buffelow /cross bread cow) units on subsidy (ID :3117)

Sl-112 Strengthening of Farms 300.00 555.56 19.83 5.00 5.00 0.00 0.00 (ID :3121)

Sl-113 Distribution of Bullock pair 550.00 0.00 0.00 0.00 0.00 0.00 0.00 on Subsidy basis (ID :3221)

- 27 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-114 Animal Welfare Assistance to 50.00 31.38 2.49 20.00 20.00 0.00 0.00 ASRA (ID :3224)

Sl-115 Construction of New Veterinay 610.00 294.08 89.46 100.00 100.00 0.00 0.00 Buildings (ID :3225)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 4085.00 2199.77 393.80 482.57 482.57 0.00 0.00 ---------------------------------------------------------------------------------------

103 Poultry Development Sl-116 Distribution of Poultry Units 650.00 155.39 17.93 0.02 0.02 0.00 0.00 under Mass Poultry Production Programme (ID :467)

Sl-117 Distribution of Kadaknath 10.00 65.65 15.95 15.18 15.18 0.00 0.00 Chicks on subsidy basis (ID :3118)

Sl-118 Poultry and Dairy Estates 0.00 125.00 60.00 60.00 65.00 0.00 0.00 (ID :6051)

--------------------------------------------------------------------------------------- Sub-Total: ( 103) 660.00 346.04 93.88 75.20 80.20 0.00 0.00 ---------------------------------------------------------------------------------------

105 Piggery Development Sl-119 Distribution of Pig Units/ 700.00 261.18 33.01 40.16 40.16 0.00 0.00 Pig Trios on subsidy (ID :473)

- 28 -

ANNEXURE - I



106 Other Livestock Development Sl-120 Distribution of Bucks on 1123.00 1047.18 236.13 197.00 197.00 0.00 0.00 subsidy (ID :475)

Sl-121 Kesala and Sidhi Model of 0.00 0.00 0.00 5.00 0.00 0.00 0.00 Poultry for Women (ID :6053)

--------------------------------------------------------------------------------------- Sub-Total: ( 106) 1123.00 1047.18 236.13 202.00 197.00 0.00 0.00 ---------------------------------------------------------------------------------------

109 Extension and Training Sl-122 Mass Communication and 75.00 85.01 23.91 25.00 25.00 0.00 0.00 Publicity Propagenda (ID :456)

113 Administrative Investigation and Statistics Sl-123 Estimation of cost of Avail- 228.00 277.53 61.16 82.20 71.48 479.50 78.50 ability of milk,eggs & wool (ID :478)

800 Other Expenditure Sl-124 Provision of Repairs/Remod- 250.00 65.58 19.99 20.00 20.00 0.00 0.00 elling (ID :483)

Sl-125 Funds for PWD Works 100.00 20.00 0.00 0.00 0.00 0.00 0.00 (ID :484)

- 29 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-126 Distribution of Breeding Bull 2177.00 906.20 213.23 230.00 230.00 0.00 0.00 (Cow) (ID :2665)

Sl-127 Opening of veterinary college 1000.00 389.40 0.00 0.00 0.00 0.00 0.00 Rewa (ID :3114)

Sl-128 Distribution of Goat(10+1)/ 497.00 383.52 99.66 82.83 82.83 0.00 0.00 (20+2) units on subsidy (ID :3115)

Sl-129 Veterinary Extention Program 600.00 2760.69 740.69 800.00 800.00 0.00 0.00 (ID :4060)

Sl-130 Veterinary University 0.00 877.84 427.84 450.00 450.00 2769.00 450.00 (ID :6005)

Sl-131 Bundelkhand Package 0.00 8206.35 2088.00 6118.35 6118.35 3036.00 3036.00 (ID :6052)

Sl-132 Expansion of Veterinary 0.00 0.00 0.00 0.00 0.00 21563.00 2013.00 Services (ID :8190)

Sl-133 Supply of Medicines 0.00 0.00 0.00 0.00 0.00 1075.00 175.00 (ID :8191)

Sl-134 Induction of Large Animals 0.00 0.00 0.00 0.00 0.00 4543.00 758.32 (ID :8193)

Sl-135 Induction of small Animals & 0.00 0.00 0.00 0.00 0.00 2597.00 350.57 Poultry (ID :8194)

- 30 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-136 Go-Samvardhan & Animal 0.00 0.00 0.00 0.00 0.00 360.00 62.00 Welfare (ID :8195)

Sl-137 Extension & Publication 0.00 0.00 0.00 0.00 0.00 250.00 50.00 (ID :8196)

Sl-138 Infrastructure Development 0.00 0.00 0.00 0.00 0.00 3500.00 200.00 (ID :8197)

Sl-139 Strengthening of Institute 0.00 0.00 0.00 0.00 0.00 6940.80 300.00 of Animal Health & Biological Product (ID :8198)

Sl-140 Go-Sewak Training (Induction 0.00 0.00 0.00 0.00 0.00 347.81 15.00 & Refresher) (ID :8199)

Sl-141 Embryo Transfer Technology 0.00 0.00 0.00 0.00 0.00 1000.00 56.94 (ETT) (ID :8200)

Sl-142 Livestock Insurance Scheme 0.00 0.00 0.00 0.00 0.00 350.00 55.00 (ID :8201)

Sl-143 Strengthening of Veterinary 0.00 0.00 0.00 0.00 0.00 463.00 140.00 Hospitals & Dispensaries (ID :8202)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 4624.00 13609.58 3589.41 7701.18 7701.18 48794.61 7661.83 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 21234.00 23706.49 5528.76 10094.12 9854.40 56806.00 8803.16 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 4. ANIMAL HUSBANDRY 21234.00 23706.49 5528.76 10094.12 9854.40 56806.00 8803.16 --------------------------------------------------------------------------------------- - 31 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 5. DAIRY DEVELOPMENT

01 Dairy Development

102 Dairy Development Projects Sl-144 Establishment of control 75.00 29.98 9.98 10.00 10.00 0.00 0.00 Cattle breeding Form Kenkatha (ID :2007)

Sl-145 Intensive Dairy Cattle 9750.00 9395.72 2349.12 2000.00 2237.71 28949.00 3464.38 Production Programme at Headquarter (ID :2048)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 9825.00 9425.70 2359.10 2010.00 2247.71 28949.00 3464.38 ---------------------------------------------------------------------------------------

109 Extension and Training Sl-146 Extension / Expansion of 0.00 33.75 0.00 33.75 33.75 0.00 0.00 Dairy development activities (ID :7026)

800 Other Expenditure Sl-147 Rehabilitation of Milk Unions 250.00 250.00 0.00 0.00 0.00 0.00 0.00 (ID :1495)


Sl-149 Gosewak Prashikshan 171.00 18.12 0.30 5.00 5.00 0.00 0.00 (ID :2336)

- 32 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-150 Milk Production Incentive 0.00 5.51 0.00 0.01 0.01 0.00 0.00 Scheme (ID :4144)

Sl-151 Pashudhan Beema Yojna 0.00 224.35 45.00 50.00 50.01 0.00 0.00 Scheme (ID :4145)

Sl-152 R.K.V.Y 0.00 21977.36 9756.12 4916.00 9800.00 32115.00 10038.30 (ID :4146)

Sl-153 Acharya Vidyasagar Gosam 0.00 666.75 260.00 131.25 206.75 0.00 0.00 verdhan scheme (ID :4147)

Sl-154 Dairy Development Programme 0.00 33.75 33.75 0.00 0.00 10009.00 375.51 (ID :8192)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 1021.00 23344.46 10138.92 5152.26 10111.77 46281.00 10583.81 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 10846.00 32803.91 12498.02 7196.01 12393.23 75230.00 14048.19 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 5. DAIRY DEVELOPMENT 10846.00 32803.91 12498.02 7196.01 12393.23 75230.00 14048.19 --------------------------------------------------------------------------------------- - 33 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 6. FISHERIES

01 Fisheries

001 Direction and Administration Sl-155 Direction and Administration 0.00 31.46 9.69 10.00 10.00 60.00 10.00 (ID :383)

Sl-156 District Level staff (Zila 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Istariya Amla) (ID :1512)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 50.00 31.46 9.69 10.00 10.00 60.00 10.00 ---------------------------------------------------------------------------------------

004 Survey & Statistics Sl-157 Research 15.00 15.19 2.51 4.00 4.00 30.00 4.00 (ID :2052)

101 Inland Fisheries Sl-158 Fish Seed Production 1470.00 1152.04 196.93 305.00 305.00 2120.00 282.40 (ID :385)

Sl-159 Development of Reservoirs 650.25 393.20 69.93 108.92 108.92 4620.00 615.94 and Rivers (ID :386)

Sl-160 Fish Seed Production 2075.24 283.79 65.77 75.00 75.00 600.00 86.09 (ID :2049)

Sl-161 Education and Training 172.94 117.96 35.41 30.00 30.00 250.00 43.55 (ID :2050)

- 34 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-162 Fish Farmer's Agencies for 705.50 362.63 76.55 88.90 88.90 620.00 82.84 Dev.Activities (ID :2051)

Sl-163 Adarsh Ahar Yojna 0.00 0.00 0.00 0.00 0.00 1310.00 200.00 (ID :8019)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 5073.93 2309.62 444.59 607.82 607.82 9520.00 1310.82 ---------------------------------------------------------------------------------------

109 Extension and Training Sl-164 Fisheries Extention 120.00 122.39 27.05 29.56 29.56 235.00 31.44 (ID :384)

Sl-165 Education and Training 157.50 182.65 36.83 44.59 44.59 340.00 45.25 (ID :387)

--------------------------------------------------------------------------------------- Sub-Total: ( 109) 277.50 305.04 63.88 74.15 74.15 575.00 76.69 ---------------------------------------------------------------------------------------

120 Fishermen's Cooperatives Sl-166 Fishermen's Cooperative 387.00 172.88 29.92 37.56 37.56 260.00 35.22 (ID :389)

Sl-167 Group Accidental Insurance 33.36 68.92 22.93 25.00 25.00 150.00 25.00 Scheme for Fishermen (ID :390)

Sl-168 National Welfare Fund for 142.79 69.93 0.00 26.75 26.75 2000.00 266.26 Fishermen(Housing) (ID :392)

- 35 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-169 Saving Cum Relief 118.52 170.55 31.78 74.84 74.84 610.00 81.35 (ID :2752)

--------------------------------------------------------------------------------------- Sub-Total: ( 120) 681.67 482.28 84.63 164.15 164.15 3020.00 407.83 ---------------------------------------------------------------------------------------

190 Assistance to Public Sector and Other Undertakings Sl-170 Fish Farmer's Development 0.00 33.40 0.00 0.00 0.00 0.00 0.00 Agencies for Establishment (ID :388)

Sl-171 Fish farmer's development 200.00 134.80 30.70 45.00 45.00 250.00 40.00 agencies for establishment (ID :2481)

--------------------------------------------------------------------------------------- Sub-Total: ( 190) 200.00 168.20 30.70 45.00 45.00 250.00 40.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-172 Aquarium 30.00 17.39 6.34 5.00 5.00 40.00 5.00 (ID :393)

Sl-173 Under PWD Head for Depart- 4.00 0.00 0.00 0.00 0.00 0.00 0.00 mental Construction Works (ID :1336)


Sl-175 Janshree Insurance Scheme 16.59 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3131)

- 36 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-176 Janshree Insurance Scheme 21.31 13.97 0.00 0.00 0.00 0.00 0.00 (ID :3132)

Sl-177 Rashtriya Krishi Vikas Yojna 0.00 3392.94 2085.54 702.00 702.00 9380.00 1073.95 (ID :5017)

Sl-178 Fisherman Credit card 0.00 350.00 100.00 250.00 250.00 125.00 125.00 (ID :7029)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 101.90 3812.66 2195.05 977.00 977.00 9845.00 1263.95 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 6400.00 7124.45 2831.05 1882.12 1882.12 23300.00 3113.29 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 6. FISHERIES 6400.00 7124.45 2831.05 1882.12 1882.12 23300.00 3113.29 --------------------------------------------------------------------------------------- 7. PLANTATIONS

01 Forestry

001 Direction and Administration Sl-179 Direction And Administration 975.00 2135.90 500.60 889.00 889.00 20000.00 2750.00 (ID :492)

Sl-180 Satellite Imagery 0.00 0.00 0.00 0.00 0.00 1600.00 1600.00 (ID :8270)

Sl-181 Purchase of PDA Equipment 0.00 0.00 0.00 0.00 0.00 200.00 200.00 (ID :8273)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 975.00 2135.90 500.60 889.00 889.00 21800.00 4550.00 --------------------------------------------------------------------------------------- - 37 -

ANNEXURE - I



070 Communication and Buildings Sl-182 Communication and Building 1750.00 8418.73 1237.72 2600.00 2600.00 39400.00 5000.00 (ID :506)

101 Forest Conservation & Development Sl-183 Forest Fire Protection 625.00 1086.84 300.31 410.00 410.00 6000.00 600.00 (ID :493)

102 Social & Farm Forestry Sl-184 Implementation of Forest 93773.50 90391.99 18524.14 21994.94 21994.67 242000.00 24870.00 Working Plan Prescription (ID :497)

Sl-185 Forest Development Cess 1.00 0.10 0.00 0.00 0.00 0.00 0.00 (ID :1626)

Sl-186 Plantation in place of 0.00 484.65 0.00 0.00 0.00 0.00 0.00 encroachment Management (ID :1627)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 93774.50 90876.74 18524.14 21994.94 21994.67 242000.00 24870.00 ---------------------------------------------------------------------------------------

109 Extension and Training Sl-187 Education and Training 250.00 364.25 99.89 100.00 100.00 0.00 0.00 (ID :502)

- 38 -

ANNEXURE - I



800 Other Expenditure Sl-188 Environmental Forestry 1875.00 3031.80 707.63 815.40 815.40 15000.00 1000.00 (ID :495)

Sl-189 Amenities to Staff 250.00 323.57 91.20 100.00 100.00 2000.00 250.00 (ID :503)

Sl-190 Wild Life Preservation 75.00 518.59 20.70 120.00 120.00 0.00 0.00 (National Park) (ID :505)

Sl-191 Development of wild life 125.00 94.98 7.69 40.00 40.00 0.00 0.00 through Central Zoo (ID :1497)

Sl-192 Wild Life Preservation & 3000.00 3645.39 907.31 1100.00 1100.00 13000.00 1665.00 Development of National Park & Sanctuary (ID :1625)

Sl-193 Lok Vanikee 6000.00 6042.70 1458.42 1800.00 1800.00 34000.00 3500.00 (ID :2195)

Sl-194 12th Finance Commission 6900.00 6953.86 0.00 0.00 0.00 0.00 0.00 (ID :2578)

Sl-195 Compensation for relocation 3500.00 4346.52 0.00 150.00 150.00 30000.00 3000.00 of villages farm land aquist. right in protected area (ID :3097)

Sl-196 Eco Development Scheme for 1400.00 44.66 0.00 0.00 0.00 0.00 0.00 villages inside protected areas. (ID :3098)

- 39 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-197 Studies and Research 0.50 257.82 69.97 80.00 80.00 2000.00 300.00 (ID :3100)

Sl-198 Japan Social Development Fund 0.00 335.57 0.00 0.00 0.00 0.00 0.00 (ID :3257)

Sl-199 Expenses from Omkareshwar 0.00 2140.69 498.27 500.00 500.00 300.00 300.00 Fund (ID :3258)

Sl-200 Establishment of Tiger 0.00 1000.00 0.00 0.00 0.00 0.00 0.00 conservation cell (ID :4118)

Sl-201 Payment of Compensation for 0.00 230.72 21.31 200.00 200.00 300.00 50.00 Crop damage by wild Animals (ID :5018)

Sl-202 Development of Eco Tourism 0.00 300.00 100.00 100.00 100.00 1000.00 150.00 (ID :5019)


Sl-204 TFC (Forest) 0.00 0.00 0.00 6129.00 0.00 9200.00 3065.00 (ID :6074)

Sl-205 Management of Wild Life 0.00 450.00 0.00 450.00 450.00 5000.00 1000.00 outside PA's (ID :7027)

Sl-206 Solar Energy 0.00 0.00 0.00 1280.00 0.00 0.00 0.00 (ID :7119)

- 40 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-207 Zoo-cum-Rescue and Breeding 0.00 0.00 0.00 0.00 0.00 3000.00 600.00 centre(Govindgarh/ Mukundpur) (ID :8020)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 23125.50 40371.35 9673.98 17864.40 10318.40 119403.00 19483.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 120500.00 143253.81 30336.64 43858.34 36312.07 428603.00 54503.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 7. PLANTATIONS 120500.00 143253.81 30336.64 43858.34 36312.07 428603.00 54503.00 --------------------------------------------------------------------------------------- 8. FOOD STORAGE AND WAREHOUSING

01 Food

190 Assistance to Public Sector & Other undertakings Sl-208 Storage and Marketing 0.00 12739.85 6369.95 6370.00 6369.90 0.00 0.00 (ID :6032)

Sl-209 Wheat Storage Guarantee 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Scheme (ID :8163)

--------------------------------------------------------------------------------------- Sub-Total: ( 190) 0.00 12739.85 6369.95 6370.00 6369.90 50.00 10.00 ---------------------------------------------------------------------------------------

195 Assistance to Cooperatives Sl-210 Aid to Coop. Societies for 1973.00 1245.81 180.00 380.00 380.00 0.00 0.00 Const. of Tanks/Purchase of Drums to store Kerosene (ID :488)

- 41 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-211 Distribution of Iodised Salt 3067.00 2483.17 608.72 726.82 726.72 5910.00 778.37 (ID :3136)

Sl-212 Aid to Co-operative societies 0.00 0.00 0.00 0.00 0.00 2840.00 380.00 for const.of Tanks/Purchase of drums to store Kerosene (ID :8165)

--------------------------------------------------------------------------------------- Sub-Total: ( 195) 5040.00 3728.98 788.72 1106.82 1106.72 8750.00 1158.37 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 5040.00 16468.83 7158.67 7476.82 7476.62 8800.00 1168.37 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 8. FOOD STORAGE AND 5040.00 16468.83 7158.67 7476.82 7476.62 8800.00 1168.37 WAREHOUSING --------------------------------------------------------------------------------------- 9. AGRICULTURAL RESEARCH & EDUCATION

01 Agriculture Research

004 Research Sl-213 Grant-in-Aid to JNKVV 11604.25 7004.01 1127.94 1500.00 1505.00 13000.00 2600.00 Jabalpur (ID :303)

Sl-214 GIA for Infrastructure Dev. 1940.00 900.00 0.00 0.00 0.00 0.00 0.00 of for animal husbandry and veterinary college Rewa (ID :3104)

Sl-215 GIA for estt. of Agriculture 2210.00 1398.98 0.00 0.00 0.00 0.00 0.00 college at Ganj Basauda (ID :3105)

- 42 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-216 Vikramaditya Nisulk Shiksha 0.00 10.00 0.00 0.00 0.00 0.00 0.00 Yojna (ID :4136)

Sl-217 GIA for Estt. of Agri 0.00 4890.91 1627.94 2100.00 1960.00 12500.00 2500.00 university at Gwalior (ID :4141)

Sl-218 Agriculture College at Jhabua 0.00 0.00 0.00 1000.00 0.00 0.00 0.00 & Shivpuri (ID :7118)

Sl-219 Establishment of new 0.00 0.00 0.00 0.00 0.00 8000.00 200.00 Agriculture college at Balaghat for Tribal Area Dev. (ID :8015)

--------------------------------------------------------------------------------------- Sub-Total: ( 004) 15754.25 14203.90 2755.88 4600.00 3465.00 33500.00 5300.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 9. AGRICULTURAL RESEARCH & 15754.25 14203.90 2755.88 4600.00 3465.00 33500.00 5300.00 EDUCATION --------------------------------------------------------------------------------------- - 43 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 11. COOPERATION

01 Cooperation

003 Training Sl-220 Training of Officials 25.00 12.87 4.18 5.00 2.00 25.00 5.00 (ID :395)

107 Assistance To Credit Coperatives Sl-221 Managerial Subsidy to Cadre 120.00 236.68 71.58 74.24 37.12 6452.00 1290.00 Fund of PACS/LAMPS (ID :396)

Sl-222 Subsidy to SC/ST Members for 450.00 84.40 0.00 0.00 0.00 0.00 0.00 purchase of Share of PACS/ LAMPS (ID :397)

Sl-223 Consumption/Social Consumpt- 750.00 118.22 0.00 0.00 0.00 0.00 0.00 ion Loan to SC/ST Members (ID :398)

Sl-224 Investment in Share Capital 100.00 0.00 0.00 0.00 0.00 0.00 0.00 of Central Cooperative Bank (ID :399)

Sl-225 Innvestment in Share Capital 1270.98 0.00 0.00 0.00 0.00 0.00 0.00 of PACS/LAMPS (ID :400)

Sl-226 Implementation of ICDP 2000.00 7091.36 2400.00 3100.00 2944.50 40000.00 8112.00 (ID :402)

- 44 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-227 Investment in Share Capital 1000.00 0.00 0.00 0.10 0.00 0.00 0.00 of Primary LDB (ID :403)

Sl-228 Flotation of Debenture 300.00 15526.37 100.00 110.00 11355.00 500.00 10.00 through Apex LDB (ID :404)

Sl-229 Loan to SC/ST Members for 100.00 7.12 0.00 0.00 0.00 0.00 0.00 Purchase of Share of Primary LDB (ID :405)

--------------------------------------------------------------------------------------- Sub-Total: ( 107) 6090.98 23064.15 2571.58 3284.34 14336.62 46952.00 9412.00 ---------------------------------------------------------------------------------------

108 Assistance To Other Cooperatives Sl-230 Establishment & Assistance to 70.00 30.00 0.00 0.00 0.00 0.05 0.01 Cooperative Sugar Mill (ID :407)

109 Agricultural Credit Stabilisation Fund Sl-231 Agriculture Credit Stabilisa- 12.00 9.00 2.00 2.00 1.00 20.00 4.00 tion Fund at the level of Apex LDB (ID :427)

277 Education Sl-232 Subsidy to State/District 40.00 143.00 40.00 0.00 0.00 330.00 55.00 Cooperative Union (ID :429)

- 45 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-233 Special Course for Junior 0.00 25.00 0.00 45.00 25.00 0.00 0.00 Category Personnel (ID :431)

--------------------------------------------------------------------------------------- Sub-Total: ( 277) 40.00 168.00 40.00 45.00 25.00 330.00 55.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-234 Subsidy to SC/ST Members for 63.70 6.67 0.00 0.00 0.00 0.00 0.00 Purchase of Shares of Market- ing Societies. (ID :433)

Sl-235 Information and Technology 125.00 45.67 13.30 25.00 6.25 1218.00 100.00 work (ID :2339)

Sl-236 Assistance to short term loan 240.00 2189.64 302.50 400.00 0.00 7500.00 500.00 converted to long term loan by State Govt. (ID :2473)

Sl-237 Dam Dupat Yojana 2500.00 1981.98 1478.61 4.00 2.00 0.00 0.00 (ID :2474)

Sl-238 Interest subsidy to farmers 24438.32 38332.27 15046.10 46859.66 10822.50 326214.95 35000.00 on short term loan through ccb (ID :3110)

Sl-239 Construction of PDS godowns/ 2320.00 1064.65 328.00 355.00 175.84 0.00 0.00 subsidy on rent (ID :3111)

- 46 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-240 Organization/ Development 0.00 0.00 0.00 0.00 0.00 2460.00 525.00 of primary marketing societies (ID :8021)

Sl-241 Enhancement in storage 0.00 0.00 0.00 0.00 0.00 5800.00 1000.00 capacity (ID :8022)

Sl-242 Share Capital for Seed 0.00 0.00 0.00 0.00 0.00 1000.00 200.00 Federation (ID :8023)

Sl-243 Establishment and managerial 0.00 0.00 0.00 0.00 0.00 1250.00 250.00 subsidy for seed federation (ID :8024)

Sl-244 Subsidy for godown & grading 0.00 0.00 0.00 0.00 0.00 2100.00 200.00 plant for seed federation (ID :8025)

Sl-245 Assistance in share capital 0.00 0.00 0.00 0.00 0.00 500.00 100.00 for innovative cooperative societies (ID :8026)

Sl-246 Assistance for ineligible 0.00 0.00 0.00 0.00 0.00 2230.00 300.00 PACS (ID :8027)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 29687.02 43620.88 17168.51 47643.66 11006.59 350272.95 38175.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 35925.00 66904.90 19786.27 50980.00 25371.21 397600.00 47651.01 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 11. COOPERATION 35925.00 66904.90 19786.27 50980.00 25371.21 397600.00 47651.01 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: I AGRICULTURE & ALLIED 340818.64 605709.69 171968.25 209978.95 210628.95 1747538.95 261109.17 ACTIVITIES --------------------------------------------------------------------------------------- - 47 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- II RURAL DEVELOPMENT 1. SPECIAL PROGRAMME FOR RURAL DEVELOPMENT

01 a) Integrated Watershed Management Programme (IWMP)

001 IWMP Sl-247 Watershed Community 0.00 403.22 0.00 0.00 0.00 0.00 0.00 Organisation (ID :515)

Sl-248 Integrated water shed 0.00 5004.82 1571.74 3000.00 3000.00 28000.00 3500.00 Management Programme (ID :5038)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 5408.04 1571.74 3000.00 3000.00 28000.00 3500.00 ---------------------------------------------------------------------------------------

04 b) DRDA Administration

001 DRDA Sl-249 Direction & Administration 4857.36 5069.98 1236.68 1504.00 1504.00 0.00 0.00 District Level (ID :498)

Sl-250 Direction & Administration 1155.00 1347.41 317.85 368.00 361.60 2500.00 400.00 State Level (ID :523)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 6012.36 6417.39 1554.53 1872.00 1865.60 2500.00 400.00 --------------------------------------------------------------------------------------- - 48 -

ANNEXURE - I



05 C-1 Mid Day Meal

001 Mid Day Meal Sl-251 Training 0.00 403.31 0.00 0.00 0.00 0.00 0.00 (ID :507)

Sl-252 Other Expenditure 0.00 399.99 0.00 0.00 0.00 0.00 0.00 (ID :517)

Sl-253 Mid-day Meal 69462.00 59401.80 17018.78 19208.45 24798.47 200000.00 25464.57 (ID :2736)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 69462.00 60205.10 17018.78 19208.45 24798.47 200000.00 25464.57 ---------------------------------------------------------------------------------------

06 C-2 Total Sanitation Scheme (TSC)

001 Sanitation Sl-254 Total Sanitation Programme 0.00 21928.16 6489.56 5629.90 5629.90 53000.00 6667.86 (ID :3267)

07 C-3 State Water & Sanitation Mission

001 Water & Sanitation Sl-255 Rajya Jal & Swachhita Mission 0.00 411.00 100.00 110.00 110.00 1000.00 110.00 (ID :4008)

- 49 -

ANNEXURE - I



08 C-4 MDM Parishad

001 MDM Parishad Sl-256 MDM Parisad 0.00 171.00 50.00 50.00 50.00 400.00 50.00 (ID :4011)

09 C-5 RGM Parishad

001 RGM Parishad Sl-257 RGM Parisad 0.00 76.00 25.00 25.00 25.00 308.83 25.00 (ID :4010)

10 C-6 RRR of Water Bodies

001 Repair,Renovation, Restoration Sl-258 Repair Renovation and 0.00 100.00 0.00 100.00 100.00 0.00 0.00 Restoration of water bodies (ID :6038)

Sl-259 RRR of water Bodies Scheme 0.00 0.00 0.00 0.00 0.00 900.00 100.00 (ID :7030)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 100.00 0.00 100.00 100.00 900.00 100.00 --------------------------------------------------------------------------------------- - 50 -

ANNEXURE - I



11 C-7 Draught Prone Area Development Programme (DPAP)

001 DPAP Sl-260 Watershed Treatment/Community 21294.84 5633.07 1217.38 357.90 357.90 341.17 341.17 Organisation,Training and Other Expenditure (DPAP) (ID :514)

12 C-8 Integrated Waste Land Development Project Scheme

001 IWLDP Sl-261 Integrated Waste Land 10598.56 1557.76 117.66 63.00 63.00 0.00 0.00 Development Programme (ID :1383)

13 C-9 Bundelkhand Package

001 Fund Sl-262 Bundelkhand Package 0.00 21890.00 10850.00 3900.00 3900.00 3010.00 3010.00 (ID :6039)

14 C-10 Master Plan

001 Master Plan Works Sl-263 Master Plan 1863.00 1220.00 10.00 10.00 0.00 0.00 0.00 (ID :3160)

Sl-264 Bio fuel Mission 0.00 31.00 10.00 10.00 10.00 0.00 0.00 (ID :4009)

- 51 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-265 Infrastructure Development in 0.00 12420.35 0.00 12420.35 12420.35 0.00 0.00 Rural Habitat (ID :7031)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 1863.00 13671.35 20.00 12440.35 12430.35 0.00 0.00 ---------------------------------------------------------------------------------------

15 C-11 Sutradhar Scheme

001 Sutradhar Sl-266 Sutradhar Scheme 50.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3161)

16 C-12 Survey & Investigation Rural Development Work

001 Survey Sl-267 Survey & Investigation Rural 0.00 0.00 0.00 0.00 0.00 4400.00 100.00 Development Work (ID :8028)

--------------------------------------------------------------------------------------- TOTAL for Major Head: 1. SPECIAL PROGRAMME FOR 109280.76 137468.87 39014.65 46756.60 52330.22 293860.00 39768.60 RURAL DEVELOPMENT --------------------------------------------------------------------------------------- - 52 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2. RURAL EMPLOYMENT

01 a) National Rural Employment Guarantee Programme

001 NREGS Sl-268 National Rural Rojgar 199881.85 189293.53 23466.08 49500.00 49500.00 370000.00 46966.50 Guarantee Scheme (ID :2735)

02 b) Swarnjayanti Gram Swarozgar Yojna (SGSY)

001 SGSY Sl-269 Swarna Jayanti-Gram Swarojgar 29656.12 22214.08 4872.03 5162.00 5162.00 43400.00 5435.25 Yojna (ID :500)

Sl-270 SGRY-Food Transporation 18016.64 4790.90 0.00 0.00 0.00 0.00 0.00 (ID :2734)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 47672.76 27004.98 4872.03 5162.00 5162.00 43400.00 5435.25 ---------------------------------------------------------------------------------------

04 C-1 DPIP

001 DPIP Sl-271 DPIP 23158.72 27463.16 5000.00 10000.00 10000.00 31850.00 13650.00 (ID :1145)

Sl-272 M.P.Gramin Agivikas Pariyoja- 22480.00 24643.00 7335.00 4822.00 4822.00 0.00 0.00 na. (ID :2497)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 45638.72 52106.16 12335.00 14822.00 14822.00 31850.00 13650.00 --------------------------------------------------------------------------------------- - 53 -

ANNEXURE - I



05 C-2 M.P. Rural Rojgar Guarantee Council

001 MPRRGC Sl-273 M.P. Rural Rojgar 3800.00 4000.00 900.00 750.00 100.00 6000.00 850.00 Gurantee Council (ID :3170)

06 C-3 Samanvit Ajivika Program

001 SAP Sl-274 Samanvit Ajivika Programme 8399.00 3928.00 200.00 140.00 140.00 1200.00 140.00 (ID :4007)

--------------------------------------------------------------------------------------- TOTAL for Major Head: 2. RURAL EMPLOYMENT 305392.33 276332.67 41773.11 70374.00 69724.00 452450.00 67041.75 --------------------------------------------------------------------------------------- 3. LAND REFORMS

01 Land Reforms

102 Consolidation of Holdings Sl-275 Updating of Revenue 364.00 4428.18 2200.00 500.00 500.00 5500.00 100.00 Administration (ID :1200)

103 Maintenance of Land Records Sl-276 Free distribution of Khasra- 0.00 0.00 0.00 20.00 0.00 0.00 0.00 Khatoni and Bhoo Adhikar Rin Pustika (ID :7038)

- 54 -

ANNEXURE - I



800 Other Expenditure Sl-277 National Crop Insurance 250.00 30.13 3.12 10.00 10.00 700.00 100.00 Scheme (ID :1559)

Sl-278 Digitisation of Maps 350.00 97.70 1.67 0.10 0.10 0.00 0.00 (ID :2156)

Sl-279 Const. of Record rooms/D.C.L. 0.00 25.36 0.00 0.00 0.00 0.00 0.00 R.buildings (ID :2753)

Sl-280 Improvement of District Land 1493.50 3565.81 659.70 947.00 947.00 6000.00 842.20 Records Administration (ID :3171)

Sl-281 Purchase of land for landless 2.00 0.00 0.00 0.00 0.00 0.00 0.00 SC/ST (ID :3172)

Sl-282 Scheme to purchase & provide 48.25 90.60 9.56 0.00 0.00 0.00 0.00 private land to homeless SC/ST families (ID :3173)

Sl-283 Govt. scheme of providing 84.25 82.60 0.00 0.00 0.00 0.00 0.00 financial assistance for the development of allotted land (ID :3174)

Sl-284 Modernisation of Districts 1359.47 1089.04 212.43 0.00 426.00 0.00 0.00 ,Tehsil & Sub tahsils (ID :3175)

- 55 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-285 Preparation of records for 550.00 136.03 0.00 1.00 1.00 0.00 0.00 Abadi land (ID :3176)

Sl-286 Lamination & Scanning work of 200.00 0.00 0.00 0.00 0.00 0.00 0.00 old settlement records i.e. for the period 1903 to 1954 (ID :3177)

Sl-287 Scanning & Lamination of 19.24 0.00 0.00 0.00 0.00 0.00 0.00 records of Land Management Computation (ID :3178)

