development programme 2008-2009 - …...development programme 2008-2009 contents part - i chapters...

BUDGET PUBLICATION NO. 33

GOVERNMENT OF GUJARAT

DEVELOPMENT PROGRAMME

2008-2009

GENERAL ADMINISTRATION DEPARTMENT PLANNING DIVISION

SACHIVALAYA, GANDHINAGAR.

FEBRUARY, 2008

DEVELOPMENT PROGRAMME

2008-2009

CONTENTS

PART - I

CHAPTERS

Page No.

I Current Economic Scene (1)

II The Plan Frame (13)

III Decentralised District Planning (21)

IV Restructured Twenty Point Programme-2006 (26)

V Development of Women and Children (34)

VI Employment & Manpower Position (37)

VII Tribal Development Programme (45)

VIII Information Technology (51)

IX Disaster Management (55)

X Flagship Programmes of Gujarat (56)

XI Externally Aided Projects (70)

XII Garib Samruddhi Yojna (72)

XIII Sagar Khedu Vikas Yojana (76)

XIV Human Development in Gujarat (80)

PART - II

SCHEMEWISE OUTLAY

1 AGRICULTURE AND ALLIED SERVICES

1.1 Crop Husbandry 1

1.2 Horticulture 5

1.3 Soil and Water Conservation 9

1.4 Animal Husbandry 13

1.5 Dairy Development 15

1.6 Fisheries 17

1.7 Plantations 33

1.8 Storage & Warehousing 39

1.9 Agricultural Research & Education 41

1.10 Agricultural Financial Institutions 45

1.11 Co-operation 47

1.12 Agriculture Marketing 49

2 RURAL DEVELOPMENT

2.1 Special Programme for Rural Development 51

2.2 Rural Employment 53

2.3 Land Reforms 55

2.4 Other Rural Development Programmes

(i) Community Development and Panchayats 59

3 SPECIAL AREA PROGRAMME

3.1 Border Area Development Programme 61

4 IRRIGATION AND FLOOD CONTROL

4.1 Major & Medium Irrigation 63

4.2 Minor Irrigation 87

4.3 Command Area Development Programme 97

4.4 Flood Control 99

5 ENERGY

5.1 Power 103

5.2 Non-Conventional Source of Energy 109

6 INDUSTRIES AND MINERALS

6.1 Village, Cottage & Small Enterprises 111

6.2 Other Industries (other than VSE) 115

6.3 Minerals 119

7 TRANSPORT

7.1 Minor Ports -

7.2 Civil Aviation 121

7.3 Road & Bridges 123

7.4 Road Transport 127

8 SCIENCE, TECHNOLOGY & ENVIRONMENT

8.1 Scientific Research 129

8.2 Information Technology & E-Governance 131

8.3 Ecology & Environment 135

8.4 Forestry & Wildlife 139

8.5 Communication – Modernisation of Wireless Network 141

9 GENERAL ECONOMIC SERVICES

9.1 Secretariat Economic Services 143

9.2 Tourism 145

9.3 Census, Surveys & Statistics 151

9.4 Civil Supplies and Consumer Protection 153

9.5 Weights and Measures 157

9.6 Decentralised District Planning 159

9.7 Other General Economic Services 161

10 SOCIAL SERVICES

10.1 General Education 163

10.2 Technical Education 171

10.3 Sports & Youth Services 175

10.4 Art & Culture 177

10.5 Medical and Public Health 179

10.6 Water Supply and Sanitation 185

10.7 Housing 193

10.8 Urban Development (incl. Capital Projects) 197

10.9 Information and Publicity 205

10.10 Development of SCs, STs & OBCs 207 10.11 Labour and Employment 273 10.12 Social Security & Social Welfare 279 10.13 Empowerment of Women & Development of Children 287 11 GENERAL SERVICES

11.1 Stationery & Printing 291 11.2 Other Administrative Services 293 (Training of Development Personnel)

PART - III STATEMENTS

GN Statement-A Outlays - Major Heads / Minor Heads of Development S-1 GN Statement-B Outlays - Major Heads / Minor Heads of Development From: State Budget S-9

Annexure-I Outlay on Continuing and New Schemes (Included in PART – II) Annexure-II Physical Targets and Achievements S-20 Annexure-III Statement Regarding Externally Aided Projects S-36 Annexure-IV Bharat Nirman Programmes S-42 Annexure-V Centrally Sponsored Schemes S-43 Annexure-VI-A Tribal Sub Plan (TSP) : Financial Outlays S-55 Annexure-VI-B Tribal Sub Plan (TSP) : Physical Targets and Achievements S-72 Annexure-VII-A Special Component Plan for Scheduled Castes (SCSP-I) - Financial Outlays S-90

Annexure-VII-B Special Component Plan for Scheduled Castes (SCSP-II) - Physical Targets and Achievements S-98

Annexure-VIII Financial Outlays/Expenditure for Voluntary Sector S-108

Annexure-IX-A Women Component in the State Plan Programmes - I - Financial Outlays S-109

Annexure-IX-B Women Component in the State Plan Programmes - II S-123 - Physical Targets and Achievements

Appendix Information related to Transport Sector S-132

Statement Statement of Plan Provision for the year 2008-09 S-135

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PART - I CHAPTERS

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CHAPTER - I CURRENT ECONOMIC SCENE

Population

1.1 According to Population Census 2001, the population of Gujarat has been recorded at 5.07 crore. The decadal growth rate of the decade 1991-2001 has increased in comparison to 1981-1991 from 21.19 percent to 22.66 percent. Gujarat accounts 6.19 percent of the area and 4.93 percent of population of the country. As per the projected population released by registrar General of India, New Delhi, the total projected population of the state as on 1st October, 2007 works out to 5.63 crore.

1.2 The literacy rate in the State (excluding children in the age group 0-6 years) has increased from 61.29 percent in 1991 to 69.14 percent in 2001. Among males, it has increased from 73.13 percent in 1991 to 79.66 percent in 2001, whereas among females, it has increased from 48.64 percent in 1991 to 57.80 percent in 2001. The literacy rate for the rural areas was 61.29 percent and for the urban areas, it was 81.84 percent in 2001. Out of the 25 districts, Ahmedabad has the highest literacy rate of 79.50 percent, while Dohad district accounts the lowest literacy rate of 45.15 percent in the State.

1.3 The density of Gujarat is 258 persons per sq.km. in 2001 which was 211 persons per sq.km. in 1991, showing increase of 47 persons per sq. km. in last decay. The highest density of 719 persons per sq.km. was observed in Ahmedabad district, while the least density of 35 persons per sq.km. was observed in Kachchh district according to 2001 census.

1.4 As per the Population Census 2001, 37.36 percent population of Gujarat resides in urban areas. This proportion of urbanization was of 34.49 percent in 1991. The district of Ahmedabad is the most urbanized district in the state where 80.18 percent of population resides in urban areas, while the district of Dangs is a fully rural area having no urban population at all.

1.5 In the decade of 1991-2001, the sex ratio of Gujarat has reduced significantly from 934 (1981-1991) to 920. The Dangs and Amreli districts have the highest sex-ratio of 987, while Surat district has the lowest sex-ratio of 835.

1.6 Classification of population by economic activity according to 2001 Census reveals that out of the total population of 506.71 lakh in the state, 170.25 lakh were main workers, 42.31 lakh were marginal workers and 294.15 lakh were non-workers. Thus main workers constitute about 33.60 percent of the total population and marginal workers constitute about 8.35 percent of the total population of the state. Among males 51.09 percent were main workers and 3.78 percent were marginal workers, while among females 14.59 percent were main workers and 13.31 percent were marginal workers. Out of total workers, 27.30 percent were cultivators, 24.28 percent were agricultural labourers, 2.02 percent were engaged in household industries and 46.40 percent were engaged in other economic activities. Thus about 51.58 percent working population was engaged in agriculture (i.e. cultivators and agricultural labourers). This proportion was of 67.84 percent in rural areas.

1.7 According to 2001 Census, the population of Scheduled Castes and Scheduled Tribes in the State has been reported 35.93 lakh (7.09 percent) and 74.81 lakh (14.76 percent) respectively. About 60.69 percent of the Scheduled Castes population was enumerated in rural areas and the remaining 39.31 percent was enumerated in the urban areas. The corresponding proportions for Scheduled Tribes were 91.79 percent and 8.21 percent

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respectively. Among Scheduled Castes 70.50 percent were literate, whereas among Scheduled Tribes 47.74 percent were literate.

State Domestic Product

Gross State Domestic Product

1.8 According to quick estimates, Gross State Domestic Product (GSDP) at factor cost at constant (1999-00) prices in 2006-07(Q) has been estimated at Rs. 185802 crore as against Rs. 170200 crore in 2005-06(P), registering a growth of 9.17 percent during the year. At current prices, GSDP at factor cost in 2006-07 has been estimated Rs. 254533 crore as against Rs. 219780 crore in 2005-06(P), showing an increase of 15.81 percent during the year.

1.9 The share of Primary, Secondary and Tertiary sectors has been reported to be as 18.22 percent, 37.78 percent and 44.00 percent respectively of the total GSDP (Rs.185802 crore) in 2006-07 at constant (1999-2000) prices. The share of these sectors in the base year 1999-2000 was reported to be as 18.62 percent, 39.21 percent and 42.17 percent respectively.

1.10 The share of Primary, Secondary and Tertiary sectors has been reported to be as 19.11 percent, 38.60 percent and 42.29 percent respectively of the total GSDP (Rs. 254533 crore) in 2006-07 at current prices.

Net State Domestic Product

1.11 The state income i.e. Net State Domestic Product (NSDP) at factor cost at constant (1999-00) prices in 2006-07 (Q) has been estimated at Rs. 149933 crore as against Rs. 139265 crore in 2005-06, showing an increase of 7.66 percent during the year. At current prices, the NSDP in 2006-07 (Q) is estimated at Rs. 208211 crore as against Rs. 180271 crore in 2005-06(P), showing a growth of 15.50 percent during the year.

Per Capita Income

1.12 The per capita income (i.e. per capita NSDP at factor cost) at constant (1999-00) prices has been estimated at Rs. 27027 in 2006-07 (Q) as against Rs. 25487 in 2005-06(P), registering a growth of 6.04 percent during the year. The per capita income at current prices has been estimated at Rs. 37532 in 2006-07 (Q) as against Rs. 32991 in 2005-06 (P), showing an increase of 13.76 percent during the year.

Agriculture

1.13 The production of total foodgrains during the year 2006-07 is estimated at 64.97 lakh tonnes as against 63.45 lakh tonnes in the previous year, showing a significant increase of 2.40 percent over previous year. The production of cotton during the year 2006-07 is estimated at 87.87 lakh bales as against 68.72 lakh bales in 2005-06, showing an increase of 27.87 percent over the previous year. The production of total oil seeds during the year 2006-07 is estimated at 25.87 lakh tonnes, which is 44.45 percent lower than that in 2005-06 (46.57 lakh tonnes).

Horticulture

1.14 Among the States of India, the productivity of fruit-crops in Gujarat is the highest in the Country. During the year 2006-07, the production of fruits, vegetables, spices and flowers was 53.58 lakh tonnes, 60.63 lakh tonnes 6.29 lakh tonnes and 0.55 lakh tonnes, respectively, which was 46.91 lakh tonnes, 63.08 lakh tonnes, 5.06 lakh tonnes and 0.42 lakh tonnes, respectively, during the year 2005-06.

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Animal Husbandry

1.15 As per Livestock Census 2003, in Gujarat, there were 228.46 lakh livestock (including dogs 11.75 lakh). As per the estimates of the survey of major livestock products 75.33 lakh tonnes of milk, 7757 lakh eggs and 29.62 lakh kgs. of wool were produced during the year 2006-07.

Fisheries

1.16 Gujarat has a long coast-line of 1600 kms. According to the Seventeenth Live Stock Census 2003, there are 970 fishing centres scattered in the remote places of the State. During the year 2006-07, total fish production in the Gujarat State was estimated at 7.54 lakh tonnes worth Rs. 2705.33 crore. The marine fish production constitutes about 89.81 percent of total fish production of the State. During the year 2006-07, foreign export of fish and fish products was of 188166 tonnes worth Rs. 1264.61 crore. During the year 2007-08 (April-September, 2007) the total fish production has been estimated at 1.80 lakh tonnes worth Rs.665.20 crore. Foreign export of fish and fish production is estimated at 38127 tonnes worth Rs. 303.22 crore.

Forests

1.17 Forests of Gujarat extend over an area of 18927.50 sq. kms. and constitutes 9.66 percent of total geographical area of the State having per capita forest area coming to only 0.04 hectare against national average of 0.07 hectare. The State has 22 wildlife sanctuaries and 4 National Parks covering about 8.6 percent of the total geographical area of the State.

1.18 A programme of management and development sanctuaries and National park is introduced as a new scheme during the 10th Five Year Plan. During the year 2006-07, Rs. 1360.00 lakh was provided and the expenditure of Rs. 1349.99 lakh was incurred. An outlay of Rs. 1650.00 lakh has been made during the year 2007-08, against this expenditure of Rs.688.59 lakh has been incurred (April-September, 2007).

Water Resource Development

1.19 Water is a scarce resource of the State. Hence, the Government has accorded a high priority to the development and expansion of irrigation potential due to low, uneven and highly variable rainfall and high irrigation needs of State’s large area.

1.20 The total ultimate irrigation potential through surface water as well as ground water has been assessed at 64.88 lakh hectares. Out of this, the ultimate irrigation potential through surface water is assessed at 39.40 lakh hectares, which includes 17.92 lakh hectares to be irrigated through Sardar Sarovar (Narmada) Project. The total irrigation potential created upto June, 2007 is worked out to 47.06 lakh hectares, which is around 72.53 percent of the total ultimate irrigation potential. The maximum utilisation has been estimated at 41.53 lakh hectares which is 88.25 percent of the irrigation potential created upto June, 2007.

1.21 A scheme called “Sardar Patel Participative Water Conservation Scheme" is implemented by the State Government. Under the scheme, the pattern of sharing is 80:20 for entire state (80 percent government share and 20 percent beneficiaries share). During the year 2007, more than 4700 numbers of check dams are constructed by the Water Resources Department and 3046 ponds were deepened by the department.

Sardar Sarovar Project

1.22 The Sardar Sarovar Project is a multi-purpose project, which envisages construction of concrete gravity dam across the Narmada river in Narmada district, two power houses with a combined installed capacity of 1450 MW and 460 Kms. long main

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canal with a discharge capacity of 40000 cusecs at starting point and 2500 cusecs at Gujarat - Rajasthan border with a network of 75000 kms. water distribution system for irrigation.

1.23 The project will provide annual irrigation benefits in an area of about 17.92 lakh hectares spread over 75 talukas of 15 districts in the State. It is also envisaged to provide water for domestic and industrial uses in about 8215 villages and 135 townships. About three-fourth of the command area is drought prone as defined by the Irrigation Commission.

1.24 The revised estimated cost of this project at 1991-92 prices is Rs. 13180 crore, against which cumulative expenditure of Rs. 23871.88 crore was incurred by the end of March, 2007. During the year 2007-08 (April-September, 2007), an expenditure of Rs. 863.79 crore has been incurred. Thus, cumulative expenditure incurred upto September, 2007 on this project is Rs. 24735.67 crore.

1.25 The Supreme Court, on 18/10/2000, by a majority judgement delivered verdict in favour of construction of the Sardar Sarovar Dam on the river Narmada, upto a height of 138 meters, as per tribunal award, subject to clearance from environmental and rehabilitation authorities. Dismissing the writ petition by Narmada Bachao Andolan, the court observed that the same should be executed and completed as early as possible.

1.26 About 99.34 percent excavation and 95.41 percent concrete work of main dam have been completed. The work of raising height of dam from 110.64 metres to 121.92 metres has been completed as on 31st December, 2006 as per the decision given by the Narmada Control Authority (NCA).

1.27 For rehabilitation of project affected families, the Government has further liberalised the norms laid down by Narmada Water Disputes Tribunal. The important measures taken by the Agency/Nigam till October, 2006 in this regard are as under (1) In all 11510 outsee have been resettled in Gujarat and over 22698 hectares of agricultural land has been allotted to the project affected families (2) 4504 project affected families have been provided Rs. 67 lakh as rehabilitation grant (3) A subsidy of Rs. 455 lakh to 8494 project affected families for the purchase of productive assets and free transportation to the new location sites have been provided (4) All the project affected persons have been covered under the Group Insurance Scheme of the Oriental Insurance Company under which Rs.6000/- is given in case of death and Rs.3000/- to Rs. 6000 on the basis of injury in the case of accident (5) Subsistence allowance of Rs. 427 lakh has been provided to 8456 project affected families and (6) 8976 core houses are constructed for the project affected persons.

Industries

1.28 The industrial structure in the State has been gradually diversifying with the development of Industries like chemicals, petrochemicals, fertilizers, engineering, electronics, etc.

Industrial Investment

1.29 Under the liberalised procedure introduced by Government of India, Gujarat has continued to witness impressive industrial development. Since August 1991, the State has received acknowledgments of 8501 Industrial Entrepreneurs Memoranda (IEM) filed by entrepreneurs till August, 2007 with estimated investment of Rs. 431890 crore.

1.30 The State has also received 459 Letters Of Intent (LOI) having proposed investment of Rs. 22418 crore in the state. The State also received 509 Letters of Permission (LOP) for setting up 100 percent Export Oriented Units (EOU) having total investment of Rs. 8627 crore till August, 2007.

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1.31 Gujarat has set up a mechanism to monitor implementation of all investment proposals. As on 31st August, 2007, there were 5075 projects implemented aggregating total investment of Rs. 145407 crore. In addition, 1909 projects are under implementation aggregating total investment of Rs. 201420 crore. This includes 1269 projects each having less than Rs. 10 crore of investment, 372 projects having investment between Rs. 10 to Rs. 50 crore and 108 projects each having investment between Rs. 50 crore to 100 crore and 160 projects each having investment of over Rs. 100 crore.

1.32 Board of Approval (BOA), Ministry of Commerce & Industries (MOCI), New Delhi has accorded approvals to 51 Special Economic Zones in Gujarat at the end of November, 2007. The total investment by the SEZs developers would be around Rs.244854.66 crore.

Vibrant Gujarat Global Investors’ Summit-2007

1.33 Vibrant Gujarat Global Investors’ Summit-2007 was organized on 12-13 January, 2007 at science city, Ahmedabad to attract the inventors to establish projects in the state. In all 363 Memorandum of Understandings (MOUs) have been signed/announced in 19 different sector with total investment of Rs. 461835 crore and generation of 1326387 employment opportunities in the State.

Small Scale Industries

1.34 In the small scale sector, in all, 10055 SSI units have been registered during the year 2005-06. In addition to this, during the year 2006-07, (April-September, 2006), 2764 SSI units have been registered. At the end of September, 2006, the cumulative number of registered SSI units has crossed the figure of 3.12 lakh. Moreover, under the Micro, Small and Medium Enterprises Act, total more than 8100 units have been registered from 2nd October, 2006 to 30th September, 2007.

1.35 During the year 2000-01, a census of SSI was carried out. Out of 242877 registered SSI Units (Upto 31-03-2000), 223022 units could be covered of which 169020 were working units. From the information collected from working units for the reference year 1998-99, it is estimated that Fixed Capital Investment in SSI sector was Rs. 7446 crore and employment therein was 724332. The average investment and employment per unit works out to Rs. 4.41 lakh and 4 respectively. The annual production of SSI sector is estimated at Rs. 10223 crore.

Medium and Large Industries

1.36 During the year 2000-01 a Census of medium and large scale industries was carried out. It was possible to enlist about 2100 industrial units for census work. Under the survey of medium and large industries programme, it was possible to carry out survey of 2059 industrial units in medium and large scale sector in the State. Of these, 1570 closed units were found working which works out to 76.25 percent of the total units surveyed.

1.37 The overall investment of 1570 functioning units works out to Rs. 96999 crore. The investment per unit works out at Rs. 61.78 crore which indicates that there is a substantial investment among large projects in the State. The overall production from functioning units is reported at Rs. 108821 crore. The overall employment in medium and large scale sector is reported at 378194. The employment per unit works out to 241.

Results of Annual Survey of Industries

1.38 The summary results of the Annual Survey of Industries 2004-05 indicates that the fixed capital employed by the factory sector in Gujarat State was about Rs. 87111 crore as against Rs. 85789 crore in 2003-04, showing an increase of 1.54 percent. The value

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of output at current prices of all registered factories covered under the survey has increased from Rs. 207334 crore in 2003-04 to Rs. 260749 crore in 2004-05 showing an increase of 25.76 percent. The Net Value Added by manufacture under factory sector has increased from Rs. 28865 crore in 2003-04 to Rs. 36016 crore in 2004-05. The employment in all factories covered under the survey, inclusive of managerial, supervisory and clerical personnel, has increased from 7.29 lakh in 2003-04 to 8.09 lakh in 2004-05.

Factories

1.39 The number of working registered factories in the State has increased from 22155 at the end of the year 2005 (P) to 22480 at the end of the year 2006 (P). The average daily employment in these working factories was 9.78 lakh at the end of the year 2005 (P) which increased to 10.38 lakh at the end of the year 2006 (P).

Industrial Disputes

1.40 During the calendar year 2006, incidents of 21 strikes and lockouts were reported, which had affected 8215 workers and total 1.00 lakh mandays were lost, against this incidents of 30 strikes and lockouts were reported during the year 2005, which had affected 7812 workers and total 1.15 lakh mandays were lost. As per provisional figures, incidents of 15 strikes and lockouts have been reported and associated 3390 workers and total 0.49 lakh mandays have been lost during January to September, 2007.

Mining

1.41 As per provisional estimates, the production of Agate, Steatite and Gypsum during the year 2006-07 was 38, 1105 and 156 tonnes respectively. The production of Limestone, Lignite, Bauxite/Laterite and Dolomite was 22482, 9810, 3475 and 325 thousand tonnes respectively. The production of clay (others), China Clay, Bentonite, Quartz and Silica sand and Chalk was 5582, 492, 896, 1184 and 199 thousand tonnes respectively. As per provisional estimates, the value of mineral production of the State works out to Rs. 1601 crore for the year 2006-07.

Infrastructure

Electricity

1.42 The installed capacity of the State including central sector project was 9410 MW at the end of the year 2006-07. The Generation of Electricity in the State including the generation of private sector and central sector share was 61543 MUs in 2006-07.

1.43 The total consumption of electricity during the year 2006-07 was 41513 MUs as against 38358 MUs in the previous year 2005-06. The highest consumption was reported 15680 MUs (37.77 percent) by industrial use followed by 11016 MUs (26.54 percent) by agricultural use 6097 MUs (14.69 percent) by domestic use, 4983 MUs (12.00 percent) by other uses and 2154 MUs (5.19 percent) by commercial use. The per capita consumption of electricity during the year 2006-07 was reported to 1354 units (as CEAs revised formula) as against 1313 units of the previous year 2005-06.

1.44 As per the new definition of village electrification, 17986 villages are feasible for electrification against the total number of 18066 villages in the State.

Railways

1.45 The total length of railway lines in the State as on 31st March, 2005 was 5188 route kms. comprising of 2736 km. of Broad Gauge (BG), 1665 km. of Metre Guage (MG) and 787 kms. of Narrow Guage (NG) lines.

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Roads

1.46 The total length of roads (except Non-plan, community, urban, and project roads) in the State has increased to 74018 kms. by the end of 2003-04 from 73903 km. at the end of 2002-03. Out of the total road length of 74018 km, the length of surfaced roads was 70921 km. (95.82 percent) where un-surfaced roads was 3097 km. constituted about 4.18 percent of the total road length. Out of the total road length of 74018 kms at the end of the year 2003-04, the length of National Highways, State Highways, Major District Roads, Other District Roads and Village Roads was 2356 kms., 19163 kms., 20858 kms., 10599 km. and 21042 kms., respectively.

Motor Vehicles

1.47 The number of registered motor vehicles has increased from 86.22 lakh at the end of 2005-06 to 94.97 lakh at the end of 2006-07, showing a growth of 10.15 percent over the year 2005-06. It has further increased to 100.17 lakh by the end of November, 2007. About 73.73 percent of the total registered vehicles were motor-cycle class vehicles (two wheelers). At the end of the year 2006-07, the number of registered motor cycles/scooters/mopeds increased to 70.04 lakh showing a rise of 10.26 percent over 2005-06 and The number of autorickshaws, motor cars (three and four wheelers including jeeps), goods vehicles (including tempos), trailers and tractors registered an increase of 35097, 86101, 51178, 14719 and 25601 respectively during the year 2006-07.

Port Development

1.48 The State has 1600 Km. long coastline, representing a third of the nation’s water front. Gujarat is strategically positioned to serve the west north and central Indian hinterland.

1.49 The State has 40 minor and intermediate ports along with 3 private ports geographically dispersed across South Gujarat (13 ports), Saurashtra (23 ports) and Kachchh region (4 ports). Besides there are 3 private ports in the state. Also in the State of Gujarat, the major port of Kandla is under the administrative control of the Central Government.

1.50 The total cargo handled by the Kandla Port in quantitative terms has increased from 459.07 lakh tonnes in the year 2005-06 to 529.52 lakh tonnes in the year 2006-07, showing an increase of 15.41 percent over previous year (including transshipment) with this performance. The imports of Kandla ports have increased 14.95 percent during the year 2006-07 as compared to the year 2005-06 and the Export have increased by 15.33 percent during the year 2006-07 over the previous year.

1.51 During the year 2007-08 (April-October, 2007) the total cargo handled by major port Kandla was 365.00 lakh tonnes (including transshipment).

Intermediate and Minor Ports

1.52 Gujarat has 43 out of 142 Intermediate and Minor ports in the country, handling about 74 percent of the tonnages handled by the intermediate and minor ports in the country. The intermediate and minor ports of Gujarat handled a total cargo of 1324.42 lakh tonnes during the year 2006-07 as against 1080.75 lakh tonnes handled during the preceding year, showing an increase of about 22.54 percent. During the year 2007-08 (April-December, 2007) Intermediate and Minor ports of Gujarat handled a total cargo of 1070.50 lakh tonnes.

Post and Telecommunications

1.53 As on 31st October, 2007, there were 8968 post offices/branches and 46 telegraph offices comprising of 5 Central Telegraph Offices, 41 customer service centres in the State.

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1.54 As on 31st October, 2007, there were nearly, 23.66 lakh BSNL telephone connections working in the State. As on 13th November 2007, there were 146.18 lakh Mobile connections including GSM and CDMA.

1.55 There were 3209 telephone exchanges in the State as on 31st October, 2006.

1.56 Vodafone (Fascel), Idea Cellular, Bharti Cellular, BSNL, Tata and Reliance have been given licence to provide Cellular Telephone Services in Telecom Circle of Gujarat. As on 31st March, 2007 there were 8559219 Cell phone subscribers in the Telecom Circle of Gujarat as against 5041343 cell phone subscribers as on 31st March, 2006.

BANKING

1.57 The number of scheduled commercial bank offices in the State was 3793 at the end of December, 2006. The aggregate deposits of these commercial bank offices amounted to Rs. 109917 crore as on the last Friday of December, 2006. The total bank credit advanced was of the order of Rs. 68589 crore. The Credit - Deposit Ratio (CDR) of the State was 62.40 percent at the end of December, 2006. As on last Friday of September, 2007, the number of bank offices were 3926, the deposits were Rs. 133938 crore, credits were Rs. 80786 crore and credit deposit ratio has been recorded at 60.32 percent.

Social Sectors

Education

Primary Education

1.58 The number of educational institutions imparting primary education in the State was 39064 in 2006-07 as against 39059 in 2005-06. The number of pupils enrolled in these schools was around 82.76 lakh in 2006-07 as against 82.67 lakh in the previous year.

1.59 The process of improving retention and decreasing drop out from elementary level (Std. I-V) is encouraging. The drop out rate for Std. I to V decreased substantially from 35.40 percent in 1996-97 to 3.24 percent in 2006-07. Similarly, the drop out rate for Std. I to VII, decreased from 49.49 percent in 1996-97 to 10.29 percent in 2006-07.

Secondary and Higher Secondary Education

1.60 The institutions imparting secondary and higher secondary education and the students enrolled in these institutions in the State were 7967 and 26.69 lakh respectively in 2006-07 as against 7654 and 25.37 lakh during the year 2005-06.

Higher Education

1.61 There were 903 institutions in the State imparting higher education during the year 2006-07 as against 838 in 2005-06. The number of students in these institutions has decreased from 5.21 lakh in 2005-06 to 4.09 lakh in 2006-07.

Technical Education

1.62 During the education year 2007-08, 1140 seats, 40 seats and 660 seats have been added in degree engineering, degree Architecture and degree pharmacy courses bringing the total intake capacity to 15691 seats, 260 seats and 3705 seats in degree engineering, degree architecture, and degree pharmacy courses respectively.

1.63 During the year 2007-08, 165 seats have decreased in std. XIIth based diploma pharmacy courses bringing the total intake capacity to 1260. In respect of Diploma Engineering courses based on Std. Xth, 2610 seats were added during 2007-08 which has brought total intake capacity to 20149 seats.

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1.64 During the academic year 2007-08, total 370 seats were increased in MBA course and 150 seats were increased in MCA course taking the total intake capacity to 4265 seats and 1935 seats for MBA and MCA courses respectively.

Mid-Day Meal Programme

1.65 During the academic year 2006-07 (July 2006 to June, 2007), on an average 38.27 lakh children of primary school were provided hot cooked meal at the Mid-Day meal centres.

Health

1.66 The health and family welfare department has implemented a ‘Chiranjivi Yojana’ to achieve the goal of RCH-II. The State Government has been awarded the ‘Asian Innovation awards-2006’ from wall street journal Singapore and Global Enterpolies at Singapore for the scheme. The Government of Gujarat has launched the ‘Chiranjivi Yojana’ in all the districts of the State from 8th September, 2006.

1.67 The health infrastructure has been able to achieve a significant improvement in the health status of the people of the State. The birth rate has declined from 34.5 (1981) to 23.5 (2006). The death rate has decreased from 12.0 (1981) to 7.3 (2006) and the infant mortality rate has also come down from 116 (1981) to 53 (2006). The number of Community Health Centres, Primary Health Centres and Sub-Centres functioning in the State has increased to 273, 1073 and 7274 respectively at the end of November, 2007 from 17, 251 and 2951 respectively in 1981-82. The state has 25 district level hospitals and 30 others hospitals.

Water Supply and Sanitation

1.68 Drinking water and sanitation are the basic human needs for determining and maintaining quality of life. Safe drinking water and sanitation are very vital for human health and well being.

1.69 The Gujarat State is one of the water scarce states in India with high variation in rainfall. 74 percent of the state area is unsuitable for ground water withdrawal due to rocky terrain and coastal region. Ground water in the districts of Amreli, Bhavnagar, Mahesana, Patan, Banaskantha and Junagadh contains excessive fluorides. Most of the Saurashtra region comprises of hard rock where ground water is available from cracks and crevices. Ground water on the coast is saline with salinity ingress into the land areas.

1.70 As per the instructions of Government of India, fresh survey was conducted during the 2003-04 for identification of problem villages. The survey revealed that 166 Not Covered, 9462 Partially Covered, aggregating to 9628 habitations has been reemerged as problem villages. Out of total 34845 habitations of the State, 930 habitations are covered during the year 2004-05. 1061 were covered during the year 2005-06, 1599 were covered during the year 2006-07. At the end of December, 2007, 966 habitations were covered and hence total 4556 habitations were covered upto the end of December, 2007. Therefore, 5072 habitations are remaining to be covered.

Fluoride affected villages

1.71 As per the instructions of Government of India, fresh survey was conducted, according to which 4187 habitations are found with excessive fluoride, 2508 habitations affected with salinity, 1335 habitations with excessive nitrate and 29 habitations are affected with other water quality parameter. Out of that, 384 habitations are affected with multiple water quality parameters. Hence net 7675 habitations are affected with water quality problem in drinking water sources. 2746 habitations have been covered with potable drinking water by end of March, 2005. Hence, the total 4212 affected habitations are covered upto March, 2007,

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3463 QP habitations are remaining to covered with drinking water supply facility as on 1st April, 2007. 775 QP habitations have been covered during 2007-08 (upto December, 2007) against the target of 1489 habitations. Presently, 3 rural regional water supply schemes covered, 46 habitations are under progress. Additional 705 habitations are covered during the year 2005-06. During the year 2006-07, 761 habitations are covered. The Government of India provides 75 percent financial assistance for such schemes of quality affected (fluoride and salinity) habitations. Remaining 25 percent expenditure is borne by the State Government. Fluoride affected villages are covered by different schemes like; installation of defluoridation plant, individual water supply scheme, regional water supply scheme etc.

Water Supply Project based on Sardar Sarovar (Narmada) Canal

1.72 Government of Gujarat has formulated, sanctioned and implemented a master plan amounting to Rs. 7284 crore (Revised) for Sardar Sarovar Canal based drinking water supply project, covering 8215 villages and 135 urban centres of Saurashtra, Kachchh, North Gujarat and Panchmahals districts. Narmada tribunal has reserved 1.06 million acre feet (3528 MLD) water in Sardar Sarovar for drinking and industrial purposes.

1.73 Under distribution schemes, 248 villages of Amreli district, 485 villages of Bhavnagar district, 291 villages of Junagadh, 299 villages of Rajkot district, 425 villages of Kachchh district, 82 villages of Jamnagar district and 169 villages of Ahmedabad district have been covered at the actual expenditure of Rs. 779.42 crore by the end of November, 2007.

Sujalam-Suphalam Yojana

1.74 The State Government has identified 10 worst water scare district of North Gujarat, Central Gujarat, Saurashtra and Kachchh which are being covered under the Sujalam Suphalam Yojana (SSY). These districts are Ahmedabad, Patan, Banaskantha, Gandhinagar, Mahesana, Sabarkantha, Dohad, Panchmahals, Surendranagar and Kachchh. In all, 32 schemes covering 4904 villages, at a cost of about Rs. 1946 crore have been taken up under this scheme, out of 4904 villages, there will be 929 tribal villages. Further, by implementation of these drinking water supply schemes, safe water would be available to 2408 quality affected villages. 27 Multi village water supply schemes covering 3967 villages (including 506 tribal habitations and 1937 quality affected habitations) and 30 towns at the estimated cost of Rs. 1811.93 crore is planned. At present, out of planned 27 schemes, 6 schemes, covering 1790 villages are completed and 17 schemes covering 1684 villages are in progress.

Rural Development

1.75 Under “Swarna Jayanti Gram Swarojgar Yojana” 27383 swarojgaris were covered during the year 2006-07. Under Sampoorna Gramin Rojgar Yojana 100.50 lakh mandays wage employment were generated during the year 2006-07. 54744 new houses were constructed and 10451 houses were upgraded under Indira Awas Yojana during the year. Under the programme of Gokul Gram Yojana, all the villages have been covered and 14689 villages have been declared as Gokul Gram at the end of on 31st October, 2007. Total 169578 schematic works were completed by October, 2007. Under watershed programmes up to 2006-07. 5179 projects have been execution for treatment and 2142 projects have been completed.

Employment

1.76 Employment in the public sector establishment covered under EMI scheme in Gujarat was 7.93 lakh at the end of June, 2007 where as employment in private sector was 10.09 lakh at the end of June, 2007. Organised sector employed 18.02 lakh persons at the end

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of June, 2007. During the year 2006-07, 2.84 lakh persons were registered in the employment exchanges and 1.42 lakh were provided employment. During the year 2007-08 (April-September, 2007), 1.85 lakh persons were registered in employment exchanges and 0.83 lakh persons were placed in employment. As on 30th September, 2007, 8.10 lakh job seekers were registered in the employment exchanges.

Welfare of Backward Classes

1.77 The development needs of Scheduled Tribes and Scheduled Castes are being met through the mechanism of Tribal Area Sub-Plan and Scheduled Caste Sub Plan. A State level Planning Board has been set-up for the planning of Tribal Area Sub-Plan at the State level under the Chairmanship of Hon’ble Chief Minister of the State. A district level “Jilla Adijati Vikas Mandal” has been constituted for the formulation of the scheme, implementation and co-ordination of 80 percent outlay to be allocated at the district level. The State Government has increased percentage of job reservation for Tribals from 14 percent to 15 percent. The State Government has decided to earmark 15 percent of the outlay of the State Annual Development Plan every year for the Tribal Area Sub-Plan. For Tribal Area Sub-Plan in 2006-07, revised outlay of Rs. 1886.59 crore including provision for special central assistance of Rs. 55.45 crore was provided. Against this, an expenditure of Rs. 1891.60 (100.27 percent) crore including expenditure of Rs. 56.55 crore from special central assistance was incurred. In the year 2006-07, an outlay of Rs. 894.55 crore was provided for the Scheduled Caste Sub-Plan, against which, an expenditure of Rs. 671.54 crore (75.07 percent) was incurred. For the year 2007-08, in outlay of Rs. 798.87 crore in provided for the scheduled castes sub plan against which an expenditure of Rs. 195.61 crore (24.49 percent) has been incurred during the period April-September, 2007.

Price Trend

1.78 The average annual Consumer Price Index (CPI-IW) for Ahmedabad, Bhavnagar, Rajkot, Baroda and Surat Centre in Gujarat State for the year 2006-07 was recorded to 123.1, 122.1, 121.6, 122.4 and 121.1 respectively. The average Consumer Price Index (CPI-IW) for Ahmedabad, Bhavnagar, Rajkot, Baroda and Surat Centre in the State for the period April to October, 2007 was recorded to 129.6, 130.4, 126.7, 127.7 and 127.1 respectively.

Civil Supply

1.79 The Government of India has introduced a new scheme namely “Targeted Public Distribution System” effective from 1st June, 1997. The Government of Gujarat has also implemented this new scheme , which was divided in two parts but due to implementation of “Antyodaya Anna Yojana” from July, 2001 it is divided in three parts as under ;

i) Above Poverty Line families, each having annual income above Rs. 11000/-.

ii) Below Poverty Line families, each having annual income of Rs. 11000/- or less.

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

1.80 Above Poverty Line Scheme : This scheme covers 78 lakh families of the State. Under this scheme during the year 2006-07, the State Government had distributed 46297 tonnes of wheat and 30080 tonnes of rice. While during the year 2007-08 (April -October, 2007), the State Government has distributed 15089 tonnes of wheat and 19643 tonnes of rice.

Below Poverty Line Scheme : This scheme covers 26.77 lakh families of the State. Under this scheme during the year 2006-07, the State Government had distributed 255544 tonnes of wheat and 234838 tonnes of rice at subsidized rates and in the year 2007-08 (April-

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November, 2007), the State Government has distributed 136176 tonnes of wheat and 145451 tonnes of rice at subsidized rates.

1.81 Antyodaya Anna Yojana : This scheme has been implemented since July, 2001. Total 7.95 lakh families have been covered under this scheme and 143727 tonnes of wheat and 116186 tonnes of rice have been distributed during the year 2006-07. During the year 2007-08 (April-October, 2007), the State Government has distributed 92272 tonnes of wheat and 80604 tonnes of rice.

Planning

Eleventh Five Year Plan (2007-12)

1.82 The National Development Council has approved the Five Year Plan for 2007-12 is in its 54th meeting on 19-12-07. This is the second year (2008-09) of this Five Year Plan. The size is Rs. 106918 crore.

Annual Plan 2008-09

1.83 The provision of 2008-09 plan is Rs. 19030 crore.

1.84 Decentralised District Planning: Gujarat is a pioneer State to implement the programme of Decentralised District Planning in true sense. Under this programme, about 20 percent of the grant of the district level provision is put at the discretion of District Planning Boards to formulate and implement development schemes of local importance. Under this scheme, a provision of Rs. 50 lakh has been provided to each member of Assembly constituency so that each MLA can suggest works of Rs. 50 lakh per year for his/her constituency.

Physical achievements of decentralised District Planning upto 31.3.2007 are given below :

Sr. Item Since Inception No. Upto 31-3-2007 (Nos.) 1 New Classrooms constructed for Primary Schools 30728 2 New Water Supply Works 60297 3 Link roads and approach roads 64023 4 Rehabilitations of defunct village water supply schemes 416 5 Villages electrified for all purpose 9560 6. Repairs of Primary School’s Class Rooms 4003 7. Repairing of P.H.Cs and Sub-centres 1310

1.85 Border Area Development Programme : The Border Area Development Programme is implemented as a fully centrally assisted scheme. In Gujarat Rapar, Bhachau, Mandvi, Lakhpat, Bhuj and Abdasa taluka of Kachchh, Vav taluka of Banaskantha, Santalpur taluka of Patan district have been covered under this programme. An additional special central assistance of Rs. 126.06 crore has been received during 1993-94 to 2005-07 out of which Rs. 106.14 crore has been spent by the end of December, 2006.

Public Finance

1.86 As per the final accounts of the year 2006-07, the receipts on revenue accounts was Rs. 31002 crore, while the total outgoings on revenue accounts was Rs. 29232 crore, recording a surplus of Rs. 1770 crore. Under the capital account total expenditure was Rs. 9990 crore against the capital receipts of Rs. 7749 crore, showing a deficit of Rs. 2241 crore. As per the final accounts of the year 2006-07, the fiscal deficit worked out to Rs. 5649 crore which is lower than the previous year 2005-06.

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CHAPTER - II THE PLAN FRAME

Approach, Objective and Development Strategy

2.1 The National Development Council has approved the Five Year Plan for 2007-012 in its 54th meeting on 19-12-2007. The size of the Eleventh Plan for Gujarat is Rs. 106918 crore. The year 2008-09 is the second year of the Eleventh Plan.

2.2 For Gujarat, the Eleventh Five Year Plan aims at growth target of 11.2 per cent for the period 2007-12.

Objectives of the Eleventh Five Year Plan :

(1) To attain growth of 11.2 per cent during the Eleventh Five Year Plan period. (2) Components of the growth envisaged for Gujarat :

- Agricultural growth pegged at 5.5% - Industry and manufacturing sector growth rate to be raised to 14% - Services sector growth rate to be raised to 10.5%.

(3) Faster and More inclusive growth - Manpower and Human Development - Empowerment through education - Comprehensive strategy for better health - Rural infrastructure - Employment

(4) Doubling the real income in less than 7 years (5) Reduction of poverty ratio to less than 10% in 10 years :

- to improve the welfare for poor; - to pay special attention to the growth of employment; - agriculture growth to bridge rural and urban divide; - emphasis on infrastructure to acquire balanced regional development; - expeditious adoption of schemes for welfare of SCs & STs; - to address the special needs of women by way of gender balancing.

2.3 The following Monitorable targets of Planning Commission have been fixed and are being reviewed regularly:

Monitorable Targets

Sr.No. Item Target 1. Infant Mortality Rate (IMR) 26 2. Maternal Mortality Rate (MMR) 100 3. Total Fertility Rate (TFR) 2.10 4. Malnutrition of Chidren (0-3 years) 22.60 5. Anaemia among women (15-49 years) 23.20 6. Sex Ratio (0-6 years) 891 7. Drop out Rate in Elementary Education 18.79 8. Male Literacy 96.70 9. Female Literacy 87.35 10. Total Literacy 92.24 11 Gender Gap in Literacy 9.40

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Agriculture -Crop

2.4 The goal for agriculture in Gujarat is to become a world-class producer and supplier in the crops where it enjoys competitive advantage.

2.5 Growth, particularly in the agriculture sector, reduces poverty. But it does not always trickle down to the poor. Though markets help in allocation of resources, often they fail, especially in cases where marginal social benefit is high. In backward areas, markets may not exist because of very high transactions cost. Consequently Eleventh Plan seeks to make specific provisions for resource poor farmers particularly in tribal areas. Some activities such as diversified farming like horticulture and animal husbandry serve both growth and equity objectives. Such activities are suitable for small farmers and also create higher income opportunities and sustain the rural livelihood through supplementary income.

Aim & Strategy

2.6 To achieve the projected target of area and production of different crops, following strategies and approaches will be adopted to fulfill the objectives:

1. The entire production programme has been designed to ensure food security and increasing farmers' net income through emphasis on demand and market driven agricultural crops.

2. Crop plan will be prepared according to natural resources available in various Agro Climatic zones.

3. Different Strategies for Irrigated farming and Rain-fed farming would be implemented according to local needs.

4. Increased area under hybrid/HYV crops and emphasis on seed treatment. 5. Availability and optimize use of main inputs including micronutrients, bio-

fertilizer and organic fertilizers. Promote organic farming in context of WTO. 6. Special emphasis for crop diversification. 7. Intensive extension campaign at the door step for convergence of agricultural

development through Krushi Mahotsav . 8. Extending the extension system beyond crop husbandry to include all non-farm

activities for the benefit of farming. 9. Agro-climatic zonal approach in development of messages and propagating the

technology in boosting up the production 10. Propagation of IPM approach in plant protection to minimize the cost of plant

protection and also to reduce the pollution. 11. An integrated approach for large scale micro irrigation to make best use of

available water/resources in water deficit area. 12. Special Focused Programs for poor/small and marginal farmers for reducing

technological gap & to raise their income level above poverty line. 13. Encourage the innovative farmers’ practices through rewards. 14. Direct link to farmers for better and faster technological adoption by use of IT in

extension ie. SATCOM, AgrisNet, Kissan Call Centre, Media, etc. 15. Farm economy will be protected through risk management schemes. 16. Public Private Partnership will be encouraged for the development of the

agriculture.

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Horticulture

2.7 Horticulture has been emerging as a priority sector under agriculture by virtue of its vast potential in improving the Socio – economic conditions of the farmers.