Sl-288 Supply of furniture for RI 99.00 0.00 0.00 0.00 0.00 0.00 0.00 & Patwaries (ID :3179)

Sl-289 Updation of Computer System 1000.00 0.00 0.00 426.00 0.00 8000.00 500.00 (ID :3180)

Sl-290 Survey & Computer training 175.00 0.00 0.00 0.00 0.00 0.00 0.00 of Revenue Officials (ID :3181)

Sl-291 Construction of meeting hall 1200.00 0.00 0.00 0.00 0.00 0.00 0.00 & Computer room at sub division (ID :3182)

Sl-292 Construction of Tehsil 863.00 5500.00 1500.00 2500.00 2500.00 15000.00 2000.00 Building (ID :3183)

- 56 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-293 Construction of residential 6309.39 7019.14 513.00 999.00 999.00 9000.00 1213.00 quarter Tehsil Staff (ID :3184)

Sl-294 Construction of residential 2250.00 0.00 0.00 0.00 0.00 0.00 0.00 cum office accomodation patwari & R.I. Building (ID :3185)

Sl-295 Upgradation & Modernization 0.00 0.00 0.00 0.00 0.00 800.00 150.00 of SL TI/ Training Schools (ID :8029)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 16253.10 17636.41 2899.48 4883.10 4883.10 39500.00 4805.20 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 16617.10 22064.59 5099.48 5403.10 5383.10 45000.00 4905.20 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3. LAND REFORMS 16617.10 22064.59 5099.48 5403.10 5383.10 45000.00 4905.20 --------------------------------------------------------------------------------------- - 57 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 4. OTHER RURAL DEVELOPMENT PROGRAMMES

01 a) Community Development and Panchayat

001 Direction & Administration Sl-296 State Finance Commission 154039.35 180940.84 49094.00 49084.00 49044.00 245470.00 49096.00 Grant in aid for Basic service (ID :2298)

Sl-297 TFC Maintenance of Accounts 166300.00 32585.00 0.00 0.00 0.00 0.00 0.00 (ID :2727)

Sl-298 TFC Grant in aid of minimum 0.00 16630.00 0.00 0.00 0.00 0.00 0.00 basic needs for gram panchayats (ID :2730)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 320339.35 230155.84 49094.00 49084.00 49044.00 245470.00 49096.00 ---------------------------------------------------------------------------------------

101 Panchayati Raj Sl-299 Training and RefresherCourse 1500.00 1419.39 617.74 0.03 0.03 0.00 0.00 (ID :2208)

Sl-300 Upgradation of Panchayati Raj 0.00 264.57 0.00 0.00 0.00 0.00 0.00 Training Institution (ID :2210)

Sl-301 Strenghtening of Grams Sabha 500.00 604.37 179.30 250.00 249.98 11500.00 250.00 (ID :2211)

- 58 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-302 Constitution of Directorate 1013.16 1139.75 191.75 280.00 260.00 2130.00 280.00 of Panchyat Raj (ID :3222)

Sl-303 Establishment of National 1000.00 700.00 100.00 50.00 50.00 380.00 50.00 Panchyat Raj Training Inst. (ID :3223)

Sl-304 Construction of building of 0.00 737.48 37.50 200.00 199.98 53000.00 5000.00 5 Jilla Panchayat (ID :5076)

Sl-305 Rashtriya Gram Swaraj Yojna 0.00 1572.00 595.00 600.00 600.00 4560.00 600.00 (RGSY) (ID :5084)

Sl-306 State Finance Commission 0.00 11095.00 0.00 11095.00 11095.00 84200.00 11095.00 Grant for Infrastructure Development (ID :6041)

Sl-307 Direction &Administration - 0.00 0.00 0.00 0.00 0.00 12030.00 1584.69 District Level (ID :8170)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 4013.16 17532.56 1721.29 12475.03 12454.99 167800.00 18859.69 ---------------------------------------------------------------------------------------

102 Community Development Sl-308 Other Rural Dev. Programme 29265.20 36173.14 9532.60 11000.00 10945.04 90000.00 14500.00 (Community Development) (ID :532)

--------------------------------------------------------------------------------------- Total for Sub Major:(01) 353617.71 283861.54 60347.89 72559.03 72444.03 503270.00 82455.69 --------------------------------------------------------------------------------------- - 59 -

ANNEXURE - I



02 b) OTHER PROGRAMMES OF RURAL DEVELOPMENT

001 Other Programmes Sl-309 Grant to WALMI 1250.00 1240.00 280.00 300.00 300.00 2500.00 325.00 (ID :1523)

Sl-310 State SGSY 1800.00 2247.00 200.00 100.00 100.00 600.00 100.00 (ID :3158)

Sl-311 Training/I.E.C. 50.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3159)

Sl-312 Gokul Gram Mai Godan Yojna 1000.00 23.73 0.00 0.00 0.00 0.00 0.00 (ID :3168)

Sl-313 Gokul Gram Adhosaranchna 5000.00 1123.00 0.00 0.00 0.00 0.00 0.00 (ID :3169)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 9100.00 4633.73 480.00 400.00 400.00 3100.00 425.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-314 Gramin Ajivika Pariyojana 0.00 9553.00 0.00 0.00 0.00 0.00 0.00 (ID :2548)

--------------------------------------------------------------------------------------- Total for Sub Major:(02) 9100.00 14186.73 480.00 400.00 400.00 3100.00 425.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 4. OTHER RURAL DEVELOPMENT 362717.71 298048.27 60827.89 72959.03 72844.03 506370.00 82880.69 PROGRAMMES --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: II RURAL DEVELOPMENT 794007.90 733914.40 146715.13 195492.73 200281.35 1297680.00 194596.24 --------------------------------------------------------------------------------------- - 60 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- III SPECIAL AREAS PROGRAMME (b) Other Special Area Programme

02 ii) B.R.G.F(including I.A.P.)

001 Grant / Fund Sl-315 Backward Region Grant Fund 225695.00 246657.00 67502.00 73764.00 73764.00 0.00 0.00 (B.R.G.F.) (ID :2656)

Sl-316 B.R.G.F. 0.00 0.00 0.00 0.00 0.00 577030.00 73050.00 (ID :8171)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 225695.00 246657.00 67502.00 73764.00 73764.00 577030.00 73050.00 ---------------------------------------------------------------------------------------

03 iii) Grants under proviso to Article 275(1)

001 Grant / Fund Sl-317 Grants under proviso to 38775.00 51416.39 11836.79 15406.00 19645.12 134470.00 16950.00 Article 275(1) (ID :3233)

04 iv) Special Central Assistance to Tribal Sub-Plan

001 SCA Sl-318 Special Central Assistance 48734.35 59942.22 14497.10 14228.00 15543.31 124190.00 17525.00 to Tribal Sub Plan (ID :3239)

--------------------------------------------------------------------------------------- TOTAL for Major Head: (b) Other Special Area 313204.35 358015.61 93835.89 103398.00 108952.43 835690.00 107525.00 Programme --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: III SPECIAL AREAS PROGRAMME 313204.35 358015.61 93835.89 103398.00 108952.43 835690.00 107525.00 --------------------------------------------------------------------------------------- - 61 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- IV IRRIGATION AND FLOOD CONTROL 1 MAJOR & MEDIUM IRRIGATION

01 a) Major Irrigation (Including A.I.B.P.)

001 Direction and Administration Sl-319 Survey i/c H.Q. Estt. 6336.61 5725.31 710.39 741.72 426.09 4630.00 1324.26 (ID :167)

Sl-320 Direction And Administration 31768.00 8638.02 1097.52 2124.00 209.18 10560.00 1319.80 (ID :228)

Sl-321 Survey And Investigation 7900.00 2608.86 479.17 477.00 555.51 4600.00 575.00 (ID :241)

Sl-322 Other Expenditure 1460.00 2216.77 664.64 651.00 746.50 0.00 0.00 Hydrometrology (ID :242)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 47464.61 19188.96 2951.72 3993.72 1937.28 19790.00 3219.06 ---------------------------------------------------------------------------------------

002 Major Irrigation Commercial Sl-323 Major Irrigation Commercial 74824.50 10115.08 2660.50 695.00 3386.00 38000.00 3363.00 (ID :222)

Sl-324 National Hydrology Project 1456.00 2470.57 1570.00 828.00 828.00 683.00 427.00 (ID :226)

Sl-325 AIBP & ERM projects 154654.00 195235.36 33561.53 36420.97 46077.78 547730.00 53723.15 (ID :3058)

- 62 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-326 IWT Projects 804.00 270.18 2.00 1.00 0.00 0.00 0.00 (ID :3059)

--------------------------------------------------------------------------------------- Sub-Total: ( 002) 231738.50 208091.19 37794.03 37944.97 50291.78 586413.00 57513.15 ---------------------------------------------------------------------------------------

052 Machinery and Equipment Sl-327 Indira Sagar Project 159721.13 79574.09 21750.14 4790.75 18791.55 67630.00 9417.50 (ID :157)

Sl-328 Omkareshwar Project 141950.25 73655.30 27621.92 2356.75 10093.16 35250.00 4785.08 (ID :158)

Sl-329 Man Project 252.00 2916.32 497.89 99.10 925.46 1720.00 224.15 (ID :159)

Sl-330 Jobat Project 412.00 3766.02 731.09 154.90 1001.16 2580.00 339.71 (ID :160)

Sl-331 Rani Avanti Bai Sagar Project 26449.00 31822.02 6670.04 7711.83 3422.96 74140.00 7729.71 (ID :161)

Sl-332 Upper Narmada Project 4975.00 3832.01 3699.12 751.82 8.31 5830.00 767.70 (ID :163)

Sl-333 Upper Beda Project 4457.51 10603.87 2490.11 142.52 1026.12 6100.00 803.34 (ID :164)

Sl-334 Lower Goi Project 5000.00 15148.12 6556.84 695.38 4032.02 5440.00 717.65 (ID :165)

Sl-335 Hallan Project 4146.49 4537.05 2711.58 671.82 14.22 3070.00 405.00 (ID :166)

- 63 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-336 Machinery And Equipment 700.50 151.57 20.00 20.00 20.00 0.00 0.00 (ID :229)

Sl-337 Punasa lift Irrigation 9827.50 20915.18 8432.31 450.00 2002.91 1520.00 200.00 (ID :2281)

Sl-338 Narmada Parikrama Path 0.00 125.41 0.00 0.00 0.00 0.00 0.00 (ID :4114)

--------------------------------------------------------------------------------------- Sub-Total: ( 052) 357891.38 247046.96 81181.04 17844.87 41337.87 203280.00 25389.84 ---------------------------------------------------------------------------------------

200 A.I.B.P. (Major) Sl-339 A.I.B.P. (ISP+OSP+BDP) 0.00 51244.00 0.00 52432.68 0.00 441040.00 60267.21 (ID :3268)

799 Suspense Sl-340 Decretal 125.00 47.61 0.00 25.00 1.42 190.00 25.00 (ID :2544)

Sl-341 Water Transport 1400.00 16.14 0.00 0.00 0.00 0.00 0.00 (ID :2652)

Sl-342 Fisheries 207.50 32.29 8.38 125.85 1.29 125.00 5.35 (ID :2653)

Sl-343 Garlanding 2000.00 357.43 162.04 1020.88 21.43 2560.00 146.73 (ID :2654)

--------------------------------------------------------------------------------------- Sub-Total: ( 799) 3732.50 453.47 170.42 1171.73 24.14 2875.00 177.08 --------------------------------------------------------------------------------------- - 64 -

ANNEXURE - I



800 Other Expenditure Sl-344 Bargi Diversion Project 99738.46 85171.25 22419.07 20685.64 8174.06 255450.00 15490.36 (ID :162)

Sl-345 (-) Deduction of Contribution -2567.25 -6085.21 0.00 -4856.27 -423.83 -27760.00 -2809.86 (ID :633)

Sl-346 Rajghat Canal (EAP) 2100.00 7717.27 2032.84 2070.50 2170.00 23.00 5.00 (ID :1041)

Sl-347 Rajghat Canal (State Plan) 0.00 1961.75 0.00 0.00 0.00 0.00 0.00 (ID :1270)

Sl-348 Indo-Canadian EP(Environmen- 506.00 77.02 0.00 0.00 0.00 0.00 0.00 tal Project) (ID :2237)

Sl-349 Water sector Restructoring 222170.00 128527.19 34657.16 35000.00 32000.00 59850.00 21150.00 (ID :2349)

Sl-350 Macro management /CAT 1761.00 2097.88 547.71 1200.00 82.56 3230.00 425.93 (ID :2362)

Sl-351 Special Police 1879.41 1833.30 475.24 581.40 348.56 5240.00 689.80 (ID :2479)

Sl-352 Narmada Kshipra Link 1000.00 9.27 0.00 0.00 0.00 0.00 0.00 (ID :2779)

Sl-353 Narmada Kshipra Link 200.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3070)

- 65 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-354 Sher, Shakkar, Machrewa 200.00 433.54 230.75 600.00 14.47 3800.00 500.00 Project (ID :3071)

Sl-355 Dudhi Project 200.00 99.56 2.13 200.00 0.00 760.00 100.00 (ID :3072)

Sl-356 Morand Ganjal Project 200.00 478.76 230.05 50.00 10.32 500.00 50.00 (ID :3073)

Sl-357 Upper Bhurner Project 200.00 150.31 39.25 82.00 22.88 500.00 10.00 (ID :3074)

Sl-358 Ataria Project 0.00 264.40 0.00 40.00 0.00 1175.00 35.60 (ID :3265)


Sl-360 NCB 0.00 25.15 11.27 11.15 8.14 70.00 9.48 (ID :3272)

Sl-361 Raghavpur, Rosara, Basania 0.00 0.00 0.00 5.00 0.00 0.00 0.00 Multipurpose Project (ID :5026)

Sl-362 Inter Basis MNI Plan Study 0.00 0.00 0.00 5.00 0.00 0.00 0.00 (ID :5027)

Sl-363 RRR 0.00 4000.00 0.00 0.00 4000.00 0.00 0.00 (ID :6034)


- 66 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-365 Dam Rehabilitation & 0.00 3000.00 0.00 3000.00 3000.00 25084.00 3958.00 Improvement Project (DRIP) EAP (ID :7001)

Sl-366 Command Area Development 0.00 0.00 0.00 70.00 0.00 0.00 0.00 (ID :7002)

Sl-367 Narmada Basin Survey Work 0.00 36.90 0.00 0.00 36.90 0.00 0.00 (Samagra) (Power) (ID :7134)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 327587.62 328796.71 131763.18 86623.11 77322.75 349332.00 61024.31 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 968414.61 854821.29 253860.39 200011.08 170913.82 1602730.00 207590.65 ---------------------------------------------------------------------------------------

03 b) Medium Irrigation (Including A.I.B.P.)


Sl-369 Direction And Administration 2190.00 859.58 86.42 0.00 0.00 0.00 0.00 (ID :238)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 22784.00 12906.40 2912.41 3394.22 3200.00 17600.00 2200.00 --------------------------------------------------------------------------------------- - 67 -

ANNEXURE - I



052 Machinery and Equipment Sl-370 Machinery And Equipment 240.00 211.88 45.00 48.35 38.35 280.00 35.17 (ID :236)

200 A.I.B.P. (Medium) Sl-371 AIBP Projects(Medium) 5500.00 24622.87 9535.00 3597.00 8000.00 60670.00 7584.00 (ID :3060)

800 Other Expenditure Sl-372 Medium Irrigation Commercial 59238.00 74455.15 12009.33 25185.26 26265.86 420000.00 48429.00 (ID :231)

Sl-373 Research 330.00 388.14 100.00 100.00 130.00 0.00 0.00 (ID :240)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 59568.00 74843.29 12109.33 25285.26 26395.86 420000.00 48429.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(03) 88092.00 112584.44 24601.74 32324.83 37634.21 498550.00 58248.17 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1 MAJOR & MEDIUM IRRIGATION 1056506.61 967405.73 278462.13 232335.91 208548.03 2101280.00 265838.82 --------------------------------------------------------------------------------------- - 68 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2 MINOR IRRIGATION (including A.I.B.P.)

01 Minor Irrigation

001 Surface Water Sl-374 Direction And Administration 33600.00 19893.26 190.00 783.91 4040.00 0.00 0.00 (ID :250)

005 Investigation Sl-375 Investigation 4400.00 1986.28 500.00 500.00 500.00 3600.00 450.00 (ID :244)

Sl-376 Investigation 15140.00 4343.68 820.00 746.50 746.15 5920.00 685.00 (ID :251)

--------------------------------------------------------------------------------------- Sub-Total: ( 005) 19540.00 6329.96 1320.00 1246.50 1246.15 9520.00 1135.00 ---------------------------------------------------------------------------------------


101 Water Tanks Sl-378 Surface Water Schemes 273728.00 154729.87 36910.93 44270.00 20426.80 210000.00 18143.00 (ID :243)

Sl-379 Pilot Projects 700.00 1865.54 0.25 0.25 0.25 0.00 0.00 (ID :3062)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 274428.00 156595.41 36911.18 44270.25 20427.05 210000.00 18143.00 --------------------------------------------------------------------------------------- - 69 -

ANNEXURE - I



103 Diversion Schemes Sl-380 Tube Wells/Wells (New) 750.00 194.56 70.00 64.00 4.00 0.00 0.00 (ID :1268)

200 A.I.B.P. (Minor) Sl-381 AIBP Projects 36612.00 119218.12 27540.00 19499.35 42342.10 300000.00 36600.00 (ID :3061)

Sl-382 Balram Talab Yojna 12500.00 9848.91 2135.75 2893.00 2893.00 35000.00 3419.60 (ID :3246)

--------------------------------------------------------------------------------------- Sub-Total: ( 200) 49112.00 129067.03 29675.75 22392.35 45235.10 335000.00 40019.60 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-383 Other Expenditure 340.00 252.25 20.00 20.00 210.00 1280.00 160.00 (ID :253)

Sl-384 Grant-in-Aid to Boring of 3550.00 2227.34 463.30 626.75 626.75 7400.00 738.98 Tubewells on Cultivaters Fields (ID :312)

Sl-385 Construction of Small Tanks/ 42644.15 1330.12 0.00 0.00 0.00 0.00 0.00 Stop Dams/ Percolation Tanks (ID :315)

Sl-386 Khet Talab Yojana 20150.85 2254.31 0.00 0.00 0.00 0.00 0.00 (ID :3103)

- 70 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-387 State Micro Irrigation 0.00 0.00 0.00 0.00 0.00 5000.00 100.00 Mission (ID :8010)

Sl-388 RRR 0.00 0.00 0.00 0.00 0.00 20000.00 6000.00 (ID :8030)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 66685.00 6064.02 483.30 646.75 836.75 33680.00 6998.98 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 444540.00 318372.19 68650.23 69403.76 71813.20 588200.00 66296.58 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2 MINOR IRRIGATION 444540.00 318372.19 68650.23 69403.76 71813.20 588200.00 66296.58 (including A.I.B.P.) --------------------------------------------------------------------------------------- 3 COMMAND AREA DEVELOPMENT

01 Command Area Development

001 Direction and Administration Sl-389 CAD Establishment 720.00 1661.48 123.54 175.00 1375.00 1600.00 199.88 (ID :568)

101 Construction of Field Channels Sl-390 Const. Of F/C & W/C 4610.00 3638.68 769.13 700.00 1146.96 11920.00 1500.00 (ID :573)

- 71 -

ANNEXURE - I



800 Other Expenditure Sl-391 P.I.M. 430.00 2854.51 10.00 325.00 2825.00 1000.00 125.00 (ID :1004)

Sl-392 Visits and Training of 60.00 1343.73 4.50 29.49 1329.48 1000.00 125.00 Farmers (ID :2347)

Sl-393 Correction of System Defiency 1180.00 703.50 103.00 595.51 599.00 12000.00 1500.00 (ID :2690)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 1670.00 4901.74 117.50 950.00 4753.48 14000.00 1750.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 7000.00 10201.90 1010.17 1825.00 7275.44 27520.00 3449.88 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3 COMMAND AREA DEVELOPMENT 7000.00 10201.90 1010.17 1825.00 7275.44 27520.00 3449.88 --------------------------------------------------------------------------------------- 4 FLOOD CONTROL & DRAINAGE

01 Flood Control



- 72 -

ANNEXURE - I



103 Civil Works Sl-396 Civil Work 2104.00 5359.25 1297.61 1100.00 1100.00 8000.00 1000.00 (ID :256)

--------------------------------------------------------------------------------------- Total for Sub Major:(01) 2214.00 5439.64 1297.61 1100.00 1100.00 8000.00 1000.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 4 FLOOD CONTROL & DRAINAGE 2214.00 5439.64 1297.61 1100.00 1100.00 8000.00 1000.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: IV IRRIGATION AND FLOOD 1510260.61 1301419.46 349420.14 304664.67 288736.67 2725000.00 336585.28 CONTROL --------------------------------------------------------------------------------------- - 73 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- V ENERGY 1 POWER

01 a) Hydel Generation

001 Direction and Administration Sl-397 DIRECTION AND ADMINISTRATION 243.04 20.96 0.00 0.00 0.00 0.00 0.00 (ID :634)

052 Machinery and Equipment Sl-398 MACHINERY AND EQUIPMENT 30.38 2.62 0.00 0.00 0.00 0.00 0.00 (T&P) (ID :635)

102 Hydro-Electric Schemes Sl-399 HYDRO-ELECTRIC SCHEMES 2612.68 225.32 0.00 0.00 0.00 0.00 0.00 (ID :636)

800 Other Expenditure Sl-400 Indira Sagar Project 3874.72 7422.06 2907.46 4843.12 652.08 36440.00 4859.48 (ID :102)

Sl-401 Omkareshwar Project 7522.00 746.89 14.58 31.69 6.39 210.00 27.03 (ID :103)

Sl-402 Maheshwar Project 0.00 1165.47 8.72 73.00 0.00 0.00 0.00 (ID :104)

Sl-403 Surveys i/c H.Q. Estt. 8344.93 6282.90 2519.08 215.05 0.00 20270.00 2666.00 (ID :105)

- 74 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-404 Sardar Sarovar Project (M.P.) 7500.00 20449.00 19910.00 220.00 539.00 1670.00 220.00 Share (ID :106)

Sl-405 Survey, Afforestation R & R 12684.00 30978.76 5331.29 11967.47 3520.37 104250.00 13866.85 Works of S.S.P. (ID :107)

Sl-406 Raghavpur 30.00 34.23 2.19 15.00 0.00 0.00 0.00 (ID :110)

Sl-407 Basania 30.00 31.94 0.36 15.00 0.00 0.00 0.00 (ID :152)

Sl-408 Other Expenditure 151.90 13.10 0.00 0.00 0.00 0.00 0.00 (Contingency Etc) (ID :637)

Sl-409 Rosara 30.00 27.80 0.40 15.00 0.00 0.00 0.00 (ID :1028)

Sl-410 Small & Micro Hydel 1415.46 0.71 0.11 0.50 0.00 0.00 0.00 (ID :1029)

Sl-411 Bargi Canal Bed Power 294.66 546.06 113.07 125.39 45.96 1400.00 144.97 House (ID :2363)

Sl-412 Canal Bed Power House ofISP 5123.00 5747.37 413.41 548.45 87.31 4050.00 532.19 (ID :2364)

Sl-413 Decretal 100.00 21.13 0.00 20.00 0.00 150.00 20.00 (ID :2478)

- 75 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-414 Bargi Canal Bed Power House 0.00 98.48 0.00 0.00 0.00 0.00 0.00 (ID :2647)

Sl-415 Fisheries 2555.50 8.85 0.00 0.00 0.00 0.00 0.00 (ID :2648)

Sl-416 SSP Forest Plan 4994.82 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2649)

Sl-417 SSP Sale of Power 2920.80 3102.50 1000.00 700.00 0.00 5310.00 700.00 (ID :2650)

Sl-418 Hydel Project Survey 9521.40 34.27 13.71 40.00 0.00 0.00 0.00 (ID :2651)

Sl-419 Canal bed power house of OSP 2765.80 110.00 0.00 0.00 0.00 0.00 0.00 (ID :2780)

Sl-420 Bansagar Tons Hydel E.P. 0.00 63.00 0.00 0.00 0.00 0.00 0.00 Generation (ID :2790)

Sl-421 Marhikheda Shivpuri Hydel P. 0.00 79.00 0.00 0.00 0.00 0.00 0.00 Generation (ID :2791)

Sl-422 Miscellaneous - Survey and 0.00 99.00 32.00 50.00 50.00 1480.00 22.00 Investigation Generation (ID :2793)

Sl-423 Canal bed power house of OSP 9366.40 187.59 8.53 500.00 0.00 5320.00 700.00 (ID :3075)

- 76 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-424 Hiran(Chink)Hydel Project 2385.80 175.68 27.85 70.00 0.00 0.00 0.00 (ID :3076)

Sl-425 Sitarewa Hydel Project 2385.80 9.21 0.05 1.00 0.00 0.00 0.00 (ID :3077)

Sl-426 Grant for new Agriculture 0.00 25553.00 8467.00 12000.00 12000.00 68670.00 9000.00 Pump Connections (ID :4111)

Sl-427 Gopalpur- Handiya ROR 0.00 0.00 0.00 5.00 0.00 0.00 0.00 (Run of River) Survey (ID :5028)

Sl-428 Gopalpura Project 0.00 16.54 7.44 60.00 0.00 0.00 0.00 (ID :5029)

Sl-429 Survey & Recharge 0.00 1229.30 0.00 2306.48 1229.30 1150.00 100.98 (ID :7116)

Sl-430 Information Technology(Power) 0.00 0.00 0.00 732.52 0.00 350.00 239.26 (ID :7117)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 83996.99 104233.84 40777.25 34554.67 18130.41 250720.00 33098.76 ---------------------------------------------------------------------------------------

901 (-) Deduction of Contribution Sl-431 (-) Deduction of Contribution -27010.70 -14796.18 0.00 -16810.59 -4178.84 -140220.00 -19829.65 (ID :632)


ANNEXURE - I



02 b) Thermal Power Generation


052 Machinery and Equipment Sl-433 Machinery and Equipment 2096.77 378.84 0.00 0.00 0.00 0.00 0.00 (T.& P.) (ID :639)

800 Other Expenditure (MNP) Sl-434 Thermal Power schemes 186612.53 33716.76 0.00 0.00 0.00 0.00 0.00 (ID :666)

Sl-435 Other Expenditure 10483.85 1894.20 0.00 0.00 0.00 0.00 0.00 (Contingencies etc.) (ID :667)

Sl-436 RGGVY (10% Loan) 2400.00 10075.00 3467.00 2881.00 2881.00 17380.00 2278.00 (ID :2740)

Sl-437 Sanjay Gandhi T.P.S. 0.00 9628.00 0.00 0.00 0.00 0.00 0.00 Generation (ID :2786)

Sl-438 Amarkantak T.P.S. 0.00 4665.00 0.00 0.00 0.00 0.00 0.00 Generation (ID :2787)

- 78 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-439 Malwa T.P.S. 0.00 73518.00 25096.00 26743.00 26743.00 114051.10 14000.00 Generation (ID :2788)

Sl-440 Sarni Satpura T.P.S. 0.00 20334.00 4814.00 9500.00 9500.00 76300.00 10000.00 Generation (ID :2789)

Sl-441 Renovation & Modernisation of 0.00 1503.00 407.00 200.00 200.00 30520.00 4000.00 Thermal Power Stations (ID :2792)

Sl-442 Grant for New Agricultural 4482.00 1152.00 0.00 0.00 0.00 0.00 0.00 Pump Connections (ID :4002)

Sl-443 Separation of Feeders 3000.00 2387.00 0.00 0.00 0.00 0.00 0.00 (ID :4003)

Sl-444 Separation of Feeders 0.00 105029.00 4935.00 45600.00 92824.00 22890.00 3000.00 (ID :4110)

Sl-445 Dada Dhunivale TPP(2X800) MW 0.00 850.00 250.00 2000.00 600.00 3820.00 500.00 (ID :7003)

Sl-446 Shri Singaji Super Thermal 0.00 4000.00 0.00 4000.00 4000.00 34330.00 4500.00 Power Phase -II (2 X 660) MW (ID :7004)

Sl-447 Bansagar TPP (2 X 800) MW 0.00 5000.00 0.00 1500.00 5000.00 30520.00 4000.00 (ID :7005)

Sl-448 ADB Financed Project 0.00 0.00 0.00 0.00 0.00 3820.00 500.00 (ERP Tradco) (ID :8031)

- 79 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-449 Grant for Simhastha Mela 0.00 309.00 0.00 0.00 309.00 2000.00 200.00 (ID :8032)

Sl-450 Transmission-ADB 0.00 0.00 0.00 0.00 0.00 115210.00 15100.00 (ID :8033)

Sl-451 Sub-Transmission & 0.00 0.00 0.00 0.00 0.00 461320.00 60461.00 Distribution-JICA (ID :8034)

Sl-452 Separation of feeders - ADB 0.00 0.00 0.00 0.00 0.00 759640.00 99560.00 (ID :8035)


05 c) Transmission and Distribution


052 Machinery and Equipment Sl-454 Machinery and Equipment (T&P) 8306.59 931.01 0.00 0.00 0.00 0.00 0.00 (ID :669)

- 80 -

ANNEXURE - I



800 Other Expenditure Sl-455 Other Expenditure 31948.45 3556.50 0.00 0.00 0.00 0.00 0.00 (Contingencies, etc) (ID :670)

Sl-456 Transmission And Distribution 543762.62 232241.23 26191.00 19300.00 21416.00 57000.00 7460.00 (ID :671)

Sl-457 Sub Transmission and 0.00 212043.00 60451.00 70500.00 67218.00 223000.00 29219.00 Distribution Work (ID :2796)

Sl-458 Mines Area Welfare Fund 0.00 0.00 0.00 2700.00 0.00 0.00 0.00 (ID :7120)


06 d) Rural Electrification

800 Other Expenditure (MNP) Sl-459 Electrification of ST Basti 14580.00 9151.04 1591.66 1397.00 2545.00 0.00 0.00 Energization Prog. (ID :2443)

Sl-460 Electrification of Majhre/ 0.00 8807.94 2576.18 1572.00 2059.26 0.00 0.00 Tole (ID :2553)

- 81 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-461 Single Point Connection 0.00 1261.44 275.74 310.50 360.00 0.00 0.00 (ID :2554)

Sl-462 Energisation of Pumps 0.00 1785.62 996.97 0.00 0.00 0.00 0.00 (ID :2555)

Sl-463 Electrification of Majre/ 5000.00 4873.97 1100.95 1176.93 1176.93 0.00 0.00 Tole (ID :2556)

Sl-464 Single Point Connection 0.00 96.86 0.00 0.00 0.00 0.00 0.00 (ID :2557)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 19580.00 25976.87 6541.50 4456.43 6141.19 0.00 0.00 ---------------------------------------------------------------------------------------

80 e) General


003 Training Sl-466 Training 2250.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :678)

800 Other Expenditure Sl-467 Other Expenditure (DFID) 0.00 5540.00 1990.00 64.00 1251.00 400.00 200.00 (ID :680)

--------------------------------------------------------------------------------------- Total for Sub Major:(80) 2500.00 5620.00 1990.00 64.00 1251.00 400.00 200.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1 POWER 940480.39 852569.45 174919.75 207188.51 252034.76 2062701.10 268247.11 --------------------------------------------------------------------------------------- - 82 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2 NON-CONVENTIONAL SOURCES OF ENERGY

01 i) Bio-Gas

101 National Programme for Bio- Gas Development Sl-468 Bio-Gas 200.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :218)

Sl-469 Direction and Administration 2000.00 2054.89 520.68 600.00 600.00 6070.00 800.00 (ID :2367)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 2200.00 2054.89 520.68 600.00 600.00 6070.00 800.00 ---------------------------------------------------------------------------------------

103 Bio-Mass Sl-470 Bio-Mass 125.00 5.00 0.00 5.00 5.00 0.00 0.00 (ID :219)

800 Other Expenditure Sl-471 Rural Electrification 3057.00 1269.02 389.13 360.00 360.00 2450.00 323.00 (ID :2477)

Sl-472 Biofuel 25.00 0.88 0.24 0.50 0.50 0.00 0.00 (ID :2766)

Sl-473 Solar Hybrid System 0.00 1609.61 409.61 1700.00 1200.00 9400.00 1250.00 (ID :4088)

Sl-474 Akshya Urja Park 0.00 5.00 0.00 5.00 5.00 0.00 0.00 (ID :7007)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 3082.00 2884.51 798.98 2065.50 1565.50 11850.00 1573.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 5407.00 4944.40 1319.66 2670.50 2170.50 17920.00 2373.00 --------------------------------------------------------------------------------------- - 83 -

ANNEXURE - I



02 ii) Solar

101 Solar Thermal Energy Programme Sl-475 Solar Thermal 0.00 10.00 0.00 10.00 10.00 0.00 0.00 (ID :220)

Sl-476 Solar Park Rajgarh 0.00 253.00 203.00 50.00 50.00 0.00 0.00 (ID :7008)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 0.00 263.00 203.00 60.00 60.00 0.00 0.00 ---------------------------------------------------------------------------------------

102 Photovoltaic Sl-477 Solar Photovoltic 0.00 548.64 248.64 500.00 300.00 1670.00 220.00 (ID :221)

800 Other Expenditure Sl-478 GEO Thermal 0.00 5.00 0.00 5.00 5.00 0.00 0.00 (ID :7006)

--------------------------------------------------------------------------------------- Total for Sub Major:(02) 0.00 816.64 451.64 565.00 365.00 1670.00 220.00 ---------------------------------------------------------------------------------------

03 iii) Wind

101 Wind Energy Sl-479 Wind Energy 60.00 65.22 5.32 50.00 50.00 0.00 0.00 (ID :223)

- 84 -

ANNEXURE - I



04 iv) Integrated Rural Energy Programme

101 Development of Design Sl-480 Development of Design & 3046.00 181.87 0.00 0.00 0.00 0.00 0.00 Approch for Area Bound Block Level IRE Projects (ID :248)