2.8 With a view to achieve the desired goal of quality, exportable production, overall increase in GDP through income generation, more emphasis and better allocation will help in adoption of following technological aspects of Horticulture development.

1. Area expansion of horticultural crops 2. Ensured availability of quality planting material 3. Horticultural promotional activities for export 4. Promote hi-tech horticulture and organic farming for export 5. Provide post harvest support 6. Create infrastructure facilities.

The main Strategies of the program for 2008-09

Increase Area, Production and Productivity through........

• Cultivation on waste / fallow land, • Boarder plantation, • Inter cropping & crop rotation, • Replacement of low value agricultural crops • Quality planting material, • Micro irrigation system • Cultivation of new crops. • High density plantation. • Cultivation in compact block according cluster approach.

Increase quality with......

• Corporate / contract farming. • Hi-tech horticulture. • Organic farming.

Marketing, Processing and Export will be boosted through.....

• Farmers will be trained for post harvest, packaging and orchard management. • Export oriented production practices. • Create infrastructure facilities • Promotion of PPP concept

Strengthening of promotional activities.....

• E-commerce will be encouraged. • Improve quality of Kesar and Alphonso mango to increase export. • Improve quality of banana to tap the huge export potential. • Special emphasis will be given for the cultivation of spices, aromatic and

medicinal plants.

Animal Husbandry

2.9 Animal Husbandry signifies as the second largest economic activity to Agriculture in rural India. In rural India, it is an ancestral and easiest profession for semi skilled and unskilled personal. It serves as family livelihood for women which provide supplementary but sustainable income.

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2.10 Animal Husbandry plays pivotal role by providing 68% of motive power for agricultural operation and rural transportation. Animal consumes the crop residue and convert it into value added products like milk, meat and eggs and cater to the need of society for animal protein. It also provides gainful employment opportunities to rural women flock, small and marginal farmers and agricultural labourers at their doorstep. It is the tool that utilizes rural manpower and provide for life subsistence.

Objectives

2.11 To provide health-care and disease prevention to livestock and poultry of the state by developing appropriate infrastructures.

2.12 Enhancement of livestock productivity through appropriate pure and cross-breeding by artificial insemination, fodder production strategy and there by increase in the income of rural poor.

2.13 To provide opportunities to weaker section of the society for earning through livestock & poultry keeping. With introduction of suitable schemes with appropriate incentives.

2.14 To prevent urban migration of rural people by providing income generating activities at rural level.

2.15 To provide protein rich diet at low cost to the society.

Industries

2.16 The Government of Gujarat has set itself a growth target of 14 percent for Manufacturing Sector.

• The provision of Rs. 640.85 crore was made for Cottage Industries , Tourism and Civil Aviation in 2007-08. For 2008-09, a provision for an estimated Rs. 896 crore has been made.

• The Provision of Rs. 100 crore is made for Unorganized Laborers. And a policy is being made.

• A Land Bank will be established for faster growth of industries and to allot land quickly.

• Investment of Rs. 100 crore for next three years for New Industrial Area and for infrastructure of existing industrial area.

• Establishment of new G.I.D.C. under Public Private Partnership. Under new scheme the provision of Rs 50 crore is made.

2.17 Under the first phase of Development of Delhi-Mumbai Industrial Corridor, Dholera , Santalpur, Halol and Vilayat will be developed as Industrial Areas/Regions.

• For the proper development of Industrial Areas/Regions an authority would be constituted.

• An Anchor Institute will be established to give proper training to the persons to provide manpower to industries.

• A provision of Rs. 20 crore has been earmarked for training in the Gems and Jewellery sector

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General Education

2.18 Main points of General Education

• An outlay of Rs.1349 crore is provided for General Education, Mid- day meals and Technical Education.

• The Parents Teachers Association, Mothers Teachers Association and Village Education committee have been formed throughout the state. Their participation has been strengthened by programme like “SHALA PRAVESHOTSAVA”.

• Various motivational schemes such as Insurance of the students by “VIDHYA DEEP”. For this scheme an outlay of Rs. 100 lakh has been provided for insurance coverage to 120 lakh students for the year 2008-2009.

• Girls enrollment by “ VIDHYA LAXMI ‘ scheme • Biometric attendance system to monitor the attendance of the teachers and

students has been introduced at Narmada District as a pilot project. • It is aimed to achieve 100% retention for primary education (Up to Std-5) and

for elementary education (Up to Std-7) by 2010 AD. • Additional Teacher for Additional Enrollment.during 2007-12 proposed to

recruit 10000 Vidhya Sahayaks. For the year 2008-2009 an outlay of Rs. 675 lakh has been provided for previously recruited 2000 VIDHYA SAHAYAKs & new recruitment of additional 500 teachers of which 400 teachers in TASP and 100 in Non-Tribal area.

• For Govt. primary schools which receives computers from Public Participation/Contribution the State Government will provide one computer to the same primary school under Computer Donation Scheme. For the year 2008-2009 an outlay of Rs. 250.00 lac has been provided.

Technical Education

2.19 Main points of Technical Education

• To continue the efforts of expansion and quality improvement programmes of Technical Education a outlay of Rs. 29022.31 lakh has been provided for the year 2008-09.

• It is aimed to provide qualitatively superior and globally competitive higher and technical education.

• To remove geographical imbalances in educational infrastructure, rooting out inconsistencies existing in the sector.

• To develope a 'student friendly focus' prioritisation of resources to take special care of girls and socially, economically backward sections of society.

• Introduction of new courses and establishment of center of excellence/ laboratories in emerging areas of existing institutions

• Promotion of language laboratory for improvement in English. • Convergence of teaching techniques and its digitization • IT literacy mission via Gujarat Knowledge Corporation Limited • Web enabled management information system among TEB, DTE, CDC, LRDC

and CEC and connectivity with all institutions

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Medical and Public Health

2.20 Main points of Medical and Public Health

• An outlay of Rs. 82475.00 lakh has been provided for Medical and Public Health. Formulation of the Annual Development Plan 2008-09 has the following main objectives:

• Expansion and strengthening of health care delivery, infrastructure and services so as to achieve cent percent coverage and to provide qualitative health care to community.

• Implementation and strengthening of National Health Programmes. • To ensure preparedness for dealing with natural calamities and containment of

epidemic prone diseases. • Establishment and strengthening of urban health care services; In view of the

shift of rural and urban population ratio, leading to increase in urban population in general and slum population in particular.

• To initiate new programmes for dealing with the diseases, prevalent in certain communities and geographical areas of the state.

• Up gradation and modernization of Information, Education and Communication and training activities.

• To meet the new challenges of Human Immunodeficiency Virus (HIV)/ Acquired Immune Deficiency Syndrome (AIDS) and other Sexually Transmitted Diseases (STD) including emerging of new communicable diseases and re-emerging of some of the previously eliminated communicable diseases.

• Essential primary Health care, Qualitative services, emergency life saving services, services under national disease control programme and the national family welfare programmes totally free of cost to all individuals and

• Essential Health Care services to people below poverty line based on their need and not on their ability to pay for their services.

• Accessible, Affordable and Accountable Health Care Services in rural, urban as well as underserved areas through Mobile Comprehensive Health Care Units, Sub centers, Primary Health Centers, Community Health Centers, FRUs, Sub district hospitals, District hospitals & General Hospital.

• More than 10 million pre-school and school age children are given a health check up every year. The main objective of the programme, is to cultivate good health and habits among the school going children, in relation to awareness about personal hygiene, prevention of communicable disease etc. An amount of Rs. 1606.00 lakh is earmarked for Strengthening of School Health Programme the year 2008-09.

• Government has decided to celebrate the year 2008 as “Nirogi Balak” Year. For this purpose, an amount of Rs. 2475 lakh has been provided for the year 2008-09.

Energy

Power Sector Reforms

2.21 GEB has already been trifurcated functionally into Generation, Transmission and Distribution Companies. The four new Distribution Companies have been incorporated under Companies Act 1956 in September 2003. The four new Distribution Companies namely Dakshin, Madhya, Uttar and Paschim Gujarat Vij Companies comprise of the existing distribution Zones at Surat, Baroda, Mehsana and Rajkot. The Paschim Gujarat Vij Company

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comprises two Zones i.e. Rajkot and Bhavnagar to ensure financial viability. It is also envisaged that the GUVNL shall look after the residual functions such as bulk power purchase supply and trading activities with coordinating functions of other companies. Gujarat Urja Vikas Nigam Ltd. (GUVNL) is incorporated in Dec 2004. These Companies have been made Functional from 01-04-2005

2.22 The State installed generating capacity, which was only 315 MW in 1960, has increased to 9492 MW at the end of Dec.2007. The installed generating capacity mainly comprises of 4766 MW owned and operated by the GSECL, the Central Sector share of Gujarat 2310 MW and rest 2416 MW owned by Independent Power Producers (IPPs), of which, GIPCL, GSEG are state-sponsored IPPs, while AE Co., GPEC & M/s. EOPL are in the private sector.

2.23 Rural Electrification has also been given due importance considering socio-economic transformation requirement of the rural areas. Gujarat Electricity Board achieved 100% village Electrification in 1988-89.

Ecology and Environment

2.24 The main objective is to achieve the sustainable development in the State, which would ensure that the economic development goes well with the environmental protection and natural resource conservation. Coming out of the command and control regime, the State is now inclined more towards the promotional and supportive role to facilitate the development while ensuring environmental protection.

2.25 The main thrust of this plan is on the environmental protection and sustainable development and the schemes have been prepared broadly on two main aspects viz. the Environment and Pollution Control.

2.26 In order to achieve environmental protection, it is imperative to involve the people of the State in various environmental issues. This requires educating the people and creating mass awareness on environmental aspects. For this purpose, it has been observed that the school and college students could be the best target groups. The environmentally conscious society could be created by involving the students and making them responsible citizens of tomorrow. The Gujarat Ecological Education and Research Foundation (GEER Foundation) has been assigned this responsibility and is working incessantly in this direction. It is also felt that the State should vigorously take up the environmental education and awareness programmes and should implement the awareness and education schemes through the Department and its institutes/organizations including the GEER Foundation.

2.27 In order to examine the state of environment with respect to various attributes, to study the ecological problems of the State as well as to suggest and implement the environmental and ecological improvement programmes, the Gujarat Ecology Commission (GEC) has been created in the State.

2.28 The Gujarat Environmental Management Institute (GEMI), a unique institute of its kind, has been set up by the State Government with an objective to understand the environmental issues especially related to pollution, carrying out research and development activities and to find out the cost effective and workable solutions to meet with the requirements of the industries of the State.

Panchayats

2.29 The 29 subjects listed in the constitution in the 11th schedule are also enumerated in Section 180(2) of the new Act of 1993. It may be stated that a large number of activities are already being performed by the three-tier Panchayats. Out of 29 activities listed in the

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11th Schedule (article 243), 15 activities are completely within the purview of the 3-tier Panchayats.

Panchatays- Gram Mitra

2.30 The State Government has decided to provide employment opportunities to educated unemployed youth under this programme. It is provided to engage to lakh educated unemployed persons on fixed Rs.1000 lump-sum; honorarium, temporarily, contract basis and not treated as Government job. They will be designated as Gram Mitra(Krishi), Gram Mitra(Vidya), Gram Mitra(Arogya), Gram Mitra(Vikas) and Gram Mitra(Jan Kalyan). As resolution No. RGR-112002-359-2(2), Dt.29/09/03 of Labour and Employment Department, only one Gram Mitra will be appointed according to merit list in each village in the first stage.

Panchayats–Housing

2.31 Major objectives of the rural housing programs for the Annual Plan 2008-09 are increasing housing activities in the rural areas through providing financial assistance to families living Below Poverty line (BPL) for construction of houses in rural areas.

Women and Child Development

Approach and Strategies

2.32 Through different legislative measures and welfare programmes, the Directorate of Social Defence aims to protect the weaker sections of society at large from the nefarious elements, social practices adverse to these sections and natural infirmities.

2.33 These services will be provided through government and non-government organizations. Emphasis will be given for maximum coverage of eligible beneficiaries. For this purpose, the staff of the Directorate and the field staff are to be equipped with knowledge, skills and training and are to be provided with modern facilities like computerized working and communication.

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CHAPTER - III DECENTRALISED DISTRICT PLANNING

General

3.1 The first step in Decentralised District Planning of development activities was taken in 1963 when Panchayati Raj was ushered in the State. Many district level schemes were transferred to the District Panchayats together with financial allocation and necessary staff. The implementation and monitoring of these schemes was also entrusted to the District Panchayats.

3.2 From 14th November, 1980 with the setting up of the District Planning Boards for all the districts with funds placed at their disposal, further progress was made in the sphere of Decentralised District Planning Programme.

Composition of District Planning Board

3.3 District Planning Boards are broad-based and represent various sections of the society. The Chairman of each District Planning Board is a Minister in charge of the District. The co-incharge Minister of the District is Co-Chairman. The District Panchayat President is the Vice-Chairman and the District Collector is the Co-Vice-Chairman.

3.4 The meetings of the District Planning Boards are to be held four times in a year. An officer of the G.A.D. Planning Division is deputed as Observer to attend these meetings.

Functions of the District Planning Board

1. To prepare a Perspective Plan , Five Year Plan and the Annual Plan of the District. 2. To formulate schemes in various field to be funded from the outlays under

Decentralised District Planning. 3. To ensure maximum participation from local bodies, voluntary agencies and the public. 4. To undertake review and evaluation of district level schemes and strive to remove

bottlenecks in their implementation.

3.5 The District Planning Board is assisted by two committees :

(1) The Executive Planning Committee (2) The Taluka Planning Committee.

Executive Planning Committee

3.6 The Executive Planning Committee is a Committee which includes the Collector as Chairman and District Panchayat President as Co-Chairman, District Development Officer, District Planning Officer and all Members of Legislative Assembly of that District as Members.

3.6 The Executive Planning Committee assists the District Planning Board in a number of ways. Every proposals for funding has to be placed before them for scrutiny. This ensures that proposal before the District Planning Board are in accordance with the guidelines issued by State Government from time to time. It also monitors the progress of schemes, identifies bottlenecks and takes remedial steps.

Taluka Planning Committee

3.7 The Taluka Planning Committees include the President of Taluka Panchayat as Chairman and Prant Officer/Dy. District Development Officer as Vice Chairman, all MLAs

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of the taluka, Members of District Panchayat elected from the Taluka, Chairman of the Taluka Social Justice Committee, Mamlatdar as Members and Taluka Development Officer as Member Secretary.

3.8 Taluka Planning Committees are expected to formulate the proposals looking to the urgent needs of villages within the limit of likely allocation and also to suggest priorities. Taluka Planning Committees are supposed to monitor the progress of works implemented in the taluka by calling meeting every month.

District Planning Office

3.9 Each District Planning Board has a District Planning Officer assisted by certain staff, who works directly under the supervision of the Collector and discharges the functions of the Member Secretary of the Board.

Schematic Pattern

3.10 The thinking underlying the formulation of the Decentralised District Planning Programme has been approximately one third of the outlay under the State Plan may be allocated to district level schemes. Out of this 20% may be earmarked for schemes to be approved and implemented through District Planning Boards. The remaining 80% outlay may be kept for District Level Schemes implemented through the Heads of Departments.

3.11 The outlay which is placed at the disposal of District Planning Boards consists of the Discretionary Outlay and the Incentive Outlay.

3.12 The Discretionary outlay forms 15% of the total outlay for the programme in any particular year. The Incentive outlay is about 5%. The discretionary outlay is the outlay from which District Planning Boards can finance schemes on 100% basis. The incentive outlay involves a matching contribution of 50%, 25% or 10% depending upon the backwardness of the taluka.

3.13 The District outlay is distributed among all districts on the basis of a formula, which takes into account the size of rural population (excluding towns with the population of 50,000 and above), population of SC, ST, Small and marginal farmers and population of agricultural labourers other than SC/ST, backwardness in Agriculture, Irrigation, Industry, Roads, drinking water etc., The talukawise allocation of funds is also done on the basis of similar criteria.

District Plan Outlay

3.14 Details of the outlay provided during Tenth Five Year Plan 2002-2007, and the outlay provided for the first year of the 11th Plan 2007-2012 are given in the following table.

(Rs. in crore) Sr. No. Year Outlay

Expenditure

1. Tenth Five Year Plan - 2002-07 908.79 895.58 2. 2007-08 211.76 234.79*

* Anticipated expenditure upto 31.3.2008.

Physical Achievements

3.15 Physical achievements of Decentralised District Planning Programme upto 31.12.2007 are given below.

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Item Since inception upto 31.3.2007

Classrooms constructed (No.) 30728 New Water supply works (No.) 60297 Link roads and approach roads(No.) 64023 Rehabilitations of defunct village water supply schemes(No.) 416 Villages electrified for all purpose (No.) 9560 Repairs of Primary School’s Class Rooms (No.) 4003 Repairing of P.H. C.S. & Sub-Centres 1310

Total 170337

Annual Plan 2008-2009

3.16 For the Annual Plan 2008-2009, an outlay of Rs. 266.79 crore has been provided for Decentralised District Planning Programme. The item wise breakup is as under:-

(Rs. in lakh) Sr. No.

Item Outlay 2008-2009

1. Discretionary Outlay 9500.00 2. Incentive Outlay 940.00 3. Provision for dealing with the problems of Special Backward

Areas 239.00

4. Provision for Community Works of Local Importance (MLA Fund) 9100.00 5. Development work of 30 Developing Talukas 6000.00 6. Celebration of National Festivals i.e. Independence Day, Republic

Day, Gujarat Sthapna Day etc. 900.00

Total 26679.00

Development of Geographically Backward Areas

3.17 Apart from the Discretionary and Incentive Components, there is a component for seven Special Backward Areas, in the State which are spread over the boundaries of more than one Talukas and even more than one District. The Geographically Backward Areas are Panchal, Nalkantha, Bhal, Khakharia Tappa, Kharapat, Ghed, Ukai Asargrasth which are spread over in different 12 districts viz. Surendranagar, Ahmedabad, Amreli, Bhavnagar, Mehsana, Rajkot, Junagadh, Porbandar, Surat, Anand, Kheda and Gandhinagar. Roads, Drainage, Plantation of trees, skill formation schemes etc, as per the needs of the area are implemented. Details regarding outlays provided during the Tenth Five Year Plan 2002-2007 and for the first year of 11th Plan 2007-2012 for this component are given below :-

(Rs.in crore) Sr.No. Year Outlay Expenditure


* Anticipated expenditure up to 31.3.2008.

3.18 For the Annual Plan 2008-09 an outlay of Rs. 2.39 crore has been provided for the development of Geographically Backward Areas.

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Development of Backward Taluka

3.19 The Government has identified 56 Talukas as Economically Backward Talukas. The details of yearwise outlay provided for the Tenth Plan, expenditure incurred upto 31-12-2007 are given below :-

(Rs. in crore)

Sr.No. Year Outlay Expenditure 1. 2002-2003 2.86 2.86 2. 2003-2004 4.70 4.70 3. 2004-2005 3.61 3.61 4. 2005-2006 4.70 4.70 5. 2006-2007 0.00 0.00

Total 15.87 15.87

Provision for Development Works of 30 Developing Talukas

3.20 The State Government has set up a Committee for studying most backward talukas. The Committee has identified 30 Talukas as least developed talukas in the State. According to that, a perspective plan is prepared for development of such most backward talukas. The Government has decided to provide special fund to these 30 talukas. Accordingly, an amount of Rs. 30.00 crore has been provided in the budget for the development of these developing talukas for the year 2007-08 for the year 2008-09 an amount of Rs. 60.00 crore has been provided for this programme.

Community Works of Local Importance (MLA FUND)

3.21 A component for Community Development Works of Local Importance to meet local needs as perceived by elected representatives from various Assembly Constituencies has been introduced since 1989-90. Under this community works of local importance such as rural roads, rooms for primary schools, provision of basic health care facilities etc. can be taken up on the recommendation of the elected representatives of each Assembly Constituency. Every Member of Legislative Assembly can suggest works amounting to Rs.50 lakh each year under this component. After formal sanction by the Collector, the works are taken up as suggested by the MLA. The yearwise allocation expenditure incurred upto 31.3.2008, anticipated expenditure of the year 2007-08 is given below :

(Rs. in crore)

* Anticipated expenditure up to 31.3.2008.

3.22 For Annual Plan 2008-2009 an amount of Rs. 91.00 crore (Rs. 50.00 lakh per Assembly Constituency) has been provided for the programme of community development works of local importance.

Scheduled Caste Sub Plan

3.23 The District Planning Boards earmark funds for taking up works to benefit the Scheduled Castes population. The outlay earmarked for the 10th Plan 2002-2007 and first year of 11th Plan 2007-2012 are given below :-

Sr.No. Year Outlay Expenditure 1 Tenth Five Year Plan - 2002-07 455.00 455.00 2. 2007-08 91.00 91.00*

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(Rs. in crore) Sr. No. Year Amount armarked

for SC Population. Expenditure


*Anticipated expenditure upto 31.3.2008.

3.24 For Annual Plan 2008-2009 an amount of Rs. 20.00 crore has been provided for Special Component Plan.

Tribal Area Sub-Plan

3.25 Under Decentralised District Planning Programme The yearwise Notional Flow for the 10th Plan period 2002-07, the expenditure incurred as on 31.3.2008, anticipated expenditure of 2007-08 are given below :

(Rs. in crore) Sr. No. Year Notional Flow to

T.A.S.P. Expenditure

1 Tenth Five Year Plan - 2002-07 209.81 209.81 2. 2007-08 37.20 37.20*

* Anticipated expenditure upto 31.3.2008.

3.26 For the Annual Plan 2008-09 the Notional Flow provided is Rs. 46.88 crore from the outlay of Rs. 266.79 crore for Decentralised District Planning Programme.

Constitution of District Planning Committees

3.27 Article 243-ZD of the Seventy Fourth (74th) Constitution of India stipulates the constitution of the District Development Committees to consolidate the Annual plan prepared by the Panchayats and the Municipalities in the District and on the basis of that finalise Development Plan for the District as a whole. Accordingly, Government of Gujarat has issued necessary orders vide G.R. No. DPC-152006-GOI-3-Y dated 19th July, 2006 for the Constitution of District Planning Committees. At present District Planning Committees in 16 District have been constituted and the process for the same is in progress for the remaining districts.

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CHAPTER - IV RESTRUCTURED TWENTY POINT PROGRAMME-2006

4.1 The Twenty Point Programme (TPP) was launched by the Government of India in 1975. The Programme was first revised in 1982 and again in 1986. Gujarat has been among the front ranking States in the country in implementation of the Twenty Point Programme- 1986. The State Government has set up a sound infrastructure for systematic and effective implementation and monitoring of the programme. In addition to the reviews by the State cabinet and departmental reviews, constant monitoring is done at all levels. As a result of this, the Gujarat State has been ranking the first in the country with 100% achievement in implementation of 20 Point Programme from 1996-97 to 2006-07 (except 2000-2001), while 2000-2001 Gujarat has ranked third with 97% achievement in implementation of 20 Point Programme in spite of this devastating earthquake.

4.2 Over the years, the need for restructuring the Programme has been felt in the light of our achievements and experiences, as well as the introduction of several new policies and programmes by the Government of India. Although the TPP has been in existence for the last 30 years, it is still relevant today as the desired objectives of eradication of poverty and improvement in the quality of life of the common man have yet to be completely attained. TPP-86 has now been restructured keeping in view the challenges of the 21st century with particular reference to the ongoing process of economic reforms, liberalization and globalisation of the Indian economy. It renews the nation's commitment to eradicating poverty, raising productivity, reducing income inequalities and removing social and economic disparities. The original nomenclature, namely the Twenty Point Programme, which has been in existence for the past three decades, and carries the stamp of familiarity among the people and administrative agencies, has been retained.

4.3 Many of the items of the programme are monitored and reviewed at internationally, like the UN Millennium Development Goals (MDGs) and the SAARC Social Charter. The United Nations Millennium Declaration of 2000 made a strong commitment to the right to development, to peace and security, to gender equality, to the eradication of many dimensions of poverty and to sustainable human development. These are known as the eight Millennium Development Goals (MDG). These 8 MDGs involve 18 time bound targets and 48 quantitative indicators. The TPP-2006 is in consonance with the MDGs and the SAARC Social Charter.

4.4 The restructured programme, called Twenty Point Programme - 2006 (TPP-2006) provide for a four-tier Monitoring Mechanism at Block/District/State/Central levels.

4.5 TPP-2006 has Points for the benefit of the rural and urban people. Its thrust is towards programmes for eradicating poverty and improving the quality of life of the poor and the under-privileged people all over the country. The Programme covers various socio economic aspects like poverty, employment, education, housing, health, agriculture, land reforms, irrigation, drinking water, protection and empowerment of weaker sections, consumer protection, environment, e-Governance, etc.

4.6 Items covered under TPP-2006 are administered by the administrative Ministries concerned under their respective programmes and implemented by the State Governments and U.T. Administrations. All the 66 items of TPP-2006 are not amenable to reporting on a monthly basis. Also, some of the schemes/programmes are yet to be operationalized by the Central nodal Ministries concerned (refer para 1.6). These items will be monitored only

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after these schemes come into existence and their frequency of monitoring will be decided later. Out of the 66 items, 25 items will be monitored on monthly basis. Remaining items will be monitored on annual basis as the information in respect of these items will be made available on annual basis by the concerned Ministry.

A list of Items of Twenty Point Programme (TPP) - 2006

Point No.

Item No. Name of the Item Concerned Department

I Garibi Hatao [Poverty Eradiction]

I Rural Areas I 1 Employment generation under

National Rural Employment Guarantee Act

P.R.H.& R.D.D.(RDD)

I 2 Swaranjayanti Gram Swarojgar Yojana

P.R.H.& R.D.D.(RDD)

I 3 Sampoorna Grameen Rojgar Yojana

P.R.H.& R.D.D.(RDD)

I 4 Rural Business Hubs in Partnership with Panchayats

P.R.H.& R.D.D.(Panchayat)

I 5 Self help Groups P.R.H.& R.D.D.(RDD) I Urban Areas I 6 Swaranjayanti Shehari Rojgar

Yojana U.H.& U.D.

II Jan Shakti (Power to People)

II 7 Local Self Government (Panchayati Raj and Urban Local Bodies) - Activity Mapping for devolution of functions - Budget Flow of Funds - Assignment of Functionaries

P.R.H.& R.D.D. (Panchayat)

II 8 Quick and Inexpensive Justice- Gram Nyayalayas and Nyaya Panchayats.


II 9 District Planning Committees. G.A.Deptt. III Kisan Mitra (Support to

Farmers)

III 10 Watershed development Dry land farming

P.R.H.& R.D.D.(RDD)

III 11 Marketing and infrastructural support to farmers

Agri. &Co.op.Deptt.

III 12 Irrigation facilities (including micro irrigation and micro irrigation) for agriculture

Agri. &Co.op.Deptt.Agri. &Co.op.Deptt.

III 13 Credit to farmers Agri. &Co.op.D. III 14 Distribution of Waste land

to the landless P.R.H.& R.D.D.(RDD)

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Point No.


IV Shramik Kalyan [Labour Welfare]

IV 15 Social Security for Agricultural and Unorganised Labour

L.& E.Deptt.

IV 16 Minimum Wages Enforcement (including Farm Labour)

L&EDeptt.

IV 17 Prevention of Child Labour L&EDeptt. IV 18 Welfare of Women Labour L&EDeptt. V Khadya Suraksha (Food

Security)

V

19 Food security: (i) Targeted Public Distribution system, (ii) Antodaya Anna Yojana, (iii) Establishing Grain banks in chronically food scarcity areas

F.C.S.&C.A.Deptt.

VI Subke Liye Aawas (Housing for All)

VI 20 Rural Housing - Indira Awaas Yojana

P.R.H.& R.D.D.(RDD)

VI 21 EWS/LIG Houses in Urban Areas

U.H.& U.D.Deptt.

VII Shudh peya Jal (Clean Drinking Water)

VII 22 Rural Areas: - Swajal Dhara - Accelerated Rural Water Supply Programme

N.W.S.& W.R.Deptt.(WR)

VII 23 Urban Areas: Accelerated Urban Water Supply Programme

N.W.S.& W.R.Deptt.(WR)

VIII Jan Jan Ka Swasthya (Health for All)

VIII 24 Control and prevention of major diseases: (a) HIV/AIDS (b) TB (c) Malaria (d) Leprosy (e) Blindness

Health & F.W.Deptt.

VIII 25 National Rural Health Mission Health & F.W.Deptt. VIII 26 Immunisation of Children Health & F.W.Deptt. VIII 27 Sanitation Programme in Rual

Areas, Urban Areas Health & F.W.D.U.H.& U.D.D.

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Point No.


VIII 28 Institutional Delivery Health & F.W.D. VIII 29 Prevention of Female

Foeticide Health & F.W.D.

VIII 30 Supplementary nutrition for Mothers and Children

W.& C.D.Deptt.

VIII 31 Two child norm W.& C.D.Deptt. IX Sabke Liye Shiksha

[Education for All]

IX 32 Sarv Shiksha Abhiyan Edu. Deptt. IX 33 Mid Day Meal Scheme

- Compulsory Elementary Education

.Edu. Deptt. Deptt.

X Anusuchit Jaati, Jan Jaati, Alp sankhyak evam Anya Pichhra Varg Kalyan [Welfare of SC, ST, Minorities and OBCs)

X 34 SC Families Assisted S.J.& E.Deptt(SWD) X 35 Rehabilitation of Scavengers S.J.& E.Deptt(SWD) X 36 ST Families Assisted S.J.& E.D.(TDD) x 37 Rights of Forest dwellers-

Owners of minor forest produce

S.J.& E.D.(TDD)

x 38 Primitive Tribal Groups (PTGs)

S.J.& E.D.(TDD)

x 39 No alienation of Tribal lands S.J.& E.D.(TDD) x 40 Implementation of Panchayats

(Extension to Scheduled Areas) Act [PESA]


X 41 Welfare of Minorities S.J.& E.D.(SWD) X 42 Professional education

among all minority communities

S.J.& E.D.(SWD)

X 43 Reservation of OBCs in Education

S.J.& E.D.(SWD)

X 43 Reservation of OBCs in Employment

S.J.& E.D.(SWD)

XI Mahila Kalyan (Women Welfare)

XI 44 Financial Assistance for Women Welfare

W.& C.D.D.

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Point No.

Item No.

Name of the Item Concerned Department

45 Improved Participation of Women in (a) Panchayats (b) State Legislatures (c) Municipalities (d) Parliament

P.R.H.& R.D.D.(Panchayat)L.& P.A.Deptt.U.H.& U.D.DepttL.& P.A.Deptt.

XII Bal Kalyan (Child Welfare) XII 46 Universalisation of ICDS

Scheme W.& C.D.Deptt.

XII 47 Functional Anganwadis W.W.& C.D.Deptt. XIII Yuva Vikas [Youth

Development]

XIII 48 Sports for all in Rural and Urban areas

Y.S.& C.A.D.

XIII 49 Rashtriya Sadbhavana Yojana Y.S.& C.A.D. XIII 50 National Service Scheme Y.S.& C.A.D. XIV Basti Sudhar (Improvement

of Slums)

XIV 51 Number of Urban poor families assisted under seven point charter viz. land tenure, housing at affordable cost, water, sanitation, health, education, and social security.

U.H.& U.D.Deptt.

XV Paryavaran Sanrakshan evam Van Vridhi [Environment Protection and Afforestation]

XV 52 Afforestation (a) Area Covered under Plantation on - Public and Forest Lands (b) Number of Seedlings planted on - Public and Forest Lands

F.& E.Deptt.

XV 53 Prevention of pollution of Rivers and water bodies

F.&E.Deptt.eptt.

XV 54 Solid and liquid waste management in - Rural Areas - Urban Areas

P.R.H.& R.D.D. (Panchayat) U.H.& U.D.D.

XVI Samajik Suraksha (Social Security)

XVI 55 Rehabilitation of Handicapped and orphans

S.J.& E.Deptt(SWD)

XVI 56 Welfare of the aged S.J.& E.Deptt(SWD)

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Point No.

Item No.

Name of the Item Concerned Department

XVII Grameen Sadak (Rural Roads)

XVII 57 Rural Roads - PMGSY P.R.H.& R.D.D.(Panchayat)

XVIII Grameen Oorja [Energization of Rural Area]

XVIII 58 Bio-diesel Production Agri. &Co.op.D. XVIII 59 Rajiv Gandhi Grameen

Vidyutikaran Yojana E.&.P.C.Deptt.

XVIII 60 Renewable Energy E.& P.C.Deptt. XVIII 61 Energising Pumpsets E.& P.C.Deptt.Deptt. XVIII 62 Supply of Electricity E&PCDeptt. XVIII 63 Supply of Kerosene and LPG E&PCDepttPCDeptt. XIX Pichhara Kshetra Vikas

[Development of Backward Areas]

XIX 64 Backward Regions Grants Fund

P.R.H.& R.D.D.(Panchayat)

XX e - Shasan [IT enabled e-Governance]

XX 65 Central and State Governments

I.& T.Deptt.

XX 66 Panchayats and Municipalities

I.& T.Deptt.ptt.

Note : Indicates Monthly Monitoring items which are 25 items.

Twenty Point Programme-2006 Point No. Item Name-Sub Item Name Unit Target for

the year 2007-08

Target Jan.-08 ending

Achiev. Jan.-08 ending

1 2 3 4 5 6 1A Employment generation under the

National Rural Employment Guarantee Act

1 No.of job cards issued Number 0 0 827142 2 Employment generated Number 0 0 6477000 3 Wages given in cash & kind Lakh Rs. 0 0 6268

1B Swarnajayanti Gram Swarojgar Yojana 1 Total Swarozgaries Assisted Number 5808 4840 18671 2 SC Swarozgaries Assisted Number 3 ST Swarozgaries Assisted Number

13437 9854 9340

4 Women swarpzgaries Assisted Number 10749 7883 6074 5 Disabled Swarozgaries Assisted Number 806 591 220

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Point No. Item Name-Sub Item Name Unit Target for

the year 2007-08



1C Sampoorna Grameen Rojgar Yojana 1 Total Employment Generated No.of Mandays 7581000 5559400 5724000 2 Employment Generated for SC No.of Mandays 3 Employment Generated for ST No.of Mandays

2748000 2015200 2606000

4 Employment Generated for Women No.of Mandays 2274000 1667600 14439001E Self Help Groups

1 Formed under SGSY 0 0 1955 2 To whom income generating activities

provided Number 2106 1615 4323

3E Distribution of waste land to the landless 1 Total Land Distributed Hectare 2500 2000 2301 2 Land Distributed to SC Hectare 0 0 471 3 Land Distributed to ST Hectare 0 0 751 4 Land Distributed to Others Hectare 0 0 1079

6A Rural Housing - Indira Awaas Yojana 1 Houses constructed Number 94234 78530 51669

6B EWS/LIG Houses in Urban Areas 1 Houses constructed Number 500 410 500

7A Rural Areas-Accelerated Rural Water Supply Programme

1 Habitations covered (NC and PC) Number 1579 1211 1150 2 Slipped back Habitations with Water quality

problems covered Number 3139 2470 1029

8C Immunisation of Children 1 Roitine Immunisation comprising of

Tetanus, DPT, Polio, BCG and Measles-Infants Immunised

Number 1290956 1075790 2372245

2 Pulse Polio Immunisation Programme- Infants Immunised

Number 23034385 14823661 21430988

8E Institutional Delivery 1 Delivery in Institutions Number 0 0 737203

10A SC Families Assisted 1 SC Families Assisted Number 140000 116660 96733

10C ST Families Assisted 1 ST Families Assisted Number 95000 72200 101286

12A Universalisation of ICDS Scheme 1 ICDS Blocks Operational (Cum.) Number 260 260 260

12B Functional Anganwadis 1 Anganwadis Functional (Cum.) Number 43371 42113 42809

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Point No. Item Name-Sub Item Name Unit Target for

the year 2007-08



14A Number of Urban Poor Families assisted under seven point charter

1 Poor Families Assisted Number 4000 3330 400015A Afforestation (Public and Forest Lands)

1 Area covered under Plantation Hectare 100000 83330 82289 2 Seedings planted Lakh No. 65000000 54166660 2468

16A Rehabilitation of Handicapped and Orphans

1 Handicapped: Deen Dayal Rehabilitation Scheme (Beneficiaries)

Number 0 0 0

2 Handicapped: Assistance to Disabled Persons for purchase/fitting of Aids and Appliances (Beneficiaries)

Number 0 0 0

3 Orphans : Assistance to Home for Children (Shishu Greh) : In country adoptions

Number 0 0 0

4 Orphans : Assistance to Home for Children (Shishu Greh) : Innter country adoptions

Number 0 0 0

16B Welfare of the aged: Under the Scheme Integrated Programme for Older Persons

1 Beneficiaries under Day-care Homes Number 0 0 0 2 Beneficiaries under Old-age Homes Number 0 0 0

17A Rural Roads-PMGSY 1 Length of Road Constructed Kilometer 500 350 204

18B Rajiv Gandhi Grameen Vidyutikaran Yojana

1 Villages Electrified Number 500 350 123618D Energising Pump Sets

1 Pumpps sets energized Number 9140 7810 12151 N.B. The achievement at the end of Jan.-08 for the Point No. 15A(2) 600 lakh Seedling Planted (Public and Forest Land) are including the achievement of 1859 lakh under Van Mahotsav.

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CHAPTER V DEVELOPMENT OF WOMEN & CHILDREN

Introduction

5.1 According to the 2001 census, Gujarat has a population of 506 lakh. This includes 263 lakh males and 243 lakh females. Women constitute around 48 percent of the total population. It is necessary, therefore, that an increasing population of plan funds flow towards them, so that they can benefit by greater measure and participate in the economic advancement of the State. The State Government has adopted the concept of the Women Component Plan under which a minimum of 30% of all beneficiary oriented schemes across all departments are earmarked for women.

5.2 The state Government has declared 2008-09 as “Nirogi Balak” Year. The government will take steps to strength the health facilities, ICDS facilities to provide clean water supply end hygienic toilets in primary schools and anganwadi centers. All steps would be taken for considering the lifecycle approach for infants to adolescents, Coverage of all programmes will be increased.

5.3 Child welfare is a sector which is closely associated with women development. It covers important area of Human Resources Development. The importance of child welfare programme must be recognized with strong emphasis on health, nutrition, education and basic rights of children.

Nutrition

5.4 The Nutrition programme is a part of National Health Policy. The Integrated Child Development Services (ICDS) Programme provides a package of services to the child comprising.

(1) Supplementary Nutrition (2) Immunization (3) Health Check up (4) Referral Services (5) Non-formal pre-school Education and (6) Nutrition and Health Education for mothers and children below 6 years of age through

Anganwadis.

5.5 Nutrition programme is a beneficiary oriented programme aimed to serve the socially and economically weaker section of the society. Various Nutrition Surveys have estimated that the calories and protein deficiency among children below 6 years of age is 400 calories and 10-12 gram protein respectively. Similarly, among pregnant women and nursing mothers, calories and protein deficiency has been observed to be 600 calories and 18-20 gram of protein. Supplementary Nutrition is provided for overcoming this deficiency to the beneficiaries under this programme.

5.6 260 ICDS blocks are sanctioned with 44179 anganwadi centers by 31st December 2007. Of this 193 blocks are established in the non-tribal rural areas, 52 blocks in the tribal areas and 15 blocks are in urban slum areas. At the end of 31 December 2007, 260 projects are fully operationalised and 23.62 lakh beneficiaries are covered by 43000 functioning anganwadi centres.

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Women Welfare Schemes

5.7 The Commissioner Women and Child Development was set up in October 1988 and under the unibrage of department of Women And Child Development is involved in women development activities.

Main Objective of the Scheme

5.8 To provide guidance to woman in matters related to social, economic family and to make efforts to provide employment opportunities and information related to make efforts and provide legal aid solution and guidance to women in mater related to dowry, harassment alimony family problems husband -wife feuds and other social matters in co-ordination with state legal services authority. To provide guidance for self development and career to adolescent girls.

Multipurpose Women Welfare Center (Vividhlakshi Mahila Kalyan Kendra)

Activities

5.9 Under the department of Women and Child Development, the Commissioner Women and Child Development operated 3 schemes through NGOs viz. Mahila Margadarshan Kendras, Legal aid centres and Yuvati Vikas Kendras.

5.10 In order to attain the objective of all above 3 schemes all three schemes were amalgamated. So that they could function in Co-ordination with regard to various welfare activities and provide guidance at the district level. It has been advised to establish the nodal centre at district level and Multipurpose Woman Welfare Center at Taluka level. At the District level maximum amount of Rs. 20.25 lakh and at the Taluka level amount of Rs. 1.25 lakh would be donated. The voluntary organisation would have to share 25% of the amount through public contribution.

5.11 The scheme is being implemented since August 2006. 224 Taluka level centers and 18 district level centers have been started. Thus 242 centers have been sanctioned.

5.12 This scheme is implemented at all the Taluka places and all the district head quarter in state. It envisaged that in year 2008-09, the remaining 8 Taluka centers and 8 district centers will be sanctioned soon. In the year 2008-09 total budgetary provision for this is 353.10 lakh.

5.13 In the year 2008-09 a target of establishing multipurpose women welfare center at all Taluka of District has been set up. This will function as service provider under the protection of women from Domestic Violence Act 2005 & Rules 2006 which have come in to force with effect from 26th October, 2006.

Women Welfare Schemes of Gujarat Women Economic Development Corporation Ltd.

5.14 Gujarat Women Economic Development Corporation Ltd is working for the economic empowerment of women. In order to achieve these objectives the corporation is facilitating women to undertake income generating activities. The Corporation is implementing following Schemes and an amount of Rs. 860 lakh is provided for the purpose during 2008-09.

Ghardiwada (Bankable Loan Scheme)

5.15 Gujarat Women Economic Development Corporation Ltd is sponsoring loan application of the women living below poverty line so as to enable them to undertake small business with the help of bank loan. It is also simultaneously providing subsidy to the women

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who’s loan application are sanctioned by the banks. It has been proposed to provide help to 2000 women and an amount of Rs. 140 lakh is provided for the year 2008-09.

General Training Scheme

5.16 Scheme is primarily meant for providing vocational training to the needy women. It has been proposed to provide an amount of Rs. 60 lakh to organized 150 trainings and cover 2400 women during 2008-09.

Mahila Jagruti Scheme and Other Schemes

5.17 Under this scheme it has been proposed to plan Mahila Jagruti Shibir in the backward Talukas of the State to apprise the women about Government Schemes. An amount of Rs. 8 lakh is provided for the year 2008-09 to cover around 8000 women as beneficiaries. Beside this, an amount of Rs. 52 lakh is provided during 2008-09 for Mahila Sammelan, Seminar/Work shop, Celebration of Nari Gaurav Din, Exhibition Cum Sale etc. For celebration of International Women’s day and strengthening of “Sakhi Mandal” Rs. 600 lakh is provided in the year 2008-09.

Expansion of Institutions under Social and Moral Hygiene

Financial assistance to destitute widows for their rehabilitation.

5.18 This is a continuous scheme. An amount of Rs. 44 lakh has been provided for extension and development of institution work for social and moral hygiene.

5.19 Widows of the age group of 18 to 60 years, having annual individual income of Rs. 2400/- p.a. family income Rs. 4500/- p.a. and without son of the age of more than 21 years are given assistance of Rs. 500/- p.m. and Rs. 80/- per child p.m. (limited to 2 children) for their rehabilitation. An outlay of Rs. 7980.00 lakh is provided in the Annual Development Plan. 1,00,000 widows will be covered under this programme.

Better Employment/Placement to Widows

5.20 In this continuous scheme, widows of the age group 18 to 40 years have to complete any vocational training within 4 years from the commencement of benefit under the above shown scheme. After completion of training they are provided Rs. 3000/- in the form of appliances or as marginal money for purchasing vocational equipment. An outlay of Rs. 700.0 lakh have been provided for the year 2008-09 under this programme.

Building Construction for New and Existing Institutions

5.21 For construction of building for Reception Centre for women, Vansada and staff quarters an outlay Rs. 76 lakh has been provided

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CHAPTER - VI EMPLOYMENT AND MANPOWER POSITION

General

6.1 As per 2001 census, the population of Gujarat is 5.06 crore consisting of a male population of 2.64 crore and a female population of 2.42 crore. The rural population is 3.17 crore against an urban population of 1.89 crore. The decadal growth is 22.63% as against 21.19% in the 1991 census.

6.2 The total work force of 1.59 crore in 1991, has risen to 2.12 crore in the 2001 census.

Working Population in Gujarat

6.3 Main workers and Marginal workers together constitute total workers. As per 2001 Census, this number has risen to 2.12 crore. In percentage terms, 40.39 per cent of the total population in Gujarat were workers in 1991 Census which has risen to 41.94 per cent in 2001. There has been a net gain of 1.55 percentage points in the working population during the decade.

6.4 In 1991 Census, male working population was 1.1 crore which has risen to 1.45 crore in 2001. In terms of percentage, it is 54.98 per cent in 2001 against 53.64 per cent in 1991. There is an increase of 1.34 points in percentage of working male population. Female working population in 2001 stands at 0.67 crore against 0.49 crore in 1991. In terms of percentage female workers are 27.78 per cent against 26.20 per cent in 1991. The net increase in percentage points of female work participation during the decade is +1.58 which is higher than the net increase in male work participation. The following statement shows absolute number of workers by sex and percentage to total population in 2001 and 1991.

6.5 Total workers and their percentage to total population and net increase or decrease in percentage by sex in Gujarat.

Total Workers Main + Marginal

2001 1991

Total Rural Urban

Persons Males Females Persons Males Females Total 21247078 14503755 6743323 15961847 10964406 4997441Rural 14997008 9059480 5937528 11824515 7295468 4529047Urban 6250070 5444275 805795 4137332 3668938 468394 % of working population to total population (Work Participation Rate) 2001 1991 Persons Males Females Persons Males Females Total 41.94 54.98 27.78 40.39 53.64 26.20Rural 47.26 55.53 38.50 45.79 55.03 36.04Urban 33.03 54.10 09.10 30.22 51.09 7.20

Work Participation in Rural Areas

6.6 In rural areas, 1.49 crore persons have been found as workers in 2001 census where as it was 1.18 crore in 1991 census. There is an increase of 0.31 crore workers against 0.47 crore increase in rural population during the decade. In terms of percentage, 47.26 per

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cent of population in rural areas are workers against 45.79 per cent in 1991 census. Female work participation rate in rural areas has significantly increased from 36.04 per cent in 1991 to 38.50 per cent in 2001 census. The net gain in female work participation comes to +2.46 points during 1991-2001.

Work Participation in Urban Areas

6.7 Gujarat has 0.62 crore working population in urban areas against 0.41 crore in 1991 census. In terms of percentage, 33.03 per cent of urban population is working population, while it was 30.2 per cent in 1991. The urban area has gained +2.81 points in work participation rate during the decade. Male (WPR) in urban areas is 54.08 per cent in 2001 census against 51.09 per cent in 1991 census. The gain in urban male (WPR) comes to +2.97 points during the decade. The Female (WPR) in urban areas is accounted 9.10 per cent in 2001 census which is about 29.4 points lower than the rural areas. Female (WPR) in urban areas in 1991 census was also very low of 7.2 per cent. It is evident that female work participation is very low in urban areas, even less than 10 per cent of total female population. However, State as a whole has gained in female WPR by +1.58 points from 1991.

Sex Ratio of Working Population

6.8 Sex ratio of working population is 469 in 2001 while it was 456 in 1991. There are 664 working females over 1000 working males in rural areas. In urban areas this ratio is as low as 148 working females against 1000 working males.

6.9 Among the districts, lowest sex ratio (worker) is of Ahmedabad where there are only 226 female workers against 1000 male workers. The highest ratio has been observed in Dohad with 912 female workers per 1000 male workers. It shows that work participation of females is higher in comparatively less developed and tribal districts. It is the evident that females are in work only where males are not able to earn sufficient income for their essential requirements like food, cloth etc. In the city of Ahmedabad, which has large employment opportunities, lowest female work participation is observed which perhaps, indicates that males are earning sufficient to run their livelihood.

Non-workers

6.10 Non-workers are those who did not work at all last year. Non-worker includes dependents, children and aged persons, engaged in household duty, students, retired and retires beggars etc. The absolute number is 2.94 crore in the State in 2001, which is 58.06 percent of the total population. In 1991 this number was 2.5 crore and 60% of the total population. Among these, male non-workers are 1.1 crore and female non workers are 1.7 crore.

Percentage of non-workers Census

Year Persons Males Females

Total 1991 2001

Net gain

59.61 58.06 -1.55

46.36 45.01 -1.35

73.80 72.22 -1.58

Rural 1991 2001

Net gain

54.21 52.47 -1.74

44.98 44.47 -0.51

63.96 61.50 -2.46

Urban 1991 2001

Net gain

69.78 66.91 -2.87

48.91 45.90 -3.01

92.79 90.90 -1.89

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6.11 The above comparison shows that non-workers have reduced in comparison to 1991 Census. This has happened due to increase of marginal-workers. In terms of percentage, there is a reduction of 1.55 percentage points from 1991 Census. Reduction in urban areas is more prominent than in the rural areas. Female non-workers have reduced by -1.83 points which may be due to better recording of marginal and unpaid work done by females during the year.

2001 Census Figures at a Glance

Total 50656038 Rural 31736091

(1) Total Population

Urban 18919947 Total 21247078 Rural 14997008 Urban 6250070 Total 41.94 Rural 47.26

(2) Total workers Percentage to total population

Urban 33.03 Total 17022238 Rural 11114488 Urban 5907750 Total 33.60 Rural 35.02

(3) Main workers Percentage to total population


(4) Marginal workers Percentage to total population


(5) Cultivators Percentage to total population


(6) Agriculture Labourers Percentage to total Workers


(7) Workers in Household Industries Percentage to total Workers

Urban 2.62

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Total 9860683 Rural 4077153 Urban 5783530 Total 46.41 Rural 27.19

(8) Others Workers Percentage to total Workers


(9) Non Workers Percentage to total Population

Urban 66.91

Employment Status

6.12 As per the 61th round of National Sample Survey held by National Sample Survey Organization (January-2004 to December-2005) which provides information on the Employment Status of the working population, the Employment Status of the rural and urban workers for the relevant period was as under:-

Per 1000 distribution of person by usual Activity (Principal and Subsidiary)

States Rural/ Urban

Males/ Females Persons

Self employed

Regular employed

Casual Labour

Males 496 102 402 Females 595 26 379

Rural

Persons 536 71 393 Males 414 482 104

Females 429 303 268

Gujarat

Urban

Persons 417 449 135 (N.S.S. 61th round January - 2004 to December - 2005)

Rural-Urban Employment

6.13 It may be seen that in the rural areas 53.6% were self employed while only 41.7% were self employed in the urban areas. Percentage of persons having regular jobs in the rural areas was 7.1% but for urban areas, the same was 44.9%. Casual workers were 39.3% in rural areas and 13.5% in urban areas.

Industry wise Employment in Organized Sector in Gujarat

6.14 Total employment in public and private organized sector in Gujarat based on EMI Reports are as under: (Employment in lakh)

1985 1990 1995 2000 2005 2006 2007 Description of Industries with Code No. Total Total Total Total Total Total Total

0 Agriculture,Hunting Foresty and Fishing

0.21 0.25 0.24 0.18 0.26 0.26 0.25

1 Mining & Quarrying 0.19 0.22 0.23 0.19 0.15 0.16 0.142,3 Manufacturing 5.90 6.04 6.43 6.55 6.37 6.77 7.29

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1985 1990 1995 2000 2005 2006 2007 Description of Industries

with Code No. Total Total Total Total Total Total Total 4 Electricity Gas &

Water 0.38 0.44 0.44 0.45 0.55 0.56 0.56

5 Construction 0.69 0.70 0.70 0.68 0.54 0.54 0.526 Whole sale & Retail

Trade, Hotels and Restaurant

0.19 0.24 0.23 0.25 0.42 0.45 0.49

7 Transport Storage & Communication

1.77 1.77 1.89 1.87 1.59 1.54 1.52

8 Financing Insurance & Real Estate

0.81 0.94 1.05 1.06 1.15 1.20 1.25

9 Community Social & Personal Services

4.99 5.62 5.96 5.67 5.90 6.07 6.02

Total 15.13 16.22 17.17 16.90 16.93 17.55 18.04

6.15 As described above, it is seen that total employment in the year 1985 was 15.13 lakh, while in the year 1995 it was 17.17 lakh, In this decade, employment increased by 2.04 lakh showing a 13.48 per cent increase.

• Total employment in the year 1990 was 16.22 lakh, while in the year 2000 it is 16.90 lakh. In this decade, 0.68 lakh employment increased, being only a 4.19% rise.

• Total employment in the year 2000 was 16.90 lakh, while in the year 2005 it is 16.93 lakh. In comparison with the year 2001 it is same in the year 2004 (Up to March-04 ending)

6.16 Thus, it is clear that the expansion in employment in the last decade had shown a declining trend on account of the capital intensive investments taking place in industrial sectors like chemicals, petrochemicals, refineries etc.

6.17 The above trend needs to be reversed by an appropriate policy interventions where the Government acts as a facilitator in terms of promoting knowledge based, labour intensive industries. The service sector which has a very high employment potential needs to be promoted.

6.18 Upgrading the technology in Small Scale Industries, enabling them to become more efficient in face of global competition is also important in order to retain and maintain the employment already generated in these sectors.

Public and Private Sector Contribution to Employment in the Organised Sector in Gujarat

6.19 During 2007 18.04 lakh were employed in the organised sector, Out of this, the public sector contribution was to the extent of 7.96 lakh (44.12%) while private sector employed 10.08 lakh (55.88%)

6.20 The share of the Public Sector in the organised sector employment reached the peak in the early 1991 but has since come down to 51% as on 31/3/2004. Simultaneously, the Private Sectors' contribution increased substantially and reached around 51% in 2005. Thus, it is clear that Public Sector no longer provides any incremental employment in the organised Sector. The Public Sector Employment figure was 9.60 lakh in 1996, 9.54 lakh in 1997 and 9.55 lakh in 1998, 9.48 lakh in 1999, 9.20 lakh in 2000, 8.80 lakh in 2001, 8.49 in 2002, 8.51

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lakh 2003, 8.19 lakh in 2004 and 8.32 in 2005. Incremental recruitment either in the Public Sector is reducing.

6.21 EMI data suffers from the limitation of inadequate coverage. Industries like textiles, handlooms, power looms, textile processing and diamond industries have contributed substantial employment in the organised sector through contract labour system, but the same has not been accounted for in the EMI data.

The Educated Unemployed

6.22 The figures available in the Employment Exchanges show that the number of educated unemployed persons not having vocational skills has been rising and it had gone up from 5.88 lakh in 1990 to 7.99 lakh in the year 2007. The prevalence of higher level of unemployment amongst educated youth is of serious concern for structuring the education and generation of employment. This mis-match between the demand and supply for the educated manpower in the State calls for re-orientation of the present educational system.

6.23 No.of educated job seekers on Live Register as on the terminal years of Five Year Plans-1990,1997,2002,2003,2004,2005, 2006, 2007

(Figures in '000) (March ending)

No. Categories 1990 1997 2002 2003 2004 2005 2006 2007 1 S.S.C and under

Graduates 513 530 650 649 595 551 505 459

2 Diploma holders 9 11 23 25 24 24 22 223 Graduates, Post-

Graduates in Arts, Science, Commerce & Law etc.

62 99 194 193 193 190 188 199

4 Graduates and Post-Graduates in technical and professional subjects.

4 4 8 9 9 9 9 9

5 Educated Total 588 644 875 876 821 774 724 6896 Below S.S.C and

illiterates 366 281 195 171 143 126 106 89

Grand Total 954 925 1070 1047 964 900 830 778

6.24 Gujarat has 6.89 lakh educated jobseekers at the end of year 2007 (March). In order to improve their employability, it is essential to improve their skills. The State Government has given very high priority to skill formation as well as multiskilling. In order to enhance the seats in the vocational and professional training, education programme, self financing institutes are being encouraged. Short term training programmes have also been launched.

New Employment Policy-1995

6.25 The New Employment Policy has come into force from 1/4/95. As per this policy all manufacturing industries in the state should employ minimum 85% of employees of worker category and a minimum of 60% of employees of managerial and supervisor category from amongst the local persons. The scheme has been implemented since its inception across all types of industrial units of the public sector as well as private sector.

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Employment information ending June.-2007 is given below: Details of Total Employment Position of Local Employment

Percentage No. Detail of

Industrial Units Manager/

Supervisor cadre

Worker/Non- Super visor Cadre

Total Manager/ Supervisor

cadre

Perce-ntage

Worker/ Non- Super visor Cadre

Perce-ntage

1 State Government Undertaking

6050 22578 28628 5356 89 22430 99

2 Central Government Undertaking

6390 11033 17423 2865 45 9310 84

3 Private Undertaking

93796 344347 438143 82115 88 322902 94

Employment Generation in the Year 2008-2009 Annual Plan

6.26 The Annual Development Plan accords high priority for employment generation through various States and Centrally Sponsored Schemes. The state has accorded high priority towards industrial development and thereby generating additional employment for youth, both in urban and rural areas.

6.27 Emphasis would be placed on self employment schemes in Agriculture, Animal Husbandry, Dairy Development, Village and Small industries and allied activities. High priority is accorded to maximize employment with special emphasis on agro-based rural industries. In fact, Gujarat has achieved a considerable progress in this sector.

Schemes having potential of employment generation during year 2008-2009. No. Sector of Development Wage Employment

Mandays (in lakhs) Self Employment No. of beneficiaries

1 Fisheries Department 114.46 -- 2 Gujarat Maritime Board 210.95 -- 3 Forestry and Wild life 197.41 -- 4 (i) Agriculture Soil Conversation 135.47 --

(ii) Animal Husbandry 14.71 -- (iii) Dairy Development 24.20 --

(iv) Crop Husbandry (Horticulture) 73.67 -- 5 1. SEBC Welfare -- 8132 2. S.C.Develop. Corp. -- 14000 3. Tribal Development -- 9167 6 Rural Development 250.00 -- 7 Development Commissioner 57.60 -- 8 Roads & Buildings Department 68.68 -- 9 Cottage industries -- 125800 10 Guj. State Handicrafts Development

Board -- 9900

11 Guj. Gopalak Development Corporation

-- 5000

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No. Sector of Development Wage Employment

Mandays (in lakhs) Self Employment No. of beneficiaries

12 Guj. Women Eco.Develop. Corp. Ltd.

2000

13 Guj. Minority Finance & Devlp. Corp. Ltd.

-- 1350

14 Guj. Safai Kadar Devlp. Board -- 4500 15 Narmada Water Department

(irrigation) 468.93

Total 1616.08 179849

Sardar Sarovar Project

6.28 Sardar Sarovar Project is the life-line of Gujarat. This project is executed by Sardar Sarovar Nigam Ltd. Speedy and full implementation of the project will generate large scale employment due to transformation of the Agro - based economy of Gujarat.

Employment Exchanges Scenario and Manpower Planning

6.29 There were 7,99,282 job seekers on the Live Register as on December - 2007. There were 89.40 % skilled and semi skilled persons on the Live Register. The state has made innovative efforts in finding jobs for them in the private sector by means of Industrial & Army Bharti Melas and job centres. The State employment exchanges assisted to place 1,91,761 candidates during January to December-2007.

6.30 The State Government has signed MoUs with various industries during December-2006 IT Seminar, Global investors' Summit in 2007 and Urban Summit in February-2007. This has resulted in creation of more than 24 lakh Job opportunities in the coming years as a result of huge investments in the State.

6.31 In view of Gujarat emerging as a fastest growing economy in the country with emphasis on sustainable industrial growth focusing on Chemicals, Petrochemicals, Ports, Infrastructures, Engineering, Textiles, Information Technology and other sectors, 20 new ITIs are proposed to be set up in the year 2008-09.

6.32 Gujarat has been in the forefront, successfully upgrading ITIs into Centres of Excellence under the Centrally Sponsored Scheme implemented from the year 2005-06 and has become the model for other States to follow. 9 more ITIs were selected during the year 2007-08. In view of the successful implementation of the Centre of Excellence Scheme in Gujarat, 10 more ITIs are likely to be selected during the coming financial year 2008-09.

6.33 In view of the fast growing industrial and service sectors, short term courses are becoming very popular, which helps people to get jobs in industries. Conducting short term courses in Modular Employable Skills could benefit many to get employment or start their own small business enterprises, particularly for the people who could not complete their formal education. Hence, it is planned that around 1000 batches of short term courses with total capacity of 10000 seats will be conducted at various ITIs.

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CHAPTER - VII TRIBAL DEVELOPMENT PROGRAMME

Vanbandhu Kalyan Yojana (CM’s Ten Point Programme)

A Historical Perspective

7.1 For the integrated and holistic development of tribal areas, Government has decided to implement a Rs. 15,000 crore package 'Vanbandhu Kalyan Yojana' for tribal development for the Eleventh Plan Period. The Vanbandhu Kalyan Yojana seeks a convergence of all the projects and programmes under the Tribal Area Sub-plan.

7.2 Tribal communities within Gujarat, as in other parts of India, are among the most marginalized and vulnerable of the rural poor due to factors like lower levels of literacy, greater malnutrition and low access to basic facilities. These tribes live in about 18% of the state’s geographical areas, predominantly in isolated pockets within hilly and forest terrains. Over 38% of poor families in Gujarat are from the Scheduled Tribes (ST) category.

Development Framework and Government Initiatives, So Far

7.3 To ensure a better quality of life for the tribal population, the Constitution of India has advocated the policy of positive discrimination and affirmative action. For instance, there is affirmative action for reservations in legislature, government jobs and educational institutions in proportion to the tribal population. Special protection is also given to Scheduled Areas that are predominantly populated by Scheduled Tribes.

7.4 Recognizing that constitutional safeguards to improve the quality of life of tribal population need to be backed with financial provisions, the concept of Tribal Area Sub Plan (TASP) was introduced in 1974 in which financial allocations at the Central and State level are made in proportion to the population of tribal communities. The Tribal Development Department in each state is entrusted with the planning and budgetary powers for TASP funds. The Integrated Tribal Development Projects (ITDP) also began to be implemented in the ‘70s through specially empowered Project Administrators. These officials have considerable powers over activities of other agencies working in the field and they monitor the work of other Departments.

7.5 To facilitate participatory and decentralized planning in Gujarat, a unique programme known as ‘Gujarat Pattern of Financial Allocation’ was launched in tribal areas in the 1990s. The Gujarat Pattern funds are specially intended for bridging the missing links in interventions and aim at economic development and creation of local infrastructure. The initiative also earmarks 20% of the funds to support major inter-district projects.

7.6 In the last five years, Gujarat’s state funding in tribal areas has increased by more than 2.5 times. The progress made on the ground has been encouraging, especially in agriculture and horticulture-based programmes; dairying; water harvesting; irrigation; skill upgrading; and provision of basic amenities such as roads and electricity. Considerable attention has been given to the development of Tribal areas in Gujarat during last two decades and streamlined machinery for providing necessary inputs to the target population was created. The State Government made conscious efforts to ensure that around 15% of the budgetary provision is spent in the Integrated Tribal Development Project areas. Due to these efforts, the poverty levels have declined, literacy levels have improved and a reasonable infrastructure (both social and civil) has been created. These efforts have improved the

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physical quality of life in these areas. In recent years, the State Government has created a decentralized decision making machinery under the Gujarat Pattern, has ensured three-phase round the clock power supply in majority of villages and has piloted an ambitious Sanjivani Scheme to ensure full institutional delivery. However, the same analysis shows that the State’s poverty is concentrated in these areas, gaps between tribal and non-tribal areas in terms of social indicators have remained and quality of outcomes between these areas is not uniform. In the light of this disparity, the present strategy and approaches were re-examined and it is now being felt that outcome based, high quality interventions with the help of expert stakeholders is to be initiated to quickly bridge the gap between these areas.

An Introduction to CM’s Ten Point Programme

7.7 The Government of Gujarat has launched a bold and unprecedented initiative - the ‘Chief Minister’s Ten Point Programme for the Development of Tribal Areas’. This programme, announced in the Assembly by the Chief Minister on February 27, 2007, seeks to enable the tribal regions to leapfrog into mainstream development by bridging the gap between ITDP blocks and other parts of Gujarat. The Ten Point Programme will allocate a package of Rs. 15,000 crore over the next five years - the largest in the state’s history of tribal development – so as to permanently remove persistent poverty along with social and civil infrastructure development in ITDP areas.

7.8 Chief Minister’s Ten Point Programme (Vanbandhu Kalyan Yojana) is a quality oriented programme, which is aimed to improve the quality of social infrastructure and civil infrastructure in ITDP areas and thereby create a positive environment for doubling of income in these areas by creating 5 lakh quality employment for the ST families.

7.9 The Programme’s strategy includes the harnessing of private initiative, technology, infrastructure, training and modern facilities to lead tribal communities into the new age of global linkages, information technology, and value addition. The Programme has the following ten components:

1. Quality and sustainable employment for 5 lakh tribal families 2. Emphasis on quality education and higher education 3. Accelerated economic development of tribal areas 4. Health for all 5. Housing for all 6. Safe drinking water to all 7. Irrigation 8. All weather roads 9. Universal availability of electricity 10. Urban development

Key Features of the Ten Point Programme

Focus on Individual Family and the ITDP Areas

• The aim is to ensure that families covered under the programme achieve- -Rs. 30,000 (rural areas) to Rs. 40,000 (urban areas) annual income; -The activity is full time; and -Skills imparted lasts for one whole generation so that they do not fall in poverty net

again in this generation. • Every family assisted and their status thereafter will be monitored by using the BPL

database. The software for Dairy Projects and Gujarat Pattern is ready. Work on other schemes is under discussion.

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• Major projects covering 1,000 to 5,000 families from individual talukas are being developed with the help of experienced organization.

• A series of technical institutions are being set up in the focus areas to develop the required manpower and to support the major interventions like dairy, Wadi and skill training.

• Standards of civil works are being re-examined- -Water supply: hand pump to tap water -Roads- 5 year maintenance -Electricity- coverage of households -Irrigation- covering whole of high rainfall talukas & augmenting water through MIS

Result Oriented Interventions

• The expected income will have to be guaranteed by the implementing agencies and any failure will attract a financial penalty

• In skill training, the concerned training provider will also have to guarantee that the trainee will earn the expenditure made on him within the first 6-9 months after completing the training and the training provider will have to follow up the individual till this time.

• Computerized monitoring system is being developed for every intervention.

Involvement of Local People in Planning and Monitoring

• It is realized that such major shifts will not succeed unless the participants are equal partners.

• Separate interventions are being planned to increase the awareness levels of PRI representatives and participating families. Satcom facility will also be used to increase the coverage in shortest possible time.

• Highest funds were provided under Gujarat Pattern this year to ensure that needs perceived at local levels are realized.

Involvement of every Implementing Department in the Programme

• In order to ensure that every government department takes full ownership of this new package, no separate budgetary provision has been made for this programme.

• Every Department has developed its Annual Action Plan, which is being monitored on monthly basis.

• The existing scheme of every department is being improved to achieve the goals. • The Chief Minister’s Ten Point Programme is being funded under TASP. • Funds under TASP have been increased and this year, the highest provision in State’s

history was made under it.

Gender Framework for the Ten Point Programme

7.10 The Ten Point Programme will develop a gender framework to ensure that women are equal partners and accrue benefits from the initiatives. Emphasis will be given to drudgery reduction, access to credit, housing and capacity building while developing the framework.

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Strategy

7.11 The strategy for the Ten Point Programme is outcome-oriented, with time-bound interventions and people’s participation. The Programme will be implemented in the mission-mode through strengthened ITDP machinery with a quarterly review of progress by the Chief Minister. Experts and professionals, including the private sector, will be closely involved in the Programme for capacity building, project development and implementation, service delivery and other aspects. An empowered society has been created in the name of Development Support Agency of Gujarat (DSAG) for smooth functioning & effective implementation of Vanbandhu Kalyan Yojna.

Monitoring

7.12 Programme impact will be assessed through independent, third party monitoring at the household level. WAPCOS has already been engaged for monitoring civil works in Dahod and Panchmahals, while other agencies are being identified for the remaining districts. Gujarat Institute of Development Research (GIDR) is involved in concurrent monitoring and also engaged in developing various frameworks and formats for Management Information Systems (MIS). Computerized Project Management System (CPMS) has been developed to monitor dairy and skill training projects.

Gujarat Pattern

7.13 The State Government has been implementing the Tribal Area Sub Plan as a part of its obligation to implement the Directive Principles of State Policy enshrined in the Constitution of India. The present strategy for development of Tribal are was initiated early in the year 1975-76 with the commencement of the Fifth Five Year Plan.

7.14 The Tribal Sub-Plan is an area development plan. Scheduled areas of heavy tribal concentration had special development projects i.e. ITDPs, TSPs were formulated for each of this project area every year. From the year 1986, the plan objectives were altered to cover family oriented programmes as well as beneficiary oriented programmes. These programmes were implemented also for the tribals outside the scheduled tribal areas and were included in the Tribal Area Sub Plan. Thus, the provision made on the development schemes includes the tribals in the Scheduled areas as well as the tribals outside the Scheduled areas.

7.15 The Government decided to earmark 15% of the outlay of the State’s Annual Development Plan every year for the TASP in September 1997 and adopted “Gujarat Pattern” under the Special Tribal Sub Plan.

7.16 The concerned administrative departments for their sectors/sub-sectors formulate the schemes under T.S.P. The basic felt needs of the tribals are given due importance.

New Approach for Bottom up Planning

7.17 The administration in Gujarat has been geared up to undertake activities to bring about overall tribal development in the State. Arrangements for bottom-up planning and monitoring of the activities required to be undertaken to fulfill felt needs of the area have been made by bringing about structural changes in the existing administrative organization in the State. Efforts have been made to develop a New Gujarat Pattern analogous to Maharashtra Pattern of Tribal Sub Plan. The District Adivasi Vikas Mandal has been constituted under the Chairmanship of the Guardian Ministers of the District in Tribal Areas. District Panchayat President is Vice-President and District Collector is Co-Vice President. District MPs / MLAs and Taluka Panchayat President elected from tribal areas are its members. Two members working for tribal welfare at district level and two experts in educational field and two lady tribal leaders of the district are also members of District

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Adijati Vikas Mandal. District Adijati Vikas Mandal will review, monitor and evaluate all Tribal Sub Plan schemes.

7.18 Taluka Tribal Development Committees have also been set up under the Chairmanship of Project Administrator of the I.T.D.P. On this Committee, also due representation has been given to NGOs, women and experts and specialists amongst other members like District Level & Taluka Level Office bearers and Government functionaries. Such structural changes have been brought about in the existing set up by constituting this taluka Committee, the process of bottom-up planning for the felt needs of the areas is entrusted to this Committee. As the plans formulated at the level of this Committee are also subjected to discussion at the level of District Adivasi Vikas Mandal, an integral approach to work out tribal development to cater to the requirements of the District will emerge. This should help the State Authorities to review from time to time the relevance of ongoing schemes and programmes as also the necessity to formulate new schemes and programmes to fulfill the felt needs of the scheduled areas.

7.19 A state level committee headed by Hon’ble Minister, Tribal Development for planning of 20% outlay of Gujarat Pattern is constituted. In this committee, Principal Secretary Tribal Development, Commissioner Tribal Development, Additional Secretary Budget (Finance Department) is the member and Deputy Secretary Budget (Tribal Development) is Member Secretary. The proposals received from the different department will be discussed and finalised by this Committee. From the year 2007-08, 20% State level provision has been put at the disposal of Development Support Agency of Gujarat. During the last eight years, different works like irrigation facilities, check-dam, construction of roads, primary school rooms, agricultural facilities, assistance for milch animals, distribution of seeds kits, oil engine, horticulture activities were taken up under different heads.

7.20 Provision and expenditure for the last nine years under Gujarat Pattern are shown below:

(Rs. in crore) Sr. No.

Year Provision Grant Expenditure % against grant

Total No. of completed

works. 1. 1999-00 200.00 200.00 194.09 97.05 10127 2. 2000-01 200.00 200.00 198.69 99.35 8557 3. 2001-02 146.88 140.43 69.02 49.15 4712 4. 2002-03 208.90 123.07 121.62 98.83 2182 5. 2003-04 208.90 191.31 190.58 99.62 7527 6. 2004-05 159.99 175.80 175.80 100.00 12623 7. 2005-06 262.50 262.56 261.23 99.50 11954 8. 2006-07 264.10 271.27 271.26 99.99 9021 9. 2007-08 410.18 309.35 213.39

(Upto Dec-07) 68.98 1591

Remarkable Achievements

1. Construction of about 3400 check dams 2. Construction of rural roads admeasuring 3793 kms. (covering 2041 villages) 3. Construction of 16,944 houses. 4. Construction of 18,129 hand pumps. 5. Distribution of 16,396 milch cattle.

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6. Rural development works like community hall, panchayat ghar, internal roads, and anganwadi rooms numbering 2177.

7. Electrification of 4755 tribal hamlets.

Agricultural Vistas in Tribal Area

7.21 Tribal families are mainly associated with the nature and are having more affinity towards fruit plants. Farmers are having very small land holding. Hence, tribal farmers are not in a position to carry out their livelihood with small return from land. From the year 2002-03, fruit orchard scheme was launch in the tribal areas in association with the Horticulture Department and the implementing agencies. Fruit trees like Mango, Cashew, Amla, and Lemon are taken up under fruit orchard scheme. In the year 2006-07, 13,022 acres of land was covered under fruit orchard scheme. In the year 2007-08, 3000 acres land is to be covered under fruit orchard scheme.

7.22 Besides, aromatic plantations mushroom, tissue culture, floriculture, honey production schemes were also covered under Gujarat Pattern.

Annual Plan 2007-08

7.23 An outlay of Rs. 410 crore is provided for special Tribal Sub Plan as earmarked fund for the year 2007-08. Upto December 2007, against grant of Rs. 309.35 crore, Rs.213.39 crore expenditure was incurred. 18,659 works are to be taken in 12 projects in tribal area in the current year. Of which, 1591 works are completed and 4645 works are under progress.

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CHAPTER - VIII INFORMATION TECHNOLOGY

8.1 Substantial progress is being made in the Science and Information Technology sectors in the State. Department of Science and Technology has been playing an important promotional role in this regard. Due to the large number of initiatives taken by the Government, a large amount of capital investment and employment opportunities are likely to be generated in the field of Information Technology & Biotechnology in the State.

8.2 Research and Development in the field of Science and areas like Information Technology and Biotechnology, rapid progress is being made around the world. Keeping in view the future trends towards knowledge – based economies, Department of Science and Technology, has been focusing on the development of Information and Communication Technology, Science and Technology and Biotechnology sectors in the State.

8.3 Following institutions are under the administrative control of the Science and Technology Department :

1. Gujarat Informatics Limited (GIL) 2. Gujarat Council of Science City (GCSC) 3. Gujarat Council of Science of Technology ( GUJCOST) 4. Bhaskaracharya Institute for Space Application & Geo Informatics (BISAG) 5. Gujarat State Bio-Technology Mission (GSBTM) 6. Institute of Seismological Research (ISR).

Gujarat Informatics Limited

8.4 Gujarat Informatics Limited is an important nodal agency for development of Information Technology in the State. Promotional activities as well as capacity building are essential for development and future growth of IT in the State. In this regard, GIL provides consultancy and training to the Government servants in the Departments/HoDs. Moreover, GIL participates in national/State level exhibitions so as to attract investments in the IT sector.

Sachivalaya Integrated Communication Network (SICN)

8.5 SICN is a voice communication net work for various Govt. offices in Gandhinagar. Currently this net work connects a large number of Govt. offices including the residence of Hon. Ministers, Krushi Bhavan, Police Bhavan, Udyog Bhavan, MS Building, Civil Hospital, etc. For this purpose SICN utilizes Optical Fiber Cables (OFC), jelly field cables, CAT cables, etc. Currently there are 7532 voice connections provided under SICN. For this purpose, 380 outgoing and 120 incoming lines have been provided. This project has rendered quality communication services to the Sachivalaya and various HoDs in Gandhinagar. In addition, SICN has provided telecommunication services to various Govt. offices in Gandhinagar in an economical manner.

Integrated Workflow and Document Management System (IWDMS)

8.6 This project has made an important contribution in the direction of paperless administration and office automation in Sachivalaya. Currently, all the Sachivalaya departments and several HoDs in Gandhinagar and Ahmedabad have been covered under IWDMS project. This will help in bringing about speed and transparency in the internal

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working of the Government. Preparation of the Budget by the Finance Department is an important application of this System.

Gujarat State Wide Area Network (GSWAN )

8.7 Gujarat State Wide Area Network is one of the largest IP based intra/internet networking in the Asia – Pacific region. It is the back-bone of e-governance. This network connects 26 District headquarters and 225 Block headquarters. This network provides voice, video and data connectivity to all 26 District headquarters and voice / data connectivity to all 225 Taluka headquarters with the State capital. GSWAN has facilitated modernization of intra government communication. Currently 25 district headquarters have been connected with the State Center with 4/8 Mbps lease lines while all 225 Talukas have been connected with 25 district headquarters with 2 Mbps lease lines. During 2007-2008, DST has undertaken GSWAN enhancement project with GoI’s assistance under National e-Governance plan. However, the aforesaid GSWAN enhancement project is currently limited to the State Center and District Centers only. During 2008-09, it is proposed to undertake GSWAN enhancement upto Taluka centers.

e-Data Bank – Gujarat Portal

8.8 e-Gram Vishwa gram Society is currently implementing a project for providing Broadband connectivity to Common Service Centers (CSC) and e-Gram in the State. In this context, DST, in coordination with NIC, Gujarat State, is developing a Gujarat Portal under e-Data Bank project for providing citizen centric services and information to the people through CSCs and e-Grams. It is proposed to operationalize Gujarat Portal shortly.

SWAGAT

8.9 Under this programme, on 4th Thursday of each month, Hon. Chief Minister resolves long pending problems of the people by using GSWAN based videoconferencing system. A short-while ago Hon. Chief Minister has announced extension of this programme upto Taluka level. Accordingly, SWAGAT programme has been extended upto the Taluka level in a limited manner. However, DST will under-take a project to up-grade GSWAN equipments at Taluka level so as to operationalize GSWAN Video Conferencing at Taluka level.

Disaster Recovery Site

8.10 In order to preserve the integrity of electronic data and to protect it from natural disaster, it was decided to set up Disaster Recovery Site as a part of the Annual Plan 2007-08. Accordingly, Disaster Recovery Site is being set up at NIC Hyderabad.

Citizen Centric Call Center

8.11 Citizens generally expect Government to provide information instantly. As a matter of fact, exchange of information takes place either through telephones during office hours or by way of correspondence. Using revolutions in telecommunication and IT sector, State Govt. is setting up a citizen centric call center so as to facilitate exchange of information with the citizen. In the first phase, through this medium, students will be provided information/guidance in respect of Secondary Board Examinations.

Setting up of Software Technology Park

8.12 State Govt. has allotted land for setting up of STP Centers at Surat, Rajkot, Jamnagar and Bhavnagar. Out of these Govt. of IndiaI has accorded approval for setting up of STP Center at Surat and accordingly action has been initiated. With regard to remaining three locations, Government of India’s approval is awaited.

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Mini Data Center

8.13 GSWAN network is being strengthened by using MESH Technology to inter-connect various districts of the State. Since most of the electronic data is being generated at the local level, GSWAN utilization can be optimized by providing data storage and recovery facility in a decentralized manner. For this purpose 4 Mini Data Centers are being set up at Surat, Vadodara, Mehsana and Rajkot and the work has been awarded to M/s. n-Code, GNFC.

V-Sat Van

8.14 In order to facilitate exchange of developmental information to the far off and remote areas of the State, GoG had procured one mobile V-Sat Van in the year 2000. In line with the development in the satellite communication technology we need to upgrade lthis V-Sat Van to Ku –Band. This V-Sat Van will be helpful in extending the reach of Information, Education & Communication of developmental programmes to the remote villages in the State.

Gujarat Council of Science City

8.15 Government of Gujarat has set up Science City at Ahmedabad, which caters a perfect blend of entertainment based science education. It show cases contemporary and imaginative exhibits, minds on experiences, virtual reality, activity centers, laboratory and live demonstrations in such a way, that even a lay man can get knowledge about science and technology. The project of ‘Hall of Science’ has been completed and efforts are being made to complete the ongoing work of ‘Planet Earth Pavilion’ at the earliest.

Gujarat State Bio Technology Mission, Gandhinagar

8.16 Bio Technology Science is emerging as a potential tool for development and as a technology of hope to the society. The state government has also accepted the importance of BT for the socio – economic development of the State. For over all development of Bio Technology sector in the state, Gujarat State Bio Technology Mission has been established in the state.

GSBTM has taken up following activities:-

(1) Planning for Human Resource Development. (2) Planning for Biotechnology Venture Finance. (3) Planning for BT Park.

8.17 GSBTM also looks after infrastructure development, biotech entrepreneurship, technology facilitation cell and human resources development for BT Sector in the state.

Gujarat Council on Science and Technology (GUJCOST)

8.18 Gujarat Council on Science and Technology (GUJCOST) was established with a view to speed up the social and economic development in the state using science and technology. Since 2002 this organization has been made an autonomous body.

8.19 In order to utilize the modern tool of science for the social and economic up-liftment of the state, GUJCOST has undertaken various projects/programs/activities, which includes establishment and development of community science centers, Dr. Vikram Sarabhai awards, seminar/symposia/workshop/training programs/ paper presentation, competitions, science quiz, young scientist fellowship, students sci-tech project, patient information center, celebration of National Science Day, establishment and development of center of excellence

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in Nano-Science and many programs in partnership and support of Department of Science and Technology of Govt. of India.

Bhaskaracharya Institute for Space Application and Geo-Informatics (BISAG)

8.20 Bhaskaracharya Institute for Space Application and Geo-Informatics BISAG) is a state level organization to provide need based services of space application and geo-informatics for the development activities of state pertaining to agriculture, land, social and economic segments etc.

GUJSAT

8.21 Gujarat Satcom Network established at BISAG is being utilized for distant education and training by various departments of government. Its’ services have been extended up to Taluka level. During 2007-08, an advanced HUB has been set up to augment BISAG’s broadcasting capability. Recently, BISAG has been awarded with ISO-27001-2005 certification.

Remote Sensing and Geo-Informatics

8.22 By using Indian Remote Sensing Satellite Data, BISAG helps various Govt. departments in the mapping of natural and man made resources, development planning etc. In this manner, BISAG develops integrated decision support systems for various departments / HoDs. BISAG proposes to develop a Taluka Atlas which will help in Taluka level planning for entire State.

Geo-informatics Academy and Training

8.23 Since 2005 BISAG has set up this Academy of Geo-informatics. Recently this Academy has received affiliation with Gujarat University for undertaking Diploma programme. It is proposed to undertake Masters and Phd. Programmes in the field of Geo-informatics as well.

Training

8.24 Since 2005-06, as part of National Natural Resources Information System, BISAG has started training programme for Govt. servants. As quite a few Govt. departments have started using GIS based application software, BISAG will further expand its training programmes.

Institute of Seismological Research (ISR)

8.25 Subsequent to the devastating earthquake of January 26, 2001, a need had been felt to enable further research in the area of Seismic Sciences. It was observed that there is no dedicated institutions in the country for research and development work in the field of Seismology. Keeping this in view, Institute of Seismological Research has been established in the year 2003 as a society and trust under respective Acts.

8.26 ISR has started the process of setting up of its activities and operations. Procurement of variety of equipments and recruitment of man power is in progress. Construction work of ISR Bhavan has been started at Raisan, Dist. Gandhinagar and concrete work of research and residential blocks has been completed to the extent of 90% and 70 % respectively.

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CHAPTER - IX DISASTER MANAGEMENT

9.1 On 26th January 2001 an earthquake of 6.9 magnitude on the Richter scale, struck Gujarat causing substantial loss of life and enormous damages to property and infrastructure. An unprecedented number of villages and towns were severely affected.

9.2 Government of Gujarat has launched a massive reconstruction & rehabilitation program to reconstruct the houses and infrastructure like roads, bridges, waterline, street lights, dams and public building. In order to enable people to repair / reconstruct their houses, Government of Gujarat declared six rehabilitation packages.

9.3 Over 9 lakh houses were damaged. The damaged houses have been divided in four categories G1, G2, G3, G4 based on the extent of damage. Over 2 lakh house have been destroyed and have been categories as G5 the categories has been done to provide housing assistance to the beneficiaries depending on the extent of damage.

9.4 “During F.Y. 2008-2009, 5500 houses to be reconstructed and Rs. 100 lakh is provided for payment towards assistance to Housing Beneficiaries.” This is being financed by World Bank and Government of Gujarat.

9.5 In addition to this, Disaster Management & Community Participation Comprises & providing emergency search and rescue equipment to Municipal Corporation/Municipalities, setting up of emergency response centers, setting up of 22 seismological observatories and installation of 40 strong Motion Accelerographs, procurement of equipment for early warning systems, establishment of Gujarat Institute of Disaster Management & Institute of Seismological Research, strengthening of communication network & control room, other information, education and communication activities etc. for which Rs. 12445 lakh will be provided. These are financed by World Bank. In addition to this Rs.900 lakh for Disaster Mitigation Fund, Rs. 10 lakh for training and administrative expenditure of GIDM, Rs. 200 lakh will be provided for National Cyclone Risk Mitigation Programme, Rs.60 lakh for Disaster Risk Mitigation activities, Rs.500 lakh for school safety activities, Rs.30 lakh for media public education activities, Rs.800 lakh for corpus fund for ISR, Rs.800 lakh corpus for GIDM, and Rs.250 lakh for corpus fund for smrutivan at Bhuj. Under the GERRP Programme retro fitting of undamaged dams, resurfacing of roads, construction of bridges, Engineering college Bhuj, repairing of historical monuments, construction of roads in urban area are undertaken by various departments/implementing agencies.

(Rs.in lakh) Sr.No. Sector Outlays

1 Irrigation 2365 2 Power - 3 Road & Bridges 200 4 General Education - 5 Technical Education 800 6 Youth & Culture 335 7 Water Supply - 8 Urban Development 3964 9 R & B (Public Building) 2500 10 Home Dept.(Housing) - 11 GSDMA (Housing & Others) 15895 12 GSDMA (NCRMP) 200

Total 26259

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CHAPTER - X FLAGSHIP PROGRAMMES OF GUJARAT

I Renewable Energy – The Future Energy Source

10.1 Promotion of renewable energy sources also known as the “Alternative sources of energy or the Non-conventional energy sources” is gaining momentum the world over to supplement the conventional energy sources that are fast depleting. It is estimated that the world’s energy reserves may not last very long and to meet the energy demands of mankind in future, alternative arrangements would, therefore, have to be made. Further, the rapid degradation of the earth’s environment is also matter of great concern as it is directly related to the enormous energy consumption to keep pace with development. Green house effect, global warming, acid rain, smog, deforestation, shift in climatic conditions, etc. are some of the indications on environment. As a result of emissions of carbon dioxide and other Green House Gases (GHGs), the world is on course for future climate change. This year's Human Development Report identified 2o C as the threshold above which irreversible and dangerous climate change would become unavoidable. We, therefore, have very little time - probably less than a decade to reverse the trends and live within a "sustainable global carbon budget". Unsustainable carbon emissions could lead to temperature increases of 5o C or above by the end of this century leading to catastrophic changes similar to those seen 10,000 years ago.

10.2 Renewable energy sources, like the sun, wind, bio energy, hydel, tidal, geothermal etc. have been identified as potential energy sources of the future. The renewable energy sources have tremendous potential as endless and eco-friendly (non-polluting) energy sources to ensure sustainable development – especially for a country like India which is blessed with sun light throughout the year, long coastlines, biomass, etc. The use of renewable energy can reduce burden on commercial energy resources that the country has in limited supply and has to depend on imported oil for meting 80% of its demand. Using renewable energy systems will also prevent pollution, which is rapidly degrading the environment.

10.3 A number of Renewable energy based systems and devices have been developed and deployed in the country in last 20-25 years. These have been instrumental in supplementing use of conventional energy sources like petroleum products, coal, etc. The potential of various renewable energy resources in Gujarat is given in the table below:

Source Resource Potential Sun Solar Radiation 5.75 kWh/Sq.m./day Biomass 24 million Tonnes 900 MWe Biogas 200 lakh cattle population 933 MWe Energy Plantations 67 lakh Ha. Wasteland 15000 MWe Wind Coastline & Hilly Regions 9675 MWe Tidal Gulf of Kutch and

Gulf of Cambay 900 MWe

Source:

Solar Energy

10.4 The country as a whole is blessed with over 300 sunny days in a year and receives energy with an average 5.75 kWh/sq.m./day that can be converted to thermal energy for cooking and water heating and also power generation. Large numbers of domestic solar cookers, solar water heating systems, solar home lights and streetlights, solar pumps have

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been distributed in the State with State and Central subsidies. Solar street lights for Nagar Palikas, solar steam generating systems for cooking and industrial applications are being installed in the State. The potential of a number of RE technologies have been demonstrated for commercial and industrial applications also.

Bio Energy

10.5 The development and promotion of the use of bio energy systems which include the biogas plants for community and institutional applications has been undertaken on a large scale by GEDA. The biogas technology has made it possible to provide clean cooking fuel and rich manure to rural masses and at the same time to promote better sanitary conditions in rural areas.

10.6 The area of bio-energy is the use of solid bio-waste generated in agriculture or farming activities. Here the technology is for converting the solid fuel into gaseous fuel through a certain thermo-chemical process is useful as the gas could be used for mechanical, thermal or power generation.

Wind Energy

10.7 The state is blessed with a 1600 Km long coast line that has an average wind speed of 20 Km/hr that is suitable for power generation. The State has a potential of setting up of 10000 MW of Wind farms for power generation that can take care of power deficit to a large extent. Gujarat is committed to have investment in clean and green energy to reduce carbon dioxide emissions. In order to tap the potential of the wind energy the State Government has announced a new Wind Power Policy -2007-12. Under this policy, any company or body corporate or association or body of individuals, whether incorporated or not, or artificial juridical person, will be eligible for setting up of Wind Turbine Generators, either for the purpose of captive use/or for selling electricity, in accordance with the Electricity Act 2003, as amended from time to time. The power generation through wind energy shall be promoted by the State Government and it is planned to add additional capacity of 4000 MW during the next five years,

Renewable Energy Development in Gujarat

10.8 The Renewable energy developmental activity in Gujarat started with the establishment of GEDA as the first State Nodal Agency dedicated to development of renewable energy sources and its applications in 1979. Ever since pioneering work has been done in field of RE, which include Promotion of solar cookers and solar steam generating system for cooking application, solar PV lighting and power generation systems, domestic & industrial solar water heating systems, community and institutional biogas plants, water pumping wind mills, wind power generation, gasifies and Renewable Energy R & D Projects.