Sl-481 Development of Solar and Wind 0.00 0.00 0.00 0.00 0.00 2500.00 2500.00 Park infrastructure (ID :8266)

Sl-482 Establishment of Street 0.00 0.00 0.00 0.00 0.00 1500.00 1500.00 lighting in Rural villages (ID :8272)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 3046.00 181.87 0.00 0.00 0.00 4000.00 4000.00 ---------------------------------------------------------------------------------------

60 v) Others

003 Training Sl-483 Trg.& Publicity/Awareness/HRD 50.00 72.40 9.44 50.00 50.00 300.00 40.00 /Marketing Facilitation/ Women Empowerment (ID :237)

004 Research & Development Sl-484 Research & Development 35.00 23.33 4.00 7.00 7.00 50.00 7.00 (ID :235)

- 85 -

ANNEXURE - I



600 Other Sources of Energy Sl-485 Small & Hydra Project 0.00 10.00 0.00 10.00 10.00 0.00 0.00 (ID :7009)

800 Other Expenditure Sl-486 Energy Conservation/ 100.00 102.03 0.00 250.00 100.00 760.00 100.00 Consultancy (ID :239)

--------------------------------------------------------------------------------------- Total for Sub Major:(60) 185.00 207.76 13.44 317.00 167.00 1110.00 147.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2 NON-CONVENTIONAL SOURCES 8698.00 6215.89 1790.06 3602.50 2752.50 24700.00 6740.00 OF ENERGY --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: V ENERGY 949178.39 858785.34 176709.81 210791.01 254787.26 2087401.10 274987.11 --------------------------------------------------------------------------------------- - 86 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- VI INDUSTRIES & MINERALS 1 VILLAGE & SMALL INDUSTRIES

01 i) Small Scale Industries

102 Small Scale Industries Sl-487 Entrepreneurial Development 270.00 198.84 42.00 47.40 47.40 480.00 63.00 Programme (ID :562)

Sl-488 Margin money to sick units 21.72 0.01 0.00 0.01 0.01 0.00 0.00 (ID :569)

Sl-489 land Acquisition 8800.00 3283.37 998.27 860.00 860.00 0.00 0.00 (ID :586)

Sl-490 Award Of Prizes To SSI 20.00 0.00 0.00 0.00 0.00 0.00 0.00 Units (ID :595)

Sl-491 Computerisation of DIC 125.00 25.00 0.00 0.00 0.00 0.00 0.00 (ID :1296)

Sl-492 Estt. of State Bank cell 240.00 131.60 1.16 0.62 0.62 0.00 0.00 for SSI unit (ID :1297)

Sl-493 state Project Package 0.00 41.39 18.99 0.00 22.40 0.00 0.00 (ID :2163)

Sl-494 World Trade Organisation cell 10.00 0.01 0.00 0.01 0.01 0.00 0.00 (WTO) (ID :2373)

- 87 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-495 Land Acquisition Charges 875.00 65.60 0.00 0.00 0.00 0.00 0.00 (service) (ID :2375)

Sl-496 Land Aquisition for Special 0.05 2278.09 303.09 275.00 275.00 0.00 0.00 Economic Zone. (ID :2571)

Sl-497 Rani Durgawati Swarojgar 9262.00 9840.20 2164.94 2329.50 2329.50 21600.00 2845.20 Yojana (ID :2573)

Sl-498 Globle Destination M.P. 49.00 171.96 0.00 0.01 0.01 0.00 0.00 (ID :2667)

Sl-499 Reimbursement of Registration 8.00 0.01 0.00 0.01 0.01 0.00 0.00 fees for Export Herbal Products (ID :2668)

Sl-500 Total Power Loom 270.10 35.73 0.28 1.00 1.00 0.00 0.00 (ID :2670)

Sl-501 Navbharat Powerloom Bunkar 0.03 0.00 0.00 0.00 0.00 0.00 0.00 Sah.Sangh,Burhanpur (ID :3081)

Sl-502 Supply of Electricity to 4201.00 3719.78 677.78 842.00 842.00 0.00 0.00 Powerloom weavers (ID :3082)

Sl-503 Revival of sick small scale 825.00 0.01 0.00 0.01 0.01 210.00 27.00 industries (ID :3083)

- 88 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-504 Infrastructure Development 1000.00 1847.01 382.00 370.00 370.00 3800.00 500.00 (ID :3085)

Sl-505 Land acquisition, survey & 0.00 0.00 0.00 0.00 0.00 43300.00 1500.00 demarcation-service charges (ID :8045)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 25976.90 21638.61 4588.51 4725.57 4747.97 69390.00 4935.20 ---------------------------------------------------------------------------------------

800 Misc. Expenditure Sl-506 Grant in Aid for MP-Trade 0.00 0.00 0.00 0.00 0.00 380.00 50.00 fair Authority (ID :8038)

--------------------------------------------------------------------------------------- Total for Sub Major:(01) 25976.90 21638.61 4588.51 4725.57 4747.97 69770.00 4985.20 ---------------------------------------------------------------------------------------

02 ii) Handloom /Powerloom

103 Handloom Industries Sl-507 Weaver Welfare Package 25.00 29.18 0.00 22.40 0.00 130.00 16.65 (ID :2168)

Sl-508 Project Package/DeenDayal 0.00 9.55 0.00 0.00 0.00 0.00 0.00 (ID :2169)

Sl-509 Staff Scheme 360.00 292.07 45.04 92.00 92.00 460.00 60.00 (ID :2171)

Sl-510 Documentation/Promotion 82.50 111.90 82.00 2.00 2.00 20.00 2.00 (ID :2510)

- 89 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-511 Integrated Cluster 1577.90 1088.09 310.38 92.48 92.48 1130.00 148.48 Development (ID :2512)

Sl-512 Special Project 150.00 21.52 0.54 5.00 5.00 115.00 15.00 (ID :2513)

Sl-513 Integrated Handloom Develop- 0.00 567.09 188.78 85.00 85.00 1430.00 188.45 ment (ID :2581)

Sl-514 Handloom Development Scheme 210.00 279.53 65.83 95.39 95.39 480.00 62.98 (ID :3010)

Sl-515 Cottage Industries 898.60 1435.36 263.57 513.52 513.52 3660.00 490.18 (ID :3011)

Sl-516 Rural Development Project 50.00 0.00 0.00 0.00 0.00 0.00 0.00 through Banks (ID :3012)

Sl-517 State Share for IIUS Project 0.00 451.00 0.00 5.00 5.00 300.00 5.00 Chanderi (ID :5039)

Sl-518 Gramodyog Plus 0.00 0.00 0.00 2.00 0.00 40.00 5.00 (ID :7070)

--------------------------------------------------------------------------------------- Sub-Total: ( 103) 3354.00 4285.29 956.14 914.79 890.39 7765.00 993.74 --------------------------------------------------------------------------------------- - 90 -

ANNEXURE - I



800 Misc. Expenditure Sl-519 Gramodhyog plus 0.00 7.00 5.00 0.00 2.00 0.00 0.00 (ID :2580)

Sl-520 Assistance to SME/SHG/NOG 0.00 35.72 20.72 15.00 15.00 230.00 30.00 (ID :6018)

Sl-521 Research & Development 0.00 12.00 10.00 2.00 2.00 20.00 2.00 (ID :6019)

Sl-522 Grant to Mati Kala Board 0.00 554.00 265.00 300.00 289.00 2175.00 289.00 (ID :6071)

Sl-523 Training to Enterpreneurs 0.00 10.50 5.00 0.00 5.50 50.00 6.00 (ID :6072)

Sl-524 Publicity 0.00 10.50 5.00 0.00 5.50 40.00 5.00 (ID :6073)

Sl-525 Kabir Puraskar 0.00 4.50 2.50 2.00 2.00 20.00 2.25 (ID :7071)

Sl-526 IT 0.00 7.03 4.39 2.64 2.64 20.00 2.63 (ID :7072)

Sl-527 Institutional Training to 0.00 0.00 0.00 0.00 0.00 150.00 20.00 Youth Weavers (ID :8048)

Sl-528 Financial Package for 0.00 0.00 0.00 0.00 0.00 380.00 50.00 Handloom Weavers (ID :8049)


ANNEXURE - I



03 iii) Handicraft Industries

104 Handicraft Industries Sl-529 Grant in Aid to Handicraft 370.40 519.90 115.56 135.00 135.00 1250.00 165.00 Corporation for Establishment (ID :26)

Sl-530 Maintanance of Building HSVN 0.00 133.36 55.50 65.00 65.00 559.95 75.00 (ID :27)

Sl-531 Estt. of Developmment Centre 1161.72 1135.91 244.64 280.00 280.00 2660.00 350.00 (ID :28)

Sl-532 Grant in Aid to Handicraft 0.00 237.92 39.55 0.00 0.00 0.00 0.00 Worker in Training (ID :30)

Sl-533 Exibition, Publicity 0.00 204.90 56.00 56.00 56.00 520.00 68.00 Propoganda (ID :31)

Sl-534 Rebate on Sales of 0.00 51.33 12.88 14.00 14.00 200.00 16.80 Handicrafts (ID :33)

Sl-535 Grant in Aid to HSVN for 2566.90 895.72 154.01 0.00 0.00 0.00 0.00 Various Schemes (ID :36)

Sl-536 grant in Aid to Handicraft 111.23 44.94 16.43 0.00 0.00 0.00 0.00 to Workers for tools & Workshed (ID :1183)

- 92 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-537 Special Project 106.35 37.50 0.00 37.00 37.00 340.00 45.00 (ID :2541)

Sl-538 Research Development & Docu- 80.00 131.68 50.00 55.00 55.00 500.00 66.00 mention (ID :2542)

Sl-539 Grant in aid to M.P.HSVN 0.00 49.00 2.00 35.00 35.00 300.00 40.00 (ID :2586)

Sl-540 Grant in aid to MPHSVN for 110.20 430.20 47.80 300.00 300.00 2840.05 360.00 Deve.& Integrated cluster (ID :2681)

Sl-541 Grant in aid todying crafts 109.20 18.00 4.00 0.00 0.00 0.00 0.00 of MP (ID :2682)

Sl-542 Research and Development 99.00 32.25 5.00 20.00 20.00 180.00 24.00 (ID :2683)

Sl-543 Craft Museum (Gohar Mahal) 120.00 0.50 0.00 0.00 0.00 0.00 0.00 (ID :2684)

Sl-544 State Award Scheme 0.00 4.00 0.00 4.00 4.00 40.00 5.00 (ID :7066)

--------------------------------------------------------------------------------------- Sub-Total: ( 104) 4835.00 3927.11 803.37 1001.00 1001.00 9390.00 1214.80 --------------------------------------------------------------------------------------- - 93 -

ANNEXURE - I



800 Misc. Expenditure Sl-545 Grant for Infrastructure 0.00 155.00 100.00 55.00 55.00 460.00 60.00 Development (ID :6021)

Sl-546 Grant in Aid to HSVN for 0.00 30.00 30.00 0.00 0.00 0.00 0.00 Urban Haat. (ID :6022)

Sl-547 Grant in Aid to HSVN for 0.00 25.00 0.00 25.00 25.00 100.00 30.00 welfare scheme of Artisans (ID :7067)

Sl-548 Grant in Aid to HSVN for 0.00 40.00 0.00 40.00 40.00 100.00 40.00 Information & Technology (ID :7068)

Sl-549 Grant in Aid to HSVN for 0.00 0.00 0.00 0.01 0.00 150.00 0.01 Kalin Park (ID :7069)


ANNEXURE - I



04 iv) Sericulture/coir/wool

107 Sericulture Industries Sl-550 Information Technology 50.00 132.64 21.05 40.00 40.00 150.00 20.00 (ID :2381)

800 Misc. Expenditure Sl-551 Training & Research 1636.00 1243.66 275.36 289.42 289.42 2300.00 352.00 (ID :411)

Sl-552 Special Projects 224.00 147.63 30.36 1.00 1.00 10.00 1.00 (ID :2590)

Sl-553 Assistance to Entreneurs 200.00 443.12 87.65 127.00 127.00 1640.00 216.00 SHGs/NGOs (ID :2591)

Sl-554 Promotion and Documentation. 100.00 169.93 10.00 50.00 50.00 250.00 25.00 (ID :2592)

Sl-555 Mulberry Sector 2990.00 7655.59 1574.79 1967.33 1967.33 19860.00 2616.19 (ID :3024)

Sl-556 Tasar Sector 1000.00 3731.22 783.57 1375.25 1375.25 12390.00 1632.79 (ID :3025)

Sl-557 Eri Sector 500.00 328.22 44.91 53.77 53.77 250.00 32.40 (ID :3026)

Sl-558 Cluster Work 300.00 1150.47 569.44 193.60 193.60 2350.00 310.00 (ID :3027)

- 95 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-559 Renovation of DOS 0.00 2.00 0.00 2.00 2.00 300.00 2.00 (ID :6020)


05 v) Food Processing Industries

001 Direction & Administration Sl-560 Food Processing 1710.16 1045.50 235.90 235.90 235.90 1050.00 235.90 (ID :3128)

Sl-561 National Mission of Food 0.00 0.00 0.00 0.00 0.00 0.05 0.01 Processing (ID :8018)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 1710.16 1045.50 235.90 235.90 235.90 1050.05 235.91 ---------------------------------------------------------------------------------------

06 vi) Khadi & Village Industries (Khadi Gramodyog)

105 Khadi & Village Industries (Khadi Gramodyog) Sl-562 Rebate on Khadi Products 187.21 55.96 17.60 20.00 20.00 170.00 22.00 Spinning (ID :642)

Sl-563 Spinning Aid 105.77 97.63 10.05 10.40 10.40 90.00 11.53 (ID :645)

- 96 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-564 Publicity 90.15 65.03 17.38 18.00 18.00 150.00 19.00 (ID :646)

Sl-565 esstt. Grant 673.79 904.13 225.35 260.00 257.89 2410.00 316.77 (ID :647)

Sl-566 Training to Staff 18.30 146.51 6.40 7.68 7.68 60.00 8.00 (ID :651)

Sl-567 Assistance to individuals for 2060.78 2465.02 494.65 546.25 546.25 4530.00 597.22 F.O.S. (ID :655)

Sl-568 Raw Materials 517.48 730.32 261.88 264.15 264.15 1900.00 250.36 (ID :657)

Sl-569 Marketing Assistance 162.00 198.37 63.52 65.35 65.35 580.00 76.35 (ID :1225)


Sl-571 Development of Marketing 12.00 186.52 72.00 80.00 30.00 525.00 70.00 Infrastructure (ID :1240)

Sl-572 Assistantance to integrated 0.00 77.60 26.00 30.00 30.00 230.00 30.00 cluster Development. (ID :2582)

Sl-573 Promotion and Recorded. 0.00 24.65 8.00 10.00 10.00 80.00 10.00 (ID :2583)

- 97 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-574 Assistance to industrials and 50.00 46.46 18.00 11.67 11.67 90.00 11.70 self asstt. (ID :2584)

Sl-575 Special Project. 0.00 7.10 6.10 1.00 1.00 110.00 14.00 (ID :2585)

Sl-576 Training to Artisans 207.56 222.93 40.02 65.52 65.52 510.00 66.48 (ID :2757)

Sl-577 Vindhya Valley Project 75.00 146.56 0.00 1.00 1.00 5.00 0.50 (ID :2768)


--------------------------------------------------------------------------------------- Sub-Total: ( 105) 4226.19 5503.62 1292.65 1421.02 1418.92 11800.00 1548.91 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1 VILLAGE & SMALL 47102.25 52295.86 11721.31 12839.30 12837.19 143170.05 14722.83 INDUSTRIES --------------------------------------------------------------------------------------- - 98 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2 OTHER INDUSTRIES (Other than VSE)

01 i) Industrial Areas/Estates (Infrastructure Development)

101 Industrial Areas/Estates Sl-579 Infrastructure Dev. Grant for 0.00 0.00 0.00 0.01 0.00 0.00 0.00 Gwalior Trade Fair (ID :7011)

03 ii) Fertilizer Industry

800 Other Expenditure Sl-580 State Investment Subsidy 2200.00 6700.63 2144.12 2124.50 2124.50 20340.00 2679.40 (ID :593)

80 iii) General

003 Industrial Education Research & Training Sl-581 Training Programme 55.00 52.12 11.00 10.00 10.00 90.00 12.00 (ID :3)

800 Other Expenditure Sl-582 Interest Subsidy 1500.00 4909.41 1715.09 1604.70 1604.70 16740.00 2205.20 (ID :16)

Sl-583 Industrical Growth Centre 0.05 0.00 0.00 0.00 0.00 0.00 0.00 Chainpurs Guna (ID :2251)

Sl-584 Patent Cost Reimbursement 8.00 4.01 2.00 2.00 2.00 0.00 0.00 Scheme (ID :2267)

- 99 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-585 Skill Development through 50.00 8.66 0.00 0.00 0.00 0.00 0.00 Consultancy (ID :2374)

Sl-586 Establishment of mini tool 325.00 0.02 0.00 0.01 0.01 0.05 0.01 Room in M.P. (ID :2429)

Sl-587 Estt. of Industrial 8.00 2.00 0.00 0.00 0.00 0.00 0.00 facilitation council (ID :2445)

Sl-588 Grant for Cluster Development 50.00 750.01 0.00 20.00 20.00 150.00 20.00 (ID :2515)

Sl-589 Infrastructure Developmentd 85.00 0.06 0.00 0.03 0.03 3800.00 500.00 Fund (ID :2570)

Sl-590 ApprealParkin Special Econ- 535.00 307.63 7.62 0.01 0.01 0.00 0.00 nomic Zone.. (ID :2572)

Sl-591 Electicity Bill Reimbursement 350.00 86.11 0.00 0.01 86.11 0.00 0.00 Scheme (ID :2574)


Sl-593 Industries investment Promo- 2000.00 22405.08 1616.10 18000.00 18000.00 212520.00 28000.00 tion Scheme (ID :2576)

- 100 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-594 Land Aquisition for 0.05 8300.02 0.00 0.01 0.01 0.00 0.00 Automobile Testing Track (ID :2669)

Sl-595 International ,National and 750.00 991.44 217.98 200.00 200.00 1240.00 163.00 State level Publicity Scheme (ID :3084)

Sl-596 Offices in New Districts 15.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3088)

Sl-597 Industrial Advisory Council 30.00 5.41 1.54 2.00 2.00 0.00 0.00 (ID :3089)

Sl-598 Development of Departmental 50.00 125.98 25.30 30.00 30.00 0.00 0.00 On Line Services (ID :3090)

Sl-599 Infra Structure Aid to CIPET 40.00 150.00 40.00 40.00 40.00 1140.00 150.00 (ID :3091)

Sl-600 Project Report Post 110.00 185.93 45.86 44.25 44.25 0.00 0.00 Reimbursement (ID :3092)

Sl-601 Quality Certification cost 285.00 155.38 26.29 35.05 35.05 0.00 0.00 Reimbursement (ID :3093)

Sl-602 State Level Reward Scheme For 0.00 9.00 3.00 3.00 3.00 0.00 0.00 MSEs (ID :4079)

- 101 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-603 Reimbursement of Work 1500.00 9926.04 2244.04 500.00 500.00 0.05 0.01 Contract Tax to Bharat -Oman Refineries Ltd. (ID :4081)

Sl-604 Investment in Delhi-Mumbai 0.00 40.01 0.00 0.01 0.01 0.00 0.00 Industrial Corridor (ID :4082)

Sl-605 Destination MP Investment 0.00 798.91 520.00 100.00 100.00 10360.00 1365.00 Drive (ID :4083)

Sl-606 Administrative System for 0.00 1585.85 785.85 100.00 100.00 760.00 100.00 DMIC Project (ID :5030)

Sl-607 Infrastructure Aid to 0.00 2.50 0.00 2.50 2.50 0.00 0.00 Apparel Training & Design Centre (ID :6029)

Sl-608 Composite office Building 0.00 100.01 0.00 100.00 100.01 3040.00 400.00 at Jabalpur Udog Bhawan (ID :6030)

Sl-609 Water Supply Project for 0.00 250.00 100.00 150.00 150.00 285.00 285.00 Industrial area, Sidhgwan (ID :6036)

Sl-610 Land Aquisition Compensation 0.00 100.00 0.00 100.00 100.00 40000.00 1000.00 Loan to MPTRIFAC for DMIC Project (ID :7010)

- 102 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-611 Development of State level 0.00 65.01 65.00 0.01 0.01 5000.00 65.00 Investment corridors (ID :7012)

Sl-612 Land Aquisition for DMIC 0.00 0.01 0.00 0.01 0.01 9400.00 5000.00 Project (ID :7013)

Sl-613 Project assistance scheme 0.00 0.00 0.00 0.00 0.00 1180.00 155.70 (ID :8036)

Sl-614 Work related IT Industry 0.00 0.00 0.00 0.00 0.00 190.00 25.00 (ID :8037)

Sl-615 Legal closer to M.P. SIC 0.00 0.00 0.00 0.00 0.00 360.00 47.00 & Maintenance of close units (ID :8039)

Sl-616 Industrial Area Upgradation 0.00 0.00 0.00 0.00 0.00 17345.00 1000.00 new (ID :8040)

Sl-617 Maintenance Subsidy to 0.00 0.00 0.00 0.00 0.00 1509.90 200.00 MP TRIFAC (ID :8041)

Sl-618 New Industrial Area 0.00 0.00 0.00 0.00 0.00 15180.00 1000.00 Development (ID :8042)

Sl-619 New Loan to MPSIDC for 0.00 0.00 0.00 0.00 0.00 37270.00 4910.00 repayment of creditors (ID :8043)

- 103 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-620 New Grant in Aid to AKVNs 0.00 0.00 0.00 0.00 0.00 7590.00 1000.00 (Shared Capital) (ID :8044)

Sl-621 Supply of electricity to 0.00 0.00 0.00 0.00 0.00 8510.00 1121.00 powerloom weavers (ID :8046)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 7699.10 51267.62 7415.67 21033.61 21119.72 393570.00 48711.92 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(80) 7754.10 51319.74 7426.67 21043.61 21129.72 393660.00 48723.92 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2 OTHER INDUSTRIES 9954.10 58020.37 9570.79 23168.12 23254.22 414000.00 51403.32 (Other than VSE) --------------------------------------------------------------------------------------- 3 Minerals

02 Regulation & Development of Mines

101 Survey & Mapping Sl-622 Survey & Mapping of Mineral 2505.00 3134.81 805.02 999.00 919.37 8350.00 1100.00 Exploration (ID :147)

800 Other Expenditure Sl-623 Other Non Ferrous Mining & 15.00 13.89 2.50 5.00 5.00 40.00 5.00 Metallurgical Industries (ID :148)

- 104 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-624 Information Technology 30.00 21.45 1.89 5.00 5.00 40.00 5.00 (Computerisation) (ID :2192)

Sl-625 Establishment of 0.00 0.00 0.00 0.00 0.00 135.00 20.00 Laboratories (ID :2193)

Sl-626 Construction of Office 100.00 0.00 0.00 1.00 0.00 150.00 20.00 Building (ID :2194)

Sl-627 Mining Barrier 0.00 0.00 0.00 0.00 0.00 135.00 20.00 (ID :4085)

Sl-628 Construction of District 0.00 1079.56 179.56 100.00 900.00 450.00 30.00 Level Office (ID :6075)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 145.00 1114.90 183.95 111.00 910.00 950.00 100.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(02) 2650.00 4249.71 988.97 1110.00 1829.37 9300.00 1200.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3 Minerals 2650.00 4249.71 988.97 1110.00 1829.37 9300.00 1200.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: VI INDUSTRIES & MINERALS 59706.35 114565.94 22281.07 37117.42 37920.78 566470.05 67326.15 --------------------------------------------------------------------------------------- - 105 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- VII TRANSPORT 2 CIVIL AVIATION

02 Air Ports

102 Aerodromes Sl-629 Purchase of Aeroplane/ 11000.00 2772.00 2772.00 2100.00 0.00 9.95 1.00 Helicoptor (ID :1662)

Sl-630 Bhopal Air-Port 1190.00 2978.70 0.00 0.00 1199.00 0.00 0.00 (ID :2691)

Sl-631 Bhopal Airport 0.00 0.00 0.00 410.00 0.00 0.00 0.00 (ID :7028)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 12190.00 5750.70 2772.00 2510.00 1199.00 9.95 1.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-632 Construction of Air Strips 50.00 1099.74 810.12 550.00 90.00 6940.00 650.00 (ID :3009)

Sl-633 Air Hostess & Flight Trg. 150.00 2983.80 65.70 90.00 2773.00 300.00 60.00 Scholarship (ID :3068)

Sl-634 Land Acquisition for Air Port 0.00 0.00 0.00 0.00 0.00 0.05 0.01 (ID :8051)

Sl-635 Air Hostess & Flight Training 0.00 0.00 0.00 0.00 0.00 150.00 30.00 Scholarship for OBC (ID :8052)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 200.00 4083.54 875.82 640.00 2863.00 7390.05 740.01 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(02) 12390.00 9834.24 3647.82 3150.00 4062.00 7400.00 741.01 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2 CIVIL AVIATION 12390.00 9834.24 3647.82 3150.00 4062.00 7400.00 741.01 --------------------------------------------------------------------------------------- - 106 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 3 ROADS AND BRIDGES

01 a) P.W.D.

102 Bridges Sl-636 Construction of Major/Medium 25000.00 58885.13 14843.13 7650.00 13000.00 125240.00 15000.00 Bridges (ID :597)

337 Road works Sl-637 Anti Decoity Roads 800.00 355.23 15.00 50.00 50.00 0.00 0.00 (ID :609)

Sl-638 Construction of State 10.00 1715.61 0.00 0.00 0.00 0.00 0.00 Highway (ID :1186)

Sl-639 Inter State Road of Economic 5050.00 7836.76 1269.83 4000.00 1600.00 7590.00 1000.00 Importance (E&I) (ID :1468)

Sl-640 Strengthening of Highways 20000.00 8205.15 0.00 0.00 0.00 0.00 0.00 (From Bonds) (ID :1510)

Sl-641 Road Construction in Tribal a 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 Area{Article 275(i) (ID :3001)

Sl-642 Conectivity of Existing Road 59396.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3002)

- 107 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-643 Missing Links 34344.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3003)

Sl-644 Devolopment and Upgradation 65660.00 19150.29 7470.43 7680.00 11410.00 100000.00 10000.00 of MDR (ID :3005)

--------------------------------------------------------------------------------------- Sub-Total: ( 337) 195260.00 37263.04 8755.26 11730.00 13060.00 107590.00 11000.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-645 District & Other Roads 5800.00 6056.98 0.00 0.00 0.00 0.00 0.00 (ID :608)

Sl-646 Construction of Railway 19000.00 14086.17 3852.05 2500.00 2600.00 24290.00 3500.00 Over/Under Bridges (ID :1188)

Sl-647 Basic Minimum Services 189500.00 310245.86 57002.35 83345.00 68627.31 840000.00 105827.00 (Roads) (ID :1189)

Sl-648 Strengthening/construction of 10000.00 588.01 0.00 0.00 0.00 0.00 0.00 capital approach road (ID :2490)

Sl-649 Asian Development Bank Projet 47416.00 136967.08 1546.00 0.00 0.00 0.00 0.00 (ID :2491)

Sl-650 Information &Technology 750.00 0.00 0.00 0.00 0.00 800.00 100.00 (ID :2673)

- 108 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-651 Survey 1500.00 1745.20 544.03 1200.00 100.00 12150.00 400.00 (ID :2674)

Sl-652 Road Development Corporation 500.00 400.00 100.00 0.00 0.00 0.00 0.00 (ID :2675)

Sl-653 Road Development Corporation 60000.00 81047.10 17709.00 7500.00 20000.00 242500.00 8000.00 (Hudco Loan) (ID :2676)

Sl-654 Central Road Fund (CRF) 52500.00 90048.32 28126.79 16993.00 24400.00 148330.00 17955.00 (ID :2677)

Sl-655 Development of Road 15700.00 18606.69 0.00 0.00 0.00 0.00 0.00 infrastructure(12th Finance Commission -TFC) (ID :2679)

Sl-656 Land Aquisition 4000.00 19552.35 2387.35 850.00 9500.00 32900.00 2000.00 (ID :2776)

Sl-657 Building of PWD head 490.00 2538.90 590.83 500.00 1000.00 10000.00 1000.00 (ID :3000)

Sl-658 Conectivity of Villages havi- 7000.00 0.00 0.00 0.00 0.00 0.00 0.00 ng more than 50% Paapulation of SCs and STs. (ID :3004)

Sl-659 Asian Development bank 80000.00 116363.92 57002.00 16800.00 0.00 2000.00 2000.00 Project Second Loan for SH (ID :3095)

- 109 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-660 Asian Development Bank 70000.00 10.00 0.00 0.00 0.00 0.00 0.00 Project Second Loan for MDR (ID :3096)

Sl-661 Development of Highway MPRDC 0.00 3198.08 0.00 0.00 0.00 0.00 0.00 (ID :4087)

Sl-662 Survey of BOT Roads 0.00 7183.50 5483.00 200.00 700.00 10000.00 1031.00 (ID :5094)

Sl-663 M.P. Road Development Project 0.00 71221.50 0.00 56970.00 71221.50 114700.00 64480.00 Phase-III (EAP) (ID :7018)


02 b) M.P.R.R.D.A.