II Chiranjeevi Yojana

Health Financing Scheme for Maternity Services in Gujarat

10.9 Millennium Development Goal No. 5 is related to improvement in Maternal Health. As per the MDG goal 6, Maternal Mortality Rate should be reduced to three quarters by 2015.

10.10 Though Gujarat is a industrially developed state, MMR of Gujarat is high as compared to the states like Tamilnadu and Kerala whose per capita income is less than Gujarat.

10.11 Under the Reproductive and Child Health Program II (RCH II) the major objectives to be achieved in the State of Gujarat by 2010 are as follows:

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(1) Reduction Maternal Mortality Rate from 389 to 100 per 100,000 live births (2) Reduction Total Fertility Rate from its present level of 3.0 to 2.1 (3) Reduction Infant Mortality Rate from 53 (SRS 2004) to 26 per 1,000 live births.

10.12 The major causes contributing to maternal mortality are Haemorrhage, Eclampsia, Obstructed Labor, Sepsis and Unsafe abortion. These causes are also responsible for increasing Infant Mortality Rate. It was found that lack of access to specialist services by socially and economically backward sections was one of the main reasons responsible for maternal mortality.

10.13 Gujarat has shortage of obstetricians for providing specialized obstetric services in government hospitals. Only 37% of the CHCs and FRUs are staffed with obstetricians. This shortage of obstetricians in government set up affects primarily the weaker sections of the society who are availing the government health services. This section of the society is also the target group for reduction of MMR, as maximum maternal deaths are also reported in this group.

10.14 On the other hand, about 2000 obstetricians are available in the private sector. Appreciating the limitation of public health facilities in reaching out to the weaker sections of the population, the Department of Health and Family Welfare in Gujarat, analyzed various options available. It was found that private sector involvement was the most acceptable option. This is also a model of Public Private Partnership (PPP). Accordingly, the Department initiated a scheme involving private sector specialists for providing services related to safe delivery, primarily for socio economically weaker sections. The Scheme is called the Chiranjeevi Yojana.

10.15 The Scheme was launched on a pilot basis in December 2005. To begin with, it was made operational in five most underserved districts in the state namely Kutch, Banaskantha, Sabarkantha, Panchmahals and Dahod. The major areas of these districts were remote with large tribal population. The beneficiaries under the Scheme are the pregnant women from BPL families.

Operational Mechanisms of the Scheme

10.16 This Scheme is only applied to the families living below poverty line (BPL). If the family is not enlisted in the BPL register, but still is below poverty line, then the medical officer can provide scheme benefits based on the income certificate issued by Talati or Mamlatdar. The Scheme is a cashless scheme, as the beneficiary does not have to pay anything to the doctor.

10.17 Under the Scheme, members of FOGSI were enrolled after they were oriented about the Chiranjeevi Yojana. District Health Society signed a MoU with each of them in each district. As per the MoU they had to provide the maternity services to the BPL mothers as beneficiaries of the Scheme at their nursing homes/Hospitals. The obstetricians were paid Rs. 1,79,500/- for a package of 100 deliveries (Rs. 1795/- per delivery). The package of 100 deliveries includes normal and complicated deliveries and also caeserean section operations. There is no limit on no. of deliveries conducted by the doctor. Payment will be made for the number of deliveries conducted by the enrolled doctor.

10.18 The above Rs. 1795/- per delivery includes all normal and complicated deliveries (including necessary facilities, investigation and medication). The beneficiary does not have to bear any type of charges related to delivery, medicine, anesthesia, laboratory investigations or operation. The package also includes Rs. 200/- for transportation to the pregnant mother and Rs. 50/- for the TBA or the person escorting the pregnant mother.

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10.19 If the private gynecologist offers his/her services in the government hospital, then Rs. 65,900/- (Rs. 659/- per delivery) will be paid for every 100 deliveries (including normal and complicated).

Results of the Scheme have been satisfactory. As per the existing MMR of the State, 642 mothers would have died out of above 154739 deliveries. However only 32 maternal deaths were recorded among these deliveries. In other words the Scheme, probably was able to save 610 mothers.

10.20 UNFPA Gujarat and Indian Institute of Management Ahmedabad have carried out the evaluation of the Scheme. Their reports also have encouraging remarks. Looking to these results the Government of Gujarat has launched the scheme in all the districts of the state from 8th September 2006.

10.21 Tribal Development Department suggested that above poverty line tribal families could also be covered under Chiranjeevi Yojana. The expenditure would born by the Tribal Development Department. From 26th March, 2007 all the tribal families are covered under the Scheme. (Nature of Deliveries)

Chiranjeevi Yojana Progressive Report - 2007-08 ( Up to January-2008)

Sr. No. District Name Normal LSCS Complic

ated Total % LSCS

No.of Doctors Enrolled

1 Gandhinagar 1414 235 119 1768 13.29 25 2 Mahesana 7955 681 571 9207 7.40 43 3 Patan 8432 776 221 9429 8.23 31 4 Sabarkantha 15389 1636 478 17503 9.35 45 5 Banaskantha 13433 783 973 15189 5.16 62 6 Ahmedabad 15078 672 0 15750 4.27 194 7 Kheda 2569 312 96 2977 10.48 28 8 Anand 3556 701 17 4274 16.40 35 9 Surendranagar 4780 300 65 5145 5.83 23 10 Vadodara 3846 148 303 4297 3.44 50 11 Panchmahals 23639 886 395 24920 3.56 32 12 Dahod 15327 644 4506 20477 3.14 16 13 Bharuch 1369 197 122 1688 11.67 22 14 Narmada 549 39 34 622 6.27 6 15 Surat 966 76 53 1095 6.94 64 16 Navsari 1557 234 82 1873 12.49 16 17 Valsad 1561 164 54 1779 9.22 18 18 Ahwa-Dang 162 36 5 203 17.73 4 19 Rajkot 2355 102 63 2520 4.05 45 20 Jamnagar 826 22 6 854 2.58 24 21 Kutch 6698 437 2291 9426 4.64 18 22 Bhavnagar 1529 176 38 1743 10.10 10 23 Amreli 264 24 3 291 8.25 9 24 Junagadh 758 124 31 913 13.58 18 25 Porbandar 609 174 13 796 21.86 6

State Total 134621 9579 10539 154739 6.19 844

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Chiranjeevi Scheme - 5 Pilot Districts

Nature of Deliveries District Normal LSCS Complicated Total % LSCS Banaskantha 13433 783 973 15189 5.16Dahod 15327 644 4506 20477 3.14Kutch 6698 437 2291 9426 4.64Panchmahals 23639 886 395 24920 3.56Sabarkantha 15389 1636 478 17503 9.355 Pilot District 74486 4386 8643 87515 5.01Rest of Gujarat 60135 5193 1896 67224 7.72Total 134621 9579 10539 154739 6.19

III Krishi Mahotsav

10.22 Krishi Mahotsav is an intensive and unique month-long program organized by the state Government to facilitate agricultural planning and overall rural development with the objective that the state agricultural income doubles within the next five years in sustainable manner. The event spans the whole of rural Gujarat, covering all the 18600 villages.

10.23 Krishi Mahotsav-2005 a landmark kharif campaign was successfully implemented all over the state every year. The enormous results were observed on the bases of Krishi Mahotsav-2005. The state Government had campaigned for Krishi Mahotsav-2006 and 2007 a month long period as an intensive kharif campaign.

10.24 The campaign was carried out in all the villages of the state during the period of one month to provide input kits, literature and scientific Agricultural, Horticulture, Animal husbandry, Fisheries and allied subjects technology to every farmers at their door step and most important aim was to develop empowerment of women and youth in the agricultural sector with technical guidance. This campaign has been successfully implemented all over the state.

Convergence of Efforts

10.25 There are already several programs and schemes initiated by the government and the private sector that are targeted at farmers and the rural population. While efforts and activities for improving the farming sector have been ongoing, these have been carried out by different agencies independently. With the departmental and private efforts operating in isolation, there was a district need for a synergistic approach, where there was a convergence of activities so that the programs were more accessible to the farmers and their impact was maximized.

10.26 As agricultural activities are seasonal in nature, it is imperative to have coordinated efforts. The absence of timely delivery of services and efforts translate into loss of investment, resources and opportunities for the farmers. Examples of need for coordination of efforts include availability of timely credit for the next cropping season, creating linkages between production and marketing of agricultural yield, and the facilitation of transferring lab research to field level implementation.

10.27 The Krishi Mahotsav pioneered an unprecedented convergence of activities from different departments and agencies. All the key stakeholders, including government personnel, credit and inputs agencies, agricultural scientists, NGOs and peoples representatives such as MLAs, MPs and cooperatives were brought together at the village level before the onset of monsoon for the timely coordination of efforts with peoples participation.

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Aim

• It is a month-long pre-monsoon campaign for farmers for encouraging scientific farming practices.

• Focus on doubling the agricultural income. • Cover all the villages of the state under pre-monsoon campaign for farmers. • Related all departments involve in the implementation of the program. • Participation of agricultural scientists for the transfer of scientific agricultural

technology from the lab to land. • It is an integrated approach to agriculture to include scientific farming practices,

water conservation, provision of agricultural inputs and credit availability. • Direct approach to the farmer with their participation.

Mission Statement

• This is a uniquely intensive month-long program of mass contact with farmers. • Contact through a mobile exhibition called “Krishi Rath” that visit every village.

Experts accompanying with “Krishi Rath” to offer advice to the farmers. Transfer of knowledge to farmers.

• Focus on visiting each village, advising and assisting individual farmer, free input kits to 15 poor farmers in each village and additional 15 kits per village in tribal area.

• Take up community based schemes like water conservation through public participation.

• Integration on entire rural development. • To sustain and stabilize rural life in better livelihood.

Strategy

Advice to farmers in each village on.....

Multiple cropping and inter cropping, To bring more area under micro irrigation through Gujarat Green Revolution

company, Promote IPM, biotechnology, organic farming, High tech agriculture-greenhouse, tissue culture, On farm value addition such as cleaning, grading and packing, Simple value addition such as canning, grinding into powder of produce such as

cumin, coriander, chilly and other spices. Diversification towards high value, more remunerative, Competitive, demand driven,

sustainable crops. Marketing administrative arrangement for easy availability of quality inputs. Synchronizing special focused programs for BPL/small and marginal farmers with

Krishi Mahotsav. Involving NGOs and private partnership in extension services. Publishing progressive farmers innovating practice. Farmers direct contact with chief Minister by means of video conferencing through

outdoor Broadcasting vans in various villages. Advice on crops planning and management at village level by various subject experts

lectures by university scientists on Package of practices. Trainers training (Field Extension staff) who may be deployed during Krishi

Mahotsav.

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Main Activities

Krishi Rath covers the entire state and visit each village in Gujarat. A Multi-discipline team of scientists, Horticulturists and agriculturists accompany the

Raths. The Raths are a major vehicle for directly promoting scientific, Issue soil health cards. Kisan shibir for guidance’s to the farmers. Distribution of agricultural kits, Horticulture kits, Animal husbandry kits. Works/construction of khet tavadi, boribandhs, check dams, village ponds. Drip irrigation. E-gram. Vaccination of animals. Establishing milk cooperative societies.

Other Programmes

• Nirmal Gujarat • Jyotigram Yojana • Tirth Gram. • Panchvati scheme • Bankable Yojana • Vadi Yojana • Self Help Groups • Credit Co-operative societies • Drinking water Supply • Bio-Fuel.

Krushi Mahotsav -2005, 2006 and 2007 Achievements

Major Activities: Individual Beneficiaries Schemes

Sr.No Item No.in 2005

No.in 2006

No.in 2007

1 Agriculture Kit Distribution 90770 1,42,711 1431682 Horticulture Kit Distribution 90592 1,36,773 1420613 Animal Hus. Kit Distribution 90533 1,00,000 4000004 Soil Health Card Distribution 952075 2,35,426 1195025 New soil sample 545609 1,02,050 922246 Kisan credit card 157559 98,827 725017 Animal Vaccination 4386086 48,81,049 57232058 Khet Talavadi 31036 25,815 221039 Sharat Fer Scheme 51977 29,553 67680

10 Drip Irrigation 22374 14,163 2995411 Bankable Scheme 23138 27,196 6188012 Tree Sapling 536738 95,20,522 978962313 Entry certification 20849 49,253 4632414 Vadi Yojana 15172 12,052 6082

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Krushi Mahotsav – 2005, 2006 and 2007 Achievements

Major Activities: Community Oriented Schemes

Sr.No

Item No.in 2005

No.in 2006

No.in 2007

1 Guidance by Agri. Scientist in Kisan Shibir 2797157 14,50,655 14950292 Boribandh 21316 13,003 196133 Check Dam 8506 5,450 65614 Gram Talav 2976 2,596 35125 Personal Guidance No. of Farmers 649391 6,84,227 4669556 Swachta Abhiyan 20960 26,481 168007 SGRY work start 14034 10,172 83058 Krushi Ayojan of Villages 18463 18,719 181139 Milk Co-operative Society (Male) 373 444 37010 New Milk Co-operative Society (Female 305 195 20811 New Credit Co-operative society 478 262 30712 Self Help Group 7842 11,123 1281413 Gokul Gram 3540 4,768 344414 Jyoti Gram 555 29 -15 E-Gram 5574 6,074 7218 16 Tirth Gram 324 305 43417 PM Sadak Yojna 660 555 326118 Panchvati Scheme 718 1,044 114319 Water Shed 3965 4,274 753220 Farm Electrification - - 278721 Gober Bank - - 31622 Gram Vatika Yojana - - 173123 SHG Sakhi Mandal - - 1076024 Sim Talav - - 185025 Nirmal Gram - - 387126 Soil Health Distribution (Villages) - - 1493927 Allotment of Santhani Land - - 2192

Krushi Mahotsav -2005, 2006 and 2007 Achievements

Major Activities: Others

Sr.No

Item No.in 2005

No.in 2006

No.in 2007

1 Agri Equipment Demo 21502 18,551 143602 Gram Sushobhan 19871 16,322 159193 Dayra Lokgit Bhavai Bhajan 12943 8,397 70684 Water Supply Work 4443 3,507 56515 Kisan Rath Visit 18164 18,083 180236 Canal Cleaning 2276 1,910 24727 Essay Competition 14755 15,792 15985

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Sr.No

Item No.in 2005

No.in 2006

No.in 2007

8 Wall Slogan 385924 3,07,662 2985299 Agri.Manual Distri. 18089 18083 1745110 Artificial Insenimination - 119137 15407511 Kisan Shibir (Total Shibir) - -- 39312 Kisan Shibir (Participated Kishan) - -- 22425413 National Rural Employment Guarantee

Scheme - Target

Achievement 901106 503018

Farmers Accident Insurance Scheme

10.28 Government of Gujarat launched Farmers Accidental death/ disability insurance scheme on an auspicious occasion of 26th January-1996.The scheme is 100 % State sponsored.

The Major Objective of the Schemes

1. Providing economic support to the farmer’s family in case of death of such farmer due to accident.

2. Providing economic support to the disabled farmer in case of accident and disability to the farmer.

The details of risk covered are as under:

Risk covered in case of ( Rs.) Remarks

Remarks Period

Death Disablement 26-1-1996 to 25-1-1999

20,000/- 10,000* or 20,000** /- as the case may be

*In case of loss of one limb ** in case of loss of two limbs

26-1-1999 to 25-1-2002

50,000/- 25,000*/- or 50,000**/- as the case may be

As above

From 26-1-2002 to 30-5-05

1,00,000/- 50,000*/- or 1,00,000**/- as the case may be

As above

1-6-05 onwards 1,00,000/- 50,000/-

Essential ingredients of scheme are as under:

1. Deceased/disable person must be a land owner. 2. Age group covered: 12-70 years of age 3. Proximate cause of death or disability must be accident. 4. Incidence of Natural & suicidal death are excluded. 5. Mode of payment is cross cheque issued by insurance company directly in favour of

qualified applicant.

Scheme for Desilting of Village Ponds

10.29 Gujarat has a storage of drinking and irrigation water due to irregular uncertain and uneven rainfall. Frequent failures of monsoon creates scarcity condition which results in more ground water use for drinking and irrigation purposes. In this condition efforts should

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be made on war footing basis to harvest and store maximum runoff water and percolate it in to subsurface strata in entire State. It is proposed to conserve runoff water, through increasing storage capacity and percolation capacity of village ponds by deepening and desilting of village ponds, which also recharges the water table of surrounding wells and it increases the command area of wells.

10.30 Over and above Normal Plan, an additional allocation of Rs. 20 crore is provided for desilting of more 400 village ponds. This will result in additional storage and recharging of ground water. Ultimately it will help in more production of crops.

Integrated Horticulture Development

Programme in Tribal Area

10.31 The program comprises area expansion of fruit crops, fruit nurseries and infrastructure promotion activities scheme in tribal districts.

10.32 Integrated horticulture development program for tribal area comprises of various schemes for providing assistance to Below Poverty Line Farmers like Providing Input Subsidy Providing Input Subsidy, Financial Assistance for Hi-Tech Horticulture, Post-Harvest Management, Marketing, Export & Infrastructure development and Nursery programs input subsidy. An outlay of Rs. 725 lakh is proposed under plan scheme and Rs. 500 lakh for year mark provision during the year 2008-09.

The rate of Assistance under the various schemes is proposed as...

Program for Below Poverty Line Farmers in Tribal Area

10.33 It is suggested to provide inputs kit for horticulture crops to below poverty level farmers with a view to up-lift them. The input kits of Rs. 1000 will be provided to each beneficiary for 5 person per Village.

Program to Provide Input Subsidy for Horticultural Activities in Tribal Area

Name of Component Proposed rate of Assistance

Area expansion of Fruit Crop 75% of cost subject to a maximum of Rs. 22500/ha. Limited to 4 ha. per beneficiary in 3 installment of50:20:30 subject to survival Rate of 75% in 2nd year and90% in 3rdyear

Sorting Grading equipment

Under this programme Incentive of 50% of in the inputs cost limited to Rs.2000/-

Power Tiller equipment

50% subsidy limited to Rs.60000/- power tiller will be provided.

Plant protection equipment

75% subsidy limited to Rs.1125/- for Hand sprayer, Rs.3750/-for power sprayer, Rs. 25000/- for Tractor mounted sprayer per each farmers.

Border plantation for fruit grafts.

50% Cost of Graft purchased subject to a maximum of Rs. 1250/- Limited to 50 Grafts per beneficiary

Entire Horticultural Farming Village Development Concept.

5 lakh to Gram Panchayat as a Grant-in-aid subject to all farmer of the village are Horticultural Farmer.

Pakka Structure for Cucurbit vegetable crop

50% of cost subject to a maximum of Rs. 50000/ha. Limited to 1 ha. per beneficiary.

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Program for establishment of new fruit Nurseries and strengthening of old fruit Nurseries on farmers field in the State.

Assistance is given to Scheduled tribe farmers @ 33.33% for various Component limited to Rs. 0.67 lakh under this scheme. The Components detail are as under.

Subsidy on purchase of different harvesting and processing equipments

Under the scheme , subsidy for ST farmers is proposed @ 33.33% with a maximum limit of Rs. 1.33 lakh per beneficiary for the purchase of different harvesting and processing equipment.

Development of Floriculture and Medicinal & Aromatic Plants

10.34 The flowers and medicinal/ aromatic plants are very important for export as well as domestic consumptions. Gujarat State is considered to be treasurer of valuable flowers. Flowers are very important for social uplift of farmer community and required to be addressed differently and specifically. Considering the aspect promotion of floriculture and Medicinal & Aromatic Plants, necessary incentive is proposed to be provide during year. An outlay of Rs. 125 lakh is provided during the year 2008-09.

Animal Health Camp

10.35 Department organizes Animal Health camp in the form of Campaign in the month of December and January. This Campaign is meant to provide all the veterinary services like treatment, surgical cases, A.I. Castration Health Package, Schematic activities, extension services etc. in the form of campaign to the farmer and there by the economic condition of the livestock Owner cam be uplifted This campaign carried out in the interior village of the District.

Sujalam Suphalam Yojana

(Drinking Water Supply Component)

10.36 Sujalam Suphalam Yojana is an integrated project based on inter-basin water transfer and water resource management to create irrigation infrastructure and drinking water facilities for tackling drought and scarcity of water in 10 drought affected districts of Gujarat State. The districts are Ahmedabad, Patan, Banaskantha, Gandhinagar, Mahesana, Sabarkantha, Dahod, Panchmahals, Surendranagar and Kutch. Under drinking water component of the above project, it is envisaged to overcome the drinking water scarcity and tackle the problem on long term basis by laying bulk water transmission pipelines from water surplus regions to water scarce regions of the State and lay distribution networks for supply of safe water to villages.

1. Under the drinking water supply component, 32 schemes covering 4904 villages at a cost of about Rs.1946 crore have been taken up under Sujalam Suphalam Yojana. Out of the 4904 villages, there are 929 Tribal villages and the project will address the water quality issues of 2408 quality affected habitations.

2. Presently, 27 schemes covering 3967 villages and 30 towns are under progress. 3. Allocation of Rs. 250 crore has been kept in the budget for 2008-09 for this project.

Scheduled Caste Welfare

Dr. Ambedkar Loan for Higher Study in Foreign Countries

10.37 This scheme provides an opportunity to S.C. students for studying abroad. In this scheme loan of Rs.10.00 lakh are given to S.C. students at the rate of 4 % interest to meet the

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expense of tuition fees, Books, Hostels Expenses, Travel expenses and pockets money. Total 219 students of scheduled castes have been benefited upto December 2007 in this scheme.

10.38 During the year 2008-09 it is proposed to increase the beneficiaries from 40 to 60 students, and loan amount also will be increase from Rs.10 lakh to Rs. 15 lakh. For this purpose an outlay of Rs.900 lakh is proposed in the budget 2008-09.

Pandit Dindayal Upadhyay Awas Yojana

10.39 Under the scheme of Pandit Dindayal Upadhyay Awas Yojana, Socially and Educationally Backward Classes, Economically Backward Classes and Nomadic and Denotified

10.40 Tribes persons are given financial assistance of Rs. 40000/- for the construction of houses. Under this, it is also decided to construct residential colonies for the Most Backward Communities and Nomadic and Denotified Tribes. During the last 5 years 190 residential colonies for the Most Backward Communities such as Dafer, Me, Meta, Kangasiya, Thakore, Wadi, Fakir, Bajaniya, Salat and Kotwalia have been constructed and Rs. 47.49 crore has been incurred for 11872 houses.

The outlay for 2008-09 is as under : Sr.No. Category Outlay (Rs. in lakh)

1 SEBC 2050.00 2 EBC 75.00 3 NT/DNT 950.00

Total 3075.00

10.41 During the year 2008-09, total 8750 houses will be constructed in which 750 houses for Nomadic and De notified Tribes widow and 2250 houses for widows of Socially and Economically Backward Classes will be benefited.

Scheme of Free Traveling in S.T. Buses for Disabled

10.42 The scheme of free travel in Gujarat State Road & Transport Corporation is implemented by the social welfare department resolution No.APG/1090-N-8/chh, dt.4-7-91 for movement for the purpose of study, treatment & services and other social reasons to disabled persons and this scheme is also implemented by social welfare department resolution No.APG/1091-MuM,41/chh, dated 18-1-92, for Mentally deficient, deaf & dumb persons.

10.43 In the beginning of this scheme coupon book was issued by social defence officers to disables but difficulties were felt in using the coupon book in traveling, so the scheme was reformed and arrangement for using Identity card in traveling was introduced then after the scheme of permanent laminated Identity card for traveling was issued as per State Govt. resolution No.Apg-1096-279-chh, 1-7-98.

The following benefits are provided in the scheme of free traveling in S.T. on Identity card - (1) Totally free traveling to blind and their assistants. (2) Totally free traveling to deaf and dumb persons. (3) Totally free traveling to orthopedically handicapped persons having 40% or more

disability but 50% Relief in travel fare is given to the assistance of disables having disabilities more than 75%.

(4) Totally free traveling is available to Mentally Deficient persons whose I.Q. is Less than 70% and relief of 50% in fare is also given to their assistance.

The benefit of this scheme is given only to disabled that are domiciles of Gujarat.

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This facility is available for traveling only in Gujarat.

10.44 One Amendment in the scheme of free travel in S.T. Buses has been introduced, now the above shown disables having annual income of Rs.2,50,000/- p.a. are eligible for this benefit as per resolution of social justice and empowerment dept. No.APG-102003-166-chh-1, dated 17-3-07.

10.45 Under this scheme for the year 2008-09 provision of Rs.2004.00 lakh have been made and 1,81,296 persons have been given advantage of this scheme. For the year 2008-09 provision of Rs.1580.96 lakh has been made.

Nirmal Gujarat (Urban Areas)

10.46 The Government has launched a year long unique programme of Nirmal Gujarat for ensuring clean land, clean water and clean air throughout Gujarat for enhancing the quality of life of its citizens and taking Gujarat to next higher level for socio-economic development. This programme was initially introduced for 2007-08 but it would be continued owing to its success and utility.

The main components of the programme are given below.

1. Individual toilets under low cost sanitation 2. Projects of internal water distribution system under Amrut Dhara. 3. Greenery and environmental beauty under Nagar Nandan Van. 4. Treatment plants for management of solid wastes in the newly constituted 31

municipalities. 5. Infrastructure development for gas and electricity based crematorium. 6. Incentives for collection of safai tax. 7. Information education and communication activities. 8. Public awareness through Nirmal Event Campaign. 9. Energy Conservation through energy audit and efficient equipment.

A provision of Rs. 98.05 crore has been made during current financial year 2007-08.

10.47 A provision of Rs. 160 crore (including Rs. 110 crore under normal plan and Rs. 50 crore under Scheduled Caste Sub Plan) has been provided for the year 2008-09.

Nirmal Gujarat (Rural Areas)

10.48 The state government had decided to observe year 2007 as Nirmal Gujarat, a new scheme is introduced to incentives the efforts of the Panchayati Raj Institutions.

10.49 In this scheme the following activities has been conducted. Inter gram panchayat competition will be organized for Nirmal Gujarat Rotating Shields and cash prizes will be provided to the district panchayats, taluka panchayats and village panchayats that stand first, second and third in the competition.

10.50 The amount will be used for creation of assets for sanitation works such as open drainage, under ground drainage line, public latrine facilities, gobar bank etc. First, Second and Third “Nirmal Village Panchayat” will be selected by taluka level, district level and state level committees. Under ground drainage line scheme at Village level to arrange a permanent facility of disposal of drainage water.

10.51 Covering 960 villages, having population of more than 5000, in first phase. Village panchayat has to contribute 10% of total estimated cost of the under-ground gutter line Rs.7, 500.00 lakh is provided for the year 2008-09, an outlay of Rs.1800 lakh is provided for TASP and an outlay of Rs.718 lakh is provided for SCSP.

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Cottage & Rural Industries

Development of Informal Sector

10.52 From among the total work force of the state 81.2 percent are engaged in informal sector and their standard of living, income level, skill upgradation have drawn the special attention of the Government. Initial steps to formulate an Informal Sector Policy have been taken-up. Fund amounting to more than Rs. 1400 crore is necessary for implementation of numerous steps like conducting survey of the artisans/workers, providing identity cards, setting up Exchange and Services and Incentive Centers to establish a link between the artisans and those who seek their services, setting up facilitation centers, ensuring skill improvement, training, marketing, healthcare, improvement in accommodation, improvement in working condition etc. Government has envisaged a provision of Rs. 100 crore in the first year for this purpose.

Jyoti Gramodyog Vikas Yojana

10.53 By taking advantage of 24 hours uninterrupted 3 phase power supply to all the villages under Jyotigram Yojana. Jyoti Gramodyog Development Scheme is introduced under the Bankable Scheme by Government to enable the entrepreneurs in rural sector to secure credit up to Rs. 25 lakh to set-up Village Industry. Under this scheme Government has made provision to provide 25 percent margin money on credit up to Rs.10 lakh and 10 percent margin money in case of credit above Rs. 10 lakh and up to Rs. 25 lakh, for this purpose provision of Rs.14 crore have been made for 1000 beneficiaries. The percentage of margin money will be 30% in case of scheduled caste, scheduled tribe, women, and physically handicapped beneficiaries.

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CHAPTER - XI EXTERNALLY AIDED PROJECTS IN THE STATE

Importance of External Aid

11.1 The State Government recognizes that External Aid have the potential to become an important source of finance for accelerating development of the State. This source has many advantages, which are not available in other means of finances. As per the new policy of Government of India, after 1st April, 2005, all External Aid will be passed on to the State Government by Government of India on Back to Back basis (i.e. Government of India will pass on external assistance to the State Governments on the same terms and conditions on which it has availed such assistance as Principal Borrower). Normally, rate of interests of such external assistances are linked with the present London InterBank Offered Rates.

Externally Aided Projects (EAPs) in Gujarat

11.2 At present the State Government has 5 ongoing Externally Aided Projects costing around Rs.4220 crore in various sectors sanctioned by various multilateral and bi-lateral agencies. Summary of these projects is as below:

(Rs. in crore) Sr. No. Name of Funding Agency Total

Numbers of Projects

Total Cost of Projects

Earthquake related Projects.

1 World Bank (WB) 4 3390 1

2 Japan Bank for International Co-operation (JBIC)

1 830 0

3 Asian Development Bank (ADB)

0 0 0

Total 5 4220 1

11.3 Out of the 5 Externally Aided Projects, 1 project is related to Earthquake rehabilitation and reconstruction program. Rest other 4 projects are in Road, Technical Education, Water Resources and Forestry Sector. Out of these 5 projects, 3 Projects namely (i) Gujarat State Highway Project, (ii) Gujarat Earthquake Rehabilitation and Reconstruction Project, and (iii) Technical Education Quality Improvement Project have completed during end 2007-08. Only 2 Projects, namely (i) Ongoing: Hydrology Project – Phase II amounting to Rs. 24 crore, and, (ii) New Project: Integrated Forestry Development Project – Phase II amounting to Rs. 830 crore are under implementation.

11.4 From the total Projects amounting to Rs. 4220 crore, the State has been able to in cur a total cumulative expenditure of Rs. 2820 crore so far. Out of this expenditure, the State has obtained a cumulative reimbursement in form of Additional Central Assistance amounting to Rs. 2420/- crore. For the year 2008-09, the State Government has proposed Budget Estimates amounting to Rs. 552 crore.

Efforts to take advantage of External Aid

11.5 The State Government has taken a number of measures to take maximum advantage of External Aid. Some of these measures are as follows:

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1) A Project Monitoring Unit (PMU) has been created in the Finance Department for the Externally Aided Projects.

2) Consultants for preparing projects have been empanelled. 3) A High Level Committee for monitoring of Externally Aided Projects has been set up.

During the year 2007-08 following Projects have been under Consideration

11.6 ‘Gujarat Urban Reforms Project” is under consideration with the World Bank and Government of India amounting to approximate US $150million. World Bank has approved Project Preparatory Facility amounting to US $1 million for this proposed project.

11.7 After the successful implementation of the Gujarat State Highway Project (GSHP) financed by the World Bank, the State Government has forwarded a proposal for the Second Phase of Gujarat State Highway Project to Government of India for possible assistance from the World Bank.

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CHAPTER - XII GARIB SAMRUDDHI YOJANA (GSY)

12.1 Gujarat has witnessed steady economic growth during the 10th five year plan in almost all sectors of the economy. The overwhelming response seen in the Vibrant Gujarat Global Summit 2007 and the Vibrant Gujarat Urban Summit 2007, has reaffirmed the growing confidence of private sector investors. Various towns and cities have attracted nearly 70 % of the investment in and around them. Unless planned properly this could have far reaching implications by the way slums and squatter settlements in urban areas of Gujarat as urbanization would increase in the near future. Hence adequate response system is immediately required to tackle the anticipated manifold issues in future urbanization.

12.2 Urbanization in Gujarat is well above the national average at about 40%, and is estimated that it would reach 50% by the end of the year 2011 i.e. faster than anticipated earlier. The heavy influx of investments will result in generating more jobs requiring more migration of people from other areas, not only from Gujarat but also from across the country. This could create a higher demand on existing available basic infrastructure facilities, and basic services which presently requires further augmentation and integration.

12.3 It is in this context that Government vide their resolution dated 31/1/2007 have mandated a 20% reservation in all funds and grants devolved to the urban local bodies for the purpose of enhancing urban basic infrastructure in the slum areas. Further, it was also mandated that all the ULBs shall necessarily spend 20% of their respective revenue income towards the same cause.

12.4 Hon. Chief Minister had announced a state level consolidated programme for the deprived urban poor - “Garib Samruddhi Yojana”. The scheme envisages a holistic approach for providing better standard of living at par with urban populace, by coordinating and integrating various programmes undertaken by different Departments. The expenditure for various programmes with current provisions and yearly raise of 10% is estimated to be Rs. 13,000 crore.

12.5 Government of Gujarat has decided to implement an integrated scheme “Garib Samruddhi Yojana” from the year 2007-08. The scheme is aimed at the overall development of the urban poor, by providing opportunities for permanent employment, by upgrading employment generation skills, ensuring better health and proper nutrition, providing shelters and adequate basic infrastructure facilities for upgradation of shelter like roads and electricity and other essential amenities with a strong focus on empowering women. The provisions for various objectives are listed below.

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No. Objective under the scheme Estimates of Expenditure for five years. (Rs. in crore)

1 Nirmal Gujarat 500 2 Infrastructure Facilities 5000 3 Generate Permanent employment skills through

Public Private Partnership 100

4 Various training programmes 860 5 Shelter on ownership basis 2200 6 Health and Nutrition 3000 7 Empowerment of the urban poor through

education 300

8 Social Justice & Empowerment 1250 Total 13210

12.6 Various department concerned with the objectives listed here under would work in convergence to fulfill the objectives under the schemes implemented by them. The schemes could be suitably modified by them for achieving better integration and convergence.

Sr. No

Objectives Implementing Department

2.A. Nirmal Gujarat: 1 Provide 1,75,000 individual toilets 2 Provide 5000 pay & use toilets 3 Carbon credit trading (Wealth from waste) 4 Employment for 1. lakh women through Sakhi Mandals under

door-to-door garbage collection. 5 Additional income generated by providing alternative for under

20 micron plastic bags through Sakhi Mandals

U.D.& U.H.D.

2.B. Infrastructure facilities: 1 Provide facilities to every household, for potable drinking water,

cleanliness, disposal of solid wastes, and drainage.

U.D.& U.H.D. 2 Electricity for every urban poor family. E. &P.D. 3 Service roads, cycle tracks parallel to every main road linking

residences and places of employment P.& T.D.

4 Use of solar energy for street lighting E. & P.D. + U.D.& U.H.D.

2.C. Ummeed (Programme for UrbanYouth Employment): 1 Create 1 man days employment by the end of the year 07-08,

and 3 man days in five years. 2 Training for Employment generation based on scanning the

market requirements 3 A new concept of providing permanent employment generation

skills with an expenditure of Rs 100 crore through peoples partnership under Ummeed.

4 Training women for, front line staff for Malls, hotel related workforce and thereby provide new avenues of employment generation.

5 Training for specialised jobs related to Air Hostesses, Air line staff, Tourist Guides, Call Centres e.t.c.

L. & E.D. +

U.D.& U.H.D. +

E.D. +

I. & M. D.

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Sr. No

Objectives Implementing Department

6 Training in Computer and small scale industries. 7 Urban Resource Centres through peoples’ participation

2.D. A House for every family: 1 2,50,000 habitats for urban poor in next five years. 2 Women should be given property rights or Joint ownership

rights, with Women as the first owner. 3 Prevailing shelters will be converted to into Multistoried for

upgradation of basic services. 4 Slums will be provided with basic services like, play grounds,

schools, community halls, etc. 5 Open plots (common plots) of Housing Board and Slum

Clearance Board would be developed with peoples’ participation.

U.D.& U.H.D. + E.D. +

S.Y.&C.A D.

2.E. Health and Nutrition: 1 Preventive, promotive and Curative health arrangement. 2 Regular surveillance of health and hygiene in urban poor areas 3 Early warning system, early detection of viral, water, and

vector borne disease. 4 Under The Chiranjivi Yojna, participation of private

gynecologists, financial assistance, and emergency transportation service for Maternity and neonatal services.

5 12,000 Anganwadis for 50,000 beneficieries. 6 Special provision for deadly diseases like H.I.V; S.T.I and

R.T.I. 7 Free treatment and operation facilities for cardiac disorders for

urban poor children. 8 Providing a public health nurse for every slum with 25,000 and

above population. 9 Appointment of a trained Community Volunteers for every

2000 people the slums.

H.& F.W. D. +

U.D. & U.H.D. +

W.& C.W.D.

2.F. Empowerment of Urban Poor: 1 Benefit of Kanya Kelavni, Adult Education-Saksherdeep

schemes, for Urban Poor. 2 Identifying, outstanding talent and stress on developing special

talents. 3 Reduce drop out rate of school going children.

W.& C.W.D. +

S.J. & E.D. +

U.D.&U.H.D. 2.G. Social Justice & Empowerment:

1 Gender responsive budget allotment. 2 Provide benefits of social and individual status through Social

Security.

W.& C.W.D. +

S.J. & E.D.

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12.7 “Gujarat Urban Development Mission” is the nodal agency for the scheme.

12.8 Revenue department has been asked to make available ULC land to urban local bodies for urban poor housing. Priority would be given for provision of urban poor housing and creation of infrastructure facilities (Slum upgradation/relocation) in NURM & non-NURM towns.

12.9 The implementing department will have to ascertain their financial and physical targets with the Nodal Agency, and provide inputs for regular monitoring of the yojana.

The expenditure for achieving the objectives under the scheme will be met from the ongoing schemes of the concerned department and will ensure necessary yearly 10% raise in the provision of poverty alleviation schemes as envisaged under the scheme.

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CHAPTER -XIII "SAGARKHEDU SARVANGI VIAKS YOJANA"

- AN INTEGRATED CONVERGENT APPROACH

13.1 Gujarat occupies an area of 1.96 lakh sq. km and has a long coast line of about 1600 km. Of which about 1125 km coastline covered by the Saurashtra - Kutch region and 475 km coastline covered by South Gujarat region.

Need for Development through Integrated Approach

13.2 The base line village amenities survey of 2004, highlights critical areas of under development of the coastal region. The principal areas of concern are as follows.

Low Level of Education

13.3 About 5 % of villages are not having primary school, 82 % are not having secondary school and 90 % of villages are not having higher secondary schools.

Inadequate Health Care Infrastructure

• Inadequate health infrastructure - an acute levels of Malaria, Typhoid, Jaundice, Skin diseases & Viral Diseases.

• Occupational hazards, prevalence of high death rate leading to typical Issue of Widowhood.

Poor Road Connectivity

• About 10 % villages lack approach road connectivity • About 35% villages are not having all season bus facilities • Typical problem of Ghed area - this region get detached in monsoon.

Erosion of Electrification

13.4 The peculiar climatic conditions creates a problem of erosion of electrical transformers, electrical lines and other electrical equipment leads to poor power supply in the coastal region.

Salinity Ingress - Poor Crop Quality as well as very low Crop yields

13.5 The high saline water table causes salinity in agricultural lands restricts flourishing of Agriculture Activities.

Insecure Employment

• Agriculture sector being affected from salinity ingress, Fishing as well as salt producing activity being seasonal, there prevails insufficient employment opportunities, leading to substantial distress migration.

• Lack of specialized vocational institutions for Capacity Building of coastal community has deprived the employment opportunities.

• There were only 17 ITIs in 38 Coastal Talukas.

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Outmoded skills/Equipment

• Lack of modern technology as well as equipment. • Almost 40 % (11784) Non-mechanized Fishing Fleets

Threat to Safety

• Poor infrastructure facilities and absence of modern system of communication • Inadequate number of police stations, police stations with lack of modern equipments

and facilities has made the region prone to internal security due to illegal entry through the sea.

These under developed socio- economic features of the coastal region may be attributable to…

Formulation of plans and schemes concentrating on fisherman's activities only and not the coastal area as a whole.

Poor address to the major problem of Salinity ingress faced by the farming community. Lack of integrated approach for holistic development. Lack of programmes/schemes/institutions to enhance capacities of the coastal

community at large. A need for a convergent plan which was not met earlier.

"Sagarkhedu Sarvangi Viaks Yojana"

13.6 A twelve point programme "Sagarkehdu Sarvangi Vikas Yojana" amounting to Rs 11000 crore for Eleventh Five Year Plan has been chalked out covering 13 districts, 38 talukas with about 60 lakh population.

13.7 The 12 point programme proposes specific and time bound action plan for improving wage and self-employment, educational facilities, health infrastructure, drinking water, housing, salinity ingress, electrification and water conservation. It has a special focus on the upgradation of technology in the traditional professions like fishing as well as salt workers. The salient features of 12 point programme in brief is mentioned below.

Skill Upgradation Programmes

13.8 A total of 621 industrial projects of the order of Rs. 1,68,000 crore of investment have been signed during the Vibrant Gujarat Summit with location in these 38 coastal talukas, creating thereby of a potential of 5,35,000 jobs. In the light of these, adequate social amenities to best suit the investors' requirement as well as skilled labour force to run the industries must be enhanced. This package focuses on the capacity building and training for upgradation of skills in a big way. Each of these taluka will get at least one ITI in the immediate future. Further, it will have special part time training programmes in 14 trades pertaining to coastal areas. A special training is also proposed for marine technicians and marine engineering courses.

Creating Employment Opportunities

13.9 This programme proposes specific and time bound action plan for improving wage and self-employment. Tourism activities would be initiated with a view to increase related employment immediately.

(78)

Development through Education

13.10 On the educational front, a total of 88 new Primary and Secondary schools and 8 new polytechnics have been proposed. Naval NCC courses would be started in all the coastal educational institutions.

Health Services for All

13.11 The entire coastal belt will be provided community and primary health centres as per the norms while qualitative improvement of the existing ones would be taken up in the current year itself. There is a major focus on nutrition of the children and pregnant mothers. New PHCs and mobile health care units are to be set up alongwith modernizing of Veraval General Hospital.

Access to Pure drinking water

13.12 It is planned to provide drinking water through surface water to each of the 3000 villages during the 11th Five Year Plan. A total of 50 to 60 villages shall be provided drinking water through reverse osmosis since water pipeline cannot be taken there.

Home for All

13.13 It has been proposed that all coastal households will be provided with the pucca houses.

Soil Conservation

13.14 A major programme of soil conservation to prevent salinity ingress by way of constructing tidal regulators bandharas, spreading canal, protection walls, check dams, recharging of ground water and integrated water shed projects

Water Management

13.15 For water management, construction of check dams and deepening of village ponds activities will be undertaken on a large scale.

Electrification

13.16 A total of 1,25,000 Kms long electricity distribution service line will be renovated with anti corrosive materials. In addition 9 transmission sub-stations at will be established in the coastal talukas. There are about 40 villages where power would be provided with the help of solar energy.

Capacity Building Programmes

13.17 The fisheries department will undertake various programmes for enhancing the capacity of fishermen so as to expand the production capacity alongwith value addition.

Development of Salt Pan Workers ("Agarias")

13.18 There is a special package for the salt workers. This includes clean drinking water, school rooms, and medical mobile vans, protective kits, rationing mobile vans, rest shed and community centre as also free uniform and educational kits for their children. This programme will be implemented with a strong resolve of the Government to lead to the development of every individual in this area.

National Security

13.19 The package deals with strengthening of internal security on the coastal line with the use of modern technology in modernizing Police Stations, equipping the Police with new jeeps, motor cycles, computers and communication network.

(79)

13.20 “The Sagarkhedu Sarvangi Vikas Yojana” has been launched in the first year of the Eleventh Plan in an integrated manner. The whole package has been monitored at the highest level.

Planning for the Year 2008-09

13.21 The departmentwise provision incorporated for Sargarkhedu Sarvangi Vikas Yojana in the year 2008-09.

(80)

CHAPTER - XIV HUMAN DEVELOPMENT IN GUJARAT

Human Development Initiatives in Gujarat

14.1 The development in an economy is most frequently measured in terms of growth in GDP/GSDP and change in per capita income. This methodology presumes that benefits of development percolate uniformly to the bottom of societal pyramid. However, the measurement of GDP/GSDP presents only a macro picture and often ignores the disparities. There could be no direct correlation between economic growth (GDP) and welfare of the people. Per capita income at a macro level does not take into account distribution between rich and poor and therefore, does not capture the disparities in level of human development within the economy.

14.2 The concept of Human Development focuses on people as the real wealth of a nation and therefore, expansion of human capabilities, widening of choices, enhancement of freedom and fulfillment of human rights are the its key dimensions.

14.3 In this context, performance of the Social sectors as linked with the well being of the people of the State becomes key to State Human Development. The Human Development Index is a composite index of three basic indicators: (1) Longevity (i.e Life expectancy at Birth) (2) Knowledge (Primary - Secondary enrolment and adult literacy) and (3) Per Capita Income. The indicators have been given an equal weightage. National Human Development Report, 2001 ranked the State at the sixth place among major states in Human Development Index (HDI).

14.4 The strategy of inclusive growth, which is an integral part of the Eleventh Plan, seeks to address the economic well being of the people with human development approach. Government of Gujarat has put into implementation the human development strategy for the welfare of the people of the State, especially the weaker sections.

14.5 To address the issues related to health indicators, the State has successfully put in place the Chiranjeevi Yojana that seeks to universalize institutional deliveries, thereby reducing both infant and maternal mortality rates. Building on this programme, the State intends to carry out the "Nirogi Balak" Yojana to ensure that every child is a healthy child.

14.6 On the education front efforts to enroll girls through the Kanya Kelavani Rath have borne fruit. "Beti Bachao Abhiyan" is in line with the approach to ensure that there is no gender discrimination. Garib Samruddhi Yojana, Van Bandhu Kalyan Yojana and the Sargarkhedu Sarvangi Vikas Yojana target specific pockets of the underprivileged.

14.7 In the context of State Human Development, a Steering Committee under the Chairmanship of Chief Secretary has been constituted during 2007-08; to coordinate various activities and recommend the proposals for the human development.

14.8 Also, the State Government has set up a Social Infrastructure Development Board under the Chairmanship of Hon’ble Chief Minister, with a well defined mandate to improve and expand the state human capabilities. For improving the standard of living of the people at large, the State Government has established a “Gujarat Social Infrastructure Board Society (GSIDBS)” as an autonomous body under the Societies Registration Act -1860 and Bombay Public Trust Act – 1950, alongwith a Governing Body consisting of 10 members, under the Chairmanship of Principal Secretary-Planning has been constituted.

(81)

14.9 A separate Directorate of Human Development has also been established in 2007-08; under the General Administration Department – Planning Division, the Government of Gujarat for the desired activities.

14.10 To supplement the efforts of the State Government, the Planning Commission and UNDP have extended its support under the project- "Strengthening State Plans for Human Development".

14.11 The prime focus areas under the project are as follows:

Preparation of State Human Development Report. Preparation of District Human Development Reports. It is also proposed to initiate the

work relating to Human Development in the selected five districts (namely Patan, Dahod, Surat, Amreli and Jamnagar) in the first stage. The districts have been selected keeping in view the various aspects relating to regional disparities.

Enhance the State capabilities among Government machineries from State level to Village level through training programmes. For this purpose, the Sardar Patel Institute of Public Administration, Ahmedabad has been engaged.

Launch a campaign to advocate the message of Human Development concept in entire State.

Carry out research on various social aspects relevant in the State context.

PART - II SCHEMEWISE OUTLAY

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 AGR-1 Direction ,Administration, Extension & State Govt. 8775.00 8775.00 0.00 3918.04 3918.04 0.00 - - -infrastructure facilities for agriculturaldevelopment Agriculture support programmefor other than SC/ST farmers'

2 AGR-2 Agriculture support programme for other than State Govt. 53693.00 53693.00 0.00 5297.85 5297.85 0.00 - - -SC/ST farmers' Agriculture support programmefor Tribal & outside tribal

3 AGR-3 Agriculture Support Programm in Trible Area State Govt. 4175.00 4175.00 0.00 3116.32 2474.54 641.78 - - -Sub Plan & outside tribal Agriculture supportprogramme for SC farmers

4 AGR-4 Promotional incentives to SC farmers for State Govt. 1417.00 1417.00 0.00 751.20 751.20 0.00 - - -

agriculture production Centrally Sponsored

Scheme (Shared base)

5 AGR-5 Technology mission for cotton development State Govt. 800.00 800.00 0.00 1061.74 1061.74 0.00 - - -

6 AGR-6 Oilseed production, pulse development and State Govt. 2870.00 2870.00 0.00 1863.49 1863.49 0.00 - - -

accelerated maize development programme

7 AGR-7* Improvement of crop statistics(ICS) & Timely State Govt. 305.00 305.00 0.00 207.55 207.55 0.00 - - -

reporting of estimates of area & production of

principal crops (ICS & TRS)*

ANNEXURE - IANNUAL PLAN - 2008-09

CROP HUSBANDARYSCHEMEWISE OUTLAY

(Rs. in lakh)Sr. No.

Scheme No.

Major Head/Minor Head of Development (Scheme wise)

Implementing Agency State Govt./Public

Sector Enterprises/ Local Bodies

Tenth Plan (2002-07)-Projected Outlay at 2001-02 Prices

Total Continuing schemes

New Schemes

Tenth Plan (2002-07)- Actual Expenditure

Eleventh Plan (2002-07)-Projected Outlay at 2006-07 Prices


New Schemes


New Schemes

CROP HUSBANDRY

Direction , Administration, Extension & Infrastructure

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 AGR-1 Direction ,Administration, Extension & State Govt. 1633.00 1539.57 93.43 1633.00 1539.57 93.43 1744.84 1318.84 426.00infrastructure facilities for agriculturaldevelopment Agriculture support programmefor other than SC/ST farmers'

2 AGR-2 Agriculture support programme for other than State Govt. 800.00 550.00 250.00 800.00 550.00 250.00 1890.50 1890.50 0.00SC/ST farmers' Agriculture support programmefor Tribal & outside tribal

3 AGR-3 Agriculture Support Programm in Trible Area State Govt. 1655.00 1655.00 0.00 1655.00 1655.00 0.00 3622.00 3034.50 587.50Sub Plan & outside tribal Agriculture supportprogramme for SC farmers

4 AGR-4 Promotional incentives to SC farmers for State Govt. 250.00 250.00 0.00 250.00 250.00 0.00 2467.00 370.00 2097.00

agriculture production Centrally Sponsored

Scheme (Shared base)

5 AGR-5 Technology mission for cotton development State Govt. 350.00 350.00 0.00 350.00 350.00 0.00 510.00 510.00 0.00

6 AGR-6 Oilseed production, pulse development and State Govt. 635.00 635.00 0.00 635.00 635.00 0.00 930.00 930.00 0.00

accelerated maize development programme

7 AGR-7* Improvement of crop statistics(ICS) & Timely State Govt. 42.00 42.00 0.00 42.00 42.00 0.00 0.00 0.00 0.00

reporting of estimates of area & production of

principal crops (ICS & TRS)*


Annual Plan 2008-09 Outlay(Rs. in lakh)


Agreed OutlayAnnual Plan 2007-08

Anticipated ExpenditureMajor Head/Minor Head of Development

(Scheme wise)Implementing Agency State Govt./Public



New Schemes

Sr. No.

Scheme No.

Total New Schemes

Continuing schemes

New Schemes


CROP HUSBANDRY

Direction , Administration, Extension & Infrastructure

0 1 1-A 2 3 4 5 6 7 8 9 10 11




Scheme No.






New Schemes




New Schemes


New Schemes

8 AGR-8 Agricultural Technology Management Agency State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

(ATMA) NEW CSS scheme from 2005-06

9 AGR-9 Scheme to strengthen state's efforts through State Govt. 560.00 560.00 0.00 368.95 368.95 0.00 - - -

workplan under macro managent

TOTAL (CSS) 4535.00 4535.00 0.00 3501.73 3501.73 0.00 - - -

Special Focused Programme for poor farmers

10 AGR-10 Special Focused Programme for poor Farmers' State Govt. 0.00 0.00 0.00 2523.84 0.00 2523.84 - - -

Risk Management in Agriculture Sector

11 AGR-11 Risk management in Agriculture sector State Govt. 116150.00 116150.00 0.00 55121.94 55121.94 0.00 - - -

(Crop Insurance , Accident Insurance, Price

Stabilization & A.R.) Grant in aid to corporation

12 AGR-12 Share capital and revolving fund for seed State Govt. 3755.00 3755.00 0.00 200.00 200.00 0.00 - - -

corporation

13 AGR-13 Financial assistance to Agro Industries for new State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Agricultural Industries Policy Earmark

14 AGR-14 Earmark to TASP State Govt. 3500.00 3500.00 0.00 3431.47 3431.47 0.00 - - -

15 AGR-15 Earmark to IT State Govt. 250.00 250.00 730.60 730.60 0.00 - - -

196250.00 196250.00 0.00 78592.99 75427.37 3165.62 - - -

* Central Sector Scheme from 2007-08 (100 % CSS) , So no provision proposed in plan for 2008-09

TOTAL CROP HUSBANDRY

0 1 1-A 2 12 13 14 15 16 17 18 19 20









New Schemes

Sr. No.

Scheme No.

Total New Schemes

Continuing schemes

New Schemes


8 AGR-8 Agricultural Technology Management Agency State Govt. 43.00 0.00 43.00 43.00 0.00 43.00 220.00 220.00 0.00

(ATMA) NEW CSS scheme from 2005-06

9 AGR-9 Scheme to strengthen state's efforts through State Govt. 120.00 120.00 0.00 120.00 120.00 0.00 185.00 185.00 0.00

workplan under macro managent

TOTAL (CSS) 1190.00 1147.00 43.00 1190.00 1147.00 43.00 1845.00 1845.00 0.00

Special Focused Programme for poor farmers

10 AGR-10 Special Focused Programme for poor Farmers' State Govt. 1400.00 1400.00 0.00 1400.00 1400.00 0.00 2000.00 2000.00 0.00

Risk Management in Agriculture Sector

11 AGR-11 Risk management in Agriculture sector State Govt. 23385.00 23385.00 0.00 23385.00 23385.00 0.00 16597.36 16097.36 500.00

(Crop Insurance , Accident Insurance, Price

Stabilization & A.R.) Grant in aid to corporation

12 AGR-12 Share capital and revolving fund for seed State Govt. 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

corporation

13 AGR-13 Financial assistance to Agro Industries for new State Govt. 403.00 0.00 403.00 403.00 0.00 403.00 666.30 350.00 316.30

Agricultural Industries Policy Earmark

14 AGR-14 Earmark to TASP State Govt. 800.00 800.00 0.00 800.00 800.00 0.00 2495.00 2495.00 0.00

15 AGR-15 Earmark to IT State Govt. 380.00 380.00 0.00 380.00 380.00 0.00 420.00 418.00 2.00

31946.00 31156.57 789.43 31946.00 31156.57 789.43 33798.00 29869.20 3928.80TOTAL CROP HUSBANDRY

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 AGR-22 Scheme for Infrastructure facilities at State, Division, District & Taluka level. State Govt. 5575.00 5575.00 0.00 1686.09 1686.09 0.00 - - -

2 AGR-23 Scheme for integrated Horticulture Development. State Govt. 12114.00 7314.00 4800.00 4541.12 3332.65 1208.47 - - -

3 AGR-24 Scheme for Horticulture Development Programme in Tribal Area. (TASP) State Govt. 7227.00 4125.00 3102.00 2032.70 1869.81 162.89 - - -

4 AGR-25 Scheme for Horti. Dev. under S.C.S.P. for Scheduled Caste Cultivator State Govt. 2815.00 630.00 2185.00 917.71 848.59 69.12 - - -

5 AGR-26 Scheme for fruit & Vegetable preservation & Training. State Govt. 2562.00 347.00 2215.00 151.99 151.99 0.00 - - -

6 AGR-27Scheme for Centrally Sponsored Programme for Horticulture Development. (Oil Palm Development)

State Govt. 225.00 225.00 0.00 44.27 44.27 0.00 - - -

7 AGR-28 Scheme for post Harvest of Horticulture. produce. State Govt. 2088.00 1396.00 692.00 88.13 85.63 2.50 - - -

8 AGR-29 Scheme for Dev. for Floriculture & Medicinal / Aromatic Plants. State Govt. 1045.00 270.00 775.00 417.37 417.37 0.00 - - -




New Schemes


New Schemes


HORTICULTURESCHEMEWISE OUTLAY


Scheme No.


Agriculture & Allied Activities Crop Husbandry (Horticulture) CROP HUSBANDRY





New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 AGR-22 Scheme for Infrastructure facilities at State, Division, District & Taluka level. State Govt. 550.00 536.00 14.00 550.00 536.00 14.00 500.01 500.01 0.00

2 AGR-23 Scheme for integrated Horticulture Development. State Govt. 1965.50 1865.50 100.00 1965.50 1865.50 100.00 2400.00 1900.00 500.00

3 AGR-24 Scheme for Horticulture Development Programme in Tribal Area. (TASP) State Govt. 625.00 625.00 0.00 625.00 625.00 0.00 725.00 725.00 0.00

4 AGR-25 Scheme for Horti. Dev. under S.C.S.P. for Scheduled Caste Cultivator State Govt. 375.00 375.00 0.00 375.00 375.00 0.00 450.00 450.00 0.00

5 AGR-26 Scheme for fruit & Vegetable preservation & Training. State Govt. 40.00 40.00 0.00 40.00 40.00 0.00 35.00 35.00 0.00

6 AGR-27Scheme for Centrally Sponsored Programme for Horticulture Development. (Oil Palm Development)

State Govt. 15.00 15.00 0.00 15.00 15.00 0.00 25.00 25.00 0.00

7 AGR-28 Scheme for post Harvest of Horticulture. produce. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

8 AGR-29 Scheme for Dev. for Floriculture & Medicinal / Aromatic Plants. State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 125.00 100.00 25.00

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.







(Rs. in lakh) Annual Plan 2008-09 Outlay

Agriculture & Allied Activities Crop Husbandry (Horticulture)CROP HUSBANDRY

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes




Scheme No.






New Schemes

9 AGR-31Scheme for Centrally Sponsored Programme for Horticulture Development. (Coconut Development)

State Govt. 100.00 100.00 0.00 5.51 5.51 0.00 - - -

10 AGR Scheme for Centrally Sponsored Programme for Horticulture Development. (Work Plan Scheme) State Govt. 1294.00 1294.00 0.00 247.00 247.00 0.00 - - -

11 AGR-32Scheme for Centrally Sponsored Programme for Horticulture Development. (Gujarat Horticulture Mission)

State Govt. 0.00 0.00 0.00 0.00 - - -

12 AGR- Ear mark Provision For IT State Govt. 705.00 705.00 0.00 0.74 0.74 0.00 - - -

13 AGR- Ear mark Provision For TASP (Gujarat Pattern) State Govt. 0.00 0.00 0.00 50.00 50.00 0.00 - - -

14 AGR- Head Office Renovation 0.00 0.00 0.00 0.00 0.00 0.00 - - -

35750.00 21981.00 13769.00 10182.63 8739.65 1442.98 - - -Total

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.








9 AGR-31Scheme for Centrally Sponsored Programme for Horticulture Development. (Coconut Development)

State Govt. 12.50 12.50 0.00 12.50 12.50 0.00 5.00 5.00 0.00

10 Scheme for Centrally Sponsored Programme for Horticulture Development. (Work Plan Scheme) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 AGR-32Scheme for Centrally Sponsored Programme for Horticulture Development. (Gujarat Horticulture Mission)

State Govt. 750.00 0.00 750.00 750.00 0.00 750.00 1200.00 1200.00 0.00

12 AGR- Ear mark Provision For IT State Govt. 50.00 50.00 0.00 50.00 50.00 0.00 24.99 24.99 0.00

13 AGR- Ear mark Provision For TASP (Gujarat Pattern) State Govt. 500.00 500.00 0.00 500.00 500.00 0.00 500.00 500.00 0.00

14 AGR- Head Office Renovation 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00

4983.00 4119.00 864.00 4983.00 4119.00 864.00 6000.00 5475.00 525.00Total

0 1 1-A 2 3 4 5 6 7 8 9 10 111 SLC-1 Soil conservation works including contour GLDC 6000.00 6000.00 0.00 6058.22 6058.22 0.00 - - -

bunding,nala plugging, terracing etc. in nontribal area

2 SLC-2 Special component plan 700.00 700.00 0.00 578.24 578.24 0.00 - - -3 SLC-3 Soil conservation works including contour 2601.00 2601.00 0.00 2982.65 2982.65 0.00 - - -

bunding,nala plugging, terracing etc. in tribalarea

4 SLC-4 Kyari making for paddy cultivators in Surat, 501.00 501.00 0.00 1142012.00 1142012.00 0.00 - - -Valsad,Bharuch, Panchmahal etc districts

5 SLC-5 Kyari making for paddy cultivators 501.00 501.00 0.00 29.74 29.74 0.00 - - -in Dang district

6 SLC-6 Share Capital for GSLDC for non tribal 501.00 501.00 0.00 0.40 0.40 0.00 - - -7 SLC-7 Share Capital for GSLDC for tribal 60.00 60.00 0.00 0.55 0.55 0.00 - - -9 SLC-9 Farm pond programme in Gujarat State in non 2665.60 2665.60 0.00 332.09 332.09 0.00 - - -

tribal area10 SLC-10 Farm pond programme in Gujarat State in tribal 501.00 501.00 0.00 5.25 5.25 0.00 - - -

area11 SLC-11 Scheme for water harvesting structure 4828.00 4828.00 0.00 3427.46 3427.46 0.00 - - -12 SLC-12 Scheme for desilting of village pond 3000.00 3000.00 0.00 4829.15 4829.15 0.00 - - -13 SLC-13 OECF.Japan 0.00 - - -14 SLC-14 State Share for CSS 1072.00 1072.00 0.00 491.22 491.22 0.00 - - -

NWDPRA15 SLC-15 State Share for CSS RVP 317.40 317.40 0.00 437.05 437.05 0.00 - - -16 SLC-16 State Share for CSS 286.50 286.50 0.00 148.62 148.62 0.00 - - -


Scheme No.






New Schemes

Total


SOIL AND WATER CONSERVATIONSCHEMEWISE OUTLAY



New Schemes


New Schemes

Continuing schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 201 SLC-1 Soil conservation works including contour GLDC 960.00 960.00 0.00 960.00 960.00 0.00 1500.00 1500.00 0.00

bunding,nala plugging, terracing etc. in nontribal area

2 SLC-2 Special component plan 202.00 202.00 0.00 202.00 202.00 0.00 450.00 450.00 0.003 SLC-3 Soil conservation works including contour 1160.00 1160.00 0.00 1160.00 1160.00 0.00 1800.00 1800.00 0.00

bunding,nala plugging, terracing etc. in tribalarea

4 SLC-4 Kyari making for paddy cultivators in Surat, 492.00 492.00 0.00 492.00 492.00 0.00 1300.00 1300.00 0.00Valsad,Bharuch, Panchmahal etc districts

5 SLC-5 Kyari making for paddy cultivators 12.00 12.00 0.00 12.00 12.00 0.00 14.80 14.80 0.00in Dang district

6 SLC-6 Share Capital for GSLDC for non tribal 0.10 0.10 0.00 0.00 0.00 0.00 0.10 0.10 0.007 SLC-7 Share Capital for GSLDC for tribal 0.10 0.10 0.00 0.00 0.00 0.00 0.10 0.10 0.009 SLC-9 Farm pond programme in Gujarat State in non 3262.80 3262.80 0.00 3262.80 3262.80 0.00 6500.00 6500.00 0.00

tribal area10 SLC-10 Farm pond programme in Gujarat State in tribal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

area11 SLC-11 Scheme for water harvesting structure 1320.00 1320.00 0.00 1320.00 1320.00 0.00 2300.00 2300.00 0.0012 SLC-12 Scheme for desilting of village pond 1260.00 1260.00 0.00 1260.00 1260.00 0.00 2600.00 2600.00 0.0013 SLC-13 OECF.Japan 150.00 150.00 0.00 150.00 150.00 0.00 230.00 230.00 0.0014 SLC-14 State Share for CSS

NWDPRA 150.00 150.00 0.00 150.00 150.00 0.00 230.00 230.00 0.0015 SLC-15 State Share for CSS RVP16 SLC-16 State Share for CSS 100.00 100.00 0.00 100.00 100.00 0.00 120.00 120.00 0.00

(Rs. in lakh)



Total

Annual Plan 2007-08 Annual Plan 2008-09 OutlayAgreed Outlay Anticipated Expenditure

Sr. No.

Scheme No.




Continuing schemes

New Schemes


New Schemes


New Schemes

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.






New Schemes

Total





New Schemes


New Schemes

Continuing schemes

ALKALI RECLAMATION 0.00 0.00 0.00 0.00 0.00 0.00 - - -17 SLC-18 Earmark for BADP 0.00 0.00 0.00 856.54 856.54 0.00 - - -18 SLC-19 Earmark for I.T 5.00 5.00 5.00 90.00 90.00 0.00 - - -19 SLC-20 Earmark for TASP 0.00 0.00 0.00 4449.41 4449.41 0.00 - - -20 SLC-17 Integrated Rural Devlopment support 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Programmr in selected watershed 0.00 0.00 0.00 0.00 0.00 0.00 - - -21 SLC-21 Integrated Rural Devlopment for Rural poverty 0.00 0.00 0.00 0.00 0.00 0.00 - - -

alleviation in Tribal areas ofSabarkantha andDahod districts 0.00 0.00 0.00 0.00 0.00 0.00 - - -

22 SLC-22 Pilot project for prevention of salinityingress in 0.00 0.00 0.00 3093.93 3093.93 0.00 - - -costalareas of Saurashtra of Gujarat state

23 SLC-23 Integrated Watershed Manage ment inSeveraly 0.00 0.00 0.00 0.00 0.00 0.00 - - -Earthquake Affected areas of Gujarat

24 SLC-24 Scheme for Revine Reclamation 0.00 0.00 0.00 325.01 325.01 0.00 - - -25 SLC-25 Scheme for Saline-Alkaline soil Reclamation for 0.00 0.00 0.00 206.11 206.11 0.00 - - -

Bhal area26 SLC-26 Integrated Watershed Development for tribal 0.00 0.00 0.00 424.20 424.20 0.00 - - -

area27 TDET State Share 0.00 0.00 0.00 51.80 51.80 0.00 - - -28 Repairing of Assets Created by GLDC 0.00 0.00 0.00 0.00 0.00 0.00 - - -29 Nirmal Neer Project 0.00 0.00 0.00 0.00 0.00 0.00 - - -

22800.00 22800.00 0.00 29963.26 29963.26 0.00 - - -TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20

(Rs. in lakh)



Total


Sr. No.

Scheme No.




Continuing schemes

New Schemes


New Schemes


New Schemes

ALKALI RECLAMATION17 SLC-18 Earmark for BADP 22.22 22.22 0.00 22.22 22.22 0.00 120.00 120.00 0.0018 SLC-19 Earmark for I.T 100.00 100.00 0.00 100.00 100.00 0.00 0.00 0.00 0.0019 SLC-20 Earmark for TASP 90.00 90.00 0.00 90.00 90.00 0.00 60.00 60.00 0.0020 SLC-17 Integrated Rural Devlopment support 1000.00 1000.00 0.00 1000.00 1000.00 0.00 150.00 150.00 0.00

Programmr in selected watershed 2996.00 2996.00 0.00 2996.00 2996.00 0.00 4092.00 4092.00 0.0021 SLC-21 Integrated Rural Devlopment for Rural poverty

alleviation in Tribal areas ofSabarkantha and 200.00 200.00 0.00 200.00 200.00 0.00 600.00 600.00 0.00Dahod districts 140.00 140.00 0.00 140.00 140.00 0.00 200.00 200.00 0.00

22 SLC-22 Pilot project for prevention of salinityingress in 300.00 300.00 0.00 300.00 300.00 0.00 1219.00 1219.00 0.00costalareas of Saurashtra of Gujarat state

23 SLC-23 Integrated Watershed Manage ment inSeveraly 200.00 200.00 0.00 200.00 200.00 0.00 837.00 836.00 1.00Earthquake Affected areas of Gujarat 80.00 80.00 0.00 80.00 80.00 0.00 96.00 96.00 0.00

24 SLC-24 Scheme for Revine Reclamation 245.00 245.00 0.00 245.00 245.00 0.00 300.00 300.00 0.0025 SLC-25 Scheme for Saline-Alkaline soil Reclamation for 0.00

Bhal area26 SLC-26 Integrated Watershed Development for tribal 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 22.00

area27 TDET State Share 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.0028 Repairing of Assets Created by GLDC29 Nirmal Neer Project 0.00 0.00 0.00 0.00 0.00 0.00 134.00 0.00 134.00

14420.00 14420.00 0.00 14420.00 14420.00 0.00 24925.00 24718.00 207.00TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11State Govt.

ANH-1 Expansion of Directorate of Animal Husbandry 650.00 650.00 0.00 515.70 515.70 0.00 - - -0.00 0.00

ANH-2 Improvement of Veterinary aid 3110.00 2425.41 684.59 3701.69 2496.69 1205.00 - - -ANH-3 Disease Control Programme 750.00 593.00 157.00 1000.04 703.04 297.00 - - -

0.00 0.00 0.00

ANH-4 Strenghthing of Statistical wing 200.00 73.00 127.00 209.98 100.98 109.00 - - -ANH-5 Cross Breeding Programme 500.00 -450.00 950.00 814.28 602.28 212.00 - - -ANH-6 Intensive Cattle Development Programme 3000.00 2381.00 619.00 2359.23 1914.23 445.00 - - -ANH-7 Cattle Breeding Farms 50.00 50.00 0.00 127.80 70.80 57.00 - - -ANH-8 Supply of Milch animal to SC people 55.00 55.00 0.00 165.77 64.77 101.00 - - -ANH-9 Feed and fodder development programme 330.00 213.00 117.00 382.71 227.71 155.00 - - -

0.00 0.00ANH-10 Coordinated Poultry Breeding Programme 150.00 150.00 0.00 160.77 148.77 12.00 - - -ANH-11 Intensive Poultry Development Projects 150.00 137.00 13.00 202.46 95.46 107.00 - - -

0.00 0.00 - - -ANH-12 Intensive Sheep Development Programme 175.00 45.00 130.00 341.21 341.21 0.00 - - -ANH-13 Establishment of sheep breeding farm 75.00 75.00 0.00 78.39 78.39 0.00 - - -ANH-14 Expansion of existing Exhibition Unit 35.00 25.00 10.00 7.15 7.15 0.00 - - -ANH-15 Expansion of existing Horse Breeding Farm 145.00 124.00 21.00 118.19 8.19 110.00 - - -

VI ANH-16 Nucleus Budget 5.00 5.00 0.00 5.00 5.00 0.00 - - -VII ANH-17 Earmarked for TASP 2500.00 2500.00 0.00 2148.42 2148.42 0.00 - - -VIII ANH-18 Information Technology 120.00 120.00 0.00 296.80 296.80 0.00 - - -

(Rs. in lakh)

ANNEXURE - IANNUAL PLAN - 2008-09ANIMAL HUSBANDRY

SCHEMEWISE OUTLAY

2403- ANIMAL HUSBANDRYI. Direction and Administration -

II. Veterinary Services & Animal Health

III. Cattle and Buffalo development Administration Improvement Statistics Fodder and feed development

IV. Poultry Development

V. Sheep , goat and Other livestock development

Sr. No.

Scheme No.








New Schemes


New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20State Govt.

ANH-1 Expansion of Directorate of Animal Husbandry 145.00 140.00 5.00 145.00 140.00 5.00 164.30 138.70 25.60

ANH-2 Improvement of Veterinary aid 2403.66 1061.46 1342.2 2403.66 1061.46 1342.2 2869.39 2371.79 497.60ANH-3 Disease Control Programme 331.32 331.32 0.00 331.32 331.32 0.00 699.45 548.72 150.73

0.00 0.00 0.00

ANH-4 Strenghthing of Statistical wing 47.50 47.50 0.00 47.50 47.50 0.00 47.50 47.50 0.00ANH-5 Cross Breeding Programme 247.93 247.93 0.00 247.93 247.93 0.00 400.48 400.48 0.00ANH-6 Intensive Cattle Development Programme 731.10 427.10 304.00 731.10 427.10 304.00 1382.59 771.04 611.55ANH-7 Cattle Breeding Farms 678.00 106.00 572.00 678.00 106.00 572.00 1264.01 406.01 858.00ANH-8 Supply of Milch animal to SC people 76.00 76.00 0.00 76.00 76.00 0.00 85.00 85.00 0.00ANH-9 Feed and fodder development programme 169.30 169.30 0.00 169.30 169.30 0.00 262.42 162.42 100.00

0.00 0.00 0.00ANH-10 Coordinated Poultry Breeding Programme 41.14 41.14 0.00 41.14 41.14 0.00 40.43 40.43 0.00ANH-11 Intensive Poultry Development Projects 56.49 56.49 0.00 56.49 56.49 0.00 224.28 53.48 170.80

0.00 0.00ANH-12 Intensive Sheep Development Programme 193.15 173.32 19.83 193.15 173.32 19.83 176.32 176.32 0.00ANH-13 Establishment of sheep breeding farm 417.20 17.20 400.00 417.20 17.20 400.00 664.48 618.80 45.68ANH-14 Expansion of existing Exhibition Unit 14.40 11.40 3.00 14.40 11.40 3.00 19.60 14.60 5.00ANH-15 Expansion of existing Horse Breeding Farm 116.81 47.00 69.81 116.81 47.00 69.81 210.60 204.60 6.00

VI ANH-16 Nucleus Budget 1.00 1.00 0.00 1.00 1.00 0.00 1.15 1.15 0.00VII ANH-17 Earmarked for TASP 500.00 500.00 0.00 500.00 500.00 0.00 575.00 575.00 0.00VIII ANH-18 Information Technology 130.00 130.00 0.00 130.00 130.00 0.00 100.00 100.00 0.00

(Rs. in lakh)


SCHEMEWISE OUTLAY


Anticipated ExpenditureScheme

No.Major Head/Minor Head of Development




New Schemes

Total

2403- ANIMAL HUSBANDRYI. Direction and Administration -

II. Veterinary Services & Animal Health

III. Cattle and Buffalo development Administration Improvement Statistics Fodder and feed development

IV. Poultry Development

V. Sheep , goat and Other livestock development

Sr. No.

Annual Plan 2008-09 Outlay

New Schemes

Continuing schemes

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11

(Rs. in lakh)


SCHEMEWISE OUTLAY

Sr. No.

Scheme No.








New Schemes


New Schemes


New Schemes

12000.00 9171.41 2828.59 12635.59 9825.59 2810.00 - - -Grand Total for Animal Husbandry

0 1 1-A 2 12 13 14 15 16 17 18 19 20

(Rs. in lakh)


SCHEMEWISE OUTLAY







New Schemes

Total

Sr. No.


New Schemes

Continuing schemes

New Schemes


6300.00 3584.16 2715.84 6300.00 3584.16 2715.84 9187.00 6716.04 2470.96Grand Total for Animal Husbandry

0 1 1-A 2 3 4 5 6 7 8 9 10 11

DMS-1 Maintenance of milch animals 600.90 446.90 154.00 565.51 411.51 154.00 - - -

DMS-2 Banni Development Scheme 3.70 3.70 0.00 1.37 1.37 0.00 - - -

DMS-3 Maintenance of milch animals 156.76 156.76 0.00 156.46 156.46 0.00 - - -

DMS-4 Nucleus budget 5.00 5.00 0.00 4.75 4.75 0.00 - - -

DMS-5 Earmarked for TASP 58.72 58.72 0.00 57.87 57.87 0.00 - - -

DMS-6 Information technology 28.84 28.84 0.00 27.76 27.76 0.00 - - -

853.92 699.92 154.00 813.72 659.72 154.00 - - -

Continuing schemes

New Schemes



New Schemes

2404 DAIRY DEVELOPMENT

Stat

e G

ovt

Grand Total for Dairy Development

I. Direction and Administration

II. Cattle-cum dairy Development

Scheme No.





New Schemes

Total

ANNEXURE - IANNUAL PLAN - 2008-09DAIRY DEVELOPMENTSCHEMEWISE OUTLAY




0 1 1-A 2 12 13 14 15 16 17 18 19 20

DMS-1 Maintenance of milch animals 58.60 36.20 22.40 58.60 36.20 22.40 1284.68 246.03 1038.65

DMS-2 Banni Development Scheme 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00

DMS-3 Maintenance of milch animals 680.40 35.00 645.40 680.40 35.00 645.40 1030.00 830.00 200.00

DMS-4 Nucleus budget 1.00 1.00 0.00 1.00 1.00 0.00 1.32 1.32 0.00

DMS-5 Earmarked for TASP 2200.00 2200.00 0.00 2200.00 2200.00 0.00 115.00 115.00 0.00

DMS-6 Information technology 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00

3000.00 2332.20 667.80 3000.00 2332.20 667.80 2500.00 1252.35 1247.65

Continuing schemes

New Schemes

Total New Schemes

Continuing schemes

New Schemes


Total




Scheme No. Agreed Outlay

Sr. No.

Annual Plan 2008-09Outlay(Rs. in lakh)

ANNEXURE - I

I. Direction and Administration

Stat

e G

ovt

Grand Total for Dairy Development

ANNUAL PLAN - 2008-09DAIRY DEVELOPMENTSCHEMEWISE OUTLAY

II. Cattle-cum dairy Development

2404 DAIRY DEVELOPMENT

Annual Plan 2007-08Anticipated Expenditure

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 FSH-1 Introduction of database management by computerisation

Normal State Govt. 60.00 60.00 0.00 93.47 93.47 0.00 - - -

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total : Direction & Admn.

Normal 60.00 60.00 0.00 93.47 93.47 0.00 - - -

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

2 FSH-2 Fish seed Production


SCSP 20.00 0.00 20.00 46.99 0.00 46.99 - - -

TASP 775.00 775.00 0.00 839.38 839.38 0.00 - - -

3 FSH-3 Development of Inland Fisheries Statistics CSS

Normal State Govt. 0.50 0.50 0.00 1.85 1.85 0.00 - - -SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

4 FSH-4 Establishment of HatcheryNormal State Govt. 185.00 135.00 50.00 121.72 86.72 35.00 - - -SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -



FISHERIESSCHEMEWISE OUTLAY



Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

2405- FISHERIES

DIRECTION & ADMINISTRATION

INLAND FISHERIES

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 FSH-1 Introduction of database management by computerisation

Normal State Govt. 20.40 20.40 0.00 38.44 38.44 0.00 34.00 34.00 0.00

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total : Direction & Admn.

Normal 20.40 20.40 0.00 38.44 38.44 0.00 34.00 34.00 0.00

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 FSH-2 Fish seed Production


SCSP 20.00 20.00 0.00 20.00 20.00 0.00 319.00 48.00 271.00

TASP 230.00 230.00 0.00 230.00 230.00 0.00 641.00 230.00 411.00

3 FSH-3 Development of Inland Fisheries Statistics CSS

Normal State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 FSH-4 Establishment of HatcheryNormal State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

INLAND FISHERIES

ANNUAL PLAN - 2008-09FISHERIES

SCHEMEWISE OUTLAY


(Rs. in lakh)Major Head/Minor Head of Development

(Scheme wise)

ANNEXURE - I

Agreed OutlaySr. No.

Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


2405- FISHERIES

DIRECTION & ADMINISTRATION

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

5 FSH-5 Development of Fish through Fish Farmer's Development Agemcies CSS


SCSP 50.00 50.00 0.00 73.90 73.90 0.00 - - -

TASP 50.00 0.00 50.00 0.00 0.00 0.00 - - -

6 FSH-6 Development of Reservoir Fisheries


SCSP 80.00 80.00 0.00 40.25 40.25 0.00 - - -

TASP 150.00 40.00 110.00 78.33 32.00 46.33 - - -

Total : Inland Fisheries

Normal 1540.00 1290.00 250.00 1586.48 1166.48 150.00 - - -

SCSP 150.00 130.00 20.00 161.14 114.15 46.99 - - -

TASP 975.00 815.00 160.00 917.71 871.38 46.33 - - -

7 FSH-7 Establishment of coastal Aquaculture Units (CSS)


SCSP 25.00 0.00 25.00 0.88 0.00 0.88 - - -

TASP 25.00 0.00 25.00 0.00 0.00 0.00 - - -

Total : Brackish Water Fisheries

Normal 165.00 165.00 0.00 303.41 303.41 0.00 - - -

SCSP 25.00 0.00 25.00 0.88 0.00 0.88 - - -

BRACKISH WATER FISHERIES

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 FSH-5 Development of Fish through Fish Farmer's Development Agemcies CSS


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 FSH-6 Development of Reservoir Fisheries


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total : Inland Fisheries

Normal

SCSP 330.00 321.00 9.00 290.17 281.17 9.00 210.00 210.00 0.00

TASP 20.00 20.00 0.00 20.00 20.00 0.00 319.00 48.00 271.00

7 FSH-7 Establishment of coastal Aquaculture Units (CSS)


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total : Brackish Water Fisheries

Normal 1140.00 1140.00 0.00 13.73 13.73 0.00 90.00 55.00 35.00

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BRACKISH WATER FISHERIES

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

TASP 25.00 0.00 25.00 0.00 0.00 0.00 - - -

8 FSH-8 Development of Fisheries Harbours (CSS)


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

9 FSH-9 Providing Water Supply facilities at various landing centers


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

10 FSH-10 Providing Navigational Aids & Other infrastructure facilities


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

11 FSH-11 Dredging Facilities


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

12 FSH-12 Mechanisation of Fishing Crafts (CSS)


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

MARINE FISHERIES

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 FSH-8 Development of Fisheries Harbours (CSS)


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 FSH-9 Providing Water Supply facilities at various landing centers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP

10 FSH-10 Providing Navigational Aids & Other infrastructure facilities 260.00 260.00 0.00 1499.73 1499.73 0.00 3119.00 284.00 2835.00


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP

11 FSH-11 Dredging Facilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP

12 FSH-12 Mechanisation of Fishing Crafts (CSS) 16.00 16.00 0.00 0.01 0.01 0.00 1.00 1.00 0.00


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MARINE FISHERIES

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

13 FSH-13 Development of Marine Fisheries through Motorisation of Traditional Crafts. (CSS)


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

14 FSH-14 Construction of Breakwater wall at Veraval Fishery Harbour


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total : Marine Fisheries

Normal 1525.00 1425.00 100.00 791.62 171.03 620.59 - - -

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

15 FSH-24 Improving Marketing supports


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total : Processing,Presrvation

Normal 50.00 0.00 50.00 9.92 0.00 9.92 - - -

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

PROCESSING PRESERVATION & MARKETING

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


TASP

13 FSH-13 Development of Marine Fisheries through Motorisation of Traditional Crafts. (CSS)


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 FSH-14 Construction of Breakwater wall at Veraval Fishery Harbour


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total : Marine Fisheries 276.00 276.00 0.00 1499.74 1499.74 0.00 3120.00 285.00 2835.00

Normal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 FSH-24 Improving Marketing supports


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total : Processing,Presrvation

Normal 100.00 0.00 100.00 0.00 0.00 0.00 50.00 25.00 25.00

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PROCESSING PRESERVATION & MARKETING

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

16 FSH-15 Strengthening of Extension service in fisheries Sector


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

17 FSH-16 Training for Departmental Personal


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

18 FSH-17 Training for Fisher Youths


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 285.00 285.00 0.00 168.22 168.22 0.00 - - -

Total :Extension & Training

Normal 65.00 50.00 15.00 63.82 63.82 0.00 - - -

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

EXTENSION & TRAINING

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 FSH-15 Strengthening of Extension service in fisheries Sector


SCSP 20.00 20.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 FSH-16 Training for Departmental Personal


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18 FSH-17 Training for Fisher Youths


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total :Extension & Training

Normal 100.00 100.00 0.00 99.92 99.92 0.00 70.00 70.00 0.00

SCSP 20.00 20.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00

EXTENSION & TRAINING

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

TASP 285.00 285.00 0.00 168.22 168.22 0.00 - - -

19 FSH-18 Strengthening of Fisheries Co-operatives in non tribal area


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 5.00 5.00 0.00 2.14 2.14 0.00 - - -

20 FSH-19 Stren. of Fis. Co-operatives Under NCDC Sposored Scheme


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

21 FSH-20 Scheme of Group Accisent Insurance for fishermen member of Co operative Socities [CSS]


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total :Fisheries Co operatives

Normal 210.00 210.00 0.00 22.09 22.09 0.00 - - -

FISHERIES CO OPERATIVES

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 FSH-18 Strengthening of Fisheries Co-operatives in non tribal area


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 FSH-19 Stren. of Fis. Co-operatives Under NCDC Sposored Scheme


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 FSH-20 Scheme of Group Accisent Insurance for fishermen member of Co operative Socities [CSS]


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total :Fisheries Co operatives

Normal 5.60 5.60 0.00 40.00 40.00 0.00 40.00 40.00 0.00

FISHERIES CO OPERATIVES

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 5.00 5.00 0.00 2.14 2.14 0.00 - - -

22 FSH-21 Construction of Office Building & Staff Quarter


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

23 FSH-22 National Welfare Fund Programme [CSS] [Housing]


SCSP 50.00 50.00 0.00 61.48 61.48 0.00 - - -

TASP 100.00 100.00 0.00 152.60 152.60 0.00 - - -

24 FSH- Salestex subsidy on HSD to Mechanized fishing Veseles below 20 meter length

Normal State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

SCSP

TASP

Total :Other Expenditure

Normal 350.00 350.00 0.00 325.17 325.17 0.00 - - -

OTHER EXPENDITURE

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 FSH-21 Construction of Office Building & Staff Quarter


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 FSH-22 National Welfare Fund Programme [CSS] [Housing]


SCSP 8.00 8.00 0.00 8.00 8.00 0.00 0.00 0.00 0.00

TASP 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00

24 FSH- Salestex subsidy on HSD to Mechanized fishing Veseles below 20 meter length


SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total :Other Expenditure

Normal 100.00 50.00 50.00 90.00 40.00 50.00 276.00 51.00 225.00

OTHER EXPENDITURE

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

SCSP 50.00 50.00 0.00 61.48 61.48 0.00 - - -

TASP 100.00 100.00 0.00 152.60 152.60 0.00 - - -

25 FSH- Procurement of Survey & Exploratory multi purpose fishing vessels


Total : Survey & ExplorationNormal 945.00 945.00 0.00 0.00 0.00 0.00 - - -SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

26 FSH-23 Water Supply Scheme for Fisheries Terminal Project at Jakhau


Total : Boarder Area Dev. ProgrammeNormal 600.00 600.00 0.00 0.00 0.00 0.00 - - -SCSP 0.00 0.00 0.00 0.00 0.00 0.00 - - -TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

5510.00 5095.00 415.00 3197.16 2145.47 1051.69 - - -225.00 180.00 45.00 223.50 175.63 47.87 - - -

Normal

SURVEY & EXPLORATION

BORDER AREA DEV. PROGRAMME

GRAND TOTAL

SCSP

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


SCSP 8.00 8.00 0.00 8.00 8.00 0.00 0.00 0.00 0.00

TASP 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00

25 FSH- Procurement of Survey & Exploratory multi purpose fishing vessels


Total : Survey & ExplorationNormal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26 FSH-23 Water Supply Scheme for Fisheries Terminal Project at Jakhau


Total : Boarder Area Dev. Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Normal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SCSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TASP

2072.00 1913.00 159.00 2072.00 2013.00 59.00 3890.00 770.00 3120.0048.00 48.00 0.00 48.00 48.00 0.00 319.00 48.00 271.00

SURVEY & EXPLORATION

BORDER AREA DEV. PROGRAMME

GRAND TOTALNormalSCSP

0 1 1-A 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

Scheme No.






New Schemes


New Schemes

Total

1390.00 1205.00 185.00 1240.67 1194.34 46.33 - - -675.00 675.00 0.00 484.52 484.52 0.00 - - -

7800.00 7155.00 645.00 5145.85 3999.96 1145.89 - - -

TASPTASP EARMARKED

TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20


SCHEMEWISE OUTLAY



(Scheme wise)

ANNEXURE - I


Scheme No.





New Schemes

Total New Schemes

Continuing schemes

New Schemes


260.00 260.00 0.00 260.00 260.00 0.00 671.00 260.00 411.00120.00 120.00 0.00 120.00 120.00 0.00 120.00 120.00 0.00

2500.00 2341.00 159.00 2500.00 2441.00 59.00 5000.00 1198.00 3802.00TOTAL

TASPTASP EARMARKED

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 FST-1 Forest Protection State Govt. 4204.00 4204.00 0.00 1292.08 1292.08 0 - - -2 FST- Integrated Forest Protection (25% State Plan & 0.00 0.00 0.00 312.60 312.60 0.00 - - -

Sub Total 4204.00 4204.00 0.00 1604.68 1604.68 0.00 - - -3 FST-2 Planning, Evaluation & Information Technology 504.00 504.00 0.00 261.39 261.39 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -4 FST-3 Communication (Road) & Buildings 1432.00 1432.00 0.00 505.04 505.04 0.00 - - -5 FST-4 Construction of Van Bhavan 763.00 763.00 0.00 425.00 425.00 0.00 - - -

Sub Total 2195.00 2195.00 0.00 930.04 930.04 0.00 - - -

6 FST-5 Soil & Moisture Conservation & Afforestation in 20867.00 20867.00 0.00 19854.68 19854.68 0.00 - - -7 FST-6 Desert Border Plantation 895.00 895.00 0.00 292.60 292.60 0.00 - - -8 FST-7 Coastal Border Plantation 980.00 980.00 0.00 532.38 532.38 0.00 - - -9 FST-9 Firewood/Forest Products Resources 44.00 44.00 0.00 0.00 0.00 0.00 - - -

10 FST-10 Border Area Development Programme 2056.00 2056.00 0.00 1331.19 1331.19 0.00 - - -11 FST-11 Drip Irrigation 1125.00 1125.00 0.00 709.48 709.48 0.00 - - -12 FST-12 Area Oriented Fuelwood & Fodder

Pl i (50% CSS)1417.00 1417.00 0.00 0.00 0.00 0.00 - - -

13 FST-13 Plantation of Minor Forest Produce & Medicinal Pl

821.00 821.00 0.00 462.86 462.86 0.00 - - -14 FST-14 MFP's & Medicinal plants (CSS) State Part 33.00 33.00 0.00 0.00 0.00 0.00 - - -15 FST-8 Gujarat Community Forestry Project 19570.00 19570.00 0.00 14029.21 14029.21 0.00 - - -16 FST-8-A Decentralize Nursery 0.00 0.00 0.00 785.72 785.72 0.00 - - -17 FST-8-B Specil Componant Plan 0.00 0.00 0.00 2566.37 2566.37 0.00 - - -18 FST-10 Border Area Development Programme (CSS) 0.00 0.00 0.00 166.00 166.00 0.00 - - -


Scheme No.