001 MPRRDA Sl-664 M.P.Rural Roads Development 50000.00 96325.50 37454.90 20000.00 20000.00 180000.00 22000.00 Authority (ID :2737)

- 110 -

ANNEXURE - I



03 c) State Rural Road Connectivity

001 Rural Roads Sl-665 State Rural Road Connectivity 8647.60 4850.00 1350.00 250.00 250.00 9000.00 1000.00 (ID :3156)

04 d) M.P.R.R.D. Renewal

800 Other Expenditure (MNP) Sl-666 M.P.R.R.D.A. Road Maintenance 2030.00 2550.00 500.00 500.00 500.00 140000.00 15000.00 /Renew (ID :3207)

05 e) C.M. Rural Roads and Infrastructure

001 CM Rural Roads Sl-667 CM Rural Roads 0.00 44058.20 20000.00 24058.20 24058.20 454190.00 90000.00 (ID :6040)

--------------------------------------------------------------------------------------- TOTAL for Major Head: 3 ROADS AND BRIDGES 845093.60 1123791.53 257246.69 251046.20 269017.01 2453690.00 360293.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: VII TRANSPORT 857483.60 1133625.77 260894.51 254196.20 273079.01 2461090.00 361034.01 --------------------------------------------------------------------------------------- - 111 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- VIII SCIENCE, TECHNOLOGY AND ENVIRONMENT 1 SCIENTIFIC RESEARCH

01 a) Science & Technology

001 Direction and Administration Sl-668 Direction and Administration 500.00 699.88 151.96 170.00 170.00 1500.00 200.00 (ID :2434)

005 Remote Sensing Sl-669 Remote Sensing 650.00 1351.70 350.06 350.00 350.00 4700.00 350.00 (ID :186)

006 Support Facilities Sl-670 Rural Technology Application 0.00 520.27 160.00 160.00 160.00 1000.00 100.00 centre (ID :5090)

800 Other Expenditure Sl-671 Research & Development ACT. 800.00 1017.50 200.08 200.00 200.00 2050.00 270.00 (ID :179)

Sl-672 Application of S & T for 500.00 500.05 100.16 100.00 100.00 1000.00 100.00 Alleviation & Improvement Quality of life (ID :183)

Sl-673 Popularization of science 625.00 651.51 125.29 125.00 125.00 2430.00 320.00 (ID :185)

- 112 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-674 Estt. of Patent & IPR centre 25.00 29.12 5.00 10.00 10.00 100.00 20.00 (ID :1565)

Sl-675 Bio Technology Application 300.00 695.54 150.02 150.00 149.65 500.00 100.00 centre (ID :2004)

Sl-676 Natural resource Information 500.00 376.82 0.00 0.00 0.00 0.00 0.00 digital data district wise (ID :2594)

Sl-677 Centre of Excellence in 500.00 202.43 0.00 0.00 0.00 0.00 0.00 Biotechnolgy (ID :3209)

Sl-678 Mission Excellence of M.P. 500.00 471.84 90.07 90.00 90.00 600.00 100.00 Human Resources (ID :3210)

Sl-679 Documentation and Scientific 250.00 217.47 50.01 40.00 40.00 0.00 0.00 Validation of Traditional Knowledge (ID :3211)

Sl-680 Construction Work 500.00 850.82 75.00 75.00 75.00 250.00 100.00 (ID :3212)

Sl-681 Est. of Technology Business 100.00 55.81 5.01 5.00 5.00 0.00 0.00 Incubator (ID :3213)

Sl-682 Transcription and Rural Trad- 250.00 63.78 0.00 0.00 0.00 0.00 0.00 itional Knowledge and Documen tation of Inventions (ID :3214)

- 113 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-683 Estt. of Planetorium and 200.00 476.32 50.02 200.00 200.00 1320.00 550.00 Science Park in Ujjain (ID :4021)

Sl-684 M.P. Resource Atlas Scheme 0.00 300.68 100.31 100.00 100.00 450.00 100.00 (ID :5091)

Sl-685 Estt. of Climate Change 0.00 325.00 0.00 325.00 325.00 1000.00 150.00 Research Centre (ID :7115)


70 b) Bio Technology

800 Other Expenditure Sl-686 Funding Projects relating to 2436.00 0.00 0.00 0.00 0.00 0.00 0.00 Biodiversity and Bio technology (ID :2382)

Sl-687 Establishment of Institute of 0.00 46.86 1.86 2.00 25.00 375.00 25.00 Life Sciences (ID :4068)

Sl-688 Assistance for Establishment 0.00 116.35 22.92 20.00 43.43 665.00 75.00 and Development of Biotechnology units (ID :4069)

- 114 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-689 Assistance for Projects 0.00 210.81 36.13 25.00 58.00 630.00 75.00 related to Biodiversity and Bio-technology (ID :4070)

Sl-690 Expenditure pertaining to 0.00 296.20 70.90 5.00 80.00 490.00 75.00 Bio - Technology (ID :4071)

Sl-691 Expenditure pertaining to 0.00 805.00 182.26 200.00 200.00 1540.00 225.00 Biodiversity Board (ID :4072)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 2436.00 1475.22 314.07 252.00 406.43 3700.00 475.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1 SCIENTIFIC RESEARCH 8636.00 10281.76 1927.06 2352.00 2506.08 20600.00 2935.00 --------------------------------------------------------------------------------------- 2 INFORMATION TECHNOLOGY & E-GOVERNANCE

01 IT & E-Governance

001 IT & E-Governance Schemes Sl-692 Grand-in-Aid to MAP.IT 20.00 176.50 45.00 60.00 60.00 560.00 73.50 (ID :2114)

Sl-693 Project Studies 200.00 35.00 10.00 15.00 15.00 300.00 40.00 (ID :2115)

Sl-694 Participation in Exihibition 10.00 295.00 50.00 70.00 70.00 530.00 70.00 organising workshops and seminars (ID :2116)

- 115 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-695 Grant in aid to Mapit/Others 150.00 684.52 100.00 350.00 350.00 2660.00 350.00 for experiment in new Techno logis (ID :2530)

Sl-696 Financial Support of I.T. 169.95 0.00 0.00 0.00 0.00 0.00 0.00 Project. (ID :2600)

Sl-697 National e-governence plan 0.05 5840.63 488.83 886.00 1076.00 3300.00 170.18 Grant in aid. (ID :2601)

Sl-698 State wide area Network-Grant 3071.14 4382.35 500.00 1036.00 1036.00 4740.00 628.00 in aid (ID :2602)

Sl-699 Establishment of G.I.S.Lab in 378.86 100.00 0.00 0.00 100.00 760.00 100.00 Map IT (ID :3008)

Sl-700 National E-Governance Action 2910.00 0.00 0.00 0.00 0.00 0.00 0.00 Plan (NEGAP) (ID :3056)

Sl-701 Establishment of call centres 0.00 25.00 0.00 0.00 0.00 0.00 0.00 (ID :4167)

Sl-702 Building for Data Centre 0.00 1050.00 600.00 150.00 50.00 0.00 0.00 (ID :5068)

Sl-703 Citizen Facilitation Centres 0.00 650.00 200.00 250.00 250.00 1900.00 250.00 (ID :5069)

- 116 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-704 Local Area Network 0.00 1160.00 1160.00 0.00 0.00 0.00 0.00 (ID :6088)

Sl-705 Establishment of IIIT in 0.00 0.00 0.00 0.00 0.00 4450.00 250.00 Bhopal (ID :8053)

Sl-706 IT Park 0.00 0.00 0.00 0.00 0.00 2500.00 2500.00 (ID :8267)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 6910.00 14399.00 3153.83 2817.00 3007.00 21700.00 4431.68 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2 INFORMATION TECHNOLOGY & 6910.00 14399.00 3153.83 2817.00 3007.00 21700.00 4431.68 E-GOVERNANCE --------------------------------------------------------------------------------------- 3 ECOLOGY & ENVIRONMENT

01 Ecology & Environment

003 Environmental Training/Education/Extension Sl-707 Training Cources/Seminars/Con 40.00 70.00 20.00 20.00 20.00 170.00 22.00 ferences/Disaster Management (ID :54)

Sl-708 CDM 0.00 243.90 101.83 117.00 117.00 890.00 117.00 (ID :4138)

--------------------------------------------------------------------------------------- Sub-Total: ( 003) 40.00 313.90 121.83 137.00 137.00 1060.00 139.00 --------------------------------------------------------------------------------------- - 117 -

ANNEXURE - I



004 Research Sl-709 Awareness Programme on Disas- 25.00 22.00 5.00 5.00 5.00 40.00 5.00 ter Management (ID :55)

101 Conservation Programmes Sl-710 Conservation of Urban water 300.00 402.18 47.70 150.00 150.00 1120.00 150.00 Bodies (ID :72)

102 Environmental Planning & Co-ordination Sl-711 D.M.I. Establishment 310.00 368.00 85.00 95.00 95.00 860.00 115.00 (ID :57)

Sl-712 Environmental, Training, 1000.00 1070.10 222.50 222.60 222.60 3040.00 400.00 Education & Research (ID :70)

Sl-713 Indira Gandhi Fellowship for 12.50 10.25 2.25 2.25 2.25 30.00 3.50 Environmental Improvement & Management (ID :74)

Sl-714 Conservation of Lake (Sagar 1249.50 1984.94 74.98 123.76 123.76 1960.00 150.00 Shivpuri & Rani Talab Rewa) (ID :3080)

Sl-715 National River Convergence 0.00 786.61 41.00 83.00 83.00 1180.00 250.00 Plan (ID :3261)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 2572.00 4219.90 425.73 526.61 526.61 7070.00 918.50 --------------------------------------------------------------------------------------- - 118 -

ANNEXURE - I



103 Research & Ecological Regeneration Sl-716 Research & Development 209.00 484.73 257.00 224.81 99.02 2110.00 279.81 (ID :41)

Sl-717 Strengthening of Organisation 110.00 182.35 144.00 184.19 0.00 4000.00 400.00 (ID :42)

Sl-718 National River Conservation 1.00 0.00 0.00 0.00 0.00 0.00 0.00 Plan (NRCP) (ID :43)

Sl-719 Environmental upgration 40.00 20.00 16.00 30.00 4.00 230.00 30.00 through public relation (ID :2002)

Sl-720 Annual Award 20.00 7.84 7.31 8.00 0.00 60.00 8.00 (ID :2539)

--------------------------------------------------------------------------------------- Sub-Total: ( 103) 380.00 694.92 424.31 447.00 103.02 6400.00 717.81 ---------------------------------------------------------------------------------------

800 OTHERS Sl-721 Library & Documentation Cntr. 15.00 18.00 5.00 5.00 5.00 40.00 5.00 (ID :56)

Sl-722 Strengthening & Up-gradation 110.00 187.00 10.00 50.00 50.00 340.00 45.00 (New) (ID :3094)

Sl-723 SEIAA & SEAC 0.00 137.52 42.95 49.39 49.39 460.00 60.00 (ID :4137)

- 119 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-724 Training Programme for 0.00 149.00 54.00 70.00 70.00 570.00 70.00 Beneficiaries of ST & Other traditional dweller(R.O.F.R.) (ID :5031)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 125.00 491.52 111.95 174.39 174.39 1410.00 180.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 3442.00 6144.42 1136.52 1440.00 1096.02 17100.00 2110.31 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3 ECOLOGY & ENVIRONMENT 3442.00 6144.42 1136.52 1440.00 1096.02 17100.00 2110.31 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: VIII SCIENCE, TECHNOLOGY AND 18988.00 30825.18 6217.41 6609.00 6609.10 59400.00 9476.99 ENVIRONMENT --------------------------------------------------------------------------------------- - 120 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- IX GENERAL ECONOMIC SERVICES 1 SECRETARIATE ECONOMIC SERVICES

01 State Planning Commission

101 State Planning Machinery Sl-725 Strengthening of State 75.00 211.06 0.00 0.00 0.00 0.00 0.00 Planning Board (ID :3133)

Sl-726 Bundel Khand Vikas 1000.00 417.00 0.00 0.00 0.00 0.00 0.00 Pradhikaran (ID :3134)

Sl-727 Navachar 7500.00 1075.98 12.60 300.00 300.00 4000.00 500.00 (ID :3135)

Sl-728 Pool Fund 0.00 0.00 0.00 21544.70 0.00 8289.06 8289.06 (ID :5061)

Sl-729 District Innovation Fund 13th 0.00 2500.00 0.00 2500.00 2500.00 2500.00 0.00 Finance Commission (ID :6076)

Sl-730 Grant to Yojna Sameeksha 0.00 0.00 0.00 0.00 0.00 2400.00 300.00 Prakoshth (ID :8055)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 8575.00 4204.04 12.60 24344.70 2800.00 17189.06 9089.06 --------------------------------------------------------------------------------------- - 121 -

ANNEXURE - I



102 District Planning Machinery Sl-731 M.L.A. Local Area Development 92400.00 17752.00 0.00 0.00 0.00 0.00 0.00 Programme (ID :510)

Sl-732 Jan Bhagidari Yojana 35490.00 24552.75 0.00 0.00 0.00 0.00 0.00 (ID :1585)

Sl-733 Strengthening of 0.00 2020.00 0.00 1000.00 1000.00 11400.00 1500.00 Decentralized Planning (ID :4064)

Sl-734 Capacity Building for 0.00 65.55 65.55 0.00 0.00 0.00 0.00 District Plan Preparation (ID :6001)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 127890.00 44390.30 65.55 1000.00 1000.00 11400.00 1500.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 136465.00 48594.34 78.15 25344.70 3800.00 28589.06 10589.06 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1 SECRETARIATE ECONOMIC 136465.00 48594.34 78.15 25344.70 3800.00 28589.06 10589.06 SERVICES --------------------------------------------------------------------------------------- - 122 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2 TOURISM

01 Tourism

003 Training Sl-735 Training 50.00 109.00 9.00 10.00 80.00 610.00 80.00 (ID :606)

101 Tourist Centre Sl-736 Tourist Centres 70.00 2085.00 435.00 300.00 450.00 4940.00 650.00 (ID :598)

Sl-737 Reimbursement of Registration 0.00 1.50 0.00 1.50 1.50 10.00 1.50 &Stamp Duty for establishment of New Heritage units (ID :7034)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 70.00 2086.50 435.00 301.50 451.50 4950.00 651.50 ---------------------------------------------------------------------------------------

103 Tourist Transport Service Sl-738 Reimbursement of underwrite 0.00 100.00 0.00 50.00 100.00 1900.00 250.00 Seats for air services (ID :7032)

104 Promotion & Publicity Sl-739 Publicity 5000.00 5700.00 1650.00 2000.00 1250.00 18980.00 2500.00 (ID :599)

Sl-740 Festivals 250.00 311.20 102.50 30.00 30.00 230.00 30.00 (ID :600)

--------------------------------------------------------------------------------------- Sub-Total: ( 104) 5250.00 6011.20 1752.50 2030.00 1280.00 19210.00 2530.00 --------------------------------------------------------------------------------------- - 123 -

ANNEXURE - I



190 Assistance to Public Sector & Other Undertakings Sl-741 State Share for Central Sche- 1000.00 853.79 196.49 200.00 200.00 3040.00 400.00 mes/Yatrikas etc. (ID :603)

Sl-742 Development of Travel 0.00 150.25 41.25 50.00 50.00 380.00 50.00 Circuits (ID :604)

Sl-743 Youth & Adventure Tourism 50.00 116.25 6.25 30.00 30.00 380.00 50.00 (ID :605)

Sl-744 Assistance for upgradation, 3265.00 0.00 0.00 0.00 0.00 0.00 0.00 renovation & repairs of units of M.P. Tourism Corpn. (ID :1572)

Sl-745 Interest subsidy for 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Heritage Hotel (ID :2111)

--------------------------------------------------------------------------------------- Sub-Total: ( 190) 4365.00 1120.29 243.99 280.00 280.00 3800.00 500.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-746 Misc. & Other Expenditure 0.00 64.99 0.00 0.00 0.00 0.00 0.00 (ID :601)

Sl-747 Central Share for Central 0.00 3093.54 0.00 0.00 0.00 0.00 0.00 Schemes (ID :1571)

- 124 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-748 TFC -Twelth Finace Commission 5025.00 5025.00 0.00 0.00 0.00 0.00 0.00 (ID :2605)

Sl-749 Service Charges land 0.00 197.06 47.94 50.00 50.00 380.00 50.00 Disinvestment process manager (ID :4001)

Sl-750 Reimbursement of VAT on ATF 0.00 50.00 0.00 50.00 50.00 1900.00 250.00 for Air Services (ID :7033)

Sl-751 Development of Tourism 13thFC 0.00 4500.00 0.00 4500.00 4500.00 13500.00 4500.00 (ID :7035)

Sl-752 Hotel Management Institute 0.00 0.00 0.00 0.00 0.00 950.00 125.00 (ID :8054)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 5025.00 12930.59 47.94 4600.00 4600.00 16730.00 4925.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 14760.00 22357.58 2488.43 7271.50 6791.50 47200.00 8936.50 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 2 TOURISM 14760.00 22357.58 2488.43 7271.50 6791.50 47200.00 8936.50 --------------------------------------------------------------------------------------- - 125 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 3 CENSUS, SURVEYS & STATISTICS

01 Census, Survey & Statistics

800 Other Expenditure Sl-753 Training Programme of 10.00 5.80 0.00 2.00 0.53 0.00 0.00 Statistical Personnel (ID :1153)

Sl-754 Effective implementation 150.00 118.92 0.00 100.00 0.00 400.00 25.00 of Registration of Birth & Death Act 1969 (ID :1385)

Sl-755 Strenghtening of District 0.00 16.81 0.00 15.00 0.00 230.00 30.00 Statistical Machinery (ID :2384)

Sl-756 Strenghtening ofthe Vital 0.00 277.53 189.54 250.00 83.06 2015.00 265.25 Statistical Division (ID :2385)


Sl-758 Strengthening District/ Vital 215.00 14.77 0.00 0.00 0.00 0.00 0.00 Statistics & Information Technology (ID :3137)

Sl-759 National Sample Survey 0.00 1.63 0.00 5.00 1.63 200.00 10.00 (ID :4061)

- 126 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-760 MLA Local Area Development 0.00 57998.70 17630.40 17787.00 4910.89 88935.00 17787.00 Programme (ID :4062)

Sl-761 Jan Abhiyan Parishad 0.00 5610.23 1510.23 3000.00 1500.00 24290.00 3200.00 (ID :4063)

Sl-762 Vindhya Vikas Pradhikaran 0.00 59.36 0.00 250.00 59.36 3530.00 465.30 (ID :5020)

Sl-763 MahaKoushal Vikas Pradhikaran 0.00 735.30 293.51 308.90 154.71 3570.00 470.00 (ID :5021)

Sl-764 BundelKhand Vikas Pradhikaran 0.00 1152.72 419.31 500.00 243.88 3580.00 472.00 (ID :5022)

Sl-765 Jan Bhagidari Yojana 0.00 13882.21 9505.98 9700.00 4376.23 89560.00 11799.00 (ID :6002)

Sl-766 Incentive for issuing UIDs 0.00 2497.00 2497.00 4994.00 0.00 37900.00 4994.00 13th FC (ID :6081)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 375.00 82392.23 32050.96 36916.90 11332.28 254290.00 39527.55 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3 CENSUS, SURVEYS & 375.00 82392.23 32050.96 36916.90 11332.28 254290.00 39527.55 STATISTICS --------------------------------------------------------------------------------------- - 127 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 5 OTHER GENERAL ECONOMIC SERVICES

01 a) Weights & Measures

001 MISC. Sl-767 Modernisation of Equipments. 190.00 71.88 0.00 20.00 20.00 200.00 20.00 (ID :511)

03 c) Good Governance(A.L.P.S.)

001 Direction & Administration Sl-768 Secretariate - School of 1200.00 1690.99 285.00 450.00 0.00 3420.00 450.00 Good Governance (ID :3162)

Sl-769 Atal Bihari Vajpayee Lok 0.00 0.00 0.00 200.00 0.00 1800.00 218.00 Prasar Sansthan (ID :7075)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 1200.00 1690.99 285.00 650.00 0.00 5220.00 668.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 5 OTHER GENERAL ECONOMIC 1390.00 1762.87 285.00 670.00 20.00 5420.00 688.00 SERVICES --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: IX GENERAL ECONOMIC SERVICES 152990.00 155107.02 34902.54 70203.10 21943.78 335499.06 59741.11 --------------------------------------------------------------------------------------- - 128 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- X SOCIAL SERVICES 01 GENERAL EDUCATION

01 (a) Elementary Education

053 Maintenance of Buildings Sl-770 Maintenance of Hostels (SCSP) 4960.00 1039.16 0.00 0.00 0.00 0.00 0.00 (ID :1403)

Sl-771 Girls School Hostels (RSK) 2750.00 11250.01 3000.00 0.00 0.01 2400.00 300.00 (ID :3255)

--------------------------------------------------------------------------------------- Sub-Total: ( 053) 7710.00 12289.17 3000.00 0.00 0.01 2400.00 300.00 ---------------------------------------------------------------------------------------

101 Government Primary Schools Sl-772 Strengthening DIETs (RSK) 298.00 339.33 0.00 0.00 0.00 0.00 0.00 (ID :1078)

Sl-773 Stipend for migratory 2000.00 220.00 0.00 0.00 0.00 0.00 0.00 children (ID :3196)

Sl-774 Incentives of disabled 7512.00 550.00 0.00 0.00 0.00 0.00 0.00 children and vocational training (ID :3198)

Sl-775 Special Literacy Programme 4000.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3200)

Sl-776 Bicycles for VIth Class girls 53382.66 20065.06 4500.00 10000.00 6785.00 54000.00 9500.00 (RSK) (ID :3248)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 67192.66 21174.39 4500.00 10000.00 6785.00 54000.00 9500.00 --------------------------------------------------------------------------------------- - 129 -

ANNEXURE - I



103 Assistance to Local Bodies for Primary Education Sl-777 Strengthening of Teachers 600.00 1480.95 127.72 100.00 420.00 1600.00 200.00 Training Institution (RSK) (ID :3057)

105 Non-Formal Education (State Share) Sl-778 Serva Shiksha Abhiyan (RSK) 320763.62 386760.31 112509.80 110310.00 114180.88 1145600.00 143200.00 (ID :1072)

Sl-779 Kasturba Gandhi Balika 0.00 2467.44 0.00 0.00 0.00 0.00 0.00 Vidyalaya (ID :4024)

Sl-780 National Programme of 0.00 4574.65 0.00 0.00 0.00 0.00 0.00 Education for Girls at elementary level Block (ID :4046)

Sl-781 Sakshar Bharat 0.00 2175.00 200.00 1500.00 1975.00 12100.00 1000.00 (ID :6017)

--------------------------------------------------------------------------------------- Sub-Total: ( 105) 320763.62 395977.40 112709.80 111810.00 116155.88 1157700.00 144200.00 ---------------------------------------------------------------------------------------

107 Teachers' Training Sl-782 Shiksha Protsahan Yojna 0.00 252.50 62.50 200.00 190.00 1600.00 200.00 (ID :6016)

- 130 -

ANNEXURE - I



108 Text Books Sl-783 Free text book (RSK) 3145.00 8724.08 1500.00 630.00 20.85 5030.00 629.00 (ID :3063)

Sl-784 Free Text book for non 13684.81 250.00 0.00 0.00 0.00 0.00 0.00 eligible students (RSK) (ID :3064)

--------------------------------------------------------------------------------------- Sub-Total: ( 108) 16829.81 8974.08 1500.00 630.00 20.85 5030.00 629.00 ---------------------------------------------------------------------------------------

109 Scholarships & Incentives Sl-785 Scholarship to Boys & Girls 8850.00 11495.90 2394.45 2681.78 2660.78 0.00 0.00 (Tribal) (ID :1414)

Sl-786 Scholarship to poor boys and 0.00 1062.01 400.00 500.00 350.00 4000.00 500.00 girls of class VI to VIII (ID :4148)

--------------------------------------------------------------------------------------- Sub-Total: ( 109) 8850.00 12557.91 2794.45 3181.78 3010.78 4000.00 500.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-787 Prematric Scholarship for 2800.00 2128.05 452.37 690.12 452.37 0.00 0.00 children whose parents engaged in unclean occupts. (SCSP) (ID :1303)

Sl-788 Supply of uniforms to 630.00 92.97 0.00 0.00 0.00 0.00 0.00 SC girls (SCSP) (ID :1306)

- 131 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-789 Construction of Hostels/ 11470.00 11389.26 2537.48 4500.00 4400.00 0.00 0.00 Ashram buildings (SCSP) (ID :1313)

Sl-790 Student Welfare Fund (SCSP) 315.00 190.97 34.66 50.00 50.00 0.00 0.00 (ID :1315)

Sl-791 P.S./Junior Primary Schools 36262.00 80286.08 21703.05 15701.33 27078.52 0.00 0.00 (Tribal) (ID :1412)

Sl-792 Ashram School (Tribal) 17476.05 23122.72 5079.08 4801.53 7106.34 0.00 0.00 (ID :1413)

Sl-793 Girls and Boy's Uniforms 4340.00 5032.22 1080.84 1237.34 1237.64 0.00 0.00 (Tribal) (ID :1415)

Sl-794 Ashram School constructions 1000.00 8888.37 2828.76 2037.50 2037.50 0.00 0.00 (Tribal) (ID :1416)

Sl-795 Middle Schools (Tribal) 19624.75 38641.58 9057.05 7604.65 12966.91 0.00 0.00 (ID :1417)

Sl-796 Mid-day meals (Tribal) 9000.00 15498.22 5124.64 3140.10 3095.10 0.00 0.00 (ID :1460)

Sl-797 State Scholarships Primary 8792.00 7808.08 1414.00 2000.00 2037.75 0.00 0.00 level (SCSP) (ID :2228)

Sl-798 Incentives to Girls Class VI 2000.00 3319.05 727.70 801.88 903.45 0.00 0.00 Education (Tribal) (ID :2417)

- 132 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-799 Uniform to Girls (RSK) 2422.31 24092.72 8003.44 7750.00 7400.00 0.00 0.00 (ID :2470)

Sl-800 Food for Education 300.00 56.00 0.00 0.00 0.00 0.00 0.00 (Tribal) (ID :2521)

Sl-801 Award to Panchayats for 115.00 106.50 21.25 22.25 22.25 0.00 0.00 promoting education (Tribal) (ID :2522)

Sl-802 Incentive to SC Girls to 0.00 3398.69 706.57 900.00 1000.00 0.00 0.00 continue Education after class Vth (ID :2797)

Sl-803 Ashram School Construction 13000.00 1927.84 0.00 0.00 0.00 0.00 0.00 Building and Strenghthening (Tribal) (ID :3232)

Sl-804 Completion of Incomplete 0.00 1848.50 128.50 10.00 20.00 10800.00 100.00 Buildings started under SSA (ID :4115)

Sl-805 Sampurna Gram Shikshit Yojna 0.00 710.75 295.75 500.00 150.00 1200.00 150.00 (ID :5012)

Sl-806 TFC (RSK) 0.00 70400.00 32000.00 38400.00 38400.00 151200.00 45200.00 (ID :6077)

Sl-807 Reimbursement of tution fee 0.00 100.00 0.00 100.00 100.00 30000.00 3000.00 to private school under RTE (ID :7049)

- 133 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-808 ELTI 0.00 8.26 0.00 0.00 8.26 70.00 8.30 (ID :8057)

Sl-809 Uniform to Boys 0.00 0.00 0.00 0.00 0.00 51200.00 6400.00 (ID :8058)


02 (b) Secondary Education

052 Equipments Sl-810 Science Equipments in H.S./ 1190.00 0.00 0.00 246.50 0.00 0.00 0.00 H.S.S. (Tribal) (ID :2523)

Sl-811 Strengthening of Physical 0.00 656.69 171.91 435.00 48.00 2200.00 435.00 Education and Sports (ID :4036)

--------------------------------------------------------------------------------------- Sub-Total: ( 052) 1190.00 656.69 171.91 681.50 48.00 2200.00 435.00 ---------------------------------------------------------------------------------------

053 Maintenance of Buildings Sl-812 Construction of new H.S. / 9694.17 16645.88 1500.00 2350.00 500.00 35000.00 100.00 H.S.S. Building (C. Edu.) (ID :1112)

- 134 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-813 Model Higher Sceondary School 2323.30 1807.39 361.55 400.00 483.56 0.00 0.00 (Tribal) (ID :1426)

Sl-814 Girls Education Complex 200.00 162.94 28.26 40.00 40.70 0.00 0.00 (Tribal) (ID :1427)

Sl-815 Sports Complex 750.00 1329.83 292.93 375.00 378.00 0.00 0.00 (Tribal) (ID :1429)

Sl-816 High School 14700.00 15766.09 3518.60 3561.56 4425.88 0.00 0.00 (Tribal) (ID :1431)

Sl-817 Higher Sceondary School 20000.00 28136.05 6288.84 6190.22 8234.92 0.00 0.00 (Tribal) (ID :1432)

Sl-818 Professionalisation of 830.00 1437.04 381.06 331.60 439.70 0.00 0.00 Education (Tribal) (ID :1433)

Sl-819 Hostel 16225.00 15202.39 3340.24 2713.94 5077.38 0.00 0.00 (Tribal) (ID :1434)

Sl-820 Construction of Hostel/ 1000.00 7825.76 2456.49 1800.49 1430.49 0.00 0.00 (Tribal) (ID :1438)

Sl-821 Construction of Buildings 5620.00 1303.00 0.00 0.00 0.00 0.00 0.00 (Tribal) (ID :1439)

- 135 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-822 Maintenance/ repaire of 500.00 0.00 0.00 131.50 0.00 0.00 0.00 hostel & Educational institutions (Tribal) (ID :1446)

Sl-823 Pre-matric & Post-matric 33649.00 31045.51 7423.31 9469.63 9611.29 0.00 0.00 Hostels (ID :1525)

Sl-824 Establishment of Excellent 5879.00 4352.15 767.01 1000.00 1057.84 0.00 0.00 Centre (ID :2233)

Sl-825 Hostel Building Construction 4025.00 2489.95 0.00 0.00 0.00 0.00 0.00 (state) (Tribal) (ID :3234)

Sl-826 Minor Construction in HSS 250.00 2649.81 0.00 1500.00 0.00 0.00 0.00 (Tribal) (ID :3235)

Sl-827 Construction of Madarsa Board 0.00 35.00 0.00 35.00 35.00 0.00 0.00 Building (ID :7047)

--------------------------------------------------------------------------------------- Sub-Total: ( 053) 115645.47 130188.79 26358.29 29898.94 31714.76 35000.00 100.00 ---------------------------------------------------------------------------------------

103 Non Formal Education Sl-828 Bal rang 0.00 46.35 0.00 0.00 0.00 0.00 0.00 (ID :3256)

- 136 -

ANNEXURE - I



104 Teachers and other services Sl-829 Grant to Panchayats (C.Edu.) 9342.07 14244.86 3408.99 11800.00 1770.93 9530.00 1905.49 (ID :1095)

Sl-830 Salary for H.S./H.S.S. Staff 3654.43 11395.48 3981.04 7470.31 2984.39 8200.00 1366.32 (C. Edu.) (ID :3078)

Sl-831 Strengthening of School Staff 2140.76 0.00 0.00 0.00 0.00 0.00 0.00 (C. Edu.) (ID :3079)

Sl-832 Motivation for excellent 0.00 570.00 390.00 300.00 180.00 0.00 0.00 Student scheme (ID :6013)

Sl-833 RMSA 0.00 6551.22 6235.22 6379.51 316.00 62500.00 10000.00 (ID :7043)

--------------------------------------------------------------------------------------- Sub-Total: ( 104) 15137.26 32761.56 14015.25 25949.82 5251.32 80230.00 13271.81 ---------------------------------------------------------------------------------------

105 Teachers Training Sl-834 Motivation for Teachers 0.00 10.00 0.00 30.00 10.00 260.00 35.00 Scheme (ID :7042)

106 Text Books Sl-835 Book Bank for Hs/Hss 5114.00 13872.62 3772.17 4400.00 2214.41 29650.00 5500.00 (C.Edu.) (ID :1126)

- 137 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-836 Strengthening of Regional 0.00 307.34 63.50 220.00 59.66 0.00 0.00 Libraries (ID :4033)

--------------------------------------------------------------------------------------- Sub-Total: ( 106) 5114.00 14179.96 3835.67 4620.00 2274.07 29650.00 5500.00 ---------------------------------------------------------------------------------------

107 Scholorships Sl-837 Reimbursement of Board Exam. 540.00 444.01 49.70 50.00 100.00 0.00 0.00 fees (Tribal) (ID :1420)

Sl-838 Merit Scholarship 30.45 18.31 1.96 4.96 4.96 0.00 0.00 (Tribal) (ID :1441)

Sl-839 Students Welfare Fund/Award 250.00 346.81 119.71 85.30 84.75 0.00 0.00 to Meritorous Students (Tribal) (ID :1442)

Sl-840 Scout Guide 250.00 326.72 47.81 56.96 104.46 0.00 0.00 (Tribal) (ID :1443)

Sl-841 State scholarship 12966.50 15495.66 3236.31 3759.95 4124.45 0.00 0.00 (Tribal) (ID :1461)

Sl-842 State Scholarships Secondary 15365.00 16371.34 3773.70 4489.96 4489.96 0.00 0.00 Education (ID :2229)

- 138 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-843 Postmatrict Scholarships 34540.00 36065.57 8290.46 9086.57 9086.57 0.00 0.00 (ID :2230)

Sl-844 Incentives to Girls education 1350.00 4493.77 1059.56 1051.67 1558.05 0.00 0.00 for 9th & 11th (Tribal) (ID :2520)

Sl-845 Scholarship Nirdhan Student 0.00 811.26 266.26 380.00 0.00 0.00 0.00 (ID :4153)

--------------------------------------------------------------------------------------- Sub-Total: ( 107) 65291.95 74373.45 16845.47 18965.37 19553.20 0.00 0.00 ---------------------------------------------------------------------------------------

109 Government Secondary Schools Sl-846 Upgradation of 183 Middle 966.00 0.00 0.00 0.00 0.00 0.00 0.00 schools into High schools (C. Edu.) (ID :3241)

Sl-847 Upgradation of 50 High School 320.00 0.00 0.00 0.00 0.00 0.00 0.00 into Higher Secondary Schools (C. Edu.) (ID :3243)

Sl-848 Strengthening of Agriculture 0.00 28.39 9.82 30.00 8.60 130.00 25.00 School (ID :4034)

Sl-849 Model School Establishment 0.00 0.00 0.00 1000.00 0.00 31700.00 5000.00 (ID :7044)

Sl-850 Upgradation of 160 New HS to 0.00 0.00 0.00 1340.00 0.00 41000.00 3000.00 HSS (ID :7048)

--------------------------------------------------------------------------------------- Sub-Total: ( 109) 1286.00 28.39 9.82 2370.00 8.60 72830.00 8025.00 --------------------------------------------------------------------------------------- - 139 -

ANNEXURE - I



110 Assistance to Non-Govt. Secondary Schools Sl-851 Establishment of new school 0.00 528.60 494.85 97.00 33.75 600.00 97.00 of Excellence (ID :2282)

Sl-852 Development of Libararies 0.00 0.00 0.00 0.00 0.00 3150.00 500.00 (ID :2287)

Sl-853 Bicycle for Girls(IXth Class) 8912.00 25842.58 4869.66 6400.00 10767.12 55000.00 11000.00 (C.Edu.) (ID :2608)

Sl-854 Upgradation Zero Budget 7732.00 0.00 0.00 0.00 0.00 0.00 0.00 School (C.Edu.) (ID :2610)

Sl-855 ICT @ School 1380.57 355.93 0.00 1000.00 0.00 4000.00 800.00 (C. Edu.) (ID :2611)

--------------------------------------------------------------------------------------- Sub-Total: ( 110) 18024.57 26727.11 5364.51 7497.00 10800.87 62750.00 12397.00 ---------------------------------------------------------------------------------------

800 Other Expenditure (Incl.TWD Share) Sl-856 Teacher Training 165.00 290.35 31.54 100.00 100.00 0.00 0.00 (Tribal) (ID :1435)

Sl-857 Sports Competition 500.00 99.23 0.00 0.00 0.00 0.00 0.00 (Tribal) (ID :1436)

- 140 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-858 Library to H.S.S. 300.00 668.48 101.86 127.20 320.50 0.00 0.00 (Tribal) (ID :1444)

Sl-859 Establishment of residence 3900.00 4560.51 916.20 800.00 1358.48 0.00 0.00 School for SC Meritorius students (SCSP) (ID :2427)

Sl-860 Incentives to SC girls to 0.00 6180.07 1528.60 1900.00 2000.00 0.00 0.00 continue education after class 8th & 10th (ID :2428)

Sl-861 Information of Technology 500.00 0.00 0.00 0.00 0.00 0.00 0.00 (C. Edu.) (ID :2469)

Sl-862 Play ground in sports 500.00 879.97 200.00 280.00 280.00 0.00 0.00 Complexes (Tribal) (ID :2524)

Sl-863 School of Excellence (Tribal) 1200.00 1319.08 274.70 375.00 302.50 0.00 0.00 (ID :2525)

Sl-864 Non Official Organization 2750.00 3417.99 468.52 543.96 1594.46 0.00 0.00 (Tribal) (ID :2558)

Sl-865 Estt. of School of Excellence 700.00 380.00 0.00 0.00 0.00 0.00 0.00 at Block level (C.Edu.) (ID :2607)

- 141 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-866 Construction of Labs (Tribal) 125.00 25.00 0.00 0.00 0.00 0.00 0.00 (ID :2689)

Sl-867 Providing Bicycles to Girls 1400.00 43.12 0.00 0.00 0.00 0.00 0.00 Students (Tribal) (ID :2694)

Sl-868 Computer traing to tribal 250.00 639.12 85.31 300.00 300.00 0.00 0.00 students (Tribal) (ID :2695)

Sl-869 Award to education inst. 200.00 166.50 31.49 38.70 38.90 0.00 0.00 and Ashram for excellence performance (Tribal) (ID :2697)