ANNEXURE - IANNUAL PLAN - 2008-09PLANTATION-FORESTSCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

I Direction & Administration

III-Communication & Buildings

IV. Forest Conservation and Development

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 FST-1 Forest Protection State Govt. 400.00 400.00 0.00 400.00 400.00 0.00 450.00 450.00 0.002 FST- Integrated Forest Protection (25% State Plan & 125.00 125.00 0.00 125.00 125.00 0.00 150.00 150.00 0.00

Sub Total 525.00 525.00 0.00 525.00 525.00 0.00 600.00 600.00 0.003 FST-2 Planning, Evaluation & Information Technology 110.00 110.00 0.00 110.00 110.00 0.00 100.00 100.00 0.00

4 FST-3 Communication (Road) & Buildings 67.00 67.00 0.00 67.00 67.00 0.00 73.00 73.00 0.005 FST-4 Construction of Van Bhavan 200.00 200.00 0.00 200.00 200.00 0.00 150.00 150.00 0.00

Sub Total 267.00 267.00 0.00 267.00 267.00 0.00 223.00 223.00 0.00

6 FST-5 Soil & Moisture Conservation & Afforestation in 6224.71 6224.71 0.00 6224.71 6224.71 0.00 6740.00 6740.00 0.007 FST-6 Desert Border Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 FST-7 Coastal Border Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 FST-9 Firewood/Forest Products Resources 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 FST-10 Border Area Development Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 FST-11 Drip Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012 FST-12 Area Oriented Fuelwood & Fodder

Pl i (50% CSS)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 FST-13 Plantation of Minor Forest Produce & Medicinal Pl

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 FST-14 MFP's & Medicinal plants (CSS) State Part 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 FST-8 Gujarat Community Forestry Project 4385.00 4385.00 14535.00 4385.00 10150.00 5075.00 5075.00 0.00

16 FST-8-A Decentralize Nursery 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 FST-8-B Specil Componant Plan 600.00 600.00 0.00 600.00 600.00 0.00 1635.00 1635.00 0.00

18 FST-10 Border Area Development Programme (CSS) 200.00 200.00 0.00 200.00 200.00 0.00 0.00 0.00 0.00

III-Communication & Buildings

IV. Forest Conservation and Development

Annual Plan 2008-09 OutlayAgreed Outlay





(Rs. in lakh)


Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


I Direction & Administration

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.







New Schemes




New Schemes


New Schemes

Sub Total 47808.00 47808.00 0.00 40730.49 40730.49 0.00 - - -VI. Education (Extension and Training) 0.00 0.00 0.00 - - -

19 FST-15 Research, Training, Orientation & Publicity 5189.00 5189.00 4637.45 4637.45 0.00 - - -20 FST-16 Forest Research (CSS) State Part 162.00 162.00 0.00 0.00 0.00 - - -

Sub Total 5351.00 5351.00 0.00 4637.45 4637.45 0.00 - - -0.00 0.00 0.00 - - -

21 FST-18 Tribal Welfare 316.00 316.00 233.95 233.95 0.00 - - -22 FST-19 Development of Forest Settlement 264.00 264.00 97.14 97.14 0.00 - - -

Sub Total 580.00 580.00 0.00 331.09 331.09 0.00 - - -0.00 0.00 0.00 - - -

23 FST-25 Secretariat Economic Services 84.00 84.00 0.00 54.00 54.00 0.00 - - -0.00 0.00 0.00 - - -

24 FST-28 (a) Compensatory Affo. In lieu of Regularisation of Unauthorised cultivation

8089.00 8089.00 0.00 6082.75 6082.75 0.00- - -

25 FST-29 (b)Compensatory Afforestation(User Agency) 5236.00 5236.00 0.00 3197.80 3197.80 0.00 - - -26 FST-27 Establishment of Special cell for Conservation

A 198095.00 95.00 0.00 33.93 33.93 0.00 - - -

27 FST-17 Acquisition of Private forest land 3.00 3.00 0.00 0.00 0.00 0.00 - - -28 FST-30 Integrated Forest Development Project (GFDP-II) 20059.00 20059.00 0.00 5833.28 5833.28 0.00 - - -29 FST-31 Removal of Ganda Baval 244.00 244.00 0.00 0.00 0.00 0.00 - - -30 FST-32 Earmarked for TASP 12935.00 7761.00 5174.00 2587.00 2587.00 0.00 - - -31 FST- Special Area Programme (Dangs) 330.00 330.00 0.00 - - -

Sub Total 33726.00 33726.00 0.00 15477.76 15477.76 0.00 - - -0.00 0.00 0.00 - - -

32 FST- 12th Finance Commission 0.00 0.00 0.00 798.31 0.00 798.31 - - -

XI - Other Schemes

XII - NEW SCHEMES

VIII - Other Expenditure

X - Secretariat Economic Services

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)


Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


Sub Total 11409.71 11409.71 0.00 21559.71 11409.71 10150.00 13450.00 13450.00 0.00

VI. Education (Extension and Training)19 FST-15 Research, Training, Orientation & Publicity 1300.00 1300.00 0.00 1300.00 1300.00 0.00 1350.00 1350.00 0.0020 FST-16 Forest Research (CSS) State Part 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 1300.00 1300.00 0.00 1300.00 1300.00 0.00 1350.00 1350.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 FST-18 Tribal Welfare 75.00 75.00 0.00 75.00 75.00 0.00 82.00 82.00 0.0022 FST-19 Development of Forest Settlement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 75.00 75.00 0.00 75.00 75.00 0.00 82.00 82.00 0.00

23 FST-25 Secretariat Economic Services 11.00 11.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00

24 FST-28 (a) Compensatory Affo. In lieu of Regularisation of Unauthorised cultivation

1455.00 1455.00 0.00 1455.00 1455.00 0.00 1200.00 1200.00 0.00

25 FST-29 (b)Compensatory Afforestation(User Agency) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26 FST-27 Establishment of Special cell for Conservation A 1980

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

27 FST-17 Acquisition of Private forest land

28 FST-30 Integrated Forest Development Project (GFDP-II) 2500.00 2500.00 0.00 2500.00 2500.00 0.00 12190.00 12190.00 0.00

29 FST-31 Removal of Ganda Baval 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30 FST-32 Earmarked for TASP 105.29 105.29 0.00 105.29 105.29 150.00 150.00 0.00

31 FST- Special Area Programme (Dangs) 425.00 425.00 0.00 425.00 425.00 450.00 450.00 0.00

Sub Total 4380.00 4380.00 0.00 4380.00 4380.00 0.00 13840.00 13840.00 0.00

32 FST- 12th Finance Commission 400.00 400.00 0.00 400.00 400.00 400.00 400.00 0.00

VIII - Other Expenditure

X - Secretariat Economic Services

XI - Other Schemes

XII - NEW SCHEMES

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.







New Schemes




New Schemes


New Schemes

35 FST-35 Conservation & Breeding of threatened species S

465.00 0.00 465.00 0.00 0.00 0.00 - - -36 FST-36 50% payment of upset price for reserve trees

i i lki N li485.00 0.00 485.00 0.00 0.00 0.00 - - -

37 FST-37 Development of Special Sites 547.00 0.00 547.00 0.00 0.00 0.00 - - -39 FST-39 Biotechnology and Molecular technology in

F60.00 0.00 60.00 0.00 0.00 0.00 - - -

41 FST- Dantivada River Velly Project 715.00 0.00 715.00 151.43 0.00 151.43 - - -42 FST- Sabarmati River Velly Project - - -43 FST- Establishment of District Information Centre 310.00 0.00 310.00 0.00 0.00 0.00 - - -46 FST- Grass Development Project

2582.00 0.00 2582.00 949.74 0.00 949.74 - - -109969.00 102213.00 7756.00 67563.64 66613.90 949.74 - - -

TOTAL NEW SCHEME

GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)


Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


35 FST-35 Conservation & Breeding of threatened species S

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 FST-36 50% payment of upset price for reserve trees i i lki N li

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

37 FST-37 Development of Special Sites 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39 FST-39 Biotechnology and Molecular technology in F

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

41 FST- Dantivada River Velly Project 42.00 42.00 0.00 42.00 42.00 0.00 44.00 44.00 0.00

42 FST- Sabarmati River Velly Project 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

43 FST- Establishment of District Information Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

46 FST- Grass Development Project 725.00 0.00 725.00 725.00 0.00 725.00 750.00 750.00 0.00

1167.00 442.00 725.00 1167.00 442.00 725.00 1194.00 1194.00 0.00

19350.00 18625.00 725.00 29500.00 18625.00 10875.00 31000.00 31000.00 0.00

TOTAL NEW SCHEME

GRAND TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 WRH-3 MARKETING BOARD (MKTG FUND) State Govt. 25.00 25.00 0.00 16.50 16.50 0.00 - - -

2 WRH- Establishment of Modern Market by APMC State Govt. 0.00 0.00 2000.00 1500.00 1500.00 0.00 - - -

3 WRH-2 F.A.Market Committees for and Cold Storage State Govt. 260.00 0.00 260.00 0.00 0.00 0.00 - - -(C.S.S.)

4 WRH-4 Creation of Certifies State Govt. 5.00 0.00 5.00 0.00 0.00 0.00 - - -

5 WRH-5 Establishment of High Tech Aucdtion State Govt. 5.00 0.00 5.00 0.00 0.00 0.00 - - - Question Centre

295.00 25.00 2270.00 1516.50 1516.50 0.00 - - -TOTAL

Total Continuing schemesTotal Continuing

schemesNew

Schemes

(Rs. in lakh)

New SchemesTotal Continuing

schemes



New Schemes

Sr. No.


STORAGE AND WAREHOUSINGSCHEMEWISE OUTLAY

Scheme No.





0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 WRH-3 MARKETING BOARD (MKTG FUND) State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 10.00 10.00 0.00

2 WRH- Establishment of Modern Market by APMC State Govt. 939.00 939.00 0.00 939.00 939.00 0.00 1013.00 1013.00 0.00

3 WRH-2 F.A.Market Committees for and Cold Storage State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(C.S.S.)

4 WRH-4 Creation of Certifies State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 WRH-5 Establishment of High Tech State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Aucdtion Question Centre

944.00 944.00 0.00 944.00 944.00 0.00 1023.00 1023.00 0.00TOTAL



New Schemes

New Schemes Total Continuing

schemesTotal Continuing schemesTotal

Sr. No.

Scheme No. Continuing

schemesNew

Schemes


Anticipated Expenditure

(Rs. in lakh)


STORAGE AND WAREHOUSINGSCHEMEWISE OUTLAY



0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 AER-1 Education in Agriculture, Horticulture, Anand 4458.60 3158.60 1300.00 4080.53 3720.62 359.91 - - -

Forestry, Agricultural Engineering, Home Junagadh 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Science, Veterinary Science, Dairy Science and Navsari 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Fisheries. S.K.Nagar 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total 4458.60 3158.60 1300.00 4080.53 3720.62 359.91 - - -

2 AER-2 Extension Education in Agriculture, Anand 1530.00 736.00 794.00 1005.28 887.84 117.44 - - -

Horticulture, Agricultural Engineering, Junagadh 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Veterinary Science and Fisheries. Navsari 0.00 0.00 0.00 0.00 0.00 0.00 - - -

S.K.Nagar 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total 1530.00 736.00 794.00 1005.28 887.84 117.44 - - -

3 AER-3 Research in Agriculture, Horticulture, Anand 9220.00 6126.50 3093.50 7624.25 7153.23 471.02 - - -

Forestry, Agricultural Engineering, Veterinary Junagadh 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Science and Fisheries. Navsari 0.00 0.00 0.00 0.00 0.00 0.00 - - -

S.K.Nagar 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total 9220.00 6126.50 3093.50 7624.25 7153.23 471.02 - - -

Continuing schemes

New Schemes


AGRICULTURAL RESEARCH & EDUCATIONSCHEMEWISE OUTLAY


Scheme No.





New Schemes

Total





New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 AER-1 Education in Agriculture, Horticulture, Anand 237.15 237.15 0.00 237.15 237.15 0.00 894.00 287.50 606.50

Forestry, Agricultural Engineering, Home Junagadh 398.45 398.45 0.00 398.45 398.45 0.00 1047.22 320.74 726.48

Science, Veterinary Science, Dairy Science and Navsari 455.35 455.35 0.00 455.35 455.35 0.00 795.00 310.00 485.00

Fisheries. S.K.Nagar 264.50 264.50 0.00 264.50 264.50 0.00 722.50 175.00 547.50

Total 1355.45 1355.45 0.00 1355.45 1355.45 0.00 3458.72 1093.24 2365.48

2 AER-2 Extension Education in Agriculture, Anand 36.00 36.00 0.00 36.00 36.00 0.00 240.00 30.00 210.00

Horticulture, Agricultural Engineering, Junagadh 53.00 53.00 0.00 53.00 53.00 0.00 270.43 55.43 215.00

Veterinary Science and Fisheries. Navsari 63.28 63.28 0.00 63.28 63.28 0.00 152.08 46.60 105.48

S.K.Nagar 62.50 62.50 0.00 62.50 62.50 0.00 247.00 71.00 176.00

Total 214.78 214.78 0.00 214.78 214.78 0.00 909.51 203.03 706.48

3 AER-3 Research in Agriculture, Horticulture, Anand 619.85 619.85 0.00 619.85 619.85 0.00 1109.00 635.00 474.00

Forestry, Agricultural Engineering, Veterinary Junagadh 437.46 437.46 0.00 437.46 437.46 0.00 860.45 536.10 324.35

Science and Fisheries. Navsari 376.37 376.37 0.00 376.37 376.37 0.00 1247.92 466.40 781.52

S.K.Nagar 568.00 568.00 0.00 568.00 568.00 0.00 1220.50 664.00 556.50

Total 2001.68 2001.68 0.00 2001.68 2001.68 0.00 4437.87 2301.50 2136.37





(Rs. in lakh)

New Schemes


New Schemes

Sr. No.

Scheme No.



Continuing schemes


New Schemes

Total

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Continuing schemes

New Schemes




Scheme No.





New Schemes

Total





New Schemes

4 Emarked IT Anand 191.40 0.00 191.40 20.00 20.00 0.00 - - -

Junagadh 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Navsari 0.00 0.00 0.00 0.00 0.00 0.00 - - -

S.K.Nagar 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total 191.40 0.00 191.40 20.00 20.00 0.00 - - -

Grand Total Anand 15400.00 10021.10 5378.90 12730.06 11781.69 948.37 - - -

Junagadh 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Navsari 0.00 0.00 0.00 0.00 0.00 0.00 - - -

S.K.Nagar 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total 15400.00 10021.10 5378.90 12730.06 11781.69 948.37 - - -

5. Veterinary University Anad 0.00 0.00 0.00 0.00 0.00 0.00 - - -

30800.00 20042.20 10757.80 25460.12 23563.38 1896.74 - - -Grand Total

0 1 1-A 2 12 13 14 15 16 17 18 19 20





(Rs. in lakh)

New Schemes


New Schemes

Sr. No.

Scheme No.



Continuing schemes


New Schemes

Total

4 Emarked IT Anand 7.00 7.00 0.00 7.00 7.00 0.00 5.00 5.00 0.00

Junagadh 11.09 11.09 0.00 11.09 11.09 0.00 21.90 21.90 0.00

Navsari 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

S.K.Nagar 5.00 5.00 0.00 5.00 5.00 0.00 10.00 10.00 0.00

Total 28.09 28.09 0.00 28.09 28.09 0.00 41.90 41.90 0.00

Grand Total Anand 900.00 900.00 0.00 900.00 900.00 0.00 2248.00 957.50 1290.50

Junagadh 900.00 900.00 0.00 900.00 900.00 0.00 2200.00 934.17 1265.83

Navsari 900.00 900.00 0.00 900.00 900.00 0.00 2200.00 828.00 1372.00

S.K.Nagar 900.00 900.00 0.00 900.00 900.00 0.00 2200.00 920.00 1280.00

Total 3600.00 3600.00 0.00 3600.00 3600.00 0.00 8848.00 3639.67 5208.33

5. Veterinary University Anad 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 0.00 1000.00

3600.00 3600.00 0.00 3600.00 3600.00 0.00 9848.00 3639.67 6208.33Grand Total

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 AGC-I Loans for Co-operation S G 3300.00 3300.00 0.00 1084.00 1084.00 0.00 - - -

3300.00 3300.00 0.00 1084.00 1084.00 0.00 - - - Total

Continuing schemes



New Schemes

TotalTotal


Implementing Agency State

Govt./ Public Sector

Enterprises/ Local Bodies



New Schemes

Continuing schemes

New Schemes

SCHEMEWISE OUTLAY(Rs. in lakh)

Sr. No.

Scheme No.


AGRICULTURAL FINANCIAL INSTITUTIONS

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 AGC-I Loans for Co-operation S G 167 167 0.00 167 167 0.00 182 182 0.00

167.00 167.00 0.00 167.00 167.00 0.00 182.00 182.00 0.00

New Schemes


New Schemes






New Schemes


Total

Sr. No.

Scheme No.

SCHEMEWISE OUTLAY(Rs. in lakh)



AGRICULTURAL FINANCIAL INSTITUTIONS

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Direction and Administration State Govt 1167.20 1167.20 0.00 825.02 825.02 0.00 - - -

2 COP-2 0.00 0.00 0.00 0.00 0.00 0.00 - - -

2 COP-3 Credit Co-Op. 1900.00 1900.00 0.00 0.00 0.00 0.00 - - -

3 COP-4 0.00 0.00 0.00 0.00 0.00 0.00 - - -

4 COP-5 0.00 0.00 0.00 0.00 0.00 0.00 - - -

5 COP6 COP-6 140.00 140.00 0.00 100.30 100.30 0.00 - - -

6 COP-7 COP-7 1600 1600 0 0 0 0 - - -

7 COP-20 COP-20 2160 2160 0 1197.55 1197.55 0 - - -

8 COP-25 COP-25 140 140 0 59.6 59.6 0 - - -

9 COP-24 BOARDER AREA DEVELOPMENT PROGRAM 25 25 0 24.62 24.62 0 - - -

10 COP-27 0.00 0.00 0.00 0.00 0.00 0.00 - - -

11 SUGAR CO-OPERATIVE 1750.00 1750.00 0 16.38 16.38 0 - - -

12 COP-16 Share COP-16 0.00 0.00 0.00 0.00 0.00 0.00 - - -

8882.20 8882.20 0.00 2223.47 2223.47 0.00 - - -

Sr. No.

Scheme No.




(Rs. in lakh)


CO-OPERATIONSCHEMEWISE OUTLAY




New Schemes


GRAND TOTAL

New Schemes


New Schemes


0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 Direction and Administration State Govt 260.00 260 0.00 260.00 260.00 0.00 597.00 268.00 329.00

2 COP-2 40.00 40.00 0.00 40.00 40.00 0.00 2.00 2.00 0.00

2 COP-3 Credit Co-Op. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 COP-4 38.00 38.00 0.00 38.00 38.00 0.00 20.00 20.00 0.00

4 COP-5 240.00 240.00 0.00 240.00 240.00 0.00 300.00 300.00 0.00

5 COP6 COP-6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 COP-7 COP-7 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00

7 COP-20 COP-20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 COP-25 COP-25 20.00 20.00 0.00 20.00 20.00 0.00 15.00 15.00 0.00

9 COP-24 BOARDER AREA DEVELOPMENT PROGRAM 8.00 8.00 0.00 8.00 8.00 0.00 10.00 10.00 0.00

10 COP-27 1.00 1.00 0.00 1.00 1.00 0.00 100.00 100.00 0.00

11 SUGAR CO-OPERATIVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 COP-16 Share COP-16 350.00 250.00 100.00 350.00 250.00 100.00 101.00 101.00 0.00

958.00 598.00 100.00 958.00 858.00 100.00 1146.00 817.00 329.00

(Rs. in lakh)


CO-OPERATIONSCHEMEWISE OUTLAY

Sr. No.

Scheme No.


GRAND TOTAL






schemesNew

Schemes Total Continuing schemes

New Schemes

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 WRH-1 Development of Regulated Markets, State Govt. 235.00 235.00 0.00 180.08 180.08 0.00 - - -

Hat Bazar in Tribal Area Subsidy

235.00 235.00 0.00 180.08 180.08 0.00 - - -

CONT. SCHEME WRH-1

TOTAL

Scheme No.




New Schemes


New Schemes


AGRICULTURAL MARKETINGSCHEMEWISE OUTLAY






New Schemes


0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 WRH-1 Development of Regulated Markets, State Govt. 56.00 56.00 0.00 56.00 56.00 0.00 67.00 67.00 0.00

Hat Bazar in Tribal Area Subsidy

56.00 56.00 0.00 56.00 56.00 0.00 67.00 67.00 0.00

Annual Plan 2007-08

New Schemes

New Schemes


Annual Plan 2008-09 OutlayAgreed Outlay Anticipated Expenditure

CONT.SCHEME WRH-1

TOTAL

Continuing schemes

Sr. No.

Scheme No.




Continuing schemes

New Schemes

TotalTotal


AGRICULTURAL MARKETINGSCHEMEWISE OUTLAY

(Rs. in lakh)

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 RDD-7 Draught Prone Area Programmes (DPAP) State Govt. 12927.00 12927.00 - 7899.08 7899.08 0.00 - - -

2 RDD-8 Desert Development Programme (DDP-SANDY) State Govt. 4506.00 4506.00 - 6365.48 6365.48 0.00 - - -

3 RDD-9 Desert Development Programme (DDP-SEMI) State Govt. 5537.00 5537.00 - 6221.89 6221.89 0.00 - - -

4 RDD-10 Integrated Westland Development Project (IWDP) State Govt. 3176.00 3176.00 - 3325.15 3325.15 0.00 - - -

5 RDD-11 Strengthening training for Rural Development State Govt. 231.00 231.00 - 293.51 293.51 0.00 - - -

6 RDD-12 DRDA Administration State Govt. 3076.00 3076.00 - 2720.85 2720.85 0.00 - - -

7 RDD-14 State Watershed Programme on Demand * State Govt. 769.00 769.00 - 975.98 975.98 0.00 - - -

8 RDD-15 Watershed Projects (WDF NABARD Assisted) State Govt. 769.00 769.00 - 62.82 62.82 0.00 - - -

9 RDD-17 Gokul Gram Yojana (GGY) State Govt. 28220.00 28220.00 - 21299.26 21299.26 0.00 - - -

TOTAL (A) 59211.00 59211.00 0.00 49164.02 49164.02 0.00 - - -

1 RDD-2 Information Technology Application Programme State Govt. 1730.00 1730.00 - 103.18 103.18 0.00 - - -

2 RDD-6 Livelyhood Security Project for Earthquake affect State Govt. 230.00 230.00 - 16.54 16.54 0.00 - - -

3 RDD-18 Tribal Development Department State Govt. 1884.00 1884.00 - 3543.08 3543.08 0.00 - - -

4 RDD- RSVY/Backward Region Grant Fund(BRGF) @ State Govt. 0.00 0.00 - 3619.65 3619.65 0.00 - - -

TOTAL -(B) 3844.00 3844.00 0.00 7282.45 7282.45 0.00 - - -

63055.00 63055.00 0.00 56446.47 56446.47 0.00 - - -

Scheme No.







New Schemes


New Schemes



New Schemes


SPECIAL PROGRAMME FOR RURAL DEVELOPMENTSCHEMEWISE OUTLAY


A. SPECIAL PROGRAMME FOR RURAL DEVELOPMENT

B. OTHER RURAL DEVELOPMENT PROGRAMME

TOTAL ( A + B)

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 RDD-7 Draught Prone Area Programmes (DPAP) State Govt. 3360.29 3360.29 0.00 3360.29 3360.29 - 2156.00 2156.00 0.00

2 RDD-8 Desert Development Programme (DDP-SANDY) State Govt. 1424.24 1424.24 0.00 1424.24 1424.24 - 1202.00 1202.00 0.00

3 RDD-9 Desert Development Programme (DDP-SEMI) State Govt. 2039.24 2039.24 0.00 2039.24 2039.24 - 1641.00 1641.00 0.00

4 RDD-10 Integrated Westland Development Project (IWDP) State Govt. 488.79 488.79 0.00 488.79 488.79 - 445.00 445.00 0.00

5 RDD-11 Strengthening training for Rural Development State Govt. 80.00 80.00 0.00 80.00 80.00 - 378.00 378.00 0.00

6 RDD-12 DRDA Administration State Govt. 600.00 600.00 0.00 600.00 600.00 - 600.00 600.00 0.00

7 RDD-14 State Watershed Programme on Demand * State Govt. 0.00 - 0.00

8 RDD-15 Watershed Projects (WDF NABARD Assisted) State Govt. 90.00 90.00 0.00 90.00 90.00 - 90.00 90.00 0.00

9 RDD-17 Gokul Gram Yojana (GGY) State Govt. 3500.00 3500.00 0.00 3500.00 3500.00 - 3800.00 3800.00 0.00

TOTAL (A) 11594.56 11582.56 0.00 11582.56 11582.56 0.00 10312.00 10312.00 0.00

1 RDD-2 Information Technology Application Programme State Govt. 200.00 200.00 0.00 200.00 200.00 - 220.00 220.00 0.00

2 RDD-6 Livelyhood Security Project for Earthquake affect State Govt. 3.00 3.00 0.00 3.00 3.00 - 3.00 3.00 0.00

3 RDD-18 Tribal Development Department State Govt. 932.28 932.28 0.00 932.28 932.28 - 1100.00 1100.00 0.00

4 RDD- RSVY/Backward Region Grant Fund(BRGF) @ State Govt. 2712.44 2712.44 0.00 2712.44 2712.44 - 1.00 1.00 0.00

TOTAL -(B) 3847.72 3847.72 0.00 3847.72 3847.72 0.00 1324.00 1324.00 0.00

15442.28 15430.28 0.00 15430.28 15430.28 0.00 11636.00 11636.00 0.00

Total

Sr. No.

Scheme No.

New Schemes

Continuing schemes

New Schemes








New Schemes

SPECIAL PROGRAMME FOR RURAL DEVELOPMENTSCHEMEWISE OUTLAY


A. SPECIAL PROGRAMME FOR RURAL DEVELOPMENT

B. OTHER RURAL DEVELOPMENT PROGRAMME

TOTAL ( A + B)

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 RDD-1 Swarnjaynti Gram Swarozgar Yojana (SGSY) State Govt. 7690.00 7690.00 0.00 6454.80 6454.80 0.00 - - -

2 RDD-4 NREGS / Sampoorna Gramin Rojgar Yojna (SGR State Govt. 21148.00 21148.00 0.00 25395.57 25395.57 0.00 - - -

3 RDD-13 Spl.Employment Programme State Govt. 4230.00 4230.00 0.00 1031.00 1031.00 0.00 - - -

33068.00 33068.00 0.00 32881.37 32881.37 0.00 - - -

RURAL EMPLOYMENT

TOTAL




New Schemes


New Schemes

Scheme No.






New Schemes

ANNEXURE - IANNUAL PLAN - 2008-09RURAL EMPLOYMENTSCHEMEWISE OUTLAY


0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 RDD-1 Swarnjaynti Gram Swarozgar Yojana (SGSY) State Govt. 1348.36 1348.36 0.00 1348.36 1348.36 0.00 1545.65 1545.65 0.00

2 RDD-4 NREGS / Sampoorna Gramin Rojgar Yojna (SGR State Govt. 2755.65 2755.65 0.00 2755.65 2755.65 0.00 6350.00 5350.00 1000.00

3 RDD-13 Spl.Employment Programme State Govt. 1214.80 1214.80 0.00 1214.80 1214.80 0.00 4336.00 4336.00 0.00

5318.81 5318.81 0.00 5318.81 5318.81 0.00 12231.65 11231.65 1000.00

RURAL EMPLOYMENT

TOTAL

Total New Schemes

Continuing schemes

New Schemes


Sr. No.

Scheme No.







New Schemes

RURAL EMPLOYMENTSCHEMEWISE OUTLAY


0 1 1-A 2 3 4 5 6 7 8 9 10 111 LND-1 Consolidation of Holdings State Govt. 375.00 375.00 0.00 329.47 329.47 0.00 - - -

2 LND-2 Financial Assistance to the Allottees of Surplus Land under G.A.L.C Act 1960 " 25.00 25.00 0.00 20.00 20.00 0.00 - - -

3 LND-3 Strengthening of Revenue Administration uploading of Land Records 50% C.S.S. " 900.00 900.00 0.00 336.98 336.98 0.00 - - -

4 LND-4 Re-survey Revision survey of villages of Tribal Area (TASP) " 1100.00 1100.00 0.00 1113.75 1113.75 0.00 - - -

6 LND-6 Computerization Of Land Records " 1250.00 1250.00 0.00 1628.80 1628.80 0.00 - - -Construction of Revenue Office " 50.00 50.00 0.00 122.74 122.74 0.00 - - -Buildings.

8 LND-8 Purchase of Computer for Land " 75.00 75.00 0.00 16.87 16.87 0.00 - - -Records (KJP).

9 LND-9 Providing Vehicles to Field Officer " 475.00 475.00 0.00 250.92 250.92 0.00 - - -10 LND-10 Modernisation of Revenue Offices " 125.00 125.00 0.00 138.28 138.28 0.00 - - -

11 LND-11 Construction of Office Building for Land Records Deptt. " 100.00 100.00 0.00 17.09 17.09 0.00 - - -

12 LND-12 Training of Establishment Engaged " 25.00 25.00 0.00 26.11 26.11 0.00 - - -in Revenue Administration.

13 LND-13 Strengthening of Establishment for Valuation of Properties " 70.00 70.00 0.00 24.49 24.49 0.00 - - -

5

7 LND-7

- - -0.00 47.23 47.23 0.00Construction of Dindayal Institute of Land & Survey at Gandhinagar.LND-5 75.00 75.00"


LAND REFORMSSCHEMEWISE OUTLAY


Scheme No.


Implementing Agency State Govt./ Public




New Schemes




New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 201 LND-1 Consolidation of Holdings State Govt. 80.00 80.00 0.00 81.25 81.25 0.00 80.00 80.00 0.00

2 LND-2 Financial Assistance to the Allottees of Surplus Land under G.A.L.C Act 1960 " 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00

3 LND-3 Strengthening of Revenue Administration uploading of Land Records 50% C.S.S. " 179.00 179.00 0.00 179.00 179.00 0.00 200.00 192.43 7.57

4 LND-4 Re-survey Revision survey of villages of Tribal Area (TASP) " 290.00 290.00 0.00 250.00 250.00 0.00 290.00 240.00 50.00

6 LND-6 Computerization Of Land Records " 678.75 678.75 0.00 580.41 580.41 0.00 766.00 766.00 0.00Construction of Revenue Office " 2000.00 2000.00 0.00 2120.00 2120.00 0.00 1800.00 877.00 923.00Buildings.

8 LND-8 Purchase of Computer for Land " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Records (KJP).

9 LND-9 Providing Vehicles to Field Officer " 150.00 150.00 0.00 150.00 150.00 0.00 130.00 0.00 130.0010 LND-10 Modernisation of Revenue Offices " 45.00 45.00 0.00 50.00 50.00 0.00 250.00 45.00 205.00

11 LND-11 Construction of Office Building for Land Records Deptt. " 200.00 200.00 0.00 200.00 200.00 0.00 175.00 175.00 0.00

12 LND-12 Training of Establishment Engaged "in Revenue Administration. 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

13 LND-13 Strengthening of Establishment for Valuation of Properties " 70.00 70.00 0.00 10.00 10.00 0.00 25.00 25.00 0.00

7 LND-7

0.000.005 LND-5 0.00 0.00 0.000.00 0.00 0.00 0.00Construction of Dindayal Institute of Land & Survey at Gandhinagar. "









New Schemes

Sr. No.

Scheme No.

Total New Schemes

Continuing schemes

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11




Scheme No.


Implementing Agency State Govt./ Public




New Schemes




New Schemes


New Schemes

14 LND-14 Modernisation & Construction Building for Regist State Govt. 200.00 200.00 0.00 111.15 111.15 0.00 - - -15 LND-15 Scanning of Legacy Records " 100.00 100.00 0.00 24.79 24.79 0.00 - - -

16 LND-16 Centralized of Storage of Stamp Strengthening and Modernisation of Stamp Office " 75.00 75.00 0.00 42.72 42.72 0.00 - - -

17 LND-17 Information Technology " 55.00 55.00 0.00 698.61 698.61 0.00 - - -18 LND-18 Modernisation of Gujarat Revenue Tribunal " 10.00 10.00 0.00 9.07 9.07 0.00 - - -

19 LND-19 Promoting Compliance and Transparency in Land Revenue Administration " 75.00 75.00 0.00 58.00 58.00 0.00 - - -

20 LND-20 Gujarat State Land Use Board " 40.00 40.00 0.00 15.83 15.83 0.00 - - -21 LND-21 Creation of Staff for New District " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

22 LND-22 Provide staff to the newly constructed Tapi District. " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

5200.00 5200.00 0.00 5032.90 5032.90 0.00 - - -TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20









New Schemes

Sr. No.

Scheme No.

Total New Schemes

Continuing schemes

New Schemes


14 LND-14 Modernisation & Construction Building for Regist State Govt. 221.05 221.05 0.00 150.45 150.45 0.00 150.00 0.00 150.0015 LND-15 Scanning of Legacy Records " 10.00 10.00 0.00 10.00 10.00 0.00 30.00 10.00 20.00

16 LND-16 Centralized of Storage of Stamp Strengthening and Modernisation of Stamp Office " 18.13 18.13 0.00 18.13 18.13 0.00 800.00 25.00 775.00

17 LND-17 Information Technology " 964.07 964.07 0.00 964.07 964.07 0.00 774.00 774.00 0.0018 LND-18 Modernisation of Gujarat Revenue Tribunal " 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00

19 LND-19 Promoting Compliance and Transparency in Land Revenue Administration " 50.00 50.00 0.00 40.00 40.00 0.00 50.00 50.00 0.00

20 LND-20 Gujarat State Land Use Board " 6.00 6.00 0.00 2.91 2.91 0.00 6.00 6.00 0.0021 LND-21 Creation of Staff for New District " 80.00 0.00 80.00 20.00 0.00 20.00 110.00 80.00 30.00

22 LND-22 Provide staff to the newly constructed Tapi District. " 0.00 0.00 0.00 0.00 0.00 0.00 31.00 0.00 31.00

5095.00 5015.00 80.00 4879.22 4859.22 20.00 5730.00 3398.43 2331.57TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 CDP-1 Information & Technology Govt. Guj. 8805.00 8805.00 - 7429.03 7429.03 - - - -2 CDP- 2 Survey, Studies and Village Plan Local Bodies 715.00 715.00 - 690.76 690.76 - - - -3 CDP -3 Strengthening of Admn. Structure of

Taluka/District PanchayatsGovt. Guj. 5875.00 5875.00 - 3188.34 3188.34 -

- - -4 CDP- 4 Sarvoday Yojna Local Bodies 720.00 720.00 - 702.25 702.25 -5 CDP- 5 Grant-in-aid for construction/ Repairing of

Panchayat Ghar- cum TCM QuartersGovt. Guj. 3984.00 3984.00 - 2756.16 2756.16 -

- - -6 CDP- 6 Panchayat Finance Board Local Bodies 182.32 182.32 - 21.00 21.00 -7 CDP- 7 Central Assist. For strengthening for PRIs

(12th Finance Commission)Local Bodies 58969.75 58969.75 - 60965.00 60965.00 -

- - -8 CDP -9 Tirthgam Pavan Gam Local Bodies 710.00 710.00 - 355.37 355.37 - - - -9 CDP- 10 Panchvati Govt. Guj. 2120.00 2120.00 - 13493.33 13493.33 - - - -

10 CDP- 11 Electronic Voting Machine Govt. Guj. 1000.00 1000.00 - 1000.00 1000.00 - - - -11 CDP- 12 Profession Tax 50% - - - - - - - - -12 CDP- 13 Profession Tax 100% - - - - - - - - -13 CDP- 14 Swachchh Gam Swasth Gam - - - - - - - - -14 CDP- New Scheme : Infrastructure for Village / Gram

Sachivalaya - - - - - -

- - -83081.07 83081.07 0.00 90601.24 90601.24 0.00 - - -

COMMUNITY DEVELOPMENT & PANCHAYAT

Total




New Schemes


New Schemes






New Schemes


COMMUNITY DEVELOPMENT & PANCHAYATSCHEMEWISE OUTLAY

(Rs. in lakhs)Sr. No.

Scheme No.

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 CDP-1 Information & Technology Govt. Guj. 3000.00 3000.00 - 3000.00 3000.00 - 6000.00 6000.00 -2 CDP- 2 Survey, Studies and Village Plan Local Bodies 800.00 800.00 - 800.00 800.00 - 1300.00 1300.00 -3 CDP -3 Strengthening of Admn. Structure of

Taluka/District PanchayatsGovt. Guj. 1500.00 1500.00 - 1500.00 1500.00 - 1750.00 1750.00 -

4 CDP- 4 Sarvoday Yojna Local Bodies 150.00 150.00 - 150.00 150.00 - 150.00 150.00 -5 CDP- 5 Grant-in-aid for construction/ Repairing of

Panchayat Ghar- cum TCM QuartersGovt. Guj. 1200.00 1200.00 - 1200.00 1200.00 - 1468.00 1468.00 -

6 CDP- 6 Panchayat Finance Board Local Bodies 100.00 100.00 - 100.00 100.00 - 10.00 10.00 -7 CDP- 7 Central Assist. For strengthening for PRIs

(12th Finance Commission)Local Bodies 17173.00 17173.00 - 17173.00 17173.00 - 18620.00 18620.00 -

8 CDP -9 Tirthgam Pavan Gam Local Bodies 400.00 400.00 - 400.00 400.00 - 100.00 100.00 -9 CDP- 10 Panchvati Govt. Guj. 1000.00 1000.00 - 1000.00 1000.00 - 900.00 900.00 -

10 CDP- 11 Electronic Voting Machine Govt. Guj. 800.00 800.00 - 800.00 800.00 - 800.00 800.00 -11 CDP- 12 Profession Tax 50% 200.00 200.00 - 200.00 200.00 - 200.00 200.00 -12 CDP- 13 Profession Tax 100% 300.00 300.00 - 300.00 300.00 - 300.00 300.00 -13 CDP- 14 Swachchh Gam Swasth Gam 500.00 500.00 - 500.00 500.00 - 1000.00 1000.00 -14 CDP- New Scheme : Infrastructure for Village / Gram

Sachivalaya - - - - - - 5000.00 0.00 5000.00

27123.00 27123.00 0.00 27123.00 27123.00 0.00 37598.00 32598.00 5000.00

COMMUNITY DEVELOPMENT & PANCHAYAT

Total

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.


COMMUNITY DEVELOPMENT & PANCHAYATSCHEMEWISE OUTLAY






(Rs.in lakhs)

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Boarder Area Development Programme State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Scheme No.








schemesNew

Schemes


BOARDER AREA DEVELOPMENT PROGRAMMESCHEMEWISE OUTLAY

(Rs. in lakh)

Sr. No.



New Schemes

TOTAL

BOARDER AREA DEVELOPMENT PROGRAMME

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 Boarder Area Development Programme State Govt. State Govt. 0.00 0.00 0.00 0.00 0.00 2420.00 0.00 2420.00

0.00 0.00 0.00 0.00 0.00 2420.00 0.00 2420.00

Total

Sr. No.

Scheme No. New

SchemesContinuing

schemesNew





(Scheme wise)




New Schemes

BOARDER AREA DEVELOPMENT PROGRAMMESCHEMEWISE OUTLAY


(Rs. in lakh)

BOARDER AREA DEVELOPMENT PROGRAMME

TOTAL

0 2 3 4 5 6 7 8 9 10 11

1 State Govt. 1816000.00 1816000.00 0.00 1126000.00 1126000.00 0.00 - - -- - -- - -- - -- - -

1 State Govt. 1000.00 1000.00 0.00 2619.22 2619.22 0.00 - - -

(GSDMA) 25000.00 25000.00 0.00 15137.57 15137.57 0.00 - - -

- - -STATE - - -

26000.00 26000.00 0.00 17756.79 17756.79 0.00 0.00 0.00 0.0026000.00 26000.00 0.00 17756.79 17756.79 0.00 0.00 0.00 0.00

12 State Govt. 250.00 250.00 0.00 2829.91 2829.91 0.00 - - -3 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -4 State Govt. 3000.00 3000.00 0.00 2326.07 2326.07 0.00 - - -

3260.00 3260.00 0.00 5155.98 5155.98 0.00 0.00 0.00 0.00- - -

1 State Govt. 1200.00 1200.00 0.00 2591.48 2591.48 0.00 - - -2 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -

ANNEXURE - I



Dam Safety other than GSDMA (Medium Projects)Sub Total of A-III

Total of -A

SCHEMEWISE OUTLAYMAJOR & MEDIUM IRRIGATION

ANNUAL PLAN - 2008-09

(Rs in lakh)Tenth Plan (2002-07)-Projected

Outlay at 2001-02 Prices


New Schemes

Tenth Plan (2002-07)- Actual Expenditure Eleventh Plan (2002-07)-Projected


2 Dam Safety other than GSDMA (Major Projects)

New Schemes

Sardar Sarovar Project (Bharat Nirman)BajajsagarZankhari (T)

Total

Sr. No.


Continuing schemes

New Schemes


Dam Safety Of Earthquake Damaged Dams (Disaster Management)

Sardar Sarovar Yojana

National Hydrology Project

1-A

Kalpsar Sub Total of B-I

Aji-IV (AIBP) (Bharat Nirman)Ani (T)

SARDAR SAROVAR PROJECTS

A. 'EXTERNALLY AIDED PROJECTSI. 'MAJOR PROJECTSII. 'MEDIUM PROJECTSIII. 'ERM PROJECTS

B. 'ONGOING PROJECTS & NEW PROJECTSI. 'MAJOR PROJECTS

II. MEDIUM PROJECTS (Other than SSY)

0 2 12 13 14 15 16 17 18 19 20

1 State Govt. 301300.00 301300.00 0.00 301300.00 301300.00 0.00 325500.00 325500.00 0.00

1 State Govt. 549.10 549.10 0.00 364.57 364.57 0.00 602.65 602.65 0.00

(GSDMA) 4900.00 4900.00 0.00 4083.00 4083.00 0.00 2365.00 2365.00 0.00

1200.00 1200.00 0.00 844.94 844.94 0.00 700.00 700.00 0.00STATE 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 0.00

6649.10 6649.10 0.00 5292.51 5292.51 0.00 4667.65 4667.65 0.006649.10 6649.10 0.00 5292.51 5292.51 0.00 4667.65 4667.65 0.00

12 State Govt. 50.00 50.00 0.00 57.34 57.34 0.00 100.00 100.00 0.003 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 State Govt. 2000.00 2000.00 0.00 0.00 0.00 0.00 4000.00 4000.00 0.00

2051.00 2051.00 0.00 57.34 57.34 0.00 4100.00 4100.00 0.00

1 State Govt. 650.00 650.00 0.00 389.41 389.41 0.00 1235.00 1235.00 0.002 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00


MAJOR & MEDIUM IRRIGATIONSCHEMEWISE OUTLAY

Sr. No.