Sl-870 Education through satellite/ 275.00 81.87 18.44 25.00 25.00 0.00 0.00 edu. sat cesd (Tribal) (ID :2698)

Sl-871 Incentive to athelets 125.00 24.47 0.00 0.00 0.00 0.00 0.00 (Tribal) (ID :2699)

Sl-872 ICT / Headstart 29740.50 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3197)

Sl-873 District Education Complex 1920.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3199)

Sl-874 Minor Construction in HS 250.00 5335.75 2587.00 0.00 0.00 0.00 0.00 (Tribal) (ID :3236)

- 142 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-875 Construction of 183 High 2714.00 0.00 0.00 0.00 0.00 0.00 0.00 School Buildings (C. Edu.) (ID :3242)

Sl-876 Construction of 50 H.S.S. 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 Buildings (C. Edu.) (ID :3244)

Sl-877 Yogi Niti 0.00 86.68 0.00 0.00 0.00 0.00 0.00 (ID :4031)

Sl-878 Establishing Maharshi 0.00 125.00 30.00 75.00 75.00 380.00 75.00 Patanjali Sansthan (ID :4032)

Sl-879 Shakshik Abhyuthan 0.00 615.40 99.07 436.00 78.00 1500.00 200.00 (ID :4035)

Sl-880 Mowgli Utsav 0.00 18.84 0.00 0.00 0.00 0.00 0.00 (ID :4037)

Sl-881 Assitance of Bird Watching 0.00 9.80 0.00 0.00 0.00 0.00 0.00 Camp Bhopal Etc. (ID :4038)

Sl-882 Development of Labs and 0.00 2777.00 277.00 1.00 0.00 0.00 0.00 Other Infrastructure in HSS (ID :4116)

Sl-883 Scientific& Cultural 0.00 240.91 179.91 400.00 61.00 2000.00 400.00 Activity (ID :6011)

- 143 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-884 IEDSS 0.00 120.00 120.00 130.00 0.00 750.00 125.00 (ID :6015)

Sl-885 10 new Pre matric girls 0.00 0.00 0.00 102.50 0.00 0.00 0.00 Hostels (ID :7039)

Sl-886 500 seater new post matric 0.00 0.00 0.00 100.00 0.00 0.00 0.00 girls hostel (ID :7040)

Sl-887 Girls Hostel Establishment 0.00 0.00 0.00 100.00 0.00 6000.00 1500.00 (ID :7045)

Sl-888 IIT & Medical Student 0.00 119.18 0.00 191.18 119.18 1500.00 300.00 Training (ID :7046)

Sl-889 Acquiring Land for Education 0.00 10.00 0.00 10.00 10.00 0.00 0.00 Institutions (ID :7083)

Sl-890 Quality Education in HSS 0.00 0.00 0.00 600.00 0.00 0.00 0.00 (ID :7084)

Sl-891 8 new Postmatric Hostels 0.00 0.00 0.00 56.16 0.00 0.00 0.00 (50 seaters) (ID :7090)

Sl-892 Establishment of residential 0.00 0.00 0.00 411.18 0.00 0.00 0.00 school for divisional level (ID :7091)

- 144 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-893 10 Block level excellence 0.00 0.00 0.00 40.50 0.00 0.00 0.00 centres converted (ID :7092)

Sl-894 Transportation to Girls 0.00 0.00 0.00 0.00 0.00 40000.00 100.00 (ID :8059)

Sl-895 Upgradation of MS to HS in 0.00 0.00 0.00 0.00 0.00 3700.00 500.00 urban areas (ID :8060)

Sl-896 Construction of JD/DEO 0.00 0.00 0.00 0.00 0.00 4000.00 800.00 Building (ID :8061)

Sl-897 Scholarship to single Girls 0.00 0.00 0.00 0.00 0.00 650.00 100.00 (ID :8062)


03 (c) Higher Education

001 Direction & Administration Sl-898 Direction and Administration 300.00 0.00 0.00 10.00 0.00 150.00 50.00 (ID :80)

Sl-899 Government Colleges 0.00 518.38 0.00 0.00 0.00 0.00 0.00 (ID :81)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 300.00 518.38 0.00 10.00 0.00 150.00 50.00 --------------------------------------------------------------------------------------- - 145 -

ANNEXURE - I



102 Assistance to Universities Sl-900 Bhoj Open University 0.00 82.54 15.00 15.00 15.00 110.00 15.00 (ID :83)

Sl-901 Books to SC/ST Students 0.00 1658.38 390.55 550.00 550.00 2500.00 525.00 (ID :85)

Sl-902 Centre of Excellance 250.00 220.75 20.00 80.00 80.00 200.00 100.00 (ID :1020)

Sl-903 Establishment of Excellency 9500.00 77.32 8.00 50.00 50.00 450.00 80.00 Institution (ID :3193)

Sl-904 M.P.(Niji Vishwavidya) 0.00 127.05 38.05 100.00 89.00 500.00 80.00 Adhinium , 2007 (ID :6007)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 9750.00 2166.04 471.60 795.00 784.00 3760.00 800.00 ---------------------------------------------------------------------------------------

103 Government Colleges & Institutes Sl-905 Buildings 6583.00 15872.87 5847.41 2100.00 2100.00 26500.00 3350.00 (ID :87)

Sl-906 Autonomous Colleges 200.00 191.83 21.74 150.00 107.00 1520.00 200.00 (ID :117)

Sl-907 Vocational course (New 250.00 152.00 22.17 50.00 50.00 190.00 25.00 subject) (ID :3194)

- 146 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-908 Sanskrit Vishwa Vidyalaya 1000.00 645.00 35.00 50.00 50.00 640.00 80.00 (ID :3247)

Sl-909 Establishment of 39 Model 1000.00 964.71 331.89 10.00 10.00 1800.00 0.01 College in Backward Distt. (ID :4050)

--------------------------------------------------------------------------------------- Sub-Total: ( 103) 9033.00 17826.41 6258.21 2360.00 2317.00 30650.00 3655.01 ---------------------------------------------------------------------------------------

105 Faculty Development Programme Sl-910 Development Grant to 35.00 21.32 1.75 10.00 6.00 0.00 0.00 Universities (ID :125)

Sl-911 IT & Audio Visual Modern 0.00 302.98 37.57 105.00 105.00 530.00 125.00 Teaching (ID :4049)

Sl-912 Information & Technology 0.00 142.57 13.72 100.00 123.00 700.00 145.00 (ID :5043)

Sl-913 Upgradation of laboratories 0.00 276.95 60.19 150.00 150.00 3200.00 400.00 (ID :5048)

--------------------------------------------------------------------------------------- Sub-Total: ( 105) 35.00 743.82 113.23 365.00 384.00 4430.00 670.00 ---------------------------------------------------------------------------------------

106 Text Books Development Sl-914 Promotion Of Games & Sports 150.00 204.01 28.35 103.00 103.00 650.00 85.00 (ID :128)

- 147 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-915 Library Development 624.00 722.57 28.04 75.00 75.00 1600.00 200.00 (ID :4048)

--------------------------------------------------------------------------------------- Sub-Total: ( 106) 774.00 926.58 56.39 178.00 178.00 2250.00 285.00 ---------------------------------------------------------------------------------------

107 Scholarships Sl-916 Scholarships 0.00 281.47 84.92 100.00 100.00 750.00 110.00 (ID :2291)

Sl-917 Scholarship to Research 0.00 12.00 0.00 5.00 12.00 500.00 75.00 Scholars for International & National Scholarship Rs3-5La. (ID :4051)

Sl-918 Stipend to Disabled student 0.00 16.43 10.00 10.00 5.00 80.00 5.00 (ID :5044)

--------------------------------------------------------------------------------------- Sub-Total: ( 107) 0.00 309.90 94.92 115.00 117.00 1330.00 190.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-919 N.S.S. (State Share) 700.00 1016.01 158.98 260.78 260.78 1900.00 260.78 (ID :82)

Sl-920 National Law Institute, 500.00 500.00 0.00 0.00 0.00 2000.00 400.00 Bhopal (ID :1459)

Sl-921 Electronic Library 300.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2117)

- 148 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-922 Gram ki Beti 5500.00 6840.95 1600.59 2350.00 2350.00 18000.00 3100.00 (ID :2738)

Sl-923 Carrier Counselling 250.00 161.78 36.91 60.00 60.00 500.00 50.00 (ID :2739)

Sl-924 Pratibha Kiran 600.00 339.23 98.07 150.00 150.00 850.00 150.00 (ID :3195)

Sl-925 Establishment of College of 0.00 1796.50 246.50 50.00 50.00 400.00 50.00 Excellence at par with premium National Institutes (ID :4117)

Sl-926 Free education to BPL student 0.00 132.07 29.19 75.00 75.00 350.00 65.00 (Vikramaditya Scheme) (ID :5042)

Sl-927 Research award scheme for 0.00 10.60 0.00 35.00 10.00 100.00 10.00 handicapped student (ID :5045)

Sl-928 Transport facility to Girls 0.00 125.67 36.50 75.00 75.00 4400.00 800.00 student (ID :5046)

Sl-929 Construction of Staff room 0.00 705.26 105.06 25.00 25.00 730.00 100.00 (ID :5047)

Sl-930 Award to excellent student 0.00 10.00 0.00 10.00 10.00 0.00 0.00 (ID :5049)

Sl-931 Award to excellent Principal 0.00 5.00 0.00 5.00 5.00 300.00 50.00 (ID :5050)

- 149 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-932 New Universirty Establishment 0.00 0.00 0.00 0.00 0.00 1000.00 50.00 (Sagar Division) (ID :5085)

Sl-933 New Subject 0.00 0.00 0.00 0.00 0.00 250.00 100.00 (ID :8063)

Sl-934 New Colleges 0.00 0.00 0.00 0.00 0.00 500.00 100.00 (ID :8064)

Sl-935 Hindi University 0.00 0.00 0.00 0.00 0.00 1000.00 100.00 Establishment (ID :8065)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 7850.00 11643.07 2311.80 3095.78 3070.78 32280.00 5385.78 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(03) 27742.00 34134.20 9306.15 6918.78 6850.78 74850.00 11035.79 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 01 GENERAL EDUCATION 849438.95 1093094.05 298746.32 320243.27 318223.23 1889050.00 265286.90 --------------------------------------------------------------------------------------- - 150 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 02 TECHNICAL EDUCATION

01 Technical Education

103 Technical Schools Sl-936 Finishing School 0.00 10.00 0.00 10.00 10.00 760.00 100.00 (ID :7073)

104 Assistance to Non-Govt. Technical Colleges & Institutes Sl-937 Assisttance to Non-Govt. 2234.56 264.00 0.00 0.00 0.00 0.00 0.00 Colleges & Institutes (ID :318)

Sl-938 State Share for the Institute 461.24 125.00 0.00 0.00 0.00 0.00 0.00 of Management Technology (ID :319)

Sl-939 Building of Polytechnics 9071.00 290.22 0.00 0.00 0.00 0.00 0.00 (ID :320)

Sl-940 Establishment of Women's 2455.00 5300.00 0.00 0.00 0.00 0.00 0.00 Polytechnic. (ID :1046)

Sl-941 Grant in Aid to Engg. 0.00 2131.00 1341.00 790.00 790.00 6300.00 830.00 Colleges (ID :2302)

Sl-942 Grant in Aid to Auto instis 0.00 1515.44 101.44 40.00 40.00 0.00 0.00 for externally & centrally sponsored schemes. (ID :2305)

- 151 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-943 Strengthening of Rajiv Gan- 0.00 90.00 45.00 45.00 45.00 340.00 45.00 dhi Prodyogiki Vishwa- vidyalaya Bhopal(RGPV Sch.) (ID :2306)

--------------------------------------------------------------------------------------- Sub-Total: ( 104) 14221.80 9715.66 1487.44 875.00 875.00 6640.00 875.00 ---------------------------------------------------------------------------------------

105 Polytechnics Sl-944 Polytechnics (Under World 1482.00 19.41 0.00 0.00 0.00 0.00 0.00 Bank) (ID :321)

Sl-945 Building of Engineering 1279.00 0.00 0.00 0.00 0.00 0.00 0.00 Colleges (ID :322)

Sl-946 Special Coaching Scheme for 3990.00 118.12 0.00 0.00 0.00 0.00 0.00 SC & ST (ID :325)

Sl-947 Strengthing of New Polytech- 562.64 367.90 0.00 0.00 0.00 0.00 0.00 nics (ID :1043)

Sl-948 Fulfilment of CM's Pronounce- 0.00 6780.70 5620.00 500.00 1160.70 3040.00 400.00 ment for 12 new Poly.opened in the state and other Poly. (ID :2303)

Sl-949 Polys. Under TSP. Gr.No.41- 0.00 3112.30 448.01 320.00 589.74 4940.00 650.00 0102 Tribal Sub Plan (ID :2309)

--------------------------------------------------------------------------------------- Sub-Total: ( 105) 7313.64 10398.43 6068.01 820.00 1750.44 7980.00 1050.00 --------------------------------------------------------------------------------------- - 152 -

ANNEXURE - I



106 Book Promotion Sl-950 Books Promotion 145.00 64.92 0.00 0.00 0.00 0.00 0.00 (ID :323)

Sl-951 Improvement of 946.56 24.34 0.00 0.00 0.00 0.00 0.00 Library Services (ID :1050)

--------------------------------------------------------------------------------------- Sub-Total: ( 106) 1091.56 89.26 0.00 0.00 0.00 0.00 0.00 ---------------------------------------------------------------------------------------

107 Scholarships Sl-952 Scholarships for Poor Student 0.00 477.20 174.05 200.00 165.01 1820.00 240.00 under "Vikramaditya Scheme" (ID :4158)

108 Examinations Sl-953 Establishment of Counseling 0.00 95.80 2.75 50.00 50.00 0.00 0.00 Placement and Admission cell in DTE (ID :4045)

112 Engineering/Technical Colleges & Institutes Sl-954 New Courses in emerging 350.00 596.03 118.00 150.00 87.44 1140.00 150.00 Technologies (ID :1052)

Sl-955 Improvement of Hostel 200.00 212.00 0.00 0.00 0.00 0.00 0.00 Facilities (ID :1053)

--------------------------------------------------------------------------------------- Sub-Total: ( 112) 550.00 808.03 118.00 150.00 87.44 1140.00 150.00 --------------------------------------------------------------------------------------- - 153 -

ANNEXURE - I



800 Other Expenditure Sl-956 Adding Women Hostels & Engg. 0.00 291.28 10.00 10.00 10.00 0.00 0.00 colleges and polytechnics (ID :2033)

Sl-957 Faculty and staff develop- 0.00 193.31 45.00 60.00 45.00 1140.00 150.00 ment (ID :2034)

Sl-958 Strengthening of libraries, 0.00 739.07 87.44 150.00 87.44 0.00 0.00 information centres and Estt. of E-learning centres (ID :2035)

Sl-959 Supporting EMIS in the Direc 0.00 123.03 40.00 40.00 40.00 3040.00 400.00 torate Engg. Colleges and Polytechnics (ID :2036)

Sl-960 Various scheme for SC student 0.00 2226.12 285.00 255.00 285.00 0.00 0.00 under Grant No. 64-0103 Special Component Plan (ID :2310)

Sl-961 World Bank assisted Technical 0.00 844.35 370.01 0.00 370.01 0.00 0.00 Education Quality Improvement project. (ID :2357)

Sl-962 Miscellaneous Schemes 680.00 95.29 0.00 0.00 0.00 0.00 0.00 (ID :3141)

- 154 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-963 Drawing Stationary 1120.64 455.69 165.00 150.00 165.00 0.00 0.00 (ID :3143)

Sl-964 Dr. Baba sahib Ambedker 3893.15 2638.52 925.00 950.00 925.00 6000.00 700.00 (Ad. Tr.) (ID :3145)

Sl-965 Aklavya Polytechnic (Ad.Tr.) 4508.21 1490.19 365.26 620.00 365.26 6070.00 800.00 (ID :3147)

Sl-966 Polytechnic (Under TEQIP- 1306.00 85.49 0.00 0.00 0.00 0.00 0.00 Grant) (ID :3148)

Sl-967 Engineering College and 2050.00 790.03 0.00 0.00 0.00 0.00 0.00 Institutes (Under TEQIP-Grant (ID :3149)

Sl-968 Resource Sharing Among 0.00 30.00 0.00 0.00 0.00 0.00 0.00 Institution (ID :4042)

Sl-969 Constrution & Maintenance of 0.00 1498.77 265.00 500.00 265.00 5320.00 700.00 Building of Engineering / Polytechnic college (ID :4047)

Sl-970 Establishment of IIT. Indore 0.00 300.00 0.00 0.00 0.00 0.00 0.00 (ID :5072)

Sl-971 Establishment of NIFT 0.00 3200.00 100.00 100.00 100.00 10.00 1.00 Bhopal (ID :5073)

- 155 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-972 New Facaulties in Four 0.00 0.00 0.00 50.00 0.00 0.00 0.00 Polytechniques (ID :5074)

Sl-973 Technical Educational Quality 0.00 0.00 0.00 370.00 0.00 2550.00 334.00 Improvement Programme (TEQIP) (ID :7016)

Sl-974 Centre for Excellence 0.00 0.00 0.00 0.00 0.00 610.00 80.00 (ID :8066)

Sl-975 Faculty Incentive & Award 0.00 0.00 0.00 0.00 0.00 80.00 10.00 Scheme in Technical Education (ID :8067)

Sl-976 Integrated Complex for 0.00 0.00 0.00 0.00 0.00 760.00 100.00 Directorate of Technical Education (ID :8068)

Sl-977 Polytechnics under PPP Mode 0.00 0.00 0.00 0.00 0.00 80.00 10.00 (ID :8069)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 13558.00 15001.14 2657.71 3255.00 2657.71 25660.00 3285.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 36735.00 36595.52 10507.96 5360.00 5595.60 44000.00 5700.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 02 TECHNICAL EDUCATION 36735.00 36595.52 10507.96 5360.00 5595.60 44000.00 5700.00 --------------------------------------------------------------------------------------- - 156 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 03 SPORTS & YOUTH SERVICES

01 Sports & Youth Services

001 Direction and Administration Sl-978 Direction & Administration 0.00 120.51 0.00 50.00 120.51 700.00 250.00 (ID :1)

Sl-979 Administration 0.00 19.78 19.78 0.00 0.00 0.00 0.00 (ID :5089)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 140.29 19.78 50.00 120.51 700.00 250.00 ---------------------------------------------------------------------------------------

103 Sports Activity Sl-980 Incentives to Players 292.48 3308.06 916.08 711.45 711.45 8000.00 829.47 (ID :258)

Sl-981 Sports Authority of M.P. 200.00 266.50 60.00 65.00 65.00 610.00 80.00 (ID :259)

Sl-982 Coaching to Players 149.40 320.37 105.48 38.59 38.59 360.00 47.29 (ID :260)

Sl-983 Rural Sports Meet 90.72 68.63 13.66 0.00 0.00 0.00 0.00 (ID :261)

Sl-984 Purchase of Sports Goods to 125.00 167.74 28.36 36.68 36.68 480.00 62.93 Distt. Coaching Centres (ID :262)

Sl-985 Women Sports Meet 34.00 48.11 11.54 0.00 0.00 0.00 0.00 (ID :263)

- 157 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-986 Grant to Yuva Sandhi 1183.25 2944.85 620.00 667.95 667.95 5000.00 863.23 (ID :266)

Sl-987 Grant to Development of 0.00 121.01 10.67 100.00 100.00 1140.00 150.00 Infrastructures of Gross Root Facilities (ID :267)

Sl-988 Grant to S.P.D.A. Centres 1746.60 21.11 0.00 0.00 0.00 0.00 0.00 (ID :268)

Sl-989 Grant to Development and 0.00 24.00 0.00 30.00 24.00 150.00 24.00 Improvement of Sports (ID :269)

Sl-990 Incentives to Players 842.50 632.88 108.65 138.55 138.55 1300.00 170.53 (ID :2060)

Sl-991 Rural Sports Meet 69.15 34.93 0.00 0.00 0.00 0.00 0.00 (ID :2062)

Sl-992 Women Sports Meet 65.90 86.70 26.95 0.00 0.00 0.00 0.00 (ID :2063)

Sl-993 Grant to Yuva Sandhi 100.00 114.05 25.32 32.24 32.24 1500.00 40.64 (ID :2067)

Sl-994 Grant for Development of 0.00 557.08 79.07 0.00 0.00 0.00 0.00 Infrastructure (ID :2069)

Sl-995 Grant to Youth Hostel 10.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2487)

- 158 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-996 Information Tecnology 25.00 64.41 29.77 20.00 20.00 230.00 30.00 (ID :2613)

Sl-997 Honorarium to Coaches 626.00 503.34 104.17 133.54 133.54 1000.00 131.91 (ID :3150)

Sl-998 Development of Infrastructure 1940.00 7861.49 2014.01 1700.00 1801.00 13660.00 1800.00 & Stadium (ID :3151)

Sl-999 Women Hockey Academy 500.00 319.99 90.88 70.00 60.00 530.00 70.00 (ID :3152)

Sl-1000 Administrative Academies 500.00 3696.52 857.14 900.00 900.00 7590.00 1000.00 (ID :3153)

Sl-1001 Infrastructure Academies 4000.00 4019.42 849.72 1000.00 1000.00 7970.00 1050.00 (ID :3154)

Sl-1002 Bhopal Sports Village 0.00 37.51 0.25 1.00 0.00 0.00 0.00 (ID :3155)

Sl-1003 Cricket Academy Gwalior 0.00 100.10 25.60 50.00 32.00 460.00 60.00 (ID :5015)

Sl-1004 Badminton Academy 0.00 50.00 0.00 50.00 50.00 380.00 50.00 (ID :7036)

Sl-1005 Beti Bachao Abhiyan 0.00 0.00 0.00 0.00 0.00 680.00 90.00 (ID :8070)

Sl-1006 Establishment of Archeries 0.00 0.00 0.00 0.00 0.00 360.00 50.00 (ID :8071)

- 159 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1007 Central Zone Sports Medicine 0.00 0.00 0.00 0.00 0.00 400.00 400.00 and Doping centre (ID :8268)

--------------------------------------------------------------------------------------- Sub-Total: ( 103) 12500.00 25368.80 5977.32 5745.00 5811.00 51800.00 7000.00 ---------------------------------------------------------------------------------------

800 Others Sl-1008 Employment Oriented 0.00 150.00 0.00 0.00 0.00 0.00 0.00 vocational Training Scheme (ID :3274)

Sl-1009 P.Y.K.K.A. 0.00 1903.13 0.00 400.00 350.00 3800.00 500.00 (ID :5016)

Sl-1010 DSYW Academy Scholarship 0.00 100.00 0.00 100.00 100.00 500.00 100.00 (ID :7037)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 0.00 2153.13 0.00 500.00 450.00 4300.00 600.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 12500.00 27662.22 5997.10 6295.00 6381.51 56800.00 7850.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 03 SPORTS & YOUTH SERVICES 12500.00 27662.22 5997.10 6295.00 6381.51 56800.00 7850.00 --------------------------------------------------------------------------------------- - 160 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 05 ART & CULTURE

01 Art & Culture

001 Direction and Administration Sl-1011 Excavation & Survey 40.25 27.67 7.00 7.00 7.00 50.00 7.00 (ID :20)

Sl-1012 Conservation Cell 1709.80 412.50 48.69 70.00 70.00 380.00 50.00 (ID :21)

Sl-1013 Modelling Cell 33.55 22.20 4.00 3.00 3.00 25.00 3.00 (ID :92)

Sl-1014 Purchase of Monuments of 6.00 1.25 0.25 1.00 1.00 10.00 1.00 Archaeological Importance (ID :95)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 1789.60 463.62 59.94 81.00 81.00 465.00 61.00 ---------------------------------------------------------------------------------------

101 Fine Arts Education Sl-1015 Raja Mansingh Tomar Sangeet 0.00 142.00 20.00 21.00 21.00 500.00 100.00 and Kala Vishwavidyalaya Gwalior (ID :4121)

Sl-1016 Rajya Natya Vidyalaya 0.00 112.00 20.00 25.00 40.00 1000.00 200.00 (ID :4124)

Sl-1017 Capital Outlay Raja Mansingh 0.00 151.00 101.00 50.00 50.00 370.00 100.00 Tomar Sangeet and Kala Vishwavidyalaya (ID :5001)

- 161 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1018 Capital Outlay Govt. Sangeet 0.00 51.00 1.00 50.00 50.00 410.00 200.00 Mahavidyalaya Ujjain Bhawan Nirman (ID :5002)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 0.00 456.00 142.00 146.00 161.00 2280.00 600.00 ---------------------------------------------------------------------------------------

102 Promotion of Arts & Culture Sl-1019 Ravindra Bhawan 90.50 345.97 19.98 25.00 271.00 130.00 25.00 (ID :131)

Sl-1020 Raja Mansingh Tomar 0.00 102.00 0.00 1.00 1.00 5.00 0.01 Kala Kendra Gwalior (ID :4122)

Sl-1021 1857 Mukti Sangram ke 150 0.00 17.00 6.00 6.00 6.00 50.00 6.00 varsh Samaroh (ID :4130)

Sl-1022 Maharishi Vedvyas Rashtriya 0.00 9.75 3.25 3.50 3.50 30.00 4.50 Sanmaan (ID :5004)

Sl-1023 Maharishi Agrasen Rashtriya 0.00 9.75 3.25 3.50 3.50 30.00 4.50 Sanmaan (ID :5005)

--------------------------------------------------------------------------------------- Sub-Total: ( 102) 90.50 484.47 32.48 39.00 285.00 245.00 40.01 --------------------------------------------------------------------------------------- - 162 -

ANNEXURE - I



103 Archaeology Sl-1024 Propagation of Archeological 0.00 113.55 26.96 27.00 27.00 250.00 50.00 Activities (ID :4020)

105 Public Libraries Sl-1025 Public Library 13.42 8.44 0.94 1.00 1.00 20.00 1.50 (ID :24)

Sl-1026 Museum Building 35.00 47.60 6.12 6.26 6.26 0.00 0.00 (ID :25)

Sl-1027 Museums Establishment 100.00 108.66 21.45 21.50 21.50 0.00 100.00 (ID :97)

Sl-1028 Museum building & 0.00 0.00 0.00 0.00 0.00 400.00 0.00 Establishment (ID :8175)

--------------------------------------------------------------------------------------- Sub-Total: ( 105) 148.42 164.70 28.51 28.76 28.76 420.00 101.50 ---------------------------------------------------------------------------------------

107 Museums Sl-1029 Grant in Aid 84.00 83.71 17.00 20.00 20.00 190.00 24.20 (ID :99)

Sl-1030 Strengthening of Maintenance 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 of Museum (ID :8271)

--------------------------------------------------------------------------------------- Sub-Total: ( 107) 84.00 83.71 17.00 20.00 20.00 1190.00 1024.20 --------------------------------------------------------------------------------------- - 163 -

ANNEXURE - I



800 Other Expenditure Sl-1031 Artist Welfare Fund 10.00 6.00 1.00 2.00 2.00 10.00 2.00 (ID :134)

Sl-1032 Establishment of Navin Srijan 0.00 35.00 8.00 8.00 8.00 50.00 8.00 Peeths (ID :136)

Sl-1033 National/State Samman 289.00 461.08 100.00 100.00 100.00 500.00 100.00 (ID :143)

Sl-1034 Grant to Non-Govt. Instituti- 340.00 430.00 100.00 100.00 100.00 750.00 150.00 ons (ID :1021)

Sl-1035 Grant for Samaroh 250.00 2089.99 70.00 75.00 90.00 500.00 100.00 (ID :1024)

Sl-1036 Contribution to the fund for 46.00 37.50 7.50 110.00 10.00 50.00 10.00 hindi and other State Langu- ages (ID :1025)

Sl-1037 Travelling expences to the 10.00 0.00 0.00 0.00 0.00 0.00 0.00 members of Slection Committee of National Award (ID :1026)

Sl-1038 Grant in Aid to Tribal 377.00 514.40 110.00 250.00 133.00 1530.00 225.00 Welfare institution (ID :1493)

- 164 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1039 Grant in Aid to S.C. 502.00 415.17 95.00 0.00 100.00 0.00 0.00 Welfare institution (ID :1494)

Sl-1040 Development grant to Parishad 600.00 690.00 150.00 150.00 150.00 1000.00 200.00 /Academics (ID :2358)

Sl-1041 3454/110 Gazetteer & statist- 0.00 30.42 0.00 0.00 0.00 0.00 0.00 ical memories (ID :2498)

Sl-1042 Information Technology 33.55 18.41 3.99 4.00 4.00 160.00 25.00 Programmes (ID :2505)

Sl-1043 Grant to Musiums 0.00 8.31 0.00 0.00 0.00 0.00 0.00 (ID :2506)

Sl-1044 Directorate of State archievs 80.55 57.92 18.70 12.00 12.00 150.00 25.00 (ID :2507)

Sl-1045 Shaheed Bhavan 100.00 141.62 27.13 39.50 39.50 300.00 40.00 (ID :2614)

Sl-1046 Dr. Shanker Dayal Sharma 250.00 397.00 92.18 133.50 133.50 1020.00 145.00 State Museum (ID :2615)

Sl-1047 Ragistraration of Puravsesh 80.55 71.41 16.92 20.00 20.00 140.00 22.00 (ID :2618)

Sl-1048 12th F.C. Commission 1350.00 889.14 0.00 0.00 0.00 0.00 0.00 (ID :2619)

- 165 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1049 Publicity of Archaeological 201.33 58.79 0.00 0.00 0.00 0.00 0.00 activities (ID :3186)

Sl-1050 Collection/Documentation & 300.00 504.63 86.67 180.00 180.00 1200.00 170.00 Exhibition Activities related to freedom Struggle (TSP) (ID :3187)

Sl-1051 Collection/Documentation & 225.00 235.20 40.39 0.00 0.00 0.00 0.00 Exhibition Activities related to freedom Struggle (SCSP) (ID :3188)

Sl-1052 Development grant to Bharat 150.00 450.00 0.00 0.00 300.00 0.00 0.00 Bhawan (ID :3201)

Sl-1053 3454/110 Gazetteer & 101.00 81.56 26.60 30.00 31.09 130.00 25.00 Statistical memories (ID :3202)

Sl-1054 Development grant to M.P. 650.00 60.00 0.00 0.00 0.00 0.00 0.00 Culture council (ID :3203)

Sl-1055 Prizes and Award 21.00 24.65 5.00 7.00 7.00 0.00 0.00 (ID :3204)

Sl-1056 Fellowship for vocal music 5.00 16.04 5.00 5.00 5.00 0.00 0.00 dance,drams and painting (ID :3205)

- 166 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1057 Financial aasitance and 12.50 14.50 5.00 2.00 2.00 10.00 2.00 physically Handicap literates and artists (ID :3206)

Sl-1058 Rampath Vikas 0.00 267.01 20.00 20.00 0.01 50.00 0.01 (ID :3254)

Sl-1059 Radio Azad Hind 0.00 124.99 24.99 50.00 50.00 400.00 70.00 (ID :4015)

Sl-1060 Dr. B.S. Vakankar Srujan 0.00 43.00 1.00 1.00 1.00 200.00 30.00 Peeth Establishment (ID :4120)

Sl-1061 Bal Shodh Sahitya Peeth 0.00 32.00 9.00 10.00 10.00 30.00 6.00 Indore (ID :4123)

Sl-1062 Capital Outlay (MPCC) 0.00 304.00 1.00 2.00 2.00 300.00 1.00 Development Grant to M.P. Council (ID :4125)

Sl-1063 Capital Outlay Rani Avanti 0.00 128.90 10.00 12.00 84.90 0.00 0.00 Bai Murty Sthapana (ID :4126)

Sl-1064 Capital Outlay Smarak Nirman 0.00 26.50 0.00 0.00 25.00 0.00 0.00 (ID :4127)

Sl-1065 Capital Outlay Gauri Kunj 0.00 50.00 0.00 0.00 0.00 0.00 0.00 Sabha Graha (ID :4128)

- 167 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1066 Dharampal Shodh Peeth 0.00 95.00 30.00 30.00 30.00 220.00 35.00 (ID :4129)

Sl-1067 Vikramaditya Shodhpeeth 0.00 75.00 25.00 30.00 30.00 220.00 45.00 (ID :5000)

Sl-1068 Natya Manchan 0.00 125.00 100.00 25.00 25.00 250.00 30.00 (ID :6078)

Sl-1069 Yoddha Smarak 0.00 150.00 100.00 50.00 50.00 350.00 50.00 (ID :6079)

Sl-1070 Lela Gurukul ki Sthapana 0.00 15.00 5.00 10.00 10.00 25.00 0.01 (ID :7102)

Sl-1071 Conservation of Heritage 13th 0.00 4375.00 0.00 4375.00 4375.00 13125.00 4375.00 FC (ID :7103)

Sl-1072 Jannayak Tanya Bheel 0.00 205.00 5.00 200.00 200.00 80.00 10.00 (ID :7104)

Sl-1073 Grant to Thirsthan and Mela 0.00 120.00 100.00 100.00 20.00 500.00 0.01 Pradhikaran (ID :7112)

Sl-1074 Estt. of Kala Gram 0.00 200.00 0.00 200.00 200.00 200.00 0.01 (ID :7121)

Sl-1075 Azad Smriti Mandir 0.00 105.00 0.00 105.00 105.00 0.00 0.00 (ID :7122)

Sl-1076 Rani Durgawati Samadhi Sthal 0.00 0.00 0.00 0.00 0.00 125.00 25.00 ka Vikas (ID :8072)

- 168 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1077 Ravindra Bhawan ka Unnayan 0.00 50.00 0.00 0.00 50.00 1750.00 50.00 (ID :8073)

Sl-1078 Sangrahalaya ka Unnayan Evam 0.00 0.00 0.00 0.00 0.00 2350.00 200.00 Vikas (ID :8074)

Sl-1079 Sangeet Mahavidyalaya Khandwa 0.00 0.00 0.00 0.00 0.00 500.00 50.00 (ID :8075)


--------------------------------------------------------------------------------------- Sub-Total: ( 800) 5984.48 14230.14 1400.07 6448.00 6695.00 28400.00 6246.04 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(01) 8097.00 15996.19 1706.96 6789.76 7297.76 33250.00 8122.75 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 05 ART & CULTURE 8097.00 15996.19 1706.96 6789.76 7297.76 33250.00 8122.75 --------------------------------------------------------------------------------------- - 169 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 06 MEDICAL & HEALTH

01 i(a) Primary Health Care RURAL

001 General Sl-1081 Rural Health Services 26004.00 17411.69 1230.19 4980.00 2656.50 26570.00 3500.00 (ID :689)

110 Hospitals & Dispensaries Sl-1082 Construction of Primary 0.00 7934.74 473.43 1989.00 4489.00 22750.00 3000.00 Health Centres (NABARD) (ID :2732)

Sl-1083 Construction Sub Health 0.00 100.00 0.00 0.00 0.00 0.00 0.00 centres (NABARD) (ID :2751)

Sl-1084 Social Welfare Scheme Rural 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 health services-Mobile Healh Clinics/Beems Yoian/PPP etc(T (ID :3139)

--------------------------------------------------------------------------------------- Sub-Total: ( 110) 1000.00 8034.74 473.43 1989.00 4489.00 22750.00 3000.00 ---------------------------------------------------------------------------------------

800 Other Expenditure Sl-1085 Health Infrastructure Rural 0.00 12767.50 0.00 8000.00 12767.50 37950.00 5000.00 (ID :7123)


ANNEXURE - I



02 i(b) Primary Health Care URBAN

800 Others Sl-1086 Urban Health Services Allopat 23453.00 15862.98 6175.64 6675.00 4098.60 110000.00 17410.00 hy 110 Hospitals & Dispensar- ies (ID :690)

Sl-1087 Strengthening at Head Quarter 293.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3138)

Sl-1088 Construction of PHC / CHC and 0.00 2332.72 2332.72 0.00 0.00 0.00 0.00 District Hospitals (ID :6083)

Sl-1089 Health Infrastrucutre Urban 0.00 3854.00 0.00 3035.00 3854.00 0.00 0.00 (ID :7124)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 23746.00 22049.70 8508.36 9710.00 7952.60 110000.00 17410.00 ---------------------------------------------------------------------------------------

03 ii) Secondary Health Care

003 Training Sl-1090 B.Sc.Nursing training for 0.00 0.00 0.00 0.00 0.00 1520.00 200.00 SC/ST (ID :8080)

Sl-1091 Special Nursing college in 0.00 0.00 0.00 0.00 0.00 18980.00 2500.00 SC/ST areas (ID :8083)

--------------------------------------------------------------------------------------- Sub-Total: ( 003) 0.00 0.00 0.00 0.00 0.00 20500.00 2700.00 --------------------------------------------------------------------------------------- - 171 -

ANNEXURE - I



200 Other Systems Sl-1092 Sick New Born Care units 0.00 2000.00 0.00 0.00 0.00 0.00 0.00 Level II (ID :5083)

800 Other Expenditure Sl-1093 M.P. Health Sector Project 30000.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3140)

Sl-1094 National Health Insurance 7500.00 750.00 0.00 750.00 750.00 12000.00 1500.00 Scheme (ID :4053)

Sl-1095 Health Infra Structure 13 F.C 0.00 6250.00 0.00 6250.00 6250.00 18750.00 6250.00 (ID :7078)

Sl-1096 E.M.R.I. 108 running cost 0.00 1456.54 441.54 415.00 1015.00 11500.00 1515.00 State Share (ID :7079)

Sl-1097 Sickle Cell Anemia 0.00 0.00 0.00 0.00 0.00 1520.00 200.00 Hermophilia (Thalaessemia) Scheme (ID :8077)

Sl-1098 Special Incentive for SC/ST 0.00 0.00 0.00 0.00 0.00 56000.00 9000.00 deliveries (ID :8078)

Sl-1099 Incentive for SC/ST under 0.00 0.00 0.00 0.00 0.00 20000.00 2500.00 family welfare (ID :8079)

- 172 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1100 Incentive for special cadre 0.00 0.00 0.00 0.00 0.00 6000.00 800.00 doctors in tribal areas (ID :8081)

Sl-1101 Special Health Check-up 0.00 0.00 0.00 0.00 0.00 2280.00 300.00 scheme for SC/ST students in hostels (ID :8082)

Sl-1102 Special Paramedics training 0.00 0.00 0.00 0.00 0.00 9110.00 1200.00 program for SC/ST (ID :8084)

Sl-1103 Incentive for SC/ST under 0.00 0.00 0.00 0.00 0.00 4000.00 500.00 Blindness Control Programme (ID :8085)

Sl-1104 Special TB treatment for 0.00 0.00 0.00 0.00 0.00 760.00 100.00 Saharia tribe (ID :8086)

Sl-1105 Deen Dayal Chalit Hospital 0.00 0.00 0.00 0.00 0.00 5110.00 500.00 (ID :8087)

Sl-1106 EAP Cost Sharing 0.00 0.00 0.00 0.00 0.00 22500.00 4875.00 (ID :8088)

Sl-1107 Pre-fabricated sub health 0.00 0.00 0.00 0.00 0.00 32000.00 4000.00 centre (ID :8089)


ANNEXURE - I



05 iv) Medical Education & Research

105 Allopathy Sl-1108 Construction of Hostel in 0.00 3912.50 1004.00 1500.00 1500.00 11300.00 800.00 Medical College (ID :1256)

Sl-1109 Scholarships & Stipends to 5000.00 1430.55 325.00 860.00 400.00 6000.00 940.00 Tribal Students (ID :1278)

Sl-1110 Scholarships & Stipends to 5500.00 1814.93 410.00 0.00 460.00 0.00 0.00 S.C. Students (ID :1279)

Sl-1111 University of Health Science 1535.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3028)

Sl-1112 Creation of post as per 2700.00 8160.23 3012.50 2598.85 2695.37 17945.00 2000.00 recommendation of MCI (ID :3029)

Sl-1113 Construction of hostels in 2000.00 231.16 0.00 0.00 0.00 0.00 0.00 medical college and others (ID :3030)

Sl-1114 New Sagar Medical College 17155.00 14337.03 5323.50 3000.00 3000.00 10200.00 3000.00 (ID :3031)

Sl-1115 Research and Development 275.00 0.00 0.00 0.00 0.00 0.00 0.00 Advocacy & Documentation in medical colleges (ID :3032)

- 174 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1116 strenthing of Hospital Attac- 2000.00 744.69 0.00 0.00 0.00 0.00 0.00 hed to Medical College (ID :3065)

Sl-1117 Strenthing of Hospital 0.00 230.27 50.00 0.10 0.00 2400.00 300.00 attached medical College (ID :3066)

Sl-1118 Trauma Unit Bhopal 0.00 207.25 157.25 13.30 0.00 250.00 100.00 (ID :4041)

Sl-1119 Stipend of poor Students 0.00 101.40 0.00 1.40 1.40 0.00 0.00 (ID :4133)

Sl-1120 Establishment of Cardiology 0.00 20.20 20.20 55.10 0.00 700.00 25.00 in medical college Gwalior (ID :5053)

Sl-1121 Upgradation of Neurology 0.00 150.90 100.90 45.10 0.00 125.00 25.00 Deptt. in medical college Gwalior (ID :5054)

Sl-1122 Upgradation of Cardiology 0.00 245.28 41.33 10.10 0.00 125.00 25.00 Deptt. in medical college Bhopal (ID :5055)

Sl-1123 Establishment in Diploma in 0.00 206.35 176.35 6.35 0.00 125.00 25.00 Gastrointrology Deptt. in medical college Bhopal (ID :5056)

- 175 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1124 Vikramaditya Scheme 0.00 20.60 1.00 3.85 19.25 30.00 5.00 (ID :5059)

Sl-1125 Examination Hall Medical 0.00 0.00 0.00 10.00 0.00 100.00 20.00 College Jabalpur (ID :5087)

Sl-1126 Establishment of Cardiology 0.00 0.00 0.00 17.46 0.00 125.00 25.00 in Medical College Jabalpur (ID :6009)

Sl-1127 Establishment of Neurology 0.00 77.68 0.00 77.68 77.68 125.00 25.00 Depart. in Medical college Jabalpur (ID :6010)

Sl-1128 Estt. of Virology Lab at 0.00 600.00 0.00 600.00 600.00 2200.00 600.00 Gandhi Medical College Bhopal (ID :7050)

Sl-1129 Upgradation of OPD in M.Y. 0.00 400.00 100.00 200.00 300.00 2300.00 450.00 Hospital, Indore (ID :7053)

Sl-1130 Establishment of 6 ward in 0.00 10.00 0.00 10.00 10.00 300.00 60.00 Medical College Jabalpur (ID :7054)

Sl-1131 Upgradation of 1500 beds in 0.00 0.00 0.00 10.00 0.00 0.00 0.00 speciality in Medical College Bhopal (ID :7056)

- 176 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1132 Upgradation of 500 beds in 0.00 0.00 0.00 10.00 0.00 0.00 0.00 speciality in Medical College Bhopal (ID :7057)

Sl-1133 Rehabilitation of Adhibhogi 0.00 0.00 0.00 100.00 0.00 0.00 0.00 Parivar in MC Jabalpur (ID :7058)

Sl-1134 Medical record deptt. in 0.00 0.00 0.00 5.00 0.00 0.00 0.00 Medical College Jabalpur (ID :7060)

Sl-1135 University of Health Science 0.00 0.00 0.00 100.00 0.00 250.00 50.00 (ID :7063)

Sl-1136 Establishment of new boundry 0.00 0.00 0.00 10.00 0.00 0.00 0.00 wall in M.C. Jabalpur (ID :7096)

--------------------------------------------------------------------------------------- Sub-Total: ( 105) 36165.00 32901.02 10722.03 9244.29 9063.70 54600.00 8475.00 ---------------------------------------------------------------------------------------

200 Other Systems Sl-1137 Sewage outlet project in 0.00 155.00 95.00 95.00 60.00 100.00 15.00 medical college Jabalpur (ID :5060)

Sl-1138 Green card 0.00 461.28 180.97 84.71 130.31 175.00 35.00 (ID :5086)

Sl-1139 Starting of New PG courses in 0.00 897.00 0.00 400.00 897.00 3500.00 700.00 5 medical College (ID :7052)

- 177 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1140 Increase of 200 MBBS seats in 0.00 0.00 0.00 10.00 0.00 0.00 0.00 Medical College Indore (ID :7055)

Sl-1141 RIO Bhopal 0.00 0.00 0.00 5.00 0.00 0.00 0.00 (ID :7059)

Sl-1142 Computerization of M.C. Sagar 0.00 0.00 0.00 5.00 0.00 0.00 0.00 (ID :7061)

Sl-1143 Estt. of over head tank & ETP 0.00 0.00 0.00 1.00 0.00 0.00 0.00 (ID :7062)

Sl-1144 Improvement of Laundry & 0.00 0.00 0.00 0.00 0.00 500.00 100.00 Other Amenities in Medical College (ID :8264)

--------------------------------------------------------------------------------------- Sub-Total: ( 200) 0.00 1513.28 275.97 600.71 1087.31 4275.00 850.00 ---------------------------------------------------------------------------------------

800 Others Sl-1145 Establishment of two Hostels 0.00 5.00 0.00 5.00 5.00 0.00 0.00 in Medical College Rewa (ID :6008)

Sl-1146 Upgradation of MTH Hospital 0.00 550.00 0.00 550.00 550.00 2000.00 550.00 Indore 13th FC (ID :7051)

Sl-1147 Establishment of Nephrology 0.00 0.00 0.00 0.00 0.00 150.00 30.00 Department in Medical Indore (ID :8090)

- 178 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1148 Establishment of Cardiology 0.00 50.00 0.00 0.00 50.00 125.00 25.00 Department in Medical College Indore (ID :8091)

Sl-1149 Establishment of 2000 beds in 0.00 0.00 0.00 0.00 0.00 250.00 50.00 super speciality in Medical College Bhopal (ID :8092)

Sl-1150 Establishment of 1000 beded 0.00 0.00 0.00 0.00 0.00 250.00 50.00 Hospital in Gwalior (ID :8093)

Sl-1151 Rehabilitation of Adhibhogi 0.00 0.00 0.00 0.00 0.00 500.00 100.00 families in Medical College Jabalpur (ID :8094)

Sl-1152 RIO Bhopal 0.00 0.00 0.00 0.00 0.00 50.00 10.00 (ID :8095)

Sl-1153 Provision of Water Supply & 0.00 0.00 0.00 0.00 0.00 500.00 100.00 ETP at Sagar (ID :8096)

Sl-1154 Provision for Incinerator & 0.00 0.00 0.00 0.00 0.00 500.00 100.00 Other essential Infrastruct- ure for Medical College Sagar (ID :8097)

Sl-1155 Establishment of Dialysis 0.00 0.00 0.00 0.00 0.00 250.00 50.00 unit in Medical College Bhopal (ID :8098)

- 179 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1156 Provision of Gamma Camera in 0.00 0.00 0.00 0.00 0.00 250.00 50.00 medical collge Bhopal (ID :8099)

Sl-1157 Establishment of TB Chest 0.00 0.00 0.00 0.00 0.00 250.00 50.00 Department in Medical College Jabalpur (ID :8100)

Sl-1158 Increase in no. of M.B.B.S. 0.00 0.00 0.00 0.00 0.00 50.00 10.00 seats (ID :8101)


06 v) Training

800 Other Expenditure Sl-1159 Training Programme 0.00 800.00 0.00 200.00 800.00 4000.00 590.00 (ID :7077)

07 vi) AYUSH

001 AYUSH Sl-1160 Grant in Aid to Homeopathic 0.00 15.00 0.00 0.00 0.00 0.00 0.00 Colleges Parishad/Ayurvedic Board etc. (ID :685)

- 180 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1161 Strengthning of Aurvedic/Hom. 1931.00 1730.44 349.25 900.00 300.00 6600.00 875.00 & Unani Hospital & Dispensar- ies with provsion of Medicine (ID :1242)

Sl-1162 Establishment of Dist. Ayurv- 121.70 321.03 123.00 135.30 122.90 5500.00 400.00 edic Hospital in New Distt. (ID :3034)

Sl-1163 Establishment of Unani Colle- 1058.40 339.65 150.00 150.00 150.00 1900.00 250.00 ge at Bhopal (ID :3035)

Sl-1164 Creation of posts in Female - 201.50 50.31 27.21 15.00 14.75 150.00 20.00 Ayurvedic Training at Rao District Indore (ID :3036)

Sl-1165 Establishment of Ayurvedic 247.90 461.86 160.00 175.00 225.00 5310.00 700.00 Hospital (ID :3037)

Sl-1166 Strenthening of directorate 344.80 263.43 65.00 60.00 82.95 900.00 200.00 and district offices (ID :3038)

Sl-1167 Post graduate course in Pt. 278.75 0.00 0.00 0.00 0.00 0.00 0.00 Khushilal Sharma,Ayurvedic College , Bhopal (ID :3039)

Sl-1168 Creation of post in Ayurvedi 823.40 583.26 100.00 286.30 330.00 1900.00 250.00 College (ID :3040)

- 181 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1169 Creation of postgraduate in 617.50 415.00 150.00 180.00 188.00 1220.00 160.00 Unani College (ID :3041)

Sl-1170 Creation of postgraduate in 291.60 189.65 80.00 150.00 109.65 1900.00 250.00 Homeopathic College (ID :3042)

Sl-1171 Creation of post of para 1528.80 465.05 100.00 150.00 200.00 1220.00 160.00 medical college staff (Ayurvedic) (ID :3043)

Sl-1172 Construction of control 343.10 1325.00 550.00 500.00 400.00 1500.00 250.00 Amphex at Bhopal (ID :3044)

Sl-1173 Creation of post in Ayurve 90.10 262.00 80.00 92.40 152.00 1200.00 150.00 dic and Homeopathic dispens- ies (ID :3045)

Sl-1174 Establishment of Indian Heal- 257.30 13.40 0.00 21.00 13.40 590.00 80.00 th Academy - (ID :3046)

Sl-1175 Establishment of Drug Control 114.15 96.46 25.00 35.00 30.80 150.00 20.00 office - (ID :3047)

Sl-1176 Grant of Ayu./Homeo Board 0.00 70.00 20.00 20.00 20.00 150.00 20.00 (ID :4040)

- 182 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1177 Establishment of AYUSH 0.00 0.00 0.00 230.00 0.00 1200.00 200.00 Dispensary (ID :6025)

Sl-1178 Ayush Dispensary Gram 0.00 10.23 10.23 0.00 0.00 0.00 0.00 Badhwar (ID :6043)

Sl-1179 Creation of Post of Ayush 0.00 0.00 0.00 100.00 0.00 1350.00 150.00 wing in distt. Allopathy Hospital (ID :7064)

Sl-1180 Creation of Post (PG course) 0.00 0.00 0.00 100.00 0.00 3560.00 120.00 in 4 of Ayurvedic college Bhopal,Gwalior, Rewa,Ujjain (ID :7065)

Sl-1181 E-Governance Project 0.00 0.00 0.00 1000.00 0.00 3000.00 500.00 (ID :7125)

Sl-1182 Construction of Composite 0.00 0.00 0.00 200.00 0.00 0.00 0.00 Building (ID :7126)

Sl-1183 Creation of post PG courses 0.00 0.00 0.00 0.00 0.00 700.00 30.00 in Govt. Homeopathic college Bhopal (ID :8102)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 8250.00 6611.77 1989.69 4500.00 2339.45 40000.00 4785.00 --------------------------------------------------------------------------------------- - 183 -

ANNEXURE - I



09 viii (a) Control of Communicable Diseases

001 Communicable Diseases Sl-1184 Prevention & Control of 4750.00 5035.06 1148.88 1391.00 1541.00 16300.00 1225.00 Communicable Diseases Malaria (ID :691)

11 ix) National Rural Health Mission (Activities)

001 N.R.H.M. Sl-1185 State Share N.R.H.M. 0.00 50208.95 12708.95 17200.00 17200.00 86000.00 17200.00 (ID :5011)

13 x) Food and Drug Control

102 Food Control Sl-1186 Prevention of Food 154.00 143.41 25.89 25.00 16.08 205.00 27.00 Adulteration (ID :713)

104 Drug Control Sl-1187 Drugs Control 210.00 174.86 47.28 51.00 23.28 310.00 41.00 (ID :714)

Sl-1188 Upgradation New Drug Lab 0.00 0.22 0.00 115.00 0.22 0.00 0.00 (ID :7101)

--------------------------------------------------------------------------------------- Sub-Total: ( 104) 210.00 175.08 47.28 166.00 23.50 310.00 41.00 --------------------------------------------------------------------------------------- - 184 -

ANNEXURE - I



800 Others (MISC.) Sl-1189 Computerization of Distt. 0.00 23.37 14.86 17.00 0.00 130.00 16.80 Level (ID :4102)

Sl-1190 Maintenance of Machinery 0.00 18.05 7.83 12.00 1.40 40.00 5.00 (ID :4103)

Sl-1191 New Divisional Food Lab. 0.00 0.00 0.00 80.00 0.00 560.00 80.00 Indore (incl. Rs. 85 lakh for one year) (ID :6080)

Sl-1192 Upgradation of New Drug Lab 0.00 0.00 0.00 0.00 0.00 530.00 70.00 (ID :7109)

Sl-1193 Training 0.00 0.00 0.00 0.00 0.00 45.00 5.80 (ID :8103)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 0.00 41.42 22.69 109.00 1.40 1305.00 177.60 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(13) 364.00 359.91 95.86 300.00 40.98 1820.00 245.60 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 06 MEDICAL & HEALTH 137779.00 168755.16 37594.90 66085.00 68558.04 631420.00 99395.60 --------------------------------------------------------------------------------------- - 185 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 07 WATER SUPPLY & SANITATION

01 i) Rural Water Supply

102 Rural Water Supply Programmes (RWSP) Sl-1194 Drinking Water Facilities 0.00 5341.37 981.73 1404.00 1993.06 2026.34 1109.10 in SC/ST Hostels & Ashrams (ID :4000)

800 Others Sl-1195 Fluorosis control Programme 10150.00 12981.38 3849.94 4710.50 3332.48 39695.00 2500.00 for other districts (ID :211)

Sl-1196 Brakishness Control Prog. 4350.00 1819.54 470.99 450.00 511.60 1776.00 200.00 (RWS) (ID :1364)

Sl-1197 Coverage of NC Habitation(New 500.00 1360.00 0.00 0.00 0.00 0.00 0.00 Survey-RWS) (ID :2018)

Sl-1198 Coverage of PC Habitation 15000.00 38656.49 9948.15 9466.00 11397.94 29140.00 13451.18 (RWS) (ID :2019)

Sl-1199 Water Supply in fully covered 36048.00 8858.54 0.00 0.00 0.00 0.00 0.00 villages for increasing the level of supply(40 to55 RWS) (ID :2020)

Sl-1200 Water Supply in Rural Schools 6000.00 7141.40 890.40 1346.00 1346.00 2550.00 2462.50 (ID :2021)

- 186 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1201 Ground Water recharging/cons 4220.00 2942.10 0.00 0.00 0.00 0.00 0.00 ervation Point recharge of TWS (RWS) (ID :2022)

Sl-1202 Provision for PWS Schemes 10000.00 48260.06 12025.42 11577.00 11498.15 164962.54 15078.84 (ID :2026)

Sl-1203 Regular maintenance of Hand- 4825.00 8687.77 2138.46 2385.00 2324.75 25000.00 2879.20 pumps(RWS) (ID :2029)

Sl-1204 Construction of Hand-pumps 2500.00 3489.25 846.75 865.00 865.00 9250.00 852.35 plateform(RWS) (ID :2030)

Sl-1205 Maintenance of PWSS (only cre 7225.00 4460.32 1169.83 1579.00 1131.00 11342.00 1826.00 ation of new sources where dried(RWS) (ID :2031)

Sl-1206 Penchvelly Group Water Supply 0.00 0.00 0.00 2162.24 0.00 3727.14 1400.00 Scheme (ID :7127)


Sl-1208 Bundelkhand Package (GOI) 0.00 6000.00 0.00 0.00 6000.00 0.00 0.00 (ID :7144)


ANNEXURE - I



03 iii) Urban Water Supply

101 Water Supply Programmes Sl-1209 Urban Water Supply Schemes 0.00 5159.76 954.79 1000.00 1060.00 355.98 287.50 (ID :197)

Sl-1210 Accelerated Urban Water 14050.00 2737.98 0.00 0.00 0.00 0.00 0.00 Supply Programme (ID :205)

Sl-1211 Provision for Laboratories 500.00 502.37 154.38 150.00 150.00 0.00 0.00 (ID :208)

Sl-1212 Direction and Administration 2500.00 3861.65 871.38 300.00 438.00 21415.00 300.00 (Rural Water Supply) (ID :2003)

Sl-1213 Narmada Water Supply(Bhopal) 19638.00 11741.20 0.00 0.00 0.00 0.00 0.00 (ID :2661)

Sl-1214 Urban Water Supply Kumbh 0.00 924.65 924.65 0.00 0.00 0.00 0.00 Mela Mandla (ID :6084)

Sl-1215 Infrasructure & Development 0.00 0.00 0.00 0.00 0.00 400.00 200.00 Works (ID :8254)

--------------------------------------------------------------------------------------- Sub-Total: ( 101) 36688.00 24927.61 2905.20 1450.00 1648.00 22170.98 787.50 --------------------------------------------------------------------------------------- - 188 -

ANNEXURE - I



04 iv) Urban Sanitation

001 Sanitation Programmes Sl-1216 Total Sanitation Programme 15689.00 1421.72 0.00 0.00 0.00 0.00 0.00 Const. of sani.latrines/women sani. complex etc.(RWS) (ID :201)

Sl-1217 Urban Sewerage Programmes 500.00 460.00 0.00 0.00 0.00 0.00 0.00 (ID :203)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 16189.00 1881.72 0.00 0.00 0.00 0.00 0.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 07 WATER SUPPLY & SANITATION 153695.00 176807.55 35226.87 39394.74 42047.98 311640.00 42546.67 --------------------------------------------------------------------------------------- 08 HOUSING (Including Police Housing)

02 i) Rural Housing

107 Police Housing Sl-1218 Police Housing 640.00 4078.40 696.40 500.00 500.00 20230.00 2500.00 (ID :3069)

Sl-1219 Prefebricated Structure in 0.00 0.00 0.00 0.00 0.00 500.00 500.00 Naxal effected area (ID :8269)

--------------------------------------------------------------------------------------- Sub-Total: ( 107) 640.00 4078.40 696.40 500.00 500.00 20730.00 3000.00 --------------------------------------------------------------------------------------- - 189 -

ANNEXURE - I



800 Other Expenditure Sl-1220 Indira Awas Yojana 27766.71 43164.23 15053.19 8577.60 8677.60 76000.00 9708.08 (ID :528)

Sl-1221 CM Awas Yojna (Apna Ghar) 6200.00 11894.60 525.00 673.60 2373.60 23000.00 2902.06 (ID :3157)

Sl-1222 Rural Housing & Habitat 0.00 5000.00 100.00 4900.00 4900.00 81000.00 9664.51 Development (ID :6082)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 33966.71 60058.83 15678.19 14151.20 15951.20 180000.00 22274.65 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(02) 34606.71 64137.23 16374.59 14651.20 16451.20 200730.00 25274.65 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 08 HOUSING 34606.71 64137.23 16374.59 14651.20 16451.20 200730.00 25274.65 (Including Police Housing) --------------------------------------------------------------------------------------- - 190 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 09 URBAN DEVELOPMENT (incl. State capital Projects & Slum development)

01 i) State Capital Project

050 Land Sl-1223 Land 75.00 4.19 0.00 2.00 2.00 170.00 22.00 (ID :559)

051 Construction Sl-1224 Residential Buildings 1500.00 623.45 48.86 30.00 30.00 750.00 50.00 (ID :560)

Sl-1225 Non-Residential Buildings 1500.00 1618.32 396.54 200.00 395.24 2500.00 500.00 (ID :561)

Sl-1226 Roads and Bridges 11080.00 11411.36 2079.50 3045.00 3045.00 20000.00 3000.00 (ID :563)

Sl-1227 Construction & Upgradation 0.00 0.00 0.00 0.00 0.00 700.00 100.00 of Training Institute for Higher Civil Services (ID :8113)

Sl-1228 Extension of Mantralaya 0.00 0.00 0.00 0.00 0.00 1000.00 20.00 (Vallabh Bhawan) (ID :8114)

--------------------------------------------------------------------------------------- Sub-Total: ( 051) 14080.00 13653.13 2524.90 3275.00 3470.24 24950.00 3670.00 --------------------------------------------------------------------------------------- - 191 -

ANNEXURE - I



800 Other Expenditure Sl-1229 Machinery & Equipments 25.00 10.06 2.02 2.00 2.00 100.00 15.00 (ID :44)

Sl-1230 Urban Development Estt. 400.00 0.00 0.00 0.00 0.00 380.00 0.00 (ID :45)

Sl-1231 Beautification of Area 2500.00 1923.09 259.20 650.00 650.00 5500.00 750.00 (ID :565)

Sl-1232 Maintenance of Vidhan Bhawan 0.00 146.40 145.40 1.00 1.00 0.00 50.00 (Old & New) and M.L.A. Rest House (ID :1620)

Sl-1233 Establishment of forest 0.00 463.86 116.28 170.00 170.00 2500.00 180.00 Division (ID :3259)

Sl-1234 Beautification of Area 0.00 2405.28 623.72 700.00 700.00 4800.00 590.00 Maintenance (ID :4139)

Sl-1235 Construction of Bar Memorial 0.00 1196.82 196.82 200.00 200.00 500.00 200.00 in Bhopal (ID :5071)


ANNEXURE - I



02 ii) Town & Country Planning

001 T & CP Projects Sl-1236 Gwalior Counter Magnet 5.00 1224.00 0.00 1.00 0.00 9.95 1.00 (ID :168)


Sl-1238 Integrated Development of 1448.00 1182.20 100.00 0.00 42.50 0.00 0.00 Small & Medium Towns IDSMT - Grant (ID :174)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 1723.00 3077.59 278.64 300.04 324.04 1299.95 301.00 ---------------------------------------------------------------------------------------

800 Other Sl-1239 Regional Plan 50.00 215.54 81.54 82.35 82.34 630.00 80.00 (ID :2001)


Sl-1241 Beautification of Talab 650.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2769)

Sl-1242 Destination project 0.00 98.10 0.00 0.10 0.10 0.05 0.01 Chitrakoot (ID :4086)

- 193 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1243 Grant to Development 0.00 292.01 100.00 0.00 192.01 800.00 100.00 Authority (ID :8112)


03 iii) Urban Administration

051 Construction Sl-1244 Rajya Awas Yojna 0.00 586.50 576.50 10.00 10.00 24000.00 3000.00 (ID :7014)

052 Machinery & Equipment Sl-1245 Fire Vehicle 0.00 0.00 0.00 1500.00 0.00 50.00 10.00 (ID :7017)

191 Assistance to Local Bodies, Corporations, Urban Development Authorities etc. Sl-1246 MPUSP 15890.00 19845.72 6967.00 8000.00 6500.00 83490.00 11000.00 (ID :3007)

800 Other Expenditure Sl-1247 Training of Personal 50.00 49.79 10.00 10.00 10.00 80.00 10.00 (ID :69)

Sl-1248 Swarna Jayanti Shahari 3214.00 8306.59 1885.00 1676.00 1951.00 17960.00 2245.00 Rojgar Yojna (ID :1363)

- 194 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1249 Group Insurance Scheme for 176.30 344.08 71.28 78.40 78.40 600.00 78.40 Sweepers (ID :1366)

Sl-1250 Swarna Jayanti Shahari Rojgar 1163.00 675.00 0.00 275.00 275.00 2400.00 300.00 Yojana Admn.Distt. (ID :2217)

Sl-1251 Swarna Jayanti Shahari Rojgar 0.00 204.93 39.10 66.31 63.06 500.00 65.06 Yojana Admn. H.Q. (ID :2219)

Sl-1252 A.D.B.Project (estt.) 54625.00 81839.41 18838.08 23000.00 13515.99 19099.00 19099.00 (ID :2625)

Sl-1253 TFC Scheme (Twelth Finance 36100.00 21660.00 0.00 0.00 0.00 0.00 0.00 Commission) (ID :2702)

Sl-1254 Development of Dewas City 1875.00 2031.25 0.00 0.00 0.00 0.00 0.00 under TFC (ID :2758)

Sl-1255 Jawahar Lal Nehru National 108096.70 100053.54 17698.88 34990.20 22716.60 250000.00 59535.00 Urban Renewal Mission(JNNURM) (ID :2759)

Sl-1256 National Information System 100.00 0.00 0.00 1.00 0.00 0.05 0.01 Scheme (ID :2760)

Sl-1257 Integrated Housing Slums 41360.00 11099.82 764.05 4051.29 4051.29 32800.00 4300.00 Development programme(IHSDP) (ID :2761)

- 195 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1258 UIDSSSMT 52552.00 29708.42 4355.17 10181.83 10181.83 89560.00 11800.00 (ID :2770)

Sl-1259 Madhyanh Bhojan MP Urban 6000.00 3808.73 0.00 0.00 0.00 0.00 0.00 Services For Poor (ID :3006)

Sl-1260 Urban Sanitation Mission 0.00 2904.49 1013.01 1500.00 949.23 0.00 0.00 (ID :4084)

Sl-1261 M.P. Urban Infrastructure 0.00 200.00 100.00 100.00 100.00 800.00 100.00 Fund (ID :5024)

Sl-1262 Drinking water facilities 0.00 12500.00 7500.00 20000.00 5000.00 0.00 0.00 for Urban Areas (ID :5078)

Sl-1263 Hath Thela & Riksha Welfare 0.00 2160.00 500.00 600.00 600.00 4000.00 500.00 Scheme (ID :5096)

Sl-1264 Diversion of Nallah AIIMS 0.00 350.00 0.00 100.00 100.00 2200.00 100.00 Area (ID :6026)

Sl-1265 I.L.C.S. 0.00 1068.97 534.44 89.09 534.53 720.00 90.00 (ID :6044)

Sl-1266 Mass Rapid Transport System 0.00 110.30 55.15 0.00 55.15 1600.00 200.00 Survey (ID :6045)

- 196 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1267 Nagar Vikas Yojna 0.00 1427.00 1052.00 375.00 375.00 2850.00 375.00 (ID :6046)

Sl-1268 Welfare of domestic women 0.00 1130.00 130.00 1000.00 1000.00 6500.00 500.00 workers in urban areas (ID :6047)

Sl-1269 Sinhasta Mela Ki Vyavastha 0.00 5600.00 5100.00 500.00 500.00 56000.00 7000.00 (ID :7015)

Sl-1270 Global Investors Summit 2010 0.00 100.00 100.00 0.00 0.00 0.00 0.00 (ID :7100)


Sl-1272 Construction of Internal 0.00 300.00 300.00 0.00 0.00 0.00 0.00 Roads of Bhopal City (ID :7138)

Sl-1273 Construction of Internal 0.00 100.00 100.00 0.00 0.00 0.00 0.00 Roads 7 Four lane at Vidisha (ID :7139)

Sl-1274 Mandla Sangam 2011 0.00 265.01 265.01 0.00 0.00 0.00 0.00 (ID :7140)