2

New Schemes

Ani (T)


Sub Total of B-III. MEDIUM PROJECTS (Other than SSY)

Aji-IV (AIBP) (Bharat Nirman)


1-A

Dam Safety Of Earthquake Damaged Dams (Disaster Management)Dam Safety other than GSDMA (Major Projects)Dam Safety other than GSDMA (Medium Projects)

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes



Sardar Sarovar Project (Bharat Nirman)BajajsagarZankhari (T)Kalpsar

Annual Plan 2008-09 OutlayMajor Head/Minor Head of Development (Scheme wise) Implementing Agency State Govt./Public


Sub Total of A-IIITotal of -A

B. 'ONGOING PROJECTS & NEW PROJECTSI. 'MAJOR PROJECTS

II. 'MEDIUM PROJECTSIII. 'ERM PROJECTS

National Hydrology Project

SARDAR SAROVAR PROJECTSSardar Sarovar Yojana

A. 'EXTERNALLY AIDED PROJECTSI. 'MAJOR PROJECTS

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes


Outlay at 2006-07 PricesNew

SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A3 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -4 State Govt. 10.00 10.00 0.00 13.89 13.89 0.00 - - -5 State Govt. 1200.00 1200.00 0.00 2603.49 2603.49 0.00 - - -6 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -7 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -8 State Govt. 10.00 10.00 0.00 0.24 0.24 0.00 - - -9 State Govt. 400.00 400.00 0.00 1815.57 1815.57 0.00 - - -

10 State Govt. 10.00 10.00 0.00 0.25 0.25 0.00 - - -11 State Govt. 300.00 300.00 0.00 65.08 65.08 0.00 - - -12 State Govt. 300.00 300.00 0.00 280.93 280.93 0.00 - - -13 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -14 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -15 State Govt. 10.00 10.00 0.00 19.28 19.28 0.00 - - -16 State Govt. 100.00 100.00 0.00 707.90 707.90 0.00 - - -17 State Govt. 300.00 300.00 0.00 646.02 646.02 0.00 - - -18 State Govt. 1500.00 1500.00 0.00 702.96 702.96 0.00 - - -19 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -20 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -21 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -22 State Govt. 400.00 400.00 0.00 604.76 604.76 0.00 - - -23 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -24 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -

BakrolBaripada (T)Bhadar - II (AIBP) (Bharat Nirman)Bhatpur (T)Chinchpada (T)Chaukya (T)Demi - III (Bharat Nirman)Galkund (T)Goma (P) Gunda Utavali (Bharat Nirman)Jaloda (T)Khataamba (T)Khuntli (T)Koliyari (T)Limdibhogavo(V) - IIMachhu - III (Bharat Nirman)Mahupada (T)Manmodi (T)Men (T)MukteshwarNani Barsan (T)Nani Pavthi

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes

Anticipated ExpenditureTotal Continuing

schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes


Agreed OutlayAnnual Plan 2007-08 Annual Plan 2008-09 OutlayMajor Head/Minor Head of Development (Scheme wise) Implementing

Agency State Govt./Public


3 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 State Govt. 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005 State Govt. 750.00 750.00 0.00 830.41 830.41 0.00 1735.00 1735.00 0.006 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 State Govt. 450.00 450.00 0.00 358.41 358.41 0.00 435.00 435.00 0.00

10 State Govt. 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 150.00 150.00 0.0012 State Govt. 75.00 75.00 0.00 145.00 145.00 0.00 55.00 55.00 0.0013 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.0014 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 350.00 350.00 0.0017 State Govt. 350.00 350.00 0.00 234.60 234.60 0.00 245.00 245.00 0.0018 State Govt. 500.00 500.00 0.00 245.40 245.40 0.00 735.00 735.00 0.0019 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 State Govt. 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0021 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022 State Govt. 50.00 50.00 0.00 36.00 36.00 0.00 2.00 2.00 0.0023 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0024 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nani Barsan (T)Nani Pavthi

Mahupada (T)Manmodi (T)Men (T)Mukteshwar

Koliyari (T)Limdibhogavo(V) - IIMachhu - III (Bharat Nirman)

Gunda Utavali (Bharat Nirman)Jaloda (T)Khataamba (T)Khuntli (T)

Galkund (T)

Bhadar - II (AIBP) (Bharat Nirman)

Goma (P)

Bhatpur (T)Chinchpada (T)Chaukya (T)Demi - III (Bharat Nirman)

BakrolBaripada (T)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A25 State Govt. 400.00 400.00 0.00 0.00 0.00 0.00 - - -26 State Govt. 1200.00 1200.00 0.00 1450.64 1450.64 0.00 - - -27 State Govt. 300.00 300.00 0.00 0.97 0.97 0.00 - - -28 State Govt. 300.00 300.00 0.00 10.92 10.92 0.00 - - -29 State Govt. 10.00 10.00 0.00 14.33 14.33 0.00 - - -30 State Govt. 400.00 400.00 0.00 0.00 0.00 0.00 - - -31 State Govt. 10.00 10.00 0.00 237.53 237.53 0.00 - - -32 State Govt. 10.00 10.00 0.00 1.58 1.58 0.00 - - -33 State Govt. 1000.00 1000.00 0.00 721.39 721.39 0.00 - - -34 State Govt. 1000.00 1000.00 0.00 846.34 846.34 0.00 - - -35 State Govt. 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -36 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -37 State Govt. 1000.00 1000.00 0.00 550.86 550.86 0.00 - - -38 State Govt. 300.00 300.00 0.00 951.87 951.87 0.00 - - -39 State Govt. 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -40 State Govt. 10.00 10.00 0.00 0.27 0.27 0.00 - - -41 State Govt. 900.00 900.00 0.00 853.86 853.86 0.00 - - -42 State Govt. 1000.00 - 1000.00 0.00 0.00 0.00 - - -43 State Govt. 850.00 850.00 0.00 584.37 584.37 0.00 - - -44 State Govt. 1500.00 1500.00 0.00 20.82 20.82 0.00 - - -45 State Govt. 100.00 100.00 0.00 259.34 259.34 0.00 - - -46 State Govt. 1000.00 1000.00 0.00 4105.24 4105.24 0.00 - - -

OrsangOzat - II (AIBP) (Bharat Nirman)Resto-MittiSantaliYet to StartSingoda - IISingor (T)Ugta (T)UmrechaUnd - II (Bharat Nirman)VadgamValan - (T)Varansi (Bharat Nirman)Vartu - II (Bharat Nirman)Wadhwan Bhogavo IIWardha (T)Chinchai L.I.Sch.(T)Gorathia Mota ChekhlaK.R.B.C. Syt.Link Canal Ukai-Gordha Weir (T)Link Of Bhadar M.C.With KRBCUkai Purna High Level Left Bank Canal (T)

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





25 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0026 State Govt. 700.00 700.00 0.00 180.80 180.80 0.00 783.00 783.00 0.0027 State Govt. 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 State Govt. 5.00 5.00 0.00 0.30 0.30 0.00 50.00 50.00 0.0029 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0030 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0031 State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 5.00 5.00 0.0032 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 State Govt. 400.00 400.00 0.00 290.00 290.00 0.00 5.00 5.00 0.0034 State Govt. 385.00 385.00 0.00 204.85 204.85 0.00 395.00 395.00 0.0035 State Govt. 500.00 500.00 0.00 0.00 0.00 0.00 5.00 5.00 0.0036 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0037 State Govt. 50.00 50.00 0.00 49.31 49.31 0.00 100.00 100.00 0.0038 State Govt. 300.00 300.00 0.00 208.20 208.20 0.00 545.00 545.00 0.0039 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0040 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0041 State Govt. 700.00 700.00 0.00 700.00 700.00 0.00 400.00 400.00 0.0042 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0043 State Govt. 220.00 220.00 0.00 598.08 598.08 0.00 418.50 418.50 0.0044 State Govt. 12.00 12.00 0.00 0.00 0.00 0.00 10.00 10.00 0.0045 State Govt. 20.00 20.00 0.00 0.00 0.00 0.00 50.00 50.00 0.0046 State Govt. 1000.00 1000.00 0.00 1309.00 1309.00 0.00 1200.00 1200.00 0.00Ukai Purna High Level Left Bank Canal (T)

Gorathia Mota ChekhlaK.R.B.C. Syt.Link Canal Ukai-Gordha Weir (T)Link Of Bhadar M.C.With KRBC

Vartu - II (Bharat Nirman)Wadhwan Bhogavo IIWardha (T)Chinchai L.I.Sch.(T)

Und - II (Bharat Nirman)VadgamValan - (T)Varansi (Bharat Nirman)

Singoda - IISingor (T)Ugta (T)Umrecha

Resto-MittiSantaliYet to Start

OrsangOzat - II (AIBP) (Bharat Nirman)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A47 State Govt. 500.00 0.00 500.00 0.00 0.00 0.00 - - -48 State Govt. 100.00 0.00 100.00 0.00 0.00 0.00 - - -49 State Govt. 3000.00 0.00 3000.00 2280.21 2280.21 0.00 - - -50 State Govt. 500.00 0.00 500.00 0.00 0.00 0.00 - - -51 State Govt. 1900.00 0.00 1900.00 0.00 0.00 0.00 - - -52 State Govt. 500.00 0.00 500.00 0.00 0.00 0.00 - - -53 State Govt. 1000.00 0.00 1000.00 1.80 1.80 0.00 - - -54 State Govt. 500.00 0.00 500.00 99.00 99.00 0.00 - - -55 State Govt. 1000.00 0.00 1000.00 0.00 0.00 0.00 - - -56 State Govt. 100.00 0.00 100.00 0.00 0.00 0.00 - - -57 State Govt. 500.00 0.00 500.00 0.00 0.00 0.00 - - -58 State Govt. 700.00 0.00 700.00 70.00 70.00 0.00 - - -59 State Govt. 1000.00 0.00 1000.00 0.00 0.00 0.00 - - -

60 State Govt. 0.00 0.00 37.65 37.65 0.00 - - -

61 State Govt. 0.00 0.00 1.18 1.18 0.00 - - -

30450.00 18150.00 12300.00 23152.02 23152.02 0.00 0.00 0.00 0.00- - -

1 - - -

State Govt. 0.00 0.00 0.00 53.00 53.00 0.00 - - -

Amba Irrigation Scheme (T)Hanmatmal (T)Mahi Pick Up WierMahor Pick Up WierNarmada Pick Up WierPalundraRana KhirasaraSabarmati P. W. (Vataman )Sea Erosion Protection Work In South GujaratSukhi- Deo LinkSurajbari P.W.Umargam L.I. Scheme (T)Wadhwan Bhogavo-IIIInterbasin Transfer Of Narmada Water To River Of North Gujarat And Other Regions, Saraswati, Rupen, Banas, Etc. Rivers And Rivulates..

Survey and Investigation For Damanganga - Sabarmati Link

Total of B-II (Ongoing Medium Schemes other than SSY)

1 Maft Flood Water For Irrigation And Ground Water Recharge In Saurashtra Region(A) Increasing Branch Canal Capacity

III. Schemes under Sujalam Suphalam Yojana

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





47 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0048 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049 State Govt. 400.00 400.00 0.00 1500.00 1500.00 0.00 400.00 400.00 0.0050 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0051 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0052 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0053 State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 2.00 2.00 0.0054 State Govt. 50.00 50.00 0.00 15.00 15.00 0.00 14.00 14.00 0.0055 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0056 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0057 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0058 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0059 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00

60 State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00

61 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7957.00 7957.00 0.00 7404.77 7404.77 0.00 9339.50 9339.50 0.00

1

State Govt. 3185.00 3050.00 135.00 0.00 0.00 0.00 0.00 0.00 0.00

III. Schemes under Sujalam Suphalam Yojana1 Maft Flood Water For Irrigation And Ground Water Recharge In Saurashtra Region(A) Increasing Branch Canal Capacity

Amba Irrigation Scheme (T)Hanmatmal (T)Mahi Pick Up WierMahor Pick Up WierNarmada Pick Up WierPalundraRana KhirasaraSabarmati P. W. (Vataman )Sea Erosion Protection Work In South GujaratSukhi- Deo LinkSurajbari P.W.Umargam L.I. Scheme (T)Wadhwan Bhogavo-IIIInterbasin Transfer Of Narmada Water To River Of North Gujarat And Other Regions, Saraswati, Rupen, Banas, Etc. Rivers And Rivulates..

Survey and Investigation For Damanganga - Sabarmati Link

Total of B-II (Ongoing Medium Schemes other than SSY)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 5076.88 5076.88 0.00 - - -

2 State Govt. 665.00 665.00 0.00 62809.90 62809.90 0.00 - - -

- - -

3 - - -

- - -I State Govt. 0.00 0.00 0.00 22264.81 22264.81 0.00 - - -II State Govt. 0.00 0.00 0.00 48611.22 48611.22 0.00 - - -III State Govt. 0.00 0.00 0.00 15519.04 15519.04 0.00 - - -IV State Govt. 0.00 0.00 0.00 27798.51 27798.51 0.00 - - -V State Govt. 0.00 0.00 0.00 45945.25 45945.25 0.00 - - -

- - -I State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -II State Govt. 0.00 0.00 0.00 344.05 344.05 0.00 - - -III State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -IV State Govt. 0.00 0.00 0.00 7.34 7.34 0.00 - - -V State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

(B) Extention From Kalubhar To Dhatarwadi And Machhu - II To Fulzar(C) Bhaskarpura Tank Enhencement(D) Stagnanting Flood Water In Dholi - Dhaja (E) And Other Related Works (including Big Check Dams) (107+28)Sujalam Sufalam Spreading Canal (Kadana Recharge Canal) & Distribution Network Of Sujalam SufalamAdditional Structures on SSS Canal & additional Works (New item for 2008-09)Lift Irrigation Schemes From Narmada Main Canal To Various Resorver / Ponds Etc.

NMC To Piyaj- Dharoi Pipe LineONGOING PROJECTS

NMC To Modhera To Dharoi Pipelines (NABARD)NMC To MukteshWar (Khorsam) (NABARD)NMC To Hathmati - Guhai Pipeline (NABARD)NMC To SSC From Different Chainage Of NMC Yet to StartNMC To Piyaj- Dharoi Pipe Line (II Nd Line) NMC(Kadi ) (Adundra) To DharoiNMC To Dantiwada NMC To Sipu NMC To Watrak, Mazam & Meshwo

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





State Govt. 0.00 0.00 0.00 35.00 35.00 0.00 0.00 0.00 0.00

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

State Govt. 0.00 0.00 0.00 1924.68 1924.68 0.00 3817.65 3817.65 0.00

2 State Govt. 21900.00 21900.00 0.00 21523.59 21523.59 0.00 9705.00 9705.00 0.00

0.00 0.00 0.00 0.00 0.00 6000.00 0.00 6000.00

3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I State Govt. 2000.00 2000.00 0.00 654.37 654.37 0.00 175.00 175.00 0.00II State Govt. 1500.00 1500.00 0.00 1123.36 1123.36 0.00 1226.00 1226.00 0.00III State Govt. 100.00 100.00 0.00 112.67 112.67 0.00 1.00 1.00 0.00IV State Govt. 4000.00 4000.00 0.00 2548.85 2548.85 0.00 800.00 800.00 0.00V State Govt. 5500.00 5500.00 0.00 5266.63 5266.63 0.00 1200.00 1200.00 0.00

I State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00II State Govt. 100.00 100.00 0.00 54.18 54.18 0.00 100.00 100.00 0.00III State Govt. 3200.00 3200.00 0.00 0.00 0.00 0.00 3200.00 3200.00 0.00IV State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00V State Govt. 100.00 100.00 0.00 33.50 33.50 0.00 100.00 100.00 0.00

(C) Bhaskarpura Tank Enhencement

(B) Extention From Kalubhar To Dhatarwadi And Machhu - II To Fulzar

(D) Stagnanting Flood Water In Dholi - Dhaja (E) And Other Related Works (including Big Check Dams) (107+28)Sujalam Sufalam Spreading Canal (Kadana Recharge Canal) & Distribution Network Of Sujalam SufalamAdditional Structures on SSS Canal & additional Works (New item for 2008-09)Lift Irrigation Schemes From Narmada Main Canal To Various Resorver / Ponds Etc.

ONGOING PROJECTS NMC To Piyaj- Dharoi Pipe LineNMC To Modhera To Dharoi Pipelines (NABARD)NMC To MukteshWar (Khorsam) (NABARD)NMC To Hathmati - Guhai Pipeline (NABARD)NMC To SSC From Different Chainage Of NMC Yet to StartNMC To Piyaj- Dharoi Pipe Line (II Nd Line) NMC(Kadi ) (Adundra) To DharoiNMC To Dantiwada NMC To Sipu NMC To Watrak, Mazam & Meshwo

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A- - -

State Govt. 0.00 0.00 0.00 800.00 800.00 0.00 - - -

State Govt. 5000.00 5000.00 0.00 3809.83 3809.83 0.00 - - -

- - -

State Govt. 2000.00 2000.00 0.00 6.49 6.49 0.00 - - -

State Govt. 500.00 500.00 0.00 220.23 220.23 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 500.00 500.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 - 0.00 399.40 399.40 0.00 - - -

State Govt. 0.00 - 0.00 8.98 8.98 0.00 - - -

State Govt. 0.00 - 0.00 558.49 558.49 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 50000.00 50000.00 0.00 2182.37 2182.37 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 2000.00 0.00 2000.00 1169.97 1169.97 0.00 - - -

State Govt. 500.00 0.00 500.00 0.00 0.00 0.00 - - -

6 State Govt. 1500.00 1500.00 0.00 1624.80 1624.80 0.00 - - -

For Dharoi, Dantiwada, Mukteshwar, Mazam, Watrak, Meshwo, Sipu, Hathmati, Guhai, & Others SchemesExtention Of Dharoi RBMC

4 Extention Of Existing Command In North Gujarat Region

Construction of Distributory for irrigation command area (Extention of Dharoi RBMC) (extension of command area between SSC and NMC)Dharoi L.B.M.C. Canal (High Level) & ERM of Dharoi LBMC (Bharat Nirman)Dharoi Project-Sipor Loop Canal (Bharat Nirman)

Constructing Karbatia Rajpur Pipe Line from Dharoi

Dantiwada-Sipu Link Canal

Sabarmati - Sarasawati Link Canal (Bharat Nirman)

Harnav-Guhai Link Canal

Dharoi Reverse Canal

(A) Augmentation Of Surface Water (Deepening of ponds)

(B) Augmentation Of Surface Water (Tribal Area)

(B) Sabarmati Pick Up Wier (Indroda) (Bharat Nirman)

5. Creation Of Additional Storage

(C) Banas Pick Up Weir

Panam High Level Canal (T) (NABARD) (Bharat Nirman)

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





State Govt.

State Govt. 600.00 600.00 0.00 623.32 623.32 0.00 1000.00 1000.00 0.00

538.00 0.00 538.00 200.00 200.00 0.00 700.00 700.00 0.00

State Govt. 500.00 500.00 0.00 760.50 760.50 0.00 1000.00 1000.00 0.00

State Govt. 300.00 300.00 0.00 262.00 262.00 0.00 38.00 38.00 0.00

State Govt. 34.00 0.00 34.00 30.00 30.00 0.00 2.00 2.00 0.00

State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

State Govt. 25.00 25.00 0.00 25.78 25.78 0.00 25.00 25.00 0.00

State Govt. 5.00 5.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00

State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

State Govt. 4.00 4.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 State Govt. 5750.00 5750.00 0.00 3843.51 3843.51 0.00 4000.00 4000.00 0.00

4 Extention Of Existing Command In North Gujarat Region For Dharoi, Dantiwada, Mukteshwar, Mazam, Watrak, Meshwo, Sipu, Hathmati, Guhai, & Others SchemesExtention Of Dharoi RBMC Construction of Distributory for irrigation command area (Extention of Dharoi RBMC) (extension of command area between SSC and NMC)Dharoi L.B.M.C. Canal (High Level) & ERM of Dharoi LBMC (Bharat Nirman)Dharoi Project-Sipor Loop Canal (Bharat Nirman)

Constructing Karbatia Rajpur Pipe Line from Dharoi

Dantiwada-Sipu Link Canal

Sabarmati - Sarasawati Link Canal (Bharat Nirman)

Harnav-Guhai Link Canal

Dharoi Reverse Canal

5. Creation Of Additional Storage

(A) Augmentation Of Surface Water (Deepening of ponds)

(B) Augmentation Of Surface Water (Tribal Area)

(B) Sabarmati Pick Up Wier (Indroda) (Bharat Nirman)

(C) Banas Pick Up Weir

Panam High Level Canal (T) (NABARD) (Bharat Nirman)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A

7 State Govt. 2000.00 2000.00 0.00 1596.74 1596.74 0.00 - - -

8 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 - - 5315.70 5315.70 - - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

9 State Govt. 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 18000.00 18000.00 0.00 11858.35 11858.35 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 4000.00 4000.00 0.00 1852.60 1852.60 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

86665.00 84165.00 2500.00 259833.95 259833.95 0.00 0.00 0.00 0.00

Tidal Regulator/ Bandhara In Kutch Region (B) 12th Finance CommissionSalinity Ingress Prevention Scheme

Kadana Left Bank High Level Canal (T) (NABARD) (Bharat Nirman)Works Related To The Transfer Of 1 Maf Of Narmada Flood Water To Kutch

Salinity Ingress Prevention Scheme of Kachchh (other than 12th Finance Commssion and NABARD)Salinity Ingress Prevention scheme for South Gujarat Region including anti sea erosion works (NABARD)

Salinity Ingress Prevention scheme for South Gujarat Region including anti sea erosion works (Other than NABARD)

Total of B-III (Sujalam Suphalam Yojana)

For Saurashtra Region (12Th Finance Commission) For Saurashtra Region (NABARD)

For Ghed Area (NABARD)

Salinity Ingress Prevention Scheme of Saurashtra (other than 12th Finance Commssion and NABARD)

Works Related To The Transfer Of 1 Maf Of Narmada Flood Water To Kutch

Tidal Regulator/ Bandhara In Kutch Region (A) NABARD

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





7 State Govt. 1500.00 1500.00 0.00 1177.00 1177.00 0.00 1500.00 1500.00 0.00

8 State Govt.

State Govt. 7000.00 7000.00 0.00 5597.25 5597.25 0.00 3700.00 3700.00 0.00

State Govt. 2420.00 2420.00 0.00 3863.80 3863.80 0.00 1327.80 1327.80 0.00

9 State Govt.State Govt. 3200.00 3200.00 0.00 2201.05 2201.05 0.00 4200.00 4200.00 0.00State Govt. 2200.00 2200.00 0.00 860.00 860.00 0.00 3000.00 3000.00 0.00

State Govt. 356.00 356.00 0.00 362.44 362.44 0.00 662.60 662.60 0.00

State Govt. 1930.00 1930.00 0.00 1701.55 1701.55 0.00 1895.60 1895.60 0.00

0.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00

State Govt. 2000.00 2000.00 0.00 2613.00 2613.00 0.00 2100.00 2100.00 0.00

500.00 0.00 500.00 260.00 260.00 0.00 600.00 400.00 200.00

70650.00 69443.00 1207.00 57659.03 57659.03 0.00 52379.65 46179.65 6200.00

Kadana Left Bank High Level Canal (T) (NABARD) (Bharat Nirman)Works Related To The Transfer Of 1 Maf Of Narmada Flood Water To KutchWorks Related To The Transfer Of 1 Maf Of Narmada Flood Water To Kutch

Tidal Regulator/ Bandhara In Kutch Region (A) NABARD

Tidal Regulator/ Bandhara In Kutch Region (B) 12th Finance CommissionSalinity Ingress Prevention Scheme For Saurashtra Region (12Th Finance Commission) For Saurashtra Region (NABARD)

For Ghed Area (NABARD)

Salinity Ingress Prevention Scheme of Saurashtra (other than 12th Finance Commssion and NABARD)Salinity Ingress Prevention Scheme of Kachchh (other than 12th Finance Commssion and NABARD)Salinity Ingress Prevention scheme for South Gujarat Region including anti sea erosion works (NABARD)

Salinity Ingress Prevention scheme for South Gujarat Region including anti sea erosion works (Other than NABARD)

Total of B-III (Sujalam Suphalam Yojana)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-AState Govt. 4500.00 4500.00 0.00 4393.38 4393.38 0.00 - - -State Govt. 800.00 800.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 5.00 5.00 0.00 0.00 0.00 0.00 - - -0.00 - - -

5305.00 5305.00 0.00 4393.38 4393.38 0.00 0.00 0.00 0.00

1 State Govt. 12900.00 12900.00 0.00 4702.15 4702.15 0.00 - - -

0.00 0.00 0.00 0.00 0.00 - - -

3 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

V. OTHER PROGRAMME & ERM PROJECTS

Construction of RCC duct in Kharicut Canal section 1 & 2 (New item for 2008-09)Constructing new Drains at Hilol Wasana Village of Dahegam Taluka

IV. Drainage Including Drains Of North Gujarat Remodelling Of Kharicat Canal (Vinzol vehra)

Extension of channels, Extension & Improvement, Rehabilitation of old canal & Roads & Buildings, Modernisation Irrg schemes and Irrigation extension (Tribal) (Major Projects)

Ukai-Kakrapar Command Area DrainageMahi - I (Drainage)

SUB TOTAL (B - IV)

Exten.Of Channels From 40 To 8 Ha Block , Exten.And Improv., Rehabilation Of Old Canals Systems & Roads and Building assets, Mod.Of Ir.Sch.For Old Canal,Irrigation Extension In Completed Major Irrigation Projects Of The State. (Major Normal)

Exten.Of Channels From 40 To 8 Ha Block , Exten.And Improv., Rehabilation Of Old Canals Systems & Roads and Building assets, Mod.Of Ir.Sch.For Old Canal,Irrigation Extension In Completed Major Irrigation Projects Of The State. (Medium Normal)

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





State Govt. 1143.00 1143.00 - 1687.37 1687.37 0.00 1050.85 1050.85 0.00State Govt. 700.00 700.00 0.00 607.00 607.00 0.00 50.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 2500.00 0.00 2500.00

State Govt. 100.00 0.00 100.00 100.00 0.00 100.00 25.00 25.00 0.00

State Govt. 200.00 200.00 0.00 225.50 225.50 0.00 325.00 325.00 0.000.00 0.00 0.00 160.00 160.00 0.00 50.00 50.00 0.00

2143.00 2043.00 100.00 2779.87 2679.87 100.00 4000.85 1500.85 2500.00

1 State Govt. 1000.00 1000.00 0.00 1346.00 1346.00 0.00 1700.00 1700.00 0.00

415.00 415.00 0.00 172.00 172.00 0.00 1372.79 1372.79 0.00

3 State Govt. 908.61 908.61 0.00 527.00 527.00 0.00 1000.00 1000.00 0.00

IV. Drainage Including Drains Of North Gujarat Remodelling Of Kharicat Canal (Vinzol vehra)Construction of RCC duct in Kharicut Canal section 1 & 2 (New item for 2008-09)Constructing new Drains at Hilol Wasana Village of Dahegam Taluka Ukai-Kakrapar Command Area DrainageMahi - I (Drainage)

SUB TOTAL (B - IV)V. OTHER PROGRAMME & ERM PROJECTS

Exten.Of Channels From 40 To 8 Ha Block , Exten.And Improv., Rehabilation Of Old Canals Systems & Roads and Building assets, Mod.Of Ir.Sch.For Old Canal,Irrigation Extension In Completed Major Irrigation Projects Of The State. (Major Normal)

Exten.Of Channels From 40 To 8 Ha Block , Exten.And Improv., Rehabilation Of Old Canals Systems & Roads and Building assets, Mod.Of Ir.Sch.For Old Canal,Irrigation Extension In Completed Major Irrigation Projects Of The State. (Medium Normal)

Extension of channels, Extension & Improvement, Rehabilitation of old canal & Roads & Buildings, Modernisation Irrg schemes and Irrigation extension (Tribal) (Major Projects)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A

0.00 0.00 0.00 0.00 0.00 0.00 - - -

12900.00 12900.00 0.00 4702.15 4702.15 0.00 0.00 0.00 0.00- - -

4 State Govt. 200.00 200.00 0.00 342.12 342.12 0.00 - - -0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -200.00 200.00 0.00 342.12 342.12 0.00 - - -

State Govt. 10000.00 10000.00 0.00 15434.05 15434.05 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

5 0.00 0.00 0.00 0.00 0.00 0.00 - - -0.00 0.00 0.00 0.00 0.00 0.00 - - -0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Special Requirement For Comp. Schemes (Major Project)

Extension of channels, Extension & Improvement, Rehabilitation of old canal & Roads & Buildings, Modernisation Irrg schemes and Irrigation extension (Tribal) (Medium Projects)

Renovation and upgradation works for GERI (New item for 2008-09)Survey& Investigation of New Schemes

Total of Water Development

Total of ERM

Water Development Service (Research Works)Library Upgradation (GERI)

Water Development Services

Bhadar (S) (RIC)Watrak (CG)Sabarmati (Dharoi)

(A) Major Project (Normal)

Sukhi (Works & Salary of VIC)Panam (Salary)Kadana LBC (Salary)

(B) Major Project (Tribal)

Damanganga (Salary)Damanganga (Salary)

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





0.00 0.00 0.00 28.00 28.00 0.00 500.00 500.00 0.00

2323.61 2323.61 0.00 2073.00 2073.00 0.00 4572.79 4572.79 0.00

4 State Govt. 409.93 409.93 0.00 333.35 333.35 0.00 400.00 400.00 0.0036.50 36.50 15.00 0.00 15.00 5.00 5.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

25.00 25.00 0.00 0.00 0.00 630.00 630.00 0.00471.43 409.93 61.50 348.35 333.35 15.00 1535.00 1035.00 500.00

State Govt. -State Govt.

5 0.00 0.00 0.00 0.00 0.00 0.00 15.00 15.00 0.000.00 0.00 0.00 22.00 22.00 0.00 5.00 5.00 0.000.00 0.00 0.00 307.96 307.96 0.00 0.00 0.00 0.00

State Govt.755.50 755.50 0.00 728.27 728.27 0.00 820.00 820.00 0.00

State Govt. 255.40 255.40 0.00 255.00 255.00 0.00 282.75 282.75 0.00State Govt. 389.85 389.85 0.00 371.40 371.40 0.00 421.35 421.35 0.00State Govt. 745.30 745.30 0.00 691.80 691.80 0.00 749.85 749.85 0.00State Govt. 92.10 92.10 0.00 92.00 92.00 0.00 122.25 122.25 0.00

Extension of channels, Extension & Improvement, Rehabilitation of old canal & Roads & Buildings, Modernisation Irrg schemes and Irrigation extension (Tribal) (Medium Projects)

Total of ERMWater Development Services

Water Development Service (Research Works)Library Upgradation (GERI) Renovation and upgradation works for GERI (New item for 2008-09)Survey& Investigation of New Schemes

Total of Water DevelopmentSpecial Requirement For Comp. Schemes (Major Project)(A) Major Project (Normal)

Bhadar (S) (RIC)Watrak (CG)Sabarmati (Dharoi)

(B) Major Project (Tribal)Sukhi (Works & Salary of VIC)Panam (Salary)Kadana LBC (Salary)Damanganga (Salary)Damanganga (Salary)

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-AState Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Karjan (Pay & Salary)Ukai (Salary)

Medium schemes for Salary of BIC

Medium Schemes of RIC

Special Requirement For Comp. Schemes (Medium Projects)(A) Medium Project (Normal)

Demi-II

Und-I (Jivapar)

Fulzar-II

Guhai (CG)

Sukhbhadar

Machhundri

Deo

(B) Medium Project (Tribal)

Harnav-II

Ver-II, Jhuj, Kelia

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





State Govt. 603.20 603.20 0.00 705.10 705.10 0.00 640.55 640.55 0.00State Govt. 754.00 754.00 0.00 675.00 675.00 0.00 746.65 746.65 0.00State Govt.State Govt.

401.00 401.00 0.00 412.29 412.29 0.00 448.75 448.75 0.00

0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00

0.00 0.00 0.00 0.72 0.72 0.00 10.00 10.00 0.00

0.00 0.00 0.00 0.33 0.33 0.00 0.50 0.50 0.00

0.00 0.00 0.00 0.00 0.00 0.00 27.00 27.00 0.00

0.00 0.00 0.00 4.12 4.12 0.00 0.00 0.00 0.00

0.00 0.00 0.00 2.22 2.22 0.00 0.00 0.00 0.00

State Govt.

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

State Govt. 27.35 27.35 0.00 25.00 25.00 0.00 30.80 30.80 0.00

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Karjan (Pay & Salary)Ukai (Salary)

Special Requirement For Comp. Schemes (Medium Projects)(A) Medium Project (Normal)

Medium schemes for Salary of BIC

Medium Schemes of RIC

Demi-II

Und-I (Jivapar)

Fulzar-II

Guhai (CG)

Sukhbhadar

Machhundri

(B) Medium Project (Tribal)

Deo

Harnav-II

Ver-II, Jhuj, Kelia

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A

6 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

7 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

10000.00 10000.00 0.00 15434.05 15434.05 0.00 0.00 0.00 0.00

State Govt. 2000.00 2000.00 0.00 493.33 493.33 0.00 - - -

8 0.00 0.00 0.00 0.00 0.00 0.00 - - -0.00 0.00 0.00 0.00 0.00 0.00 - - -

2000.00 2000.00 0.00 493.33 493.33 0.00 0.00 0.00 0.009 State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 - - -

10 State Govt. 1000.00 1000.00 0.00 142.92 142.92 0.00 - - -

11 0.00 0.00 0.00 0.00 0.00 0.00 - - -

12 State Govt. 1000.00 1000.00 0.00 330.52 330.52 0.00 - - -

13 State Govt. 500.00 500.00 0.00 0.00 0.00 0.00 - - -

Construction of ashphalt road with 355 mm tksdbc from village vadoth to dhorishmal for periphery of Sukhi irrg. Project (T)

Construction of bridge bar to Satun village of Sukhi Reservoir Project (T)

Total of SRCP

(A) Major Project (Normal)(B) Major Project (Tribal)

Imp.of Irr. Management Through Farmer's Participation (Major Projects)

(A) Medium Project (Normal)(B) Medium Project (Tribal)

Total of PIM

Imp. of Irr. Management Through Farmer's Participation (Medium Projects)

I. R. B. P. SabarmatiSpecial Provision For Information Technology Including Computerisation Of Irrigation OfficesProvision for the training of Departmental Staff (New Item for 2008-09)Scheme For Providing Hydro Plus Mechanisum Towards Augmenting Storege Capacity Water Resources Conso. Proj.

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





6 State Govt. 40.00 40.00 0.00 88.00 88.00 0.00 1.00 1.00 0.00

7 State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00

4163.70 4163.70 0.00 4481.21 4481.21 0.00 4431.45 4431.45 0.00

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 1500.00 1500.00 0.00 2961.70 2961.70 0.00 1200.00 1200.00 0.00460.00 460.00 0.00 0.00 0.00 0.00 900.00 900.00 0.00

2402.20 2402.20 0.00 454.84 454.84 0.00 1000.00 1000.00 0.000.00 0.00 0.00 0.00 0.00 0.00 700.00 700.00 0.00

4362.20 4362.20 0.00 3416.54 3416.54 0.00 3800.00 3800.00 0.009 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 State Govt. 500.00 500.00 0.00 8.80 8.80 0.00 500.00 500.00 0.00

11 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00

12 State Govt. 200.00 200.00 0.00 0.00 39.00 0.00 1.00 1.00 0.00

13 State Govt. 5.00 5.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00

Construction of ashphalt road with 355 mm tksdbc from village vadoth to dhorishmal for periphery of Sukhi irrg. Project (T)

Construction of bridge bar to Satun village of Sukhi Reservoir Project (T)

Total of SRCPImp.of Irr. Management Through Farmer's Participation (Major Projects)

(A) Major Project (Normal)(B) Major Project (Tribal)

Imp. of Irr. Management Through Farmer's Participation (Medium Projects)

(A) Medium Project (Normal)(B) Medium Project (Tribal)

Total of PIMI. R. B. P. SabarmatiSpecial Provision For Information Technology Including Computerisation Of Irrigation OfficesProvision for the training of Departmental Staff (New Item for 2008-09)Scheme For Providing Hydro Plus Mechanisum Towards Augmenting Storege Capacity Water Resources Conso. Proj.

0 2 3 4 5 6 7 8 9 10 11

ANNEXURE - I








New Schemes



SchemesTotal

Sr. No.


Continuing schemes

New Schemes


1-A14 State Govt. 10.00 10.00 0.00 635.87 635.87 0.00 - - -15 State Govt. 100.00 100.00 0.00 0.31 0.31 0.00 - - -16 State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 - - -17 State Govt. 100.00 100.00 0.00 0.96 0.96 0.00 - - -18 State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 - - -19 State Govt. 100.00 100.00 0.00 2.25 2.25 0.00 - - -20 State Govt. 10.00 10.00 0.00 1.55 1.55 0.00 - - -21 State Govt. 100.00 100.00 0.00 0.97 0.97 0.00 - - -22 0.00 0.00 0.00 0.00 0.00 0.00 - - -23 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

24 0.00 0.00 0.00 0.00 0.00 0.00 - - -

25 0.00 0.00 0.00 0.00 0.00 0.00 - - -

26 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

27 0.00 0.00 0.00 0.00 0.00 0.00 - - -

28 0.00 0.00 0.00 0.00 0.00 0.00 - - -

28320.00 28320.00 0.00 22087.00 22087.00 0.00 0.00 0.00 0.00154000.00 139200.00 14800.00 314622.33 314622.33 0.00 0.00 0.00 0.00180000.00 165200.00 14800.00 332379.12 332379.12 0.00 0.00 0.00 0.00

1996000.00 1981200.00 14800.00 1458379.12 1458379.12 0.00 0.00 0.00 0.00GRAND TOTAL (INCLUDING SSP)

N. W. M. P.Fategadh Raising Of DamGajensar Canal WorksGhodathad Canal LiningLining Of Main Canal Of SingodaNara Raising Of DamNiruna Canal WorksSuvi Raising Of DamRestoration of damaged parts of Dam & Colony of DharoiFatewadi ERM (Bharat Nirman)

Kakrapar Project & Ukai R.B. Canal System (Bharat Nirman)

Ghelo underground pipelineRehabilitation of Panthal Koylapur and Umedpur Villages submerged under Dharoi Project Lakhanka Irrigation Scheme - Highlevel bridge on river MaleshriRajawal Irrigation Scheme - Construction of bridge on river Rajawal

Sub Total of B-V (Other Programme & Ongoing ERM)Total of B (Ongoing Projects) Total excluding SSP (A+B+C)

0 2 12 13 14 15 16 17 18 19 20



Sr. No.

New Schemes


schemes

1-A

(Rs in lakh)

Total New Schemes

Continuing schemes

New Schemes





14 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0017 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0021 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022 131.76 0.00 131.76 93.64 0.00 93.64 25.00 25.00 0.0023 State Govt. 300.00 0.00 300.00 76.00 0.00 76.00 300.00 300.00 0.00

24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25 50.00 0.00 50.00 10.00 0.00 10.00 140.00 140.00 0.00

26 State Govt. 228.00 0.00 228.00 200.00 0.00 200.00 25.00 25.00 0.00

27 30.00 0.00 30.00 1.00 0.00 1.00 90.00 90.00 0.00

28 50.00 0.00 50.00 15.00 0.00 15.00 140.00 140.00 0.00

12815.70 11964.44 851.26 10723.54 10351.90 410.64 15615.24 15065.24 550.0095616.70 93458.44 2158.26 78624.55 78152.91 510.64 85435.24 76185.24 9250.00

102265.80 100107.54 2158.26 83917.06 83445.42 510.64 90102.89 80852.89 9250.00403565.80 401407.54 2158.26 385217.06 384745.42 510.64 415602.89 406352.89 9250.00

N. W. M. P.Fategadh Raising Of DamGajensar Canal WorksGhodathad Canal LiningLining Of Main Canal Of SingodaNara Raising Of DamNiruna Canal WorksSuvi Raising Of DamRestoration of damaged parts of Dam & Colony of DharoiFatewadi ERM (Bharat Nirman)

Kakrapar Project & Ukai R.B. Canal System (Bharat Nirman)

Ghelo underground pipelineRehabilitation of Panthal Koylapur and Umedpur Villages submerged under Dharoi Project Lakhanka Irrigation Scheme - Highlevel bridge on river MaleshriRajawal Irrigation Scheme - Construction of bridge on river Rajawal

Sub Total of B-V (Other Programme & Ongoing ERM)Total of B (Ongoing Projects) Total excluding SSP (A+B+C)

GRAND TOTAL (INCLUDING SSP)

0 1-A 2 3 4 5 6 7 8 9 10 11

I Minor Irrigation (Other than Sujalam Suphalam Yojana)

State Govt

1 Irrigation Schemes Having CCA Less Than 500 Ha. State Govt 3000.00 3000.00 58887.78 58887.78 - - - -

2 Irrigation Schemes Having CCA 500 To 2000 500 Ha. State Govt 22200.00 22200.00 - 0 - - -

Lift Irrigation Schemes 1000.00 1000.00 - - - -3 Gangadia 0.00 0.00 0.00 0.00 0.00 0.00 - - -4 Timba 0.00 0.00 0.00 0.00 0.00 0.00 - - -5 Pinjarat 0.00 0.00 0.00 0.00 0.00 0.00 - - -6 Badalpur L.I.Scheme 0.00 0.00 0.00 0.00 0.00 0.00 - - -7 Lift Irrigation Schemes (Tribal) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

8 Lift Irrigation in U/S of Vaidy Dam (Tribal) (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

9 Lift Irrigation in U/S of Meshwo Dam (Tribal) (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

10 Special Component Plan: Check Dams, Percolation Tanks, etc (SCP)

3000.00 3000.00 0.00 0.00 0.00 0.00 - - -

11 Recharge Works 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -12 Safe Stage Works 3500.00 3500.00 0.00 0.00 0.00 0.00 - - -13 Minor works costing Rs 1 Lakh (Panchayat) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

14 Construction of Check Dams costing below Rs 1.0 lakh (Panchayat) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

15 Other Minor Irrigation Works (Tribal) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

16 Renovation works (National Project for Repair, Renovation & Restoration of Water Bodies of SK & BK) 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -

Sr. No.




Total

Major Head/Minor Head of Development (Scheme wise) Implementing Agency State Govt./ Public


Continuing schemes

New Schemes

Continuing schemes

New Schemes


New Schemes

ANNEXURE - IANNUAL PLAN 2008-09

MINOR IRRIGATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Total

0 1-A 2 12 13 14 15 16 17 18 19 20

I Minor Irrigation (Other than Sujalam Suphalam Yojana)

State Govt

1 Irrigation Schemes Having CCA Less Than 500 Ha. State Govt 1282.00 978.00 304.00 1140.03 1140.03 0.00 1004.00 1004.00 0.00

2 Irrigation Schemes Having CCA 500 To 2000 500 Ha. State Govt 10143.02 8591.00 1552.02 6979.85 6979.85 0.00 10653.80 10653.80 0.00

Lift Irrigation Schemes 41.00 41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003 Gangadia 0.00 0.00 0.00 39.65 39.65 0.00 15.00 15.00 0.004 Timba 0.00 0.00 0.00 25.00 25.00 0.00 15.00 15.00 0.005 Pinjarat 0.00 0.00 0.00 20.00 20.00 0.00 10.00 10.00 0.006 Badalpur L.I.Scheme 30.00 30.00 0.00 0.00 0.00 0.00 10.00 10.00 0.007 Lift Irrigation Schemes (Tribal) 2000.00 0.00 2000.00 786.00 786.00 0.00 1000.00 1000.00 0.00

8 Lift Irrigation in U/S of Vaidy Dam (Tribal) (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00

9 Lift Irrigation in U/S of Meshwo Dam (Tribal) (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 125.00 0.00 125.00

10 Special Component Plan: Check Dams, Percolation Tanks, etc (SCP)

100.00 100.00 0.00 528.22 528.22 0.00 1002.00 1002.00 0.00

11 Recharge Works 10.00 10.00 124.62 124.62 0.00 100.00 100.00 0.0012 Safe Stage Works 1000.00 1000.00 0.00 3080.00 3080.00 0.00 2000.00 2000.00 0.0013 Minor works costing Rs 1 Lakh (Panchayat) 25.00 25.00 0.00 155.70 155.70 0.00 100.00 100.00 0.00

14 Construction of Check Dams costing below Rs 1.0 lakh (Panchayat) 0.00 0.00 0.00 600.00 600.00 0.00 50.00 50.00 0.00

15 Other Minor Irrigation Works (Tribal) 33.00 33.00 0.00 32.81 32.81 0.00 200.00 200.00 0.00

16 Renovation works (National Project for Repair, Renovation & Restoration of Water Bodies of SK & BK) 952.10 952.10 0.00 1683.26 1683.26 0.00 973.00 973.00 0.00

Annual Plan 2008-09 OutlaySr. No. Agreed Outlay


New Schemes






MINOR IRRIGATION

(Rs. in lakh)

New Schemes


New Schemes

SCHEMEWISE OUTLAY


0 1-A 2 3 4 5 6 7 8 9 10 11

Sr. No.




Total



Continuing schemes

New Schemes

Continuing schemes

New Schemes


New Schemes



(Rs. in lakh)

Total

17Desilting of Water Bodies and making adequate provision for recharging by appropriate storm water drain and periodical monitoring of quality of Water Bodies (New Item)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

18 Direction & Administration 0.00 0.00 0.00 - - -19 Direction & Administration (Tribal) 0.00 0.00 0.00 - - -20 Survey & Investigation of new schemes 100.00 100.00 0.00 0.00 0.00 0.00 - - -

21Ongoing check dams, percolation tanks of various Panchayat Division (Budget Head:New Works (Various Division))

2500.00 2500.00 0.00 0.00 0.00 0.00 - - -

22 Implementation of Participatory Irrigation Management 100.00 100.00 0.00 0.00 0.00 0.00 - - -23 Special repairs to minor works damaged due to flood 100.00 100.00 0.00 0.00 0.00 0.00 - - -24 Tools & Plants 500.00 500.00 0.00 0.00 0.00 0.00 - - -

25 Purchase of 72.0 nos.vehicle for various circle of N.D.R.W.S. & K. Dept. G' Nagar 0.00 0.00 0.00 0.00 0.00 0.00 - - -

26 Purchase of 100 nos.vehicle for various circle of N.D.R.W.S. & K. Dept. G' Nagar (New item for 2008-09) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

27 Nirmal (Purna Jal) Gram Yojana 0.00 0.00 0.00 0.00 0.00 0.00 - - -

28 Survey and Investigation for Damanganga - Sabarmati link 0.00 0.00 0.00 0.00 0.00 0.00 - - -

29 Extension, Renovation & Modernisation of Minor Irrigation schemes (New item for 2008-09) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

30 Interlinking of Tanks of Taluka Modasa & Dhansura Dist. (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

15000.00 15000.00 0.00

0 1-A 2 12 13 14 15 16 17 18 19 20



New Schemes






MINOR IRRIGATION

(Rs. in lakh)

New Schemes


New Schemes

SCHEMEWISE OUTLAY


17Desilting of Water Bodies and making adequate provision for recharging by appropriate storm water drain and periodical monitoring of quality of Water Bodies (New Item)

1000.00 0.00 1000.00 1000.00 1000.00 0.00 500.00 500.00 0.00

18 Direction & Administration 2375.25 2375.25 0.00 2383.50 2383.50 0.00 2602.12 2602.12 0.0019 Direction & Administration (Tribal) 1074.65 1074.65 0.00 1027.20 1027.20 0.00 1136.92 1136.92 0.0020 Survey & Investigation of new schemes 5.00 5.00 0.00 9.40 9.40 0.00 20.00 20.00 0.00

21Ongoing check dams, percolation tanks of various Panchayat Division (Budget Head:New Works (Various Division))

118.00 118.00 0.00 600.00 600.00 0.00 200.00 200.00 0.00

22 Implementation of Participatory Irrigation Management 150.00 150.00 0.00 67.00 67.00 0.00 200.00 200.00 0.0023 Special repairs to minor works damaged due to flood 50.00 50.00 2097.91 2097.91 0.00 500.00 500.00 0.0024 Tools & Plants 30.00 30.00 0.00 147.10 147.10 0.00 201.00 201.00 0.00

25 Purchase of 72.0 nos.vehicle for various circle of N.D.R.W.S. & K. Dept. G' Nagar 288.00 0.00 288.00 293.00 293.00 0.00 0.00 0.00 0.00

26 Purchase of 100 nos.vehicle for various circle of N.D.R.W.S. & K. Dept. G' Nagar (New item for 2008-09) 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

27 Nirmal (Purna Jal) Gram Yojana 500.00 0.00 500.00 742.62 742.62 0.00 500.00 500.00 0.00

28 Survey and Investigation for Damanganga - Sabarmati link 10.00 10.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00

29 Extension, Renovation & Modernisation of Minor Irrigation schemes (New item for 2008-09) 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

30 Interlinking of Tanks of Taluka Modasa & Dhansura Dist. (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00

0 1-A 2 3 4 5 6 7 8 9 10 11

Sr. No.