Sl-1275 Construction of Roads in 0.00 2500.00 0.00 0.00 2500.00 0.00 0.00 Gwalior & Burhanpur (ID :7141)

Sl-1276 C.M. Drinking Water Scheme 0.00 0.00 0.00 0.00 0.00 105800.00 13225.00 (ID :8001)

- 197 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1277 C.M. Sanitation Programme 0.00 0.00 0.00 0.00 0.00 26960.00 3355.00 (ID :8002)

Sl-1278 C.M. Infrastructure Project 0.00 0.00 0.00 0.00 0.00 100000.00 12500.00 (ID :8003)

Sl-1279 Maintenance of cities traffic 0.00 118.68 10.00 0.00 108.68 300.00 40.00 (ID :8115)

Sl-1280 Public Transport Survey & 0.00 0.00 0.00 0.00 0.00 1200.00 150.00 Study (ID :8116)

Sl-1281 Development of Ayodhya 0.00 0.00 0.00 0.00 0.00 3980.95 500.00 Basties (ID :8117)

Sl-1282 Urban Street Vendors Welfare 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Scheme (Beneficiary Oriented) (ID :8261)

Sl-1283 Urban Street Vendors Welfare 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Scheme (Infrastructure Development) (ID :8262)

Sl-1284 CM Housing Scheme for Urban 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Poor (ID :8263)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 305312.00 290616.01 60421.17 100594.12 64665.76 726060.00 136097.47 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(03) 321202.00 311048.23 67964.67 110104.12 71175.76 833600.00 150107.47 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 09 URBAN DEVELOPMENT 340730.00 334783.45 72401.06 115586.61 76979.49 876730.00 156315.48 (incl. State capital Projects & Slum development) --------------------------------------------------------------------------------------- - 198 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 10 INFORMATION & PUBLICITY

60 Others

001 Direction and Administration Sl-1285 Establishment of Media Centre 0.00 69.57 8.00 8.00 8.00 80.00 10.00 in Bhopal & New Delhi (ID :4026)

101 Advertising&Visual Publicity Sl-1286 Production of films. 0.00 283.64 28.89 40.00 40.00 310.00 50.00 (ID :697)

102 Information Centres Sl-1287 Information Technology 0.00 190.18 45.00 80.00 80.00 610.00 80.00 (ID :4025)

106 Field Publicity Sl-1288 Field Publicity. 400.00 895.75 235.25 280.00 280.00 900.00 155.55 (ID :698)

Sl-1289 Publicity Through Local 0.00 137.92 36.63 40.00 40.00 0.00 0.00 Dialect (ID :4028)

--------------------------------------------------------------------------------------- Sub-Total: ( 106) 400.00 1033.67 271.88 320.00 320.00 900.00 155.55 --------------------------------------------------------------------------------------- - 199 -

ANNEXURE - I



110 Publications Sl-1290 Publication 0.00 314.17 14.91 40.00 40.00 250.00 11.00 (ID :4029)

111 Community Radio & TV Sl-1291 Monitorium of Electronic 0.00 5.00 0.00 5.00 5.00 115.00 15.00 Media & News Channels (ID :4030)

800 Others Sl-1292 Information Camp in Tribal 0.00 126.11 34.82 40.00 40.00 425.00 15.00 Area (ID :4027)

Sl-1293 Integrated Publicity of Govt. 0.00 0.00 0.00 0.00 0.00 1000.00 154.00 Schemes for SC/ST (ID :8119)

Sl-1294 Publicity of SC/ST 0.00 0.00 0.00 0.00 0.00 1070.00 110.45 Development Schemes (ID :8120)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 0.00 126.11 34.82 40.00 40.00 2495.00 279.45 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(60) 400.00 2022.34 403.50 533.00 533.00 4760.00 601.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 10 INFORMATION & PUBLICITY 400.00 2022.34 403.50 533.00 533.00 4760.00 601.00 --------------------------------------------------------------------------------------- - 200 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 11. DEVELOPMENT OF SCs, STs & OBCs

01 i) Development of SCs

001 Welfare of SCs Sl-1295 Establishment Grant to MPACDC 0.00 2200.00 550.00 550.00 550.00 6000.00 800.00 (ID :329)

Sl-1296 Grant to MP ACDC for Promoti- 2700.00 450.00 0.00 0.00 0.00 0.00 0.00 onal Activities (ID :331)

Sl-1297 Grant to Voluntary Organisa- 2700.00 4194.51 943.52 1025.66 1069.09 8400.00 1132.54 tions for Education Develop- ment (ID :335)

Sl-1298 Re-imbursement of Board Exam. 400.00 764.16 105.11 210.00 210.00 1130.00 150.00 fees for H.S. Board (ID :336)

Sl-1299 Pre-Examination Training 305.00 65.81 0.00 0.00 0.00 0.00 0.00 Centres (ID :337)

Sl-1300 Civil Rights Protection Act 800.00 621.01 119.08 160.00 159.90 1200.00 160.00 (Establishment of Cell) (ID :341)

Sl-1301 Publicity/Extention scheme to 0.00 300.27 44.33 100.00 0.00 1550.00 200.00 Remove Untouchability(Organi- sation of Sadbhavana Shivirs) (ID :344)

- 201 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1302 Development of S.C. Colonies 18840.00 17304.40 3349.44 5000.00 5000.00 57000.00 5800.00 (ID :353)

Sl-1303 Scheme for Assistance to S.Cs 150.00 172.04 30.96 70.35 70.35 630.00 82.60 (ID :357)

Sl-1304 Employees/Officers Training 13.00 16.11 1.03 5.00 5.00 40.00 5.00 Programme (ID :1057)

Sl-1305 Estt. of Baba Saheb Ambedkar 1000.00 1024.00 232.00 273.00 273.00 3000.00 300.00 National Instt. (ID :1059)

Sl-1306 Assistance under SC/ST P.A. 2400.00 2132.31 432.00 550.00 550.00 4150.00 550.00 Act. (ID :1060)

Sl-1307 Banchada-Bedia Caste Marriag- 13.00 7.00 0.00 1.00 1.00 8.00 1.00 es (ID :1061)

Sl-1308 Printing of Scholorship Forms 32.00 277.32 0.00 0.00 0.00 0.00 0.00 (ID :1529)

Sl-1309 Pre-Examination Training 0.00 444.37 60.74 350.00 350.00 1500.00 200.00 Centres (State Liability) (ID :2059)

Sl-1310 Re-imbursement of Fees of the 1520.00 1428.06 323.84 350.00 350.00 3040.00 400.00 Students studying in Public Schools (ID :2075)

- 202 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1311 Upgradation of Hostels and 9750.00 9104.07 2034.24 2000.00 2000.00 18750.00 2500.00 Ashrams (ID :2082)

Sl-1312 Pool for Development Schemes 2500.00 4114.73 599.30 390.30 200.00 10725.69 340.00 related to S.C. (ID :2299)

Sl-1313 Grant to Udhyami Vikas 0.00 25.00 10.00 0.00 0.00 0.00 0.00 Sansthan (ID :2418)

Sl-1314 Establishment of Special 8200.00 7846.79 1947.79 2276.00 2288.50 18750.00 2500.00 Thanas (ID :2420)

Sl-1315 Establishment of Special 5524.99 5378.63 983.16 2067.45 2113.50 14050.00 2300.00 Courts (ID :2421)

Sl-1316 Supply of Caste Certificates 0.01 120.59 27.80 30.00 30.00 230.00 30.00 To SC students (ID :2422)


Sl-1318 Construction of Dr.Baba saheb 221.00 402.00 0.00 0.00 0.00 0.00 0.00 Ambedkar National Institute Building (ID :2433)

Sl-1319 Self Employment Scheme for 0.00 2500.00 1250.00 0.00 0.00 0.00 0.00 SC candidates (subsidy)(SCA) (ID :2631)

- 203 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1320 Self employment for SC Youths 0.00 1398.06 1264.24 0.00 0.00 0.00 0.00 in electronics through (SCA) (ID :2632)

Sl-1321 Grant to Information centre 0.00 14.00 7.00 0.00 0.00 0.00 0.00 (MAPCET) (ID :2633)

Sl-1322 Grant to Ghumakkar & Vimukta 0.00 1282.64 536.32 100.00 100.00 0.00 0.00 jati Development agency (SCA) (ID :2634)

Sl-1323 Sandigdh Dayitva Nivaran 0.00 8.01 8.01 0.00 0.00 0.00 0.00 Yojana (SCA) (ID :2638)


Sl-1325 District and Project 315.00 61.70 0.00 0.00 0.00 0.00 0.00 Administration (ID :2716)

Sl-1326 Soubhagyawati Yojana 1884.00 508.55 0.00 0.00 0.00 0.00 0.00 (ID :2717)

Sl-1327 Career Counseling 0.00 169.92 37.66 30.00 45.00 380.00 50.00 (ID :2718)

Sl-1328 Camp for leadership 40.00 9.86 0.00 15.00 0.00 0.00 0.00 development (ID :2719)

- 204 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1329 Employment generating 0.00 223.41 112.50 10.00 10.00 80.00 10.00 training for hostellers (ID :2720)

Sl-1330 Encouragement for Candidates 500.00 451.25 58.05 100.00 100.00 750.00 100.00 Who have cleared Civil Service Examination (ID :2721)

Sl-1331 Construction and 1570.00 437.08 32.97 50.00 50.00 380.00 50.00 Electrification of Office Bulidings (ID :2722)

Sl-1332 Bhumi Adhigrahan 16.25 1.00 0.00 1.00 1.00 8.00 1.00 (ID :3227)

Sl-1333 Scouts & Guides 50.00 131.22 25.00 35.00 35.00 265.00 35.00 (ID :3228)

Sl-1334 Research and Valuation 203.75 18.50 0.00 25.00 10.00 190.00 25.00 (ID :3229)

Sl-1335 Sports and Culture Activities 200.00 132.80 16.56 40.00 40.00 1500.00 40.00 (ID :3230)

Sl-1336 Sant Ravidas Puraskar 60.00 248.75 40.00 200.00 200.00 1520.00 200.00 (ID :3231)

Sl-1337 Innovative Self Employement 0.00 200.00 100.00 0.00 0.00 0.00 0.00 Scheme (ID :5081)

- 205 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1338 Distt. Level Excellence 0.00 0.00 0.00 17.34 0.00 0.00 0.00 centre in Ashok Nagar (ID :7041)

Sl-1339 Area Development Programme 0.00 0.00 0.00 0.00 0.00 450.00 60.00 (ID :8121)

Sl-1340 15 New Post Matric Hostels 0.00 0.00 0.00 0.00 0.00 230.00 30.00 (50 & 100 seater) (ID :8122)

Sl-1341 Grant to MPSCFDC for 0.00 0.00 0.00 0.00 0.00 4500.00 800.00 beneficiary oriented welfare scheme (ID :8123)

Sl-1342 Social Harmony camps 0.00 0.00 0.00 0.00 0.00 1680.00 50.00 (ID :8124)

Sl-1343 Development of Basties 0.00 0.00 0.00 0.00 0.00 1800.00 200.00 (ID :8176)

Sl-1344 Grant to Ghumakkar & Vimukta 0.00 0.00 0.00 0.00 0.00 1600.00 200.00 Jati Development Agency (ID :8177)

Sl-1345 District Direction and 0.00 0.00 0.00 0.00 0.00 400.00 50.00 Administration (ID :8178)

Sl-1346 Research, Evaluation & 0.00 0.00 0.00 0.00 0.00 200.00 25.00 Publicity (ID :8179)

- 206 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1347 Vimukt Jati Awas Yojna 0.00 0.00 0.00 0.00 0.00 3100.00 400.00 (ID :8180)

Sl-1348 Encouragement for Candidates 0.00 0.00 0.00 0.00 0.00 80.00 10.00 who have cleared Civil Services Examination (ID :8181)

Sl-1349 Reimbursement of fees to the 0.00 0.00 0.00 0.00 0.00 200.00 20.00 students studying in public schools (ID :8182)

Sl-1350 Employment Generating 0.00 0.00 0.00 0.00 0.00 250.00 30.00 Training for Hostellers (ID :8183)

Sl-1351 Electrification of Majre/ 0.00 0.00 0.00 0.00 0.00 12720.00 1675.75 Tole (ID :8265)

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

002 Elementary Education Sl-1352 Stipend to SC Trainees in ITI 0.00 4.01 0.00 0.00 0.00 0.00 0.00 (ID :4165)

Sl-1353 State Scholarship Primary 0.00 0.00 0.00 0.00 0.00 550.00 60.00 Level (ID :8184)

- 207 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1354 Incentive to Girls to 0.00 0.00 0.00 0.00 0.00 270.00 25.00 continue Education after Class Vth (ID :8185)

Sl-1355 Prematric Scholarship for 0.00 0.00 0.00 0.00 0.00 3650.00 486.08 children whose parents engaged in unclean occupation (ID :8204)

Sl-1356 Construction of Hostels/ 0.00 0.00 0.00 0.00 0.00 31500.00 4200.00 Ashram buildings (ID :8206)

Sl-1357 Student Welfare Fund 0.00 0.00 0.00 0.00 0.00 380.00 50.00 (ID :8207)

Sl-1358 State Scholarships Primary 0.00 0.00 0.00 0.00 0.00 15000.00 2000.00 level (ID :8208)

Sl-1359 Incentive to SC Girls to 0.00 0.00 0.00 0.00 0.00 6400.00 850.00 continue Education after class Vth (ID :8214)

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

003 Secondary Education Sl-1360 Prematric & Postmatric 0.00 0.00 0.00 0.00 0.00 7500.00 780.00 Hostels (ID :8186)

- 208 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1361 State Scholarship Secondary 0.00 0.00 0.00 0.00 0.00 300.00 36.00 Education (ID :8187)

Sl-1362 Incentive to Girls to 0.00 0.00 0.00 0.00 0.00 150.00 17.00 continue Education after Class VIIIth & Xth (ID :8188)

Sl-1363 Post matric scholarship 0.00 0.00 0.00 0.00 0.00 400.00 50.00 (ID :8189)

Sl-1364 Prematric and Post Matric 0.00 0.00 0.00 0.00 0.00 67500.00 9000.00 Hostels & Ashrams (ID :8205)

Sl-1365 State Scholarships Secondary 0.00 0.00 0.00 0.00 0.00 36940.00 4925.45 Education (ID :8209)

Sl-1366 Postmatric Scholarships 0.00 0.00 0.00 0.00 0.00 84000.00 11174.57 (ID :8210)

Sl-1367 Establishment of Excellent 0.00 0.00 0.00 0.00 0.00 8250.00 1100.00 Centre (ID :8211)

Sl-1368 Establishment of residence 0.00 0.00 0.00 0.00 0.00 11250.00 1500.00 School for SC Meritorius students (ID :8212)

Sl-1369 Incentives to SC girls to 0.00 0.00 0.00 0.00 0.00 15000.00 2000.00 continue education after class 8th & 10th (ID :8213)

- 209 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1370 New Postmatric Hostels 0.00 0.00 0.00 0.00 0.00 96000.00 3000.00 (50 seaters) (ID :8215)

Sl-1371 Establishment of residential 0.00 0.00 0.00 0.00 0.00 2000.00 271.00 school for divisional level (ID :8216)


02 ii) Development of STs

001 Welfare of STs Sl-1372 Sandigdh Daietwa Nivaran 50.00 703.37 2.05 35.99 44.49 330.00 43.65 Nidhi (ID :173)

Sl-1373 Remuneration for Coaching for 137.50 110.06 23.40 25.00 25.00 150.00 20.00 Competitive Examinations (ID :182)

Sl-1374 Udyami Vikas Sansthan 181.25 248.55 60.00 60.00 60.00 1140.00 150.00 (ID :184)

Sl-1375 M.P. Council for Employment 150.00 250.00 70.00 70.00 70.00 610.00 80.00 & Training (ID :187)

- 210 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1376 Investment in share capital 0.00 550.00 150.00 200.00 100.00 0.00 0.00 of M.P. Tribal Finance and Development Corporation (ID :189)

Sl-1377 Estabilishment grant to M.P. 625.00 1205.25 175.00 100.00 200.00 0.00 0.00 Tribal Finance Development Corporation (ID :190)

Sl-1378 Chhatra Grihas 224.00 407.74 89.43 125.93 124.93 895.00 117.87 (ID :196)

Sl-1379 Preservation and Development 300.00 281.39 58.54 60.00 60.00 455.00 60.00 of Tribal Culture (ID :204)

Sl-1380 Popularisation of Departmen- 100.00 377.36 47.94 20.00 220.00 150.00 20.00 tal Scheme (ID :207)

Sl-1381 Rahat Yojana 60.00 175.76 35.97 80.25 80.25 660.00 86.80 (ID :209)

Sl-1382 For implementation of schemes 331.40 299.66 50.30 80.00 125.00 1140.00 150.00 by T.R.I. (ID :1288)

Sl-1383 Rajiv Gandhi Save Food grain 80.00 204.07 59.22 35.00 39.98 0.00 0.00 Mission (ID :1396)

Sl-1384 Building for Tribal Museum 1147.00 649.90 0.00 200.00 0.00 0.00 0.00 (ID :1479)

- 211 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1385 Vanya Prakashan 1180.00 2189.00 346.00 250.00 785.00 1900.00 250.00 (ID :1481)

Sl-1386 Training of Employees and 60.00 11.66 0.00 0.00 0.00 0.00 0.00 Officers (ID :2268)

Sl-1387 Post matric Hostel 430.00 823.65 142.04 169.90 333.40 1700.00 199.09 (ID :2269)

Sl-1388 Strengthening of administra- 849.80 1287.70 299.37 248.81 372.11 2100.00 252.78 tarion at block level (ID :2270)

Sl-1389 Higher Education Facility 5.00 6.00 0.00 1.00 6.00 10.00 1.00 of at Delhi (ID :2271)

Sl-1390 Implementation of Prevention 1050.00 942.52 205.77 250.00 250.00 1900.00 250.00 of aerocity Act 1989 State share (CSP) (ID :2272)

Sl-1391 Post matric Scholarships 4975.00 10324.47 1997.60 3841.65 3651.90 29130.00 3837.67 (ID :2273)

Sl-1392 Reimbursement of Examiniation 125.00 125.29 29.90 30.00 30.00 340.00 45.00 fees to Vavsaik Pariksha Mandal (ID :2274)

Sl-1393 Establishment of Excellence 1172.00 2946.08 590.83 708.32 616.32 5670.00 747.10 Centres for Education of each district (ID :2276)

- 212 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1394 District Centre for English 11.00 0.00 0.00 0.00 0.00 0.00 0.00 Teaching (State Share) (ID :2277)

Sl-1395 Admission in Public Schools 500.00 823.97 126.00 161.00 481.00 1585.00 206.50 (ID :2278)

Sl-1396 Caste Certificate 0.00 76.46 32.28 49.74 0.00 500.00 66.24 (ID :2394)

Sl-1397 Coching for All India 305.00 0.00 0.00 5.00 0.00 300.00 40.00 Services (ID :2395)


Sl-1399 Self Employement Scheme by 0.00 855.24 0.00 0.00 0.00 0.00 0.00 TFDC (ID :2397)

Sl-1400 Drinking Water Facilities in 1500.00 298.58 0.00 0.00 0.00 0.00 0.00 Educational Institutes (ID :2399)

Sl-1401 Monitoring and Evaluation 75.00 112.76 23.71 50.02 36.10 320.00 42.00 TADP (ID :2400)

Sl-1402 Strenthening of Administr- 70.00 8.19 0.00 0.00 0.00 0.00 0.00 tive System (ID :2401)

- 213 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1403 Development of Premitive 155.65 138.95 23.13 100.00 55.00 760.00 100.00 Tribe Groups (ID :2403)

Sl-1404 Local Development Fund 0.00 163.81 43.68 54.17 49.24 380.00 50.00 (ID :2404)

Sl-1405 Strenthening of Ashram and 4000.00 6368.59 1643.42 2001.80 1597.80 20270.00 2670.75 Hostels (ID :2405)

Sl-1406 Pool Fund for Dev. Schemes ST 2500.00 9509.91 674.00 1625.36 200.00 1600.00 200.00 (ID :2442)

Sl-1407 Overseas scholarship to ST 500.00 300.07 100.00 100.00 100.00 760.00 100.00 students (ID :2526)

Sl-1408 strenghthening of Hostels 3750.00 4190.22 1642.42 0.00 1597.80 0.00 0.00 (ID :2527)

Sl-1409 Incentives to condidates for 250.00 254.28 45.64 125.00 125.00 530.00 70.00 all india services (ID :2529)

Sl-1410 Construction of Cement road 12505.00 10826.01 1966.28 1590.30 2529.64 22120.00 2914.74 in Tribal Basti (ID :2700)

Sl-1411 Monitoring and Evaluation 0.00 30.56 3.57 15.74 14.31 80.00 10.00 by Private Agencies (ID :2794)

- 214 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1412 Rani Durgavati & Shankar Shah 13.00 150.77 109.77 10.50 10.50 115.00 15.00 Award (ID :3237)

Sl-1413 Implementation of Forest 0.00 1288.27 3.39 20.00 0.00 0.00 0.00 Right Act - Strengthening of Administration & Training (ID :4012)

Sl-1414 Construction / Renovation of 0.00 1889.70 250.00 500.00 500.00 3800.00 500.00 official & Residential Building (ID :4013)

Sl-1415 Training of unemployed youth 0.00 649.72 100.00 50.00 0.00 760.00 100.00 (ID :4014)

Sl-1416 Doctoral Fellowship 0.00 0.50 0.00 0.00 0.00 0.00 0.00 (ID :4160)

Sl-1417 Post Matric Scholarship 0.00 1091.20 0.00 0.00 0.00 0.00 0.00 (ID :4161)

Sl-1418 Upgradation of Merit of ST 0.00 19.47 0.00 0.00 0.00 0.00 0.00 Students (CSS) (ID :4162)

Sl-1419 Vocational Training Centre 0.00 95.00 0.00 0.00 0.00 0.00 0.00 (CSS) (ID :4163)

Sl-1420 Development of Primitive 0.00 3763.17 0.00 0.00 0.00 0.00 0.00 Tribal Groups (CSS) (ID :4164)

- 215 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1421 Village Grain bank 0.00 173.73 0.00 0.00 0.00 0.00 0.00 (ID :4166)

Sl-1422 Badi Project 0.00 150.00 150.00 165.00 0.00 0.00 0.00 (ID :7085)

Sl-1423 Survey for PVTG's 0.00 74.00 0.00 0.10 74.00 0.00 0.00 (ID :7086)

Sl-1424 PVTG's Model 0.00 0.00 0.00 10.00 0.00 190.00 25.00 (ID :7087)

Sl-1425 Strengthening of PVTG's 0.00 0.00 0.00 11.50 0.00 415.00 30.00 Directorate (ID :7088)

Sl-1426 Monitoring Evaluation Unit 0.00 0.00 0.00 24.00 0.00 190.00 25.00 (CTD) (ID :7089)

Sl-1427 Electrification 0.00 0.00 0.00 0.00 0.00 50000.00 4813.24 (ID :8203)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 39667.60 67674.53 11387.77 13321.08 14624.77 153185.00 18319.43 ---------------------------------------------------------------------------------------

002 Elementary Education Sl-1428 P.S./Junior Primary Schools 0.00 0.00 0.00 0.00 0.00 180000.00 22375.91 (ID :8217)

Sl-1429 Ashram School 0.00 0.00 0.00 0.00 0.00 58000.00 5270.23 (ID :8218)

- 216 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1430 Scholarship to Boys & Girls 0.00 0.00 0.00 0.00 0.00 23550.00 2944.08 (ID :8219)

Sl-1431 Middle Schools 0.00 0.00 0.00 0.00 0.00 86000.00 10134.68 (ID :8220)

Sl-1432 Incentives to Girls Class VI 0.00 0.00 0.00 0.00 0.00 7860.00 982.80 Education (ID :8234)

Sl-1433 Award to Panchayats for 0.00 0.00 0.00 0.00 0.00 170.00 22.25 promoting education (ID :8236)

Sl-1434 Construction of Ashram 0.00 0.00 0.00 0.00 0.00 20000.00 2500.00 Building (ID :8238)

Sl-1435 Uniforms to PVTG Students 0.00 0.00 0.00 0.00 0.00 10495.00 1382.54 (ID :8240)

--------------------------------------------------------------------------------------- Sub-Total: ( 002) 0.00 0.00 0.00 0.00 0.00 386075.00 45612.49 ---------------------------------------------------------------------------------------

003 Secondary Education Sl-1436 Reimbursement of Board Exam. 0.00 0.00 0.00 0.00 0.00 760.00 100.00 fees (ID :8221)

Sl-1437 Model Higher Secondary School 0.00 0.00 0.00 0.00 0.00 4560.00 600.00 (ID :8222)

- 217 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1438 Girls Education Complex 0.00 0.00 0.00 0.00 0.00 75000.00 1000.00 (ID :8223)

Sl-1439 Sports Complex / Competition 0.00 0.00 0.00 0.00 0.00 3225.00 425.00 & Incentives to Atheletes (ID :8224)

Sl-1440 High School 0.00 0.00 0.00 0.00 0.00 35080.00 4621.67 (ID :8225)

Sl-1441 Higher Secondary School 0.00 0.00 0.00 0.00 0.00 62440.00 7695.57 (ID :8226)

Sl-1442 Hostel 0.00 0.00 0.00 0.00 0.00 37000.00 3894.86 (ID :8227)

Sl-1443 Construction of Hostel 0.00 0.00 0.00 0.00 0.00 13130.00 1730.00 Buildings (ID :8228)

Sl-1444 Merit Scholarship 0.00 0.00 0.00 0.00 0.00 45.00 5.94 (ID :8229)

Sl-1445 Students Welfare Fund/Award 0.00 0.00 0.00 0.00 0.00 840.00 110.40 (ID :8230)

Sl-1446 Scout Guide 0.00 0.00 0.00 0.00 0.00 570.00 75.04 (ID :8231)

Sl-1447 Library to H.S.S. 0.00 0.00 0.00 0.00 0.00 2000.00 263.77 (ID :8232)

Sl-1448 State Scholarship 0.00 0.00 0.00 0.00 0.00 32740.00 4313.14 (ID :8233)

- 218 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1449 Incentives to Girls education 0.00 0.00 0.00 0.00 0.00 10680.00 1407.19 for 9th & 11th (ID :8235)

Sl-1450 School of Excellence 0.00 0.00 0.00 0.00 0.00 2415.00 318.00 (ID :8237)

Sl-1451 Award to education inst. 0.00 0.00 0.00 0.00 0.00 280.00 37.23 and Ashram for excellent performance (ID :8239)

Sl-1452 Vocationalisation of 0.00 0.00 0.00 0.00 0.00 3200.00 394.73 Education & Training Centres (ID :8241)

Sl-1453 Grant to NGOs for Schools and 0.00 0.00 0.00 0.00 0.00 5165.00 680.39 Hostels (ID :8242)

Sl-1454 Officers/ Employees & 0.00 0.00 0.00 0.00 0.00 380.00 50.00 Teachers Training (ID :8243)

Sl-1455 Construction of Sports 0.00 0.00 0.00 0.00 0.00 2125.00 280.00 Complexes (ID :8244)

Sl-1456 Computer/English Coaching 0.00 0.00 0.00 0.00 0.00 3680.00 484.60 to Tribal Students (ID :8245)

Sl-1457 Education Through Satellite 0.00 0.00 0.00 0.00 0.00 190.00 25.00 EDUSAT (ID :8246)

- 219 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1458 Construction of High Schools/ 0.00 1887.67 1887.67 0.00 0.00 15180.00 2000.00 Higher Secondary Education Institute/Science Lab Builds. (ID :8247)


03 iii) Development of OBCs

001 Welfare of OBCs Sl-1459 Prematric Scholarships 23500.00 26259.25 5555.75 6201.40 6231.40 54325.00 7157.53 (ID :615)

Sl-1460 Postmatric Scholarships 25590.00 92798.77 31680.91 25312.14 30559.31 232140.00 30585.20 (ID :616)

Sl-1461 P.E.T.,P.M.T. & P.A.T. 6.00 22980.71 36.68 1.05 0.00 0.00 0.00 Coaching (ID :621)

Sl-1462 M.P. Pichra varg Vitta Evam 1750.00 223.92 50.00 50.00 50.00 130.00 50.00 Vikas Nigam (ID :625)

Sl-1463 Merit Schalarship 15.00 30.05 11.10 15.00 15.00 115.00 15.03 (ID :1204)

Sl-1464 Female Literacy promotion 702.10 0.00 0.00 0.00 0.00 0.00 0.00 (ID :1205)

- 220 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1465 Establishment of 4 new 60.00 401.56 72.21 110.00 110.00 15.00 15.00 Hostels at Divisional Level (ID :2204)

Sl-1466 Student Welfare 20.00 118.45 2.15 11.00 11.00 0.00 0.00 (ID :2206)

Sl-1467 Chhatra Griha 166.50 62.85 8.60 18.12 25.00 400.00 50.00 (ID :2207)

Sl-1468 Incentive for Selection in 150.00 264.68 54.55 80.00 80.00 400.00 80.00 the UPSC and PSC Examination (ID :2393)

Sl-1469 Construction of Girls Hostel 360.00 1610.16 79.66 1000.00 800.00 300.00 300.00 (ID :2641)

Sl-1470 Establishment expenditure of 1494.40 1138.93 206.78 396.00 335.50 3720.00 490.00 Girls Hostel (ID :2642)

Sl-1471 Establishment expenditure of 332.56 585.84 72.21 96.00 103.50 2500.00 125.50 Hostel at divisional level (ID :2643)

Sl-1472 Chhatragriha at Delhi 0.00 91.10 0.00 0.00 0.00 0.00 0.00 (ID :2644)

Sl-1473 Scholarship forms printing 80.00 224.73 100.00 115.00 115.00 780.00 125.00 (ID :3048)

Sl-1474 Abroad Study Scholarship 375.00 325.47 138.13 150.00 150.00 750.00 150.00 (ID :3049)

- 221 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1475 Construction of Boys Hostel 1006.64 2086.15 1489.85 525.00 525.00 1400.00 600.00 (ID :3050)

Sl-1476 Maintenance of Boys Hostel 1354.80 200.00 0.00 0.00 0.00 0.00 0.00 (ID :3051)

Sl-1477 Rojgar Gurantee training 1000.00 1561.82 361.82 500.00 500.00 5000.00 600.00 (Indo German Tool Room) (ID :3052)

Sl-1478 Pool fund for necesary 250.00 0.00 0.00 0.00 0.00 0.00 0.00 requirement of OBCs (ID :3053)

Sl-1479 Publicity of departmental 200.00 50.91 11.25 20.00 20.00 125.00 25.00 program (ID :3054)

Sl-1480 Baseline survey & Re-survey 60.00 19.66 0.00 0.00 0.00 0.00 0.00 of OBC Castes (ID :3055)

Sl-1481 Primary Education Scholarship 8047.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :3238)

Sl-1482 Research & Evaluation of OBC 0.00 30.00 0.00 10.00 10.00 50.00 10.00 Communities and Scheme (ID :4039)

Sl-1483 Mukhya Mantri Pichharavarg 0.00 1935.50 590.50 1000.00 1000.00 5000.00 1000.00 Swarojgar Yojna (ID :4150)

- 222 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1484 M.P. Pichhada Varg Vitta 0.00 40.00 20.00 50.00 20.00 250.00 10.00 vikas nigam Establishment Grant (ID :5063)

Sl-1485 M.P. Backward Class 0.00 15.25 5.25 10.00 10.00 60.00 8.00 Professional Exchange Award Scheme (ID :7076)

Sl-1486 Prematric Scholarship for 0.00 0.00 0.00 0.00 0.00 25445.00 393.00 Minorities (ID :8125)

Sl-1487 State Award for Minorities 0.00 0.00 0.00 0.00 0.00 55.00 7.00 (ID :8126)

Sl-1488 Mukhya Mantri Alp-Sankhyak 0.00 0.00 0.00 0.00 0.00 1520.00 200.00 Swarojgar Yojana (ID :8127)

Sl-1489 Alp-Sankhyak Rojgar Guarantee 0.00 0.00 0.00 0.00 0.00 1520.00 200.00 Training Programme (ID :8128)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 66520.00 153055.76 40547.40 35670.71 40670.71 336000.00 42196.26 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 11. DEVELOPMENT OF SCs, STs 168220.60 289213.83 69117.38 65173.89 71457.82 1758421.69 200078.70 & OBCs --------------------------------------------------------------------------------------- - 223 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 12 LABOUR & EMPLOYMENT

01 A. Labour Welfare

101 Industrial Relations Sl-1490 Industrial Health 0.00 1.00 0.00 0.00 0.00 0.00 0.00 (ID :4017)

103 General Labour Welfare Sl-1491 Indira Krishi Shramik 150.00 0.00 0.00 0.00 0.00 0.00 0.00 Durhghatna Kshatipurti Yojana (ID :513)

109 Beedi Workers' Welfare Sl-1492 Costruction of Houses for 241.34 0.00 0.00 0.00 0.00 0.00 0.00 Bidi Workers (ID :1148)

Sl-1493 Social Security sch. for un- 12.00 2.00 0.00 2.00 2.00 20.00 2.00 un-org. labour/estt. of welfr board for worker un-org sectr (ID :2140)

--------------------------------------------------------------------------------------- Sub-Total: ( 109) 253.34 2.00 0.00 2.00 2.00 20.00 2.00 ---------------------------------------------------------------------------------------

112 Rehabilitation of Bonded Labour Sl-1494 Survey Work of Bonded Labour 0.00 0.20 0.00 0.00 0.00 0.00 0.00 (ID :4018)

- 224 -

ANNEXURE - I



113 Improvement in working condition of Child Sl-1495 Child Labour Survey Training, 0.00 0.25 0.00 0.00 0.00 5.00 1.00 Employement & Rehabilitation Scheme (ID :4019)

800 Other Expenditure Sl-1496 Rehabilitation of Bonded 50.00 19.52 0.56 10.00 10.00 30.00 4.00 Labour (ID :1469)

Sl-1497 Modernisation/upgr.of Indust- 80.66 15.10 9.10 6.00 6.00 25.00 2.10 rial/Health Hygine Lab at Indore (ID :2141)

Sl-1498 Computerization of 50.00 24.81 4.97 5.00 5.00 50.00 10.00 Departmental activities (ID :2143)

Sl-1499 Labour Resource Centre 151.00 0.00 0.00 0.00 0.00 40.00 5.00 Training Institutes (ID :3189)


ANNEXURE - I



02 B. Employment Services

001 Direction & Administration Sl-1500 Enforcement Machinery at H.Q. 0.00 50.00 0.00 0.00 0.00 0.00 0.00 for implementation of provision of Emp. Exchange Act 1959 (ID :626)

800 Other Expenditure Sl-1501 Computerization on of 8 Empl- 30.00 36.24 8.46 10.00 10.46 0.00 0.00 oyment officers. (ID :2566)

Sl-1502 M.P. Rojgar Nirman Board 250.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID :2672)

Sl-1503 M.P.Rojgar Nirman Board 0.00 0.10 0.00 0.10 0.10 0.00 0.00 (ID :2743)

Sl-1504 Computerization of all 144.00 322.65 32.98 47.00 47.00 650.00 85.00 Employement Exchanges (ID :3086)

Sl-1505 Swavalamban Yojana Madhya 1359.00 0.00 0.00 0.00 0.00 0.00 0.00 Pradesh (ID :3087)

Sl-1506 Job Fair 0.00 94.27 22.04 40.00 39.54 0.00 0.00 (ID :4077)

Sl-1507 Career Counseling 0.00 144.48 38.57 50.00 50.00 0.00 0.00 (ID :4078)

- 226 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1508 Job fair & Career counselling 0.00 0.00 0.00 0.00 0.00 2080.00 274.00 (ID :8047)


03 C. Craftsmen Training

003 Training of Craftsmen & Supervisors Sl-1509 Procurement of equipment for 5252.92 1813.76 797.16 200.00 150.00 1250.00 0.00 ITI'sfundedunderthe Mini ITI's scheme. Phase-I (ID :2132)

Sl-1510 Computerization & Networking 75.00 59.64 4.83 5.00 10.00 125.00 25.00 of Estt.of Directorate. (ID :2136)

--------------------------------------------------------------------------------------- Sub-Total: ( 003) 5327.92 1873.40 801.99 205.00 160.00 1375.00 25.00 ---------------------------------------------------------------------------------------

102 Apprenticeship Training Sl-1511 Computer Training to 1320.00 1089.19 135.24 100.00 100.00 1650.00 300.00 Scheduled Tribes Candidates (TSP) (ID :2389)

- 227 -

ANNEXURE - I



800 Other Expenditure Sl-1512 Construction of Building of 6000.00 4974.32 1809.14 900.00 937.90 1147.00 800.00 ITI Durg & Others (ID :557)

Sl-1513 Continuation of 40 Mini ITI's 1600.00 4033.08 980.11 1100.00 1564.66 1250.00 250.00 (ID :1173)

Sl-1514 Rural Engineering Scheme 1000.00 747.77 106.69 150.00 150.00 900.00 180.00 (ID :2534)

Sl-1515 Employment Training to the 1200.00 1120.93 183.48 300.00 303.00 1500.00 300.00 Youth (ID :2535)

Sl-1516 Establishment of M.P.Council 200.00 50.54 0.53 50.00 50.01 500.00 150.00 of Vocational Education & Training (ID :2536)

Sl-1517 Upgradation of ITIs into 1116.00 7462.73 2249.06 300.00 1200.00 5.00 1.00 centre of excellence (ID :2646)

Sl-1518 Consultancy & Research 50.00 12.25 0.00 0.50 0.50 500.00 90.00 (ID :3013)

Sl-1519 Dr.Ambedkar ITIs to develop 1324.28 1328.62 178.29 400.00 257.90 1500.00 400.00 ITIs specifically for Schedu- le Caste boys & girls (ID :3014)

- 228 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1520 Aklavya ITIs to develop ITIs 1112.80 977.56 110.88 200.00 166.20 1500.00 350.00 specifically for Schedule Tribe boys & girls (ID :3015)

Sl-1521 Training to all trainees of 500.00 156.06 0.00 0.00 0.00 0.00 0.00 SC/ST in all ITIs (ID :3016)

Sl-1522 Mess in ITIs 900.00 165.37 0.00 0.00 0.00 0.00 0.00 (ID :3017)

Sl-1523 Training of Employees 100.00 75.10 6.47 7.00 7.00 150.00 30.00 (ID :3018)

Sl-1524 Personality development of 500.00 213.10 34.68 50.00 52.00 800.00 100.00 trainees of ITIs (ID :3019)

Sl-1525 Placement cell in ITIs 200.00 59.03 3.75 7.55 7.55 250.00 50.00 (ID :3020)

Sl-1526 Construction of building of 125.00 70.00 0.00 0.00 0.00 0.00 0.00 Directorate Training (ID :3021)

Sl-1527 Construction of structures 100.00 59.90 0.00 0.00 0.00 0.00 0.00 to facilitate physically challenged persons (ID :3022)

Sl-1528 To procure vehicle for offic- 100.00 37.56 0.00 5.00 5.56 125.00 25.00 ers & to provide vehicle on hire. (ID :3023)

- 229 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1529 Stipend for Poor Trainees 0.00 12.88 3.03 5.00 5.00 80.00 10.00 (ID :4131)

Sl-1530 Vikramaditya Free Education 0.00 73.17 16.14 20.00 20.00 250.00 50.00 Scheme for poor Category (ID :4132)

Sl-1531 Establishment of Jt. Director 0.00 14.66 0.00 14.66 14.66 100.00 1.00 office at Ujjain (ID :7097)

Sl-1532 Introduction of New ITI in 0.00 50.00 0.00 50.00 50.00 5.00 1.00 unserviced block through PPP Mode (ID :7098)

Sl-1533 Strengthening and Expansion 0.00 2109.00 0.00 6177.57 2109.00 16000.00 2000.00 of vocational Training (ID :7099)

Sl-1534 Establishment of ITI & 2SDCs 0.00 0.00 0.00 0.00 0.00 675.00 60.00 in Balaghat Distt. Affected by Left Wing Extremist (ID :8129)

Sl-1535 Establishment of Model ITI at 0.00 1200.00 0.00 0.00 1200.00 10672.00 1500.00 every District (ID :8130)

Sl-1536 Strengthening of ITIs 0.00 1412.77 0.00 0.00 1412.77 7310.00 1200.00 (ID :8131)

Sl-1537 Establishment of new ITIs at 0.00 200.00 0.00 0.00 200.00 5.00 1.00 block level (total 50) (ID :8132)

- 230 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1538 Establishment of skill 0.00 948.00 0.00 0.00 948.00 15770.00 3000.00 development centres (ID :8133)

Sl-1539 Advertisement and publicity 0.00 20.57 0.00 0.00 20.57 300.00 100.00 of importance of vocational training (ID :8134)

Sl-1540 Establishment of Instructor 0.00 0.00 0.00 0.00 0.00 430.00 40.00 training wing through world bank assisted Voc.Trng. Proj. (ID :8135)

Sl-1541 Repayment of loan against 0.00 0.00 0.00 0.00 0.00 14760.00 1.00 construction of ITI Building (ID :8136)

Sl-1542 Provision for alternate 0.00 0.00 0.00 0.00 0.00 1000.00 400.00 arrangement of electricity in ITIs (ID :8137)

Sl-1543 Certification of artisans 0.00 0.00 0.00 0.00 0.00 250.00 50.00 (ID :8138)

Sl-1544 Industrial visit of Trainees 0.00 0.00 0.00 0.00 0.00 1100.00 50.00 (ID :8139)

Sl-1545 Sports in ITI 0.00 0.00 0.00 0.00 0.00 1000.00 50.00 (ID :8140)

Sl-1546 Upgradation of Library in 0.00 0.00 0.00 0.00 0.00 6516.00 50.00 each ITIs (ID :8141)

- 231 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1547 Creation of Post as per DGET 0.00 0.00 0.00 0.00 0.00 600.00 1.00 Norms (ID :8142)

Sl-1548 Incentives & Prizes for ITIs 0.00 0.00 0.00 0.00 0.00 25.00 1.00 Facaulty and Trainees (ID :8143)

Sl-1549 Toolkit for SC/ST 0.00 0.00 0.00 0.00 0.00 0.00 250.00 Beneficiaries (ID :8257)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 16128.08 27584.97 5682.25 9737.28 10682.28 86975.00 11542.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- Total for Sub Major:(03) 22776.00 30547.56 6619.48 10042.28 10942.28 90000.00 11867.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 12 LABOUR & EMPLOYMENT 25294.00 31258.18 6736.16 10212.38 11112.38 92900.00 12250.10 --------------------------------------------------------------------------------------- 13 SOCIAL SECURITY & SOCIAL WELFARE

01 i) Insurance Scheme for the Poor through GIC etc.

001 Insurance Sl-1550 Kusha Bhau Thakre Anshadai 0.00 1000.00 0.00 1000.00 1000.00 1600.00 100.00 Yojna (ID :5006)

Sl-1551 C.M. Majdoor Suraksha Yojna 0.00 10589.50 4331.50 3998.00 3998.00 38600.00 5085.45 (ID :5007)

- 232 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1552 Janshree Beema Yojna 0.00 0.00 0.00 0.00 0.00 21000.00 2500.00 (ID :5008)

Sl-1553 Aam Admi Beema Yojna 0.00 161.50 0.00 0.00 0.00 13660.00 1800.00 (ID :5010)

Sl-1554 Social Security Pension 0.00 73932.63 27048.96 28122.10 28122.10 231020.00 30437.53 (ID :5093)

Sl-1555 Kanya Abhibhavak Pension 0.00 0.00 0.00 0.00 0.00 5000.00 500.00 Scheme (ID :8153)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 85683.63 31380.46 33120.10 33120.10 310880.00 40422.98 ---------------------------------------------------------------------------------------

02 ii) N.S.A.P. (National Social Assistance Programme)

001 Direction and Administration Sl-1556 N.S.A.P. 86940.00 165708.63 39158.17 43935.00 43935.00 433210.00 60582.00 (ID :3245)

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

001 Welfare Schemes Sl-1557 Direction and Administration 10.00 69.73 12.85 1325.00 25.00 230.00 30.00 (ID :516)

Sl-1558 Welfare of Specially abled 3277.00 7438.55 1206.78 2111.02 3411.02 21390.00 2818.18 (ID :518)

- 233 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1559 Krutrim Anga Upkaran Purchase 0.00 0.00 0.00 0.00 0.00 3000.00 500.00 Yojna (ID :8154)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 3287.00 7508.28 1219.63 3436.02 3436.02 24620.00 3348.18 ---------------------------------------------------------------------------------------

04 iv) Social Defense

001 Social Defense Sl-1560 Child Welfare 18.50 24.21 0.00 20.00 20.00 0.00 0.00 (Juvenile Welfare Fund) (ID :519)

Sl-1561 Correctional Services 769.00 509.15 19.31 248.48 248.48 45.00 6.00 (ID :522)

Sl-1562 Other Expenditure 5007.50 2049.50 0.00 10.00 10.00 80.00 10.00 (ID :524)

Sl-1563 CM Kanya Daan Yojna 0.00 12958.75 3767.17 4201.00 4201.00 44690.00 5887.80 (ID :3252)

Sl-1564 GIA to Blind , Deaf & Dumb 0.00 0.00 0.00 0.00 0.00 9845.00 1300.00 Schools (ID :6055)

Sl-1565 Samagra Samajik Suraksha 0.00 140.00 70.00 70.00 70.00 630.00 77.00 KaryaKram (ID :7106)

Sl-1566 H.Q. Staff under J.J. Act 0.00 0.00 0.00 0.00 0.00 150.00 20.00 (ID :8144)

- 234 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1567 Establishment of Baggers Home 0.00 0.00 0.00 0.00 0.00 800.00 100.00 (ID :8145)

Sl-1568 Integrated Programme for 0.00 0.00 0.00 0.00 0.00 160.00 20.00 Senior Citizens (ID :8146)

Sl-1569 Construction of Court and 0.00 0.00 0.00 0.00 0.00 1600.00 200.00 Social Justice Building (ID :8147)

Sl-1570 Establishmentof Prohibition 0.00 0.00 0.00 0.00 0.00 4000.00 500.00 cum Rehabilitation centre (ID :8148)

Sl-1571 Creation of New Post for 0.00 0.00 0.00 0.00 0.00 160.00 20.00 Block Office (ID :8149)

Sl-1572 Mother Father Bharan Poshan 0.00 0.00 0.00 0.00 0.00 80.00 10.00 Yojna (ID :8150)

Sl-1573 Dadhichi Puraskar Yojna 0.00 0.00 0.00 0.00 0.00 50.00 10.00 (ID :8151)

Sl-1574 Mukhya Mantri Nikah Yojna 0.00 0.00 0.00 0.00 0.00 1600.00 200.00 (ID :8152)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 5795.00 15681.61 3856.48 4549.48 4549.48 63890.00 8360.80 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 13 SOCIAL SECURITY & SOCIAL 96022.00 274582.15 75614.74 85040.60 85040.60 832600.00 112713.96 WELFARE --------------------------------------------------------------------------------------- - 235 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 14. EMPOWERMENT OF WOMEN & DEVELOPMENT OF CHILDREN

01 i) Empowerment of Women

001 Women Development Sl-1575 Direction & Administration 3373.30 529.68 0.00 0.00 0.00 0.00 0.00 (ID :640)

Sl-1576 Awareness Camps 397.34 495.78 194.94 105.68 105.68 0.00 0.00 (ID :644)

Sl-1577 Mahila Kalyan Kosh 376.80 385.91 159.49 50.00 50.00 549.00 75.00 (ID :652)

Sl-1578 Jabali Scheme(Veshya Vriti Un 460.70 413.04 91.12 127.84 127.84 984.00 134.33 moolan (ID :654)

Sl-1579 Construction of Anganwadi 1607.68 15430.48 4999.08 1.00 1.00 0.00 0.00 Buildings (ID :660)

Sl-1580 Share Capital of M.P.Women 0.00 200.00 0.00 0.00 0.00 0.00 0.00 Finance and Development Corporation (ID :661)

Sl-1581 Assistant to very poor 4345.76 171.61 0.00 0.00 0.00 0.00 0.00 Pregnent Women (ID :2742)

Sl-1582 Protection for Women against 1833.76 511.81 95.96 221.79 221.79 1611.00 220.00 Domestic Violence and help centres (ID :3216)

- 236 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1583 Ladli Laxmi Scheme 55393.59 130993.69 32345.78 54444.00 57511.92 529297.00 65000.00 (ID :3217)

Sl-1584 Development of Special women 200.00 0.01 0.00 0.00 0.00 0.00 0.00 educational zone (ID :3218)

Sl-1585 Establisment of women 1801.40 0.00 0.00 0.00 0.00 0.00 0.00 execellence centre (ID :3219)

Sl-1586 Tejaswani Rural Women 699.13 3786.40 943.00 924.27 924.27 2130.00 899.00 Empowerment Project (ID :3264)

Sl-1587 Share Capital to Women 0.00 500.00 200.00 200.00 200.00 1400.00 200.00 Empowerment Project (ID :4006)

Sl-1588 Construction of Mahila 0.00 138.70 0.00 28.70 28.70 25.00 25.00 Vishramalaya building (ID :4135)

Sl-1589 Payment of Additional 0.00 43029.89 13281.48 14930.22 14930.22 104049.00 14207.22 Mandeya for AWW & AW Helpers (ID :4157)

Sl-1590 Rajeev Gandhi Kishore Balika 0.00 5497.72 497.72 2000.00 5000.00 36618.00 5000.00 Sashaktikaran Yojna(Sabala) (ID :7081)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 70489.46 202084.72 52808.57 73033.50 79101.42 676663.00 85760.55 --------------------------------------------------------------------------------------- - 237 -

ANNEXURE - I



02 ii) Development of Children (includes ICDS)

001 Child Development Sl-1591 Grant to Child Welfare Org. 1848.27 832.34 178.66 249.60 249.60 3004.00 410.32 (ID :648)

Sl-1592 Establishment of Bal Bhawan 1199.40 382.45 81.59 200.00 160.26 0.00 0.00 (ID :3215)

Sl-1593 Bal Sanjeevani Abhiyan Yojna 2800.00 1260.18 0.00 0.00 0.00 0.00 0.00 (ID :3220)

Sl-1594 Project Shaktiman Scheme 0.00 717.12 0.00 0.00 0.00 0.00 0.00 (ID :4004)

Sl-1595 Establishment of Bal Ayoga 0.00 179.18 43.23 132.92 132.92 0.00 0.00 (ID :5013)

Sl-1596 ICDS State Share 0.00 12280.43 3821.14 4604.00 4621.92 43942.00 6000.00 (ID :5014)

Sl-1597 Integrated Child Protection 0.00 2610.03 186.03 763.57 2424.00 6864.00 940.00 Schemes (ICPS) (ID :6006)

Sl-1598 Beti Bachao Abhiyan 0.00 0.00 0.00 0.00 0.00 2197.00 300.00 (ID :8156)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 5847.67 18261.73 4310.65 5950.09 7588.70 56007.00 7650.32 --------------------------------------------------------------------------------------- - 238 -

ANNEXURE - I



03 iii) Nutrition Programme

001 Nutrition Sl-1599 Nutrition Programme in Rural 33419.00 141434.62 44868.20 42100.00 42100.00 412577.00 55221.96 Areas (ID :662)

Sl-1600 Nutrition Programme in Tribal 30352.00 0.00 0.00 0.00 0.00 0.00 0.00 Areas (ID :663)

Sl-1601 Nutrition Programme in 4500.00 0.00 0.00 0.00 0.00 0.00 0.00 Nagariya Gandi Basti Areas (U.I. CDS+SNP) (ID :665)

Sl-1602 Nutrition Programme for 2675.00 300.49 0.00 0.00 0.00 0.00 0.00 Adolescent Girls (N.P.A.G.) (ID :3250)

Sl-1603 Mangal Divas 1661.71 7255.26 1826.41 1900.67 1894.30 15689.00 2142.17 (ID :3253)

Sl-1604 payment of Protsahan rashi 5581.86 5283.53 0.00 0.00 0.00 0.00 0.00 for Health Services to AWW Workers (ID :3262)

Sl-1605 payment of Protsahan rashi 1246.30 2665.94 0.00 0.00 0.00 0.00 0.00 for new Nutrition Distributi- on system to AWW Helpers (ID :3263)

- 239 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1606 Atal Behari Arogya & Poshan 0.00 10131.15 1309.35 18820.70 8821.80 36619.00 5000.00 Mission (ID :7080)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 79435.87 167070.99 48003.96 62821.37 52816.10 464885.00 62364.13 ---------------------------------------------------------------------------------------

04 iv(a) Construction of Building

001 Building Sl-1607 Construction of Directorate 1444.00 482.37 113.58 0.01 0.01 100.00 50.00 WCD building at Bhopal (ID :2485)

05 iv(b) Monitoring & Evaluation

001 Monitoring & Evaluation Sl-1608 Monitoring & Evaluation of 0.00 292.42 92.42 200.00 200.00 1465.00 200.00 Schemes (ID :6023)

06 iv(c) Anganwadi Nirman

001 Anganwadi Sl-1609 Anganwadi Nirman 13th F.C. 0.00 10000.00 0.00 10000.00 10000.00 30000.00 10000.00 (ID :7082)

- 240 -

ANNEXURE - I



07 iv(d) EAP Cost Sharing

001 Cost Sharing Sl-1610 EAP Cost sharing 0.00 0.00 0.00 0.00 0.00 22500.00 4875.00 (ID :8155)

--------------------------------------------------------------------------------------- TOTAL for Major Head: 14. EMPOWERMENT OF WOMEN & 157217.00 398192.23 105329.18 152004.97 149706.23 1251620.00 170900.00 DEVELOPMENT OF CHILDREN --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: X SOCIAL SERVICES 2020735.26 2913100.10 735756.72 887370.42 859384.84 7983921.69 1107035.81 --------------------------------------------------------------------------------------- - 241 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- XI GENERAL SERVICES 1 JAILS

01 Misc.

800 Other Expenditure Sl-1611 Welfare of Prisoners provis- 1040.00 837.53 0.00 0.00 0.00 0.00 0.00 ion of adequate water supply arrangements,flush Latrines (ID :695)

Sl-1612 Perspective Plan Scheme 0.00 6241.01 916.11 26.00 1.00 1500.00 1500.00 (75:25) (ID :4073)

Sl-1613 Repairs & Renovation of 0.00 834.22 167.28 450.00 450.00 4340.00 571.80 Existing Jails (ID :4074)

Sl-1614 Vocational Training to 0.00 315.95 28.58 100.00 100.00 190.00 25.01 Prisonners (ID :4075)

Sl-1615 Innovation 0.00 15.72 0.00 0.00 0.00 0.00 0.00 (ID :5092)

Sl-1616 Regional Institute of 0.00 35.00 10.00 0.00 25.00 230.00 31.01 correctional Administration (ID :6049)

Sl-1617 Non Traditional Electricity 0.00 500.00 500.00 0.00 0.00 0.00 0.00 like Solar, LED light system in Jails (ID :6085)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 1040.00 8779.43 1621.97 576.00 576.00 6260.00 2127.82 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 1 JAILS 1040.00 8779.43 1621.97 576.00 576.00 6260.00 2127.82 --------------------------------------------------------------------------------------- - 242 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 2 STATIONARY & PRINTING

01 Stationary & Printing

103 Government Press Sl-1618 Modernisation & Installation 100.00 57.30 19.12 20.00 0.00 160.00 21.00 of Govt. Presses (ID :3226)

--------------------------------------------------------------------------------------- TOTAL for Major Head: 2 STATIONARY & PRINTING 100.00 57.30 19.12 20.00 0.00 160.00 21.00 --------------------------------------------------------------------------------------- 3 PUBLIC WORKS

60 a) Construction of Buildings

001 Buildings Sl-1619 Construction of Disaster 0.00 478.16 170.00 20.00 118.16 75.70 75.70 Relief Bhawan (ID :4052)

Sl-1620 Mandhyanchal Bhawan New Delhi 0.00 1616.66 769.00 0.00 0.00 0.00 0.00 (ID :4094)

Sl-1621 Building 0.00 529.00 156.65 199.00 372.35 177.45 177.45 (ID :5064)

Sl-1622 Equipment 0.00 450.82 9.82 441.00 441.00 0.00 0.00 (ID :5065)

Sl-1623 Commercial Tax Check Post 0.00 48.48 4.43 250.00 30.00 250.00 50.00 (ID :5066)

- 243 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1624 Construction of Rajya Suchna 0.00 200.00 200.00 1.00 0.00 326.00 326.00 Aayog Building (ID :5070)

Sl-1625 Office Buildings at District 0.00 396.18 26.18 150.00 370.00 1250.00 250.00 Level (ID :5075)

Sl-1626 TFC Capacity Building (CLR) 0.00 1000.00 500.00 0.00 500.00 0.00 0.00 (ID :6070)

Sl-1627 Office Building at District 0.00 0.00 0.00 25.00 0.00 0.00 0.00 Level (ID :7107)

Sl-1628 Office Building at District 0.00 0.00 0.00 75.00 0.00 350.00 45.00 Level (ID :7108)

Sl-1629 Construction of Auditorium & 0.00 0.00 0.00 0.00 0.00 1370.00 200.00 Admn. Building (C.M. House & Raj Bhawan) (ID :8056)

Sl-1630 Building at Jabalpur 0.00 0.00 0.00 0.00 0.00 50.00 10.00 (ID :8158)

Sl-1631 Computerization of the 0.00 0.00 0.00 0.00 0.00 2000.00 2000.00 Department (ID :8166)

Sl-1632 Development of Training 0.00 0.00 0.00 0.00 0.00 500.00 92.00 centre in Indore (ID :8167)

- 244 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1633 Sub Registrar Office Raisen 0.00 0.00 0.00 0.00 0.00 50.00 5.00 (ID :8248)

Sl-1634 Dr/SR Office Chhatarpur 0.00 0.00 0.00 0.00 0.00 50.00 5.00 (ID :8249)

Sl-1635 DR/SR Office Vidisha 0.00 0.00 0.00 0.00 0.00 50.00 5.00 (ID :8250)

Sl-1636 DR/SR Office Ujjain 0.00 0.00 0.00 0.00 0.00 50.00 5.20 (ID :8251)

Sl-1637 SR Office Sirmour 0.00 0.00 0.00 0.00 0.00 50.00 5.00 (ID :8252)

Sl-1638 SR Office Moongawali 0.00 0.00 0.00 0.00 0.00 100.00 8.96 (ID :8253)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 4719.30 1836.08 1161.00 1831.51 6699.15 3260.31 ---------------------------------------------------------------------------------------

800 Other Sl-1639 Adv. For PPP 0.00 2584.00 0.00 0.00 400.00 0.00 0.00 (ID :2785)

Sl-1640 Construction of Check Post 0.00 42.12 42.12 0.00 0.00 0.00 0.00 (ID :4090)

Sl-1641 Insuarance Scheme for Poor 0.00 4663.54 2763.54 0.00 0.00 0.00 0.00 Families (ID :4093)

- 245 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1642 Construction of Transport 0.00 35.63 35.63 0.00 0.00 0.00 0.00 Office, Gwalior (ID :4095)

Sl-1643 Land Aquisition for 0.00 5300.00 5300.00 1.00 0.00 1160.00 800.00 construction of check post (ID :6054)


80 b) Directorate of Institutional Finance

800 Other Sl-1644 Construction of Admn.Building 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 (Public Works) (ID :1254)

Sl-1645 Share Capital for M.P. 2500.00 2500.00 500.00 500.00 500.00 2500.00 500.00 Finance Corporation (ID :3163)

Sl-1646 DFID - By DIF for Planning 2964.00 2703.74 800.00 1000.00 250.00 9730.00 2113.00 and Finance department (ID :3208)

Sl-1647 Aam Admi Beema Yojna 0.00 2731.45 231.45 0.00 0.00 0.00 0.00 (ID :3260)

- 246 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1648 Financial Inclusion for 0.00 200.00 0.00 200.00 50.00 3800.00 500.00 Infrastructure Development (ID :3273)

Sl-1649 Share Capital in Rural 0.00 1880.28 0.00 900.00 900.00 0.00 0.00 Sectors bank (ID :4091)

Sl-1650 Grant for Vinidhan Nidhi 0.00 50.00 0.00 500.00 50.00 1520.00 800.00 Board (ID :4092)

Sl-1651 Advance for PPP 0.00 0.00 0.00 800.00 0.00 6400.00 200.00 (ID :5025)

Sl-1652 Loan Guarantee Fund for 0.00 76.28 26.28 50.00 50.00 400.00 50.00 Higher Education (ID :6027)

Sl-1653 Janshree Beema Yojna 0.00 0.00 0.00 2000.00 0.00 0.00 0.00 (ID :7111)

Sl-1654 Aam Admi Beema Yojana 0.00 0.00 0.00 1200.00 0.00 0.00 0.00 (ID :7113)

Sl-1655 Incentive to meritorious 0.00 10.51 10.51 0.00 0.00 0.00 0.00 Students (ID :7132)

--------------------------------------------------------------------------------------- Sub-Total: ( 800) 10464.00 10152.26 1568.24 7150.00 1800.00 24350.00 4163.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 3 PUBLIC WORKS 10464.00 27496.85 11545.61 8312.00 4031.51 32209.15 8223.31 --------------------------------------------------------------------------------------- - 247 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- 4 OTHER ADMINISTRATIVE SERVICES

02 ii(a) Legal Aid to Poor

001 Legal Aid Sl-1656 Legal Aid to Poor 977.90 838.81 195.69 279.00 119.25 2870.00 400.00 (ID :145)

Sl-1657 Infrastructure Facilities 0.00 0.00 0.00 0.00 0.00 170.00 170.00 to MP SLSA (ID :8255)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 977.90 838.81 195.69 279.00 119.25 3040.00 570.00 ---------------------------------------------------------------------------------------

03 ii(b) Strengthening of Judicial Administration

001 Judicial Administration Sl-1658 Infrastructral Facilities to 2945.00 12948.09 3101.80 2500.00 2500.00 17600.00 2250.00 the Judiciary(Const. of Court Buildings & Residential Qts) (ID :216)

Sl-1659 Upgradation & Computerization 0.00 0.00 0.00 0.00 0.00 400.00 50.00 of Advocate General Offices (Jabalpur, Indore, Gwalior) (ID :8157)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 2945.00 12948.09 3101.80 2500.00 2500.00 18000.00 2300.00 --------------------------------------------------------------------------------------- - 248 -

ANNEXURE - I



04 ii(c) Police Administrative Works

001 Administrative Works Sl-1660 Cyber Crime Investigation 0.00 358.50 100.00 141.50 100.00 1750.00 350.00 (ID :4065)

Sl-1661 Security in Big cities and 0.00 600.00 150.00 150.00 150.00 1500.00 288.00 sensitive places (ID :4066)

Sl-1662 Integrated Police Training 0.00 995.80 248.60 100.00 248.60 2500.00 500.00 (ID :4067)

Sl-1663 13th FC Police Training 0.00 4500.00 0.00 4500.00 4500.00 13500.00 4500.00 (ID :7110)

Sl-1664 Water Supply 0.00 2000.00 0.00 2000.00 2000.00 0.00 0.00 (ID :7129)

Sl-1665 Solar Energy 0.00 1200.00 0.00 1200.00 1200.00 0.00 0.00 (ID :7130)

Sl-1666 Re-Organization of Police 0.00 0.00 0.00 0.00 0.00 250.00 50.00 Libraries (ID :8104)

Sl-1667 Re-Organization of Mounted 0.00 0.00 0.00 0.00 0.00 300.00 49.00 Troops and Dog Squad (ID :8105)

Sl-1668 Re-Organization of S.A.F. and 0.00 0.00 0.00 0.00 0.00 1000.00 150.00 Other Training Institutes (ID :8106)

- 249 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1669 Medico Legal Institute 0.00 0.00 0.00 0.00 0.00 10.00 1.00 (ID :8107)

Sl-1670 Forensic Sciences 0.00 0.00 0.00 0.00 0.00 10.00 1.00 (ID :8108)

Sl-1671 State Disaster Emergency 0.00 0.00 0.00 0.00 0.00 3000.00 500.00 Response Force (ID :8109)

Sl-1672 Establishment of Battalion 0.00 0.00 0.00 0.00 0.00 145.00 10.00 for State Industrial Security Force (ID :8110)

Sl-1673 Management of traffic in 5 0.00 0.00 0.00 0.00 0.00 650.00 100.00 big cities (ID :8111)

Sl-1674 Construction of State Garage 0.00 0.00 0.00 0.00 0.00 5.00 1.00 (ID :8256)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 9654.30 498.60 8091.50 8198.60 24620.00 6500.00 ---------------------------------------------------------------------------------------

05 ii(d) Gas Rahat

001 Gas Rahat Sl-1675 Medicines, Equipments & 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Infrastructure in Gas Rahat Hospitals & Dispensaries (ID :8159)

- 250 -

ANNEXURE - I


(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Implem.| Eleventh | Eleventh | Annual Plan |Annual Plan (2011-12) | 12th Five | Annual | | No. | Minor Head | Agency | Plan | Plan | (2010-11) |----------------------| Year Plan | Plan | | | of | S.Govt.| (2007-12) | Anticipated | Actual |Approved |Anticipated| Tentative | 2012-13 | | | Development | P.S.E. | Projected | Expenditure | Expenditure |Outlay |Expenditure| Projected |(Proposed | | | ( Scheme Wise ) | L.B. | Outlay (at| (at current | | | | Outlay | Outlay) | | | | | 2006-07 | prices) | | | | (at 2011-12| | | | | | Prices) | | | | | prices) | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | --------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1676 IT enabled services and 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Computerization in Gas Rahat Hospitals (ID :8160)

Sl-1677 Rehabilitation Programme for 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Gas Victims (ID :8161)

Sl-1678 Training & Professional 0.00 0.00 0.00 0.00 0.00 50.00 10.00 Services (ID :8162)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 0.00 0.00 0.00 0.00 200.00 40.00 ---------------------------------------------------------------------------------------

06 ii(e) Academy of Administration

001 Misc. Sl-1679 Academy of Administration 0.00 400.00 0.00 400.00 400.00 1500.00 300.00 (ID :7074)

Sl-1680 Development of Infrastructure 0.00 0.00 0.00 0.00 0.00 10.00 1.00 in PPP Mode (ID :8168)

Sl-1681 Upgradation of Library/ IT / 0.00 0.00 0.00 0.00 0.00 510.00 500.00 Teaching & Training facilities (ID :8169)

--------------------------------------------------------------------------------------- Sub-Total: ( 001) 0.00 400.00 0.00 400.00 400.00 2020.00 801.00 --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Major Head: 4 OTHER ADMINISTRATIVE 3922.90 23841.20 3796.09 11270.50 11217.85 47880.00 10211.00 SERVICES --------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------- TOTAL for Sector: XI GENERAL SERVICES 15526.90 60174.78 16982.79 20178.50 15825.36 86509.15 20583.13 --------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------- GRAND TOTAL 7032900.00 8265243.29 2015684.26 2300000.00 2278149.53 20186200.00 2800000.00 ------------------------------------------------------------------------------------------------------------------------------------------------- - 251 -

annual state plan (2012-13) proposed outlays for...

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