Total



Continuing schemes

New Schemes

Continuing schemes

New Schemes


New Schemes



(Rs. in lakh)

Total

31 Communication, Research, Development 0.00 0.00 0.00 0.00 0.00 0.00 - - -

32 Irrigation Tubewells (Chanasma Taluka) 9000.00 9000.00 0.00 0.00 0.00 0.00 - - -33 Redrilling Of Tubewells - - 0.00 0.00 0.00 0.00 - - -34 L..I. Schemes for Rivers, Canals - - 0.00 0.00 0.00 0.00 - - -35 L..I. Schemes For Rivers, Canals (Tribal) 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -

Total of Minor Irrigation Schemes (Otherthan Sujalam Suphalam Yojana) 63000.00 63000.00 0.00 58887.78 58887.78 0.00 - - -

B SUJALAM SUFALAM YOJANA 0.00 0.00 0.00 0.00 0.00 0.00 - - -

36 (I) Sardar Patel Sahbhagi Jal Sanchay Yojana For Sujlam Suflam Yojana (Bharat Nirman)

33500.00 33500.00 - 34788.52 34788.52 0.00 - - -

37 (II) Sardar Patel Sahbhagi Jal Sanchay Yojana For Sujlam Suflam Yojana (Bharat Nirman) (Tribal) 0.00 0.00 0.00 14244.16 14244.16 0.00 - - -

38 (III) Sardar Patel Sahbhagi Jal Sanchay Yojana For Sujlam Suflam Yojana (Bharat Nirman) (SCP)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

39 Restoration and Remodelling of small checkdams (new item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

40 Check Dams (BIG) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

41 (A) Check Dams under Sujlam Suflam Yojana (NABARD) (Bharat Nirman) including remodelling of checkdams

0.00 0.00 0.00 - - -

42 (B) Check Dams under Sujlam Suflam Yojana (NABARD) (Bharat Nirman) (Tribal)

0.00 0.00 0.00 - - -

43 (C) Constructing of Big Check Dams on various rivers (T) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

44 (D) Series of Check Dam in liu of Baripada, Galkund, and Manmodi (Tribal) (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

4593.3 4593.3 0.00

0 1-A 2 12 13 14 15 16 17 18 19 20



New Schemes






MINOR IRRIGATION

(Rs. in lakh)

New Schemes


New Schemes

SCHEMEWISE OUTLAY


31 Communication, Research, Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

32 Irrigation Tubewells (Chanasma Taluka) 1.00 1.00 0.00 0.00 0.00 60.00 60.00 0.0033 Redrilling Of Tubewells 19.00 0.00 19.00 19.00 19.00 0.00 19.00 19.00 0.0034 L..I. Schemes for Rivers, Canals 668.39 668.39 0.00 22.00 22.00 0.00 500.00 500.00 0.0035 L..I. Schemes For Rivers, Canals (Tribal) 0.00 0.00 0.00 0.00 0.00 0.00 700.00 700.00 0.00

Total of Minor Irrigation Schemes (Otherthan Sujalam Suphalam Yojana) 21905.41 16242.39 5663.02 23603.87 23603.87 0.00 25476.84 24321.84 1155.00

B SUJALAM SUFALAM YOJANA

36 (I) Sardar Patel Sahbhagi Jal Sanchay Yojana For Sujlam Suflam Yojana (Bharat Nirman)

6500.00 6500.00 0.00 12877.72 12877.72 0.00 9500.00 9500.00 0.00

37 (II) Sardar Patel Sahbhagi Jal Sanchay Yojana For Sujlam Suflam Yojana (Bharat Nirman) (Tribal) 3000.00 3000.00 0.00 6642.00 6642.00 0.00 2500.00 2500.00 0.00

38 (III) Sardar Patel Sahbhagi Jal Sanchay Yojana For Sujlam Suflam Yojana (Bharat Nirman) (SCP)

0.00 0.00 0.00 0.00 0.00 0.00 498.00 498.00 0.00

39 Restoration and Remodelling of small checkdams (new item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 1500.00 0.00 1500.00

40 Check Dams (BIG) 0.00 0.00 0.00 0.00 0.00 0.00

41 (A) Check Dams under Sujlam Suflam Yojana (NABARD) (Bharat Nirman) including remodelling of checkdams

4216.00 4216.00 0.00 615.75 615.75 0.00 3500.00 3500.00 0.00

42 (B) Check Dams under Sujlam Suflam Yojana (NABARD) (Bharat Nirman) (Tribal)

500.00 500.00 0.00 259.69 259.69 0.00 1000.00 1000.00 0.00

43 (C) Constructing of Big Check Dams on various rivers (T) 425.37 0.00 425.37 300.00 300.00 0.00 300.00 300.00 0.00

44 (D) Series of Check Dam in liu of Baripada, Galkund, and Manmodi (Tribal) (New item for 2008-09)

0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

0 1-A 2 3 4 5 6 7 8 9 10 11

Sr. No.




Total



Continuing schemes

New Schemes

Continuing schemes

New Schemes


New Schemes



(Rs. in lakh)

Total

45 Creation of Additional Storage

46 Sabarmati Pick up Weir @ Indroda (Sant Sarovar) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

47 Restoration of Sant Sarovar (New Item) 0.00 0.00 0.00 0.00 0.00 0.00 - - -48 Banas Pick Up weir 0.00 0.00 0.00 0.00 0.00 0.00 - - -49 (A) Debhol - II W.R.P. @ Rangpur (Bharat Nirman) 0.00 0.00 0.00 75.33 75.33 0.00 - - -

50 (B) Kadoli W.R.P. on river Debhol - I (Bharat Nirman) 0.00 0.00 0.00 202.52 202.52 0.00 - - -

51 (C) Raising of Hadmatia (Bharat Nirman) 0.00 0.00 0.00 3.95 3.95 0.00 - - -

52 Strengthening of waste weir of Hadmatia minor scheme and distribution network 0.00 0.00 0.00 0.00 0.00 0.00 - - -

53 (D) Balaram Irrg. Scheme 0.00 0.00 0.00 878.66 878.66 0.00 - - -

54 (E) Santroad Weir On Panam River (T) (Bharat Nirman) 0.00 0.00 0.00 170.38 170.38 0.00 - - -

55 (F) Construction / Deepening Of Ponds (Normal) 0.00 0.00 0.00 64.82 64.82 0.00 - - -56 (G) Construction / Deepening Of Ponds (Tribal) 0.00 0.00 0.00 169.39 169.39 0.00 - - -57 (G) Construction / Deepening Of Ponds (SCP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

58 Operation & Maintenance of Various Completed Lift Irrigation Schemes from NMC to various Reservoir 0.00 0.00 0.00 0.00 0.00 0.00 - - -

59 Border Area Devlop.Prog. 1000.00 1000.00 0.00 158.35 158.35 0.00 - - -Sub total of Sujalam Suphalam Yojana 34500.00 34500.00 0.00 55349.38 55349.38 0.00 - - -

C Earmarked Provision For Tasp As Per New Gujarat Pattern

30000.00 30000.00 0.00 0.00 0.00 0.00 - - -

D Nucleus Budget (Tribal) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total : ( I ) 127500.00 127500.00 0.00 114237.16 114237.16 0.00 - - -

II DRIP IRRIGATION :

0 1-A 2 12 13 14 15 16 17 18 19 20



New Schemes






MINOR IRRIGATION

(Rs. in lakh)

New Schemes


New Schemes

SCHEMEWISE OUTLAY


45 Creation of Additional Storage

46 Sabarmati Pick up Weir @ Indroda (Sant Sarovar) 0.00 0.00 0.00 100.00 100.00 0.00 1.00 1.00 0.00

47 Restoration of Sant Sarovar (New Item) 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 0.00 2000.0048 Banas Pick Up weir 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0049 (A) Debhol - II W.R.P. @ Rangpur (Bharat Nirman) 1.00 1.00 0.00 30.00 30.00 0.00 14.00 14.00 0.00

50 (B) Kadoli W.R.P. on river Debhol - I (Bharat Nirman) 53.00 53.00 0.00 20.60 20.60 0.00 30.00 30.00 0.00

51 (C) Raising of Hadmatia (Bharat Nirman) 10.00 10.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

52 Strengthening of waste weir of Hadmatia minor scheme and distribution network 190.00 0.00 190.00 51.28 51.28 0.00 100.00 100.00 0.00

53 (D) Balaram Irrg. Scheme 400.00 400.00 0.00 124.17 124.17 0.00 10.00 10.00 0.00

54 (E) Santroad Weir On Panam River (T) (Bharat Nirman) 700.00 700.00 0.00 700.00 700.00 0.00 117.00 117.00 0.00

55 (F) Construction / Deepening Of Ponds (Normal) 1500.00 0.00 1500.00 6092.82 6092.82 0.00 2000.00 2000.00 0.0056 (G) Construction / Deepening Of Ponds (Tribal) 1500.00 0.00 1500.00 2805.22 2805.22 0.00 1000.00 1000.00 0.0057 (G) Construction / Deepening Of Ponds (SCP) 0.00 0.00 0.00 0.00 0.00 0.00 503.00 503.00 0.00

58 Operation & Maintenance of Various Completed Lift Irrigation Schemes from NMC to various Reservoir 1000.00 1000.00 0.00 6500.00 6500.00 0.00 4000.00 4000.00 0.00

59 Border Area Devlop.Prog. 434.00 434.00 0.00 757.00 757.00 0.00 500.00 500.00 0.00Sub total of Sujalam Suphalam Yojana 20429.37 16814.00 3615.37 37876.25 37876.25 0.00 29374.00 25574.00 3800.00

C Earmarked Provision For Tasp As Per New Gujarat Pattern

4796.42 4796.42 0.00 4796.42 4796.42 0.00 6015.88 6015.88 0.00

D Nucleus Budget (Tribal) 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

Grand Total 47131.20 37852.81 9278.39 66276.54 66276.54 0.00 61166.72 55911.72 5255.00II DRIP IRRIGATION :

0 1-A 2 3 4 5 6 7 8 9 10 11

Sr. No.




Total



Continuing schemes

New Schemes

Continuing schemes

New Schemes


New Schemes



(Rs. in lakh)

Total

1 DRIP IRRIGATION SCHEME State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total : ( I + II ) 127500.00 127500.00 0.00 114237.16 114237.16 0.00 - - -III1 A. Assit. To other co-operative (NORMAL) State Govt 6.25 6.25 0.00 3.62 3.62 0.00 - - -2 B. Assit. To other co-operative (SCP) 17.50 17.50 0.00 17.20 17.20 0.00 - - -3 C. Assit. To other co-operative (TASP) 63.75 63.75 0.00 28.89 28.89 0.00 - - -

5 Subsidy for irrigation for creation of technical cell (TASP) 55.00 55.00 0.00 13.33 13.33 0.00 - - -

MNR..12(TRIBAL) 3.75 3.75 0.00 1.01 1.01 0.00 - - -

7 Scheme for development for LIFT IRRIGATION SOCIETIES. State Govt 3.75 3.75 0.00 0.67 0.67 0.00 - - -

TOTAL - III 150.00 150.00 0.00 64.72 64.72 0.00 - - -GRAND TOTAL ( I TO III ) 127650.00 127650.00 0.00 114301.88 114301.88 0.00

AGRICULTURE AND CO-OPERATION

0 1-A 2 12 13 14 15 16 17 18 19 20



New Schemes






MINOR IRRIGATION

(Rs. in lakh)

New Schemes


New Schemes

SCHEMEWISE OUTLAY


1 DRIP IRRIGATION SCHEME State Govt 18000.00 18000.00 0.00 18000.00 18000.00 0.00 18500.00 18500.00 0.00

65131.20 55852.81 9278.39 84276.54 84276.54 0.00 79666.72 74411.72 5255.00III1 A. Assit. To other co-operative (NORMAL) State Govt 1.25 1.25 0.00 1.25 1.25 0.00 1.00 1.00 0.002 B. Assit. To other co-operative (SCP) 8.00 8.00 0.00 8.00 8.00 0.00 10.00 10.00 0.003 C. Assit. To other co-operative (TASP) 6.00 6.00 0.00 6.00 6.00 0.00 8.00 8.00 0.00

5 Subsidy for irrigation for creation of technical cell (TASP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MNR..12(TRIBAL) 0.50 0.50 0.00 0.50 0.50 0.75 0.75 0.75 0.00

7 Scheme for development for LIFT IRRIGATION SOCIETIES. STATE GOVT. 0.25 0.25 0.00 0.25 0.25 0.00 0.25 0.25 0.00

TOTAL - III 16.00 16.00 0.00 16.00 16.00 0.00 20.00 20.00 0.00GRAND TOTAL ( I TO III) 65147.20 55868.81 9278.39 84292.54 84292.54 0.00 79686.72 74431.72 5255.00

AGRICULTURE AND CO-OPERATION

0 2 3 4 5 6 7 8 9 10 111 State Govt. 1400.00 1400.00 0.00 30.28 30.28 0.00 - - -

2 State Govt. 1600.00 1600.00 0.00 79.66 79.66 0.00 - - -

3 State Govt. 12.00 12.00 0.00 4.76 4.76 0.00 - - -

4 State Govt. 40.00 40.00 0.00 0.00 0.00 0.00 - - -

5 0.00 0.00 0.00 0.00 0.00 0.00

6 State Govt. 40.00 40.00 0.00 14.69 14.69 0.00 - - -

7 State Govt. 120.00 120.00 0.00 0.00 0.00 0.00 - - -

8 State Govt. 20.00 20.00 0.00 0.00 0.00 0.00 - - -

9 State Govt. 200.00 200.00 0.00 0.00 0.00 0.00 - - -

10 State Govt. 1.60 1.60 0.00 0.00 0.00 0.00 - - -

11 State Govt. 480.00 480.00 0.00 1710.74 1710.74 0.00 - - -

12 State Govt. 40.00 40.00 0.00 0.00 0.00 0.00 - - -

13 State Govt. 46.40 46.40 0.00 3.07 3.07 0.00 - - -

14 0.00 0.00 0.00 0.00 0.00 0.00 - - -

15 State Govt. 0.00 0.00 0.00 0.00 0.00 - - -

4000.00 4000.00 0.00 1843.20 1843.20 0.00 - - -





New Schemes


COMMAND AREA DEVELOPMENT PROGRAMMESCHEMEWISE OUTLAY





New Schemes



New Schemes

1-AEstablishment of CAD organisation field level

OFD works

Science & Technology

Education & Training

Training at WALMI

Setting up of Water Co-operative Socities

Conjuctive use of Ground & Surface Water

Introduction of Sprinkler & Drip Irrigation

Reclamation of saline land in Command Area

Soil survey of Command Area of completed projects.

WALMI

Radio & Telephone / wireless system in Command Area

Improvement of Irrigation Management through Farmers' participation

Upgradation of WALMI Campus (New Item)

Gujarat Pattern

TOTAL

0 2 12 13 14 15 16 17 18 19 201 State Govt. 50.00 50.00 0.00 4.12 4.12 0.00 57.00 57.00 0.00

2 State Govt. 20.00 20.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00

3 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 25.00 25.00 0.00

5 0.00 0.00 0.00 0.00 0.00 0.00 152.00 0.00 152.00

6 State Govt. 30.00 30.00 0.00 100.00 100.00 0.00 30.00 30.00 0.00

7 State Govt. 0.00 0.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

8 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 State Govt. 292.30 292.30 0.00 505.85 505.85 0.00 777.30 777.30 0.00

12 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 State Govt. 7.70 7.70 0.00 0.00 0.00 0.00 8.70 8.70 0.00

14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 State Govt. 0.00 0.00 0.00 0.00 0.00 0.00

400.00 400.00 0.00 614.97 614.97 0.00 1065.00 913.00 152.00





COMMAND AREA DEVELOPMENT PROGRAMMESCHEMEWISE OUTLAY

Sr. No.

Continuing schemes


New Schemes



New Schemes


New Schemes

Total

Establishment of CAD organisation field level

OFD works


Education & Training

Training at WALMI

Setting up of Water Co-operative Socities

Conjuctive use of Ground & Surface Water

Introduction of Sprinkler & Drip Irrigation

Reclamation of saline land in Command Area

Gujarat Pattern

TOTAL


1-A

WALMI

Radio & Telephone / wireless system in Command Area

Improvement of Irrigation Management through Farmers' participation

Upgradation of WALMI Campus (New Item)

Soil survey of Command Area of completed projects.

0 1 1-A 2 3 4 5 6 7 8 9 10

1950.00 1950.00 774.98 774.98 0.00 - -

1 State Govt. - -

2 - -- -

4 - -

5 - -

6 - -

- -

- -9 - -

- -

- -10 - -

11 - -

12 - -

13 - -

Construction: Minor Works : Government DivisionsSurvey & Investigation of flood control works

Purchase of machinary and equipment for flood fighting

Purchase of machinary and equipment for flood fighting (New Item for 2008-09)

Purchase of wireless set etc. for flood warning system

Wireless operating system at Damsite

Flood Control works of Vishwamitri riverFlood protection works on river Tapi in Tapi river basin


II. Anti Sea Erosion Works

Embankment

Flood protection works on Rupen river near Bamosana village, Ta. MehsanaFlood Control work @ Dholka, Dist Ahmedabad

I Flood Control ProjectsCivil Works

Flood Forecasting


New Schemes


New Schemes


Sr. No.

Scheme No.





Tenth Plan (2002-07)- Actual Expenditure Eleventh Plan (2002-07)-Projecteat 2006-07 Prices


FLOOD CONTROLSCHEMEWISE OUTLAY

(Rs

Organisation of infrastructure

11

-

-

--

-

-

-

-

-

-

-

-

-

-

-

-

New Schemes

ed Outlay s. in lakh)

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 State Govt. 140.00 140.00 0.00 15.10 15.10 0.00 1000.00 1000.00 0.00

2 10.00 10.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00

4 20.00 20.00 0.00 21.72 21.72 0.00 250.00 250.00 0.00

5 0.00 0.00 0.00 0.00 0.00 0.00 288.39 0.00 288.39

6 10.00 10.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 5.00 5.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00

10 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

11 6000.00 0.00 6000.00 6000.00 0.00 6000.00 5500.00 5500.00 0.00

12 50.00 0.00 50.00 39.00 0.00 39.00 10.00 10.00 0.00

13 200.00 0.00 200.00 200.37 0.00 200.37 200.00 200.00 0.00

Continuing schemes

New Schemes


New Schemes

Total

Annual Plan 2008-09 OutlaySr. No.

(Rs. in lakh)





No.Major Head/Minor Head of Development (Scheme wise)


New Schemes



I Flood Control ProjectsCivil Works

Flood Forecasting

Organisation of infrastructure

Purchase of wireless set etc. for flood warning system

Construction: Minor Works : Government Divisions

Survey & Investigation of flood control works

Purchase of machinary and equipment for flood fighting

Purchase of machinary and equipment for flood fighting (New Item for 2008-09)

Flood protection works on Rupen river near Bamosana village, Ta. MehsanaFlood Control work @ Dholka, Dist Ahmedabad

Wireless operating system at Damsite

Flood Control works of Vishwamitri riverFlood protection works on river Tapi in Tapi river basin


II. Anti Sea Erosion Works

Embankment

0 1 1-A 2 3 4 5 6 7 8 9 10


New Schemes


New Schemes


Sr. No.

Scheme No.





Tenth Plan (2002-07)- Actual Expenditure Eleventh Plan (2002-07)-Projecteat 2006-07 Prices



(Rs

14 - -15 - -

- -16 - -17 - -18 - -19 - -20 - -21 - -

22 - -

23 - -

24 - -

- -- -

25 - -26 - -

- -1950.00 1950.00 0.00 774.98 774.98 0.00 - -

Protection work of Mahi Weir Banks @ Singhrot (New Item for 2008-09)

Drainage works for Government DivisionDrainage works for Grant - in - Aid to Panchayat

Uttareshwar temple flood protection workConstructing protective wall @ D/S of Wanakbori Restoration of Dam, Canal and Colony damaged due to flood (Dantiwada Project)Flood Protection work at Gomti Ghat @ Dwarka (New Item for 2008-09)

III. Drainage Projects

Protective work at village Moti Danti and Nani Constructing sluice regulator on Chhapara Bhatha Construction of compound wall at village Works for flood control: (Grant -in - aid to

IV. Anti Water Logging ProjectsGrand Total

Sea Wall

Town / Village protection

Flood protective scheme @ village Keroli on Flood protective scheme @ village Dharoda on

11

New Schemes

ed Outlay s. in lakh)

---------

-

-

-

--

----

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Continuing schemes

New Schemes


New Schemes

Total

Annual Plan 2008-09 OutlaySr. No.

(Rs. in lakh)





No.Major Head/Minor Head of Development (Scheme wise)


New Schemes



14 212.00 0.00 212.00 222.73 0.00 222.73 50.00 50.00 0.0015 88.00 0.00 88.00 141.03 0.00 141.03 50.00 50.00 0.00

16 40.00 40.00 0.00 40.00 40.00 0.00 5.00 5.00 0.0017 13.00 13.00 0.00 13.00 13.00 0.00 5.00 5.00 0.0018 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.0019 30.00 30.00 0.00 389.29 389.29 0.00 1000.00 1000.00 0.0020 50.00 50.00 0.00 50.00 50.00 0.00 100.00 100.00 0.0021 700.00 0.00 700.00 0.00 0.00 0.00 500.00 500.00 0.00

22 675.00 0.00 675.00 155.00 0.00 155.00 200.00 200.00 0.00

23 0.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00

24 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

25 40.00 40.00 0.00 0.00 0.00 0.00 770.00 770.00 0.0026 10.00 10.00 0.00 5.56 5.56 0.00 50.00 50.00 0.00

8295.00 370.00 7925.00 7292.80 534.67 6758.13 10665.39 9797.00 868.39IV. Anti Water Logging Projects

Grand Total

Town / Village protection

Flood protective scheme @ village Keroli on Flood protective scheme @ village Dharoda on

Protective work at village Moti Danti and Nani Constructing sluice regulator on Chhapara Bhatha Construction of compound wall at village Kosamba, Works for flood control: (Grant -in - aid to

Protection work of Mahi Weir Banks @ Singhrot (New Item for 2008-09)

Drainage works for Government DivisionDrainage works for Grant - in - Aid to Panchayat

Uttareshwar temple flood protection workConstructing protective wall @ D/S of Wanakbori Restoration of Dam, Canal and Colony damaged due to flood (Dantiwada Project)Flood Protection work at Gomti Ghat @ Dwarka (New Item for 2008-09)

Sea WallIII. Drainage Projects

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Narmada (H) Project SSNNL 10000.00 10000.00 0.00 5646.00 5646.00 0.00 - - -Total :Hydel Generation 10000.00 10000.00 0.00 5646.00 5646.00 0.00 - - -

Lignite TPS Unit-3 GEB/GSECL 6600.00 6600.00 0.00 5912.65 5912.65 0.00 - - -Renovation Schemes(Major & Minor) GEB/GSECL 97136.00 13057.00 84079.00 38520.32 7685.00 30835.32 - - -New Gen. Schemes proposed by GEB GEB/GSECL 108600.00 0.00 108600.00 55159.62 0.00 55159.62 - - -Equity to GPCL. GPCL 8000.00 0.00 8000.00 0.00 0.00 0.00 - - -

PWR-01 Equity to GPCL.for Nevelli 0.00 0.00 0.00 0.00 0.00 0.00PWR-02 Equity to GPCL. For Ghogha 0.00 0.00 0.00 0.00 0.00 0.00

Loan support to GEB/GSECL/GUVNL for equityContribution in Joint Ventures/GETCO GEB/GSECL 5000.00 0.00 5000.00 0.00 0.00 0.00 - - -

Thermal Generation 225336.00 19657.00 205679.00 99592.59 13597.65 85994.94 - - - Total (A) GENERATION 235336.00 29657.00 205679.00 105238.59 19243.65 71399.83 - - -

PWR-03 (1) Transmission GEB/GETCO 275100.00 67652.00 207448.00 83214.76 12041.00 71173.76 - - -(2) Distribution(ND) DISCOM'S 69742.00 0.00 69742.00 81831.63 0.00 81831.63 - - -(3) System Improvement DISCOM'S 32100.00 0.00 32100.00 13620.99 0.00 13620.99 - - -

PWR-4 4)Jyoti Gram Yojna DISCOM'S 0.00 0.00 0.00 131619.43 0.00 131619.43 - - -PWR-6 (5) Elec. of Hutments DISCOM'S 2751.00 0.00 2751.00 2030.85 0.00 2030.85 - - -PWR-7 (6) Kutir Jyoti DISCOM'S 1500.00 0.00 1500.00 763.51 0.00 763.51 - - -

(7) Schemes for Meters DISCOM'S 23160.00 0.00 23160.00 16851.99 0.00 16851.99 - - -PWR-26 (8) APDRP Schemes DISCOM'S 0.00 0.00 0.00 16392.57 0.00 16392.57 - - -

POWER DEVELOPMENT(A) GENERATION SCHEMESHYDEL GENERATION

(B) TRANS.& DIST.SCHEMES




New Schemes


New Schemes






New Schemes


POWERSCHEMEWISE OUTLAY


Scheme No.

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Narmada (H) Project SSNNL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total :Hydel Generation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Lignite TPS Unit-3 GEB/GSECL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Renovation Schemes(Major & Minor) GEB/GSECL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00New Gen. Schemes proposed by GEB GEB/GSECL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Equity to GPCL. GPCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PWR-01 Equity to GPCL.for Nevelli 15000.00 0.00 15000.00 0.00 0.00 0.00 0.01 0.00 0.01PWR-02 Equity to GPCL. For Ghogha 5000.00 0.00 5000.00 5000.00 0.00 5000.00 5000.00 5000.00 0.00

Loan support to GEB/GSECL/GUVNL for equityContribution in Joint Ventures/GETCO GEB/GSECL 0.00 0.00 0.00 0.00 0.00 0.00 8749.69 0.00 8749.69

Thermal Generation 20000.00 0.00 20000.00 5000.00 0.00 5000.00 13749.70 5000.00 8749.70 Total (A) GENERATION 20000.00 0.00 20000.00 5000.00 0.00 5000.00 13749.70 5000.00 8749.70

PWR-03 (1) Transmission GEB/GETCO 2600.00 0.00 2600.00 2600.00 0.00 2600.00 3000.00 3000.00 0.00(2) Distribution(ND) DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(3) System Improvement DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PWR-4 4)Jyoti Gram Yojna DISCOM'S 10600.00 10600.00 0.00 10600.00 0.00 10600.00 0.00 0.00 0.00PWR-6 (5) Elec. of Hutments DISCOM'S 1000.00 0.00 1000.00 3000.00 0.00 3000.00 3100.00 3100.00 0.00PWR-7 (6) Kutir Jyoti DISCOM'S 300.00 0.00 300.00 300.00 0.00 300.00 2800.00 300.00 2500.00

(7) Schemes for Meters DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PWR-26 (8) APDRP Schemes DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

POWER DEVELOPMENT(A) GENERATION SCHEMESHYDEL GENERATION

(B) TRANS.& DIST.SCHEMES

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.








(Rs. in lakh)

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes






New Schemes




Scheme No.

(9) Electrification for residential purpose to Primitive Tribes. 0.00 0.00 0.00 0.00 0.00 0.00

PWR-08 ADB Grant 0.00 0.00 0.00 10589.00 0.00 10589.00 - - -PWR-09 ADB Loan GETCO 0.00 0.00 0.00 0.00 0.00 0.00

Total (B) T & D 404353.00 67652.00 336701.00 356914.73 12041.00 327263.01 - - -DISCOM'S 26510.00 0.00 26510.00 27141.46 0.00 27141.46 - - -

PWR-10 TASPPWR-11 SCSP

Drip Irrigation DISCOM'S 0.00 0.00 0.00 166.38 0.00 166.38 - - -PWR-12 Rajiv Gandhi Gramin Vid. Yojana DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total (C) R.E. 26510.00 0.00 26510.00 27307.84 0.00 27307.84 - - -

PWR-14 TASP Gujarat Pattern 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Survey & Investigation.. GSECL/GETCO 150.00 0.00 150.00 42.89 0.00 42.89 - - -

Training,Res.& Devp. .... GUVNL 811.00 0.00 811.00 434.52 0.00 434.52 - - -

PWR-15 Directorate of Petroleum DOP 200.00 0.00 200.00 42.00 0.00 42.00 - - -

Purchasing of Vehicle CEI&CED 0.00 0.00 0.00 0.00 0.00 0.00

Technical Secretariate TEC.SEC 125.00 0.00 125.00 47.90 0.00 47.90 - - -

Gujarat Electricity Regulatory commission GERC 1425.00 0.00 1425.00 495.00 0.00 495.00 - - -PWR-16 Energy Conservation ALL COMP. 100.00 0.00 100.00 5747.38 0.00 5747.38 - - -PWR-18 Energy Conservation--GEDA 0.00 0.00 0.00 0.00 0.00 0.00PWR-19 State Energy Conservation Fund 0.00 0.00 0.00 0.00 0.00 0.00

Independent Certification Agency DISCOM'S 100.00 0.00 100.00 20.00 0.00 20.00 - - - Energy Audit ALL COMP. 200.00 0.00 200.00 0.00 0.00 0.00 - - -

(D) OTHERS

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.








(Rs. in lakh)

(9) Electrification for residential purpose to Primitive Tribes. 0.00 0.00 0.00 0.00 0.00 0.00 530.00 0.00 530.00

PWR-08 ADB Grant 531.90 531.90 0.00 531.90 531.90 0.00 0.00 0.00 0.00PWR-09 ADB Loan GETCO 1241.10 1241.10 0.00 1241.10 1241.10 0.00 0.00 0.00 0.00

Total (B) T & D 16273.00 12373.00 3900.00 18273.00 1773.00 16500.00 9430.00 6400.00 3030.00DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PWR-10 TASP 5000.00 0.00 5000.00 5000.00 0.00 5000.00 10000.00 10000.00 0.00PWR-11 SCSP 100.00 0.00 100.00 100.00 0.00 100.00 2750.00 2750.00 0.00

Drip Irrigation DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PWR-12 Rajiv Gandhi Gramin Vid. Yojana DISCOM'S 0.02 0.00 0.02 0.02 0.00 0.02 0.02 0.02 0.00

Total (C) R.E. 5100.02 0.00 5100.02 5100.02 0.00 5100.02 12750.02 12750.02 0.00

PWR-14 TASP Gujarat Pattern 632.28 0.00 632.28 632.28 0.00 632.28 632.28 632.28 0.00

Survey & Investigation.. GSECL/GETCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Training,Res.& Devp. .... GUVNL 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00

PWR-15 Directorate of Petroleum DOP 5.00 0.00 5.00 5.00 0.00 5.00 95.50 5.00 90.50

Purchasing of Vehicle CEI&CED 0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 9.50

Technical Secretariate TEC.SEC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Gujarat Electricity Regulatory commission GERC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PWR-16 Energy Conservation ALL COMP. 1000.00 0.00 1000.00 1000.00 0.00 1000.00 3000.00 3000.00 0.00PWR-18 Energy Conservation--GEDA 150.00 0.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00PWR-19 State Energy Conservation Fund 250.00 0.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00

Independent Certification Agency DISCOM'S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Energy Audit ALL COMP. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(D) OTHERS

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes






New Schemes




Scheme No.

PWR-17 Information Technology GOG 150.00 0.00 150.00 490.31 0.00 490.31 - - - Sub-Total (D) 3261.00 0.00 3261.00 7320.00 0.00 6622.84 - - -

PWR-28 Earthquake Rehabilition Work ALL COMP. 30540.00 30540.00 0.00 21880.70 21880.70 0.00 - - -

PWR-20 Border Area Development Scheme DISCOM'S 0.00 0.00 0.00 362.27 0.00 362.27 - - -

PWR-21 Financial Restructuring Plan ALL COMP. 0.00 0.00 0.00 25000.00 0.00 25000.00 - - -

Coastal Area Development Programme (Saagarkhedu) 0.00 0.00 0.00 0.00 0.00 0.00

GRAND TOTAL - POWER DEVELOPMENT 700000.00 127849.00 572151.00 544024.13 53165.35 457955.79 - - -

NON BUDGETORY RESOURCES

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.








(Rs. in lakh)

PWR-17 Information Technology GOG 75.00 0.00 75.00 75.00 0.00 75.00 200.00 200.00 0.00 Sub-Total (D) 2112.28 0.00 2112.28 2112.28 0.00 2112.28 4437.28 4237.28 200.00

PWR-28 Earthquake Rehabilition Work ALL COMP. 244.00 244.00 0.00 244.00 244.00 0.00 0.00 0.00 0.00

PWR-20 Border Area Development Scheme DISCOM'S 58.00 0.00 58.00 90.00 0.00 90.00 0.00 0.00 0.00

PWR-21 Financial Restructuring Plan ALL COMP. 16473.70 0.00 16473.70 16473.00 0.00 16473.00 25000.00 25000.00 0.00

Coastal Area Development Programme (Saagarkhedu) 0.00 0.00 0.00 0.00 0.00 0.00 8000.00 0.00 8000.00

Total:POWER DEVELOPMENT 60261.00 12617.00 47644.00 47292.30 2017.00 45275.30 73367.00 53387.30 19979.70

NON BUDGETORY RESOURCES

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Non-Conventional Sources of Energy

1 PWR-22 Assistance to GEDA/solar city GEDA 6000.00 0.00 6000.00 2926.07 0.00 2926.07 - - -

2 PWR-23 Assistance to GEDA--TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

3 PWR-24 Assistance to GEDA--IREP GEDA 0.00 0.00 0.00 0.00 0.00 0.00 - - -

PWR-25 Assistance to SPRERI 0.00 0.00 0.00 0.00 0.00 0.00 - - -

4 Bio Gas Plant GEDA 850.00 0.00 850.00 0.00 0.00 0.00 - - -

5 Improved chullas (P&RH Dept.) P&RH Dept 250.00 0.00 250.00 0.00 0.00 0.00 - - -

Sub Total (I) 7100.00 0.00 7100.00 2926.07 0.00 2926.07 - - -

1 Bio Gas Plant PUB. ENTER. 850.00 84.00 0.00 356.67 356.67 0.00

Sub Total - (II) 850.00 84.00 0.00 356.67 356.67 0.00

7950.00 84.00 7100.00 3282.74 356.67 2926.07 - - -




New Schemes


New Schemes






New Schemes


NON-CONVENTIONAL SOURCE OF ENERGYSCHEMEWISE OUTLAY


Scheme No.

GRAND TOTAL ( I + II )

II. AGRICULTURE DEPARTMENT

I. ENERGY AND PETRO CHEMICAL DEPARTMENT

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Non-Conventional Sources of Energy

1 PWR-22 Assistance to GEDA/solar city GEDA 891.00 0.00 891.00 891.00 0.00 891.00 1411.00 911.00 500.00

2 PWR-23 Assistance to GEDA--TASP 36.00 0.00 36.00 36.00 0.00 36.00 36.00 36.00 0.00

3 PWR-24 Assistance to GEDA--IREP GEDA 20.00 0.00 20.00 20.00 0.00 20.00 0.00 0.00 0.00

PWR-25 Assistance to SPRERI 36.00 0.00 36.00 36.00 0.00 36.00 36.00 36.00 0.00

4 Bio Gas Plant GEDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Improved chullas (P&RH Dept.) P&RH Dept 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total (I) 983.00 0.00 983.00 983.00 0.00 983.00 1483.00 983.00 500.00

1 Bio Gas Plant PUB. ENTER. 84.00 84.00 0.00 84.00 84.00 0.00 200.00 200.00 0.00

Sub Total - (II) 84.00 84.00 0.00 84.00 84.00 0.00 200.00 200.00 0.00

1067.00 84.00 983.00 1067.00 84.00 983.00 1683.00 1183.00 500.00

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.


NON-CONVENTIONAL SOURCE OF ENERGYSCHEMEWISE OUTLAY






(Rs. in lakh)

I. ENERGY AND PETRO CHEMICAL DEPARTMENT

II. AGRICULTURE DEPARTMENT

GRAND TOTAL ( I + II )

0 1 1-A 2 3 4 5 6 7 8 9 10 111 IND-11 Adminstration and Supervision State Govt. 100.00 100.00 0.00 65.33 65.33 0.00 - - -

2 IND-12 Handloom Industries State Govt. 2100.00 2100.00 0.00 904.03 904.03 0.00 - - -

3 IND-13 Intensive Deve. of Handloom HLHCC 1400.00 1400.00 0.00 437.50 437.50 0.00 - - -

4 IND-17 Handicraft Industries State Govt. 200.00 200.00 0.00 230.06 230.06 0.00 - - -

5 IND-18 Handicraft Deve. Corp. with Spl.TASP HLHCC 2500.00 2500.00 0.00 1239.07 1239.07 0.00 - - -

6 IND-20 Carpet Industries State Govt. 2700.00 2700.00 0.00 953.53 953.53 0.00 - - -

7 IND-21 Promoting Khadi & Village Ind. KVIB 9950.00 9950.00 0.00 4367.59 4367.59 0.00 - - -

8 IND-22 Co Op. Industry(Package) State Govt. 1975.00 1975.00 0.00 532.77 532.77 0.00 - - -

9 IND-23 INDEXT_C Indext-C 500.00 500.00 0.00 858.02 858.02 0.00 - - -

10 IND-24 Shilpogram/Urban Hatt Indext-C 500.00 0.00 500.00 397.00 0.00 397.00 - - -

11 IND-25 Gramodyog Vikas Kenda State Govt. 150.00 0.00 150.00 374.59 0.00 374.59 - - -

12 IND-26 GRIMCO GRIMCO 1300.00 1300.00 0.00 180.91 180.91 0.00 - - -

13 IND-28 Village tannery & Flaying Centre State Govt. 196.00 196.00 0.00 25.48 25.48 0.00 - - -

14 IND-29 Training Centre State Govt. 900.00 900.00 0.00 973.06 973.06 0.00 - - -

15 IND-30 Rural Technology Institute RTI 800.00 800.00 0.00 526.00 526.00 0.00 - - -

16 IND-31 Manav Kalyan Yojana State Govt. 2150.00 2150.00 0.00 2991.22 2991.22 0.00 - - -

17 IND-32 Cluster Dev. Scheme Boards/Corps 2100.00 0.00 2100.00 508.98 0.00 508.98 - - -

18 IND-33 Shri Vajpayee Bankable PMRY JGV Yojana State Govt. 15000.00 15000.00 0.00 10086.42 10086.42 0.00 - - -

19 IND-35 Powerty Allevation( leather workers ) GRIMCO 1.00 1.00 0.00 68.00 68.00 0.00 - - -


VILLAGE, COTTAGE AND SMALL INDUSTRIESSCHEMEWISE OUTLAY

(Rs. in lakh)

Sr. No.





schemes

Scheme No.




New Schemes



New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 201 IND-11 Adminstration and Supervision State Govt. 26.75 26.75 0.00 26.75 26.75 0.00 68.50 68.50 0.00

2 IND-12 Handloom Industries State Govt. 224.00 224.00 0.00 224.00 224.00 0.00 358.50 358.50 0.00

3 IND-13 Intensive Deve. of Handloom HLHCC 224.25 224.25 0.00 224.25 224.25 0.00 274.00 274.00 0.00

4 IND-17 Handicraft Industries State Govt. 45.00 45.00 0.00 45.00 45.00 0.00 45.00 45.00 0.00

5 IND-18 Handicraft Deve. Corp. with Spl.TASP HLHCC 400.00 400.00 0.00 400.00 400.00 0.00 400.00 400.00 0.00

6 IND-20 Carpet Industries State Govt. 260.00 260.00 0.00 260.00 260.00 0.00 240.00 240.00 0.00

7 IND-21 Promoting Khadi & Village Ind. KVIB 1069.00 1069.00 0.00 1069.00 1069.00 0.00 1169.00 1169.00 0.00

8 IND-22 Co Op. Industry(Package) State Govt. 110.00 110.00 0.00 110.00 110.00 0.00 110.00 110.00 0.00

9 IND-23 INDEXT_C Indext-C 620.00 620.00 0.00 620.00 620.00 0.00 2100.00 2100.00 0.00

10 IND-24 Shilpogram/Urban Hatt Indext-C 220.00 220.00 0.00 220.00 220.00 0.00 220.00 220.00 0.00

11 IND-25 Gramodyog Vikas Kenda State Govt. 130.00 130.00 0.00 130.00 130.00 0.00 130.00 130.00 0.00

12 IND-26 GRIMCO GRIMCO 100.00 100.00 0.00 100.00 100.00 0.00 70.00 70.00 0.00

13 IND-28 Village tannery & Flaying Centre State Govt. 35.00 35.00 0.00 35.00 35.00 0.00 28.00 28.00 0.00

14 IND-29 Training Centre State Govt. 310.00 310.00 0.00 310.00 310.00 0.00 601.40 601.40 0.00

15 IND-30 Rural Technology Institute RTI 230.00 230.00 0.00 230.00 230.00 0.00 10434.60 10434.60 0.00

16 IND-31 Manav Kalyan Yojana State Govt. 640.00 640.00 0.00 640.00 640.00 0.00 1475.00 1475.00 0.00

17 IND-32 Cluster Dev. Scheme Boards/Corps 315.00 315.00 0.00 315.00 315.00 0.00 450.00 450.00 0.00

18 IND-33 Shri Vajpayee Bankable PMRY JGV Yojana State Govt. 2105.00 2105.00 0.00 2105.00 2105.00 0.00 3960.00 3960.00 0.00

19 IND-35 Powerty Allevation( leather workers ) GRIMCO 26.00 26.00 0.00 26.00 26.00 0.00 26.00 26.00 0.00



(Rs. in lakh)




(Scheme wise)




New Schemes

New Schemes

Continuing schemes


schemesTotal

Sr. No.

Scheme No.

0 1 1-A 2 3 4 5 6 7 8 9 10 11



(Rs. in lakh)

Sr. No.





schemes

Scheme No.




New Schemes



New Schemes

20 IND-37 Guj. Soil Artisans Board GMKB 50.00 50.00 0.00 134.00 134.00 0.00 - - -

21 IND-46 Venture Capital fund for Cottage & Rural Ind. State Govt. 800.00 0.00 800.00 5.00 0.00 5.00 - - -

22 IND-62 Ericulture/Sericulture State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 - - -

23 IND- TDD Tribal Deptt. 1000.00 1000.00 0.00 2720.00 2720.00 0.00 - - -

24 IND-14 Handloom Dev. Corpo. GSHDC 1000.00 1000.00 0.00 31.16 31.16 0.00 - - -

25 IND-15 Coop. Spinning Mill State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -

26 IND-16 Revolving Fund GSHDC 100.00 100.00 0.00 0.00 0.00 0.00 - - -

27 IND-27 Leather Corporation GSLDC 10.00 10.00 0.00 0.00 0.00 0.00 - - -

28 IND-42 RAP/RIP State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 - - -

29 IND-34 Powerty Allevation (Salt workers) State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 - - -

30 IND-38 Coir Industries State Govt. 5.00 5.00 0.00 0.00 0.00 0.00 - - -

47500.00 43950.00 3550.00 28609.72 27324.15 1285.57 - - -GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20



(Rs. in lakh)




(Scheme wise)




New Schemes

New Schemes

Continuing schemes


schemesTotal

Sr. No.

Scheme No.

20 IND-37 Guj. Soil Artisans Board GMKB 245.00 245.00 0.00 245.00 245.00 0.00 325.00 325.00 0.00

21 IND-46 Venture Capital fund for Cottage & Rural Ind. State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00

22 IND-62 Ericulture/Sericulture State Govt. 65.00 0.00 65.00 65.00 0.00 65.00 65.00 0.00 65.00

23 IND- TDD Tribal Deptt. 1000.00 1000.00 0.00 1000.00 1000.00 0.00 850.00 850.00 0.00

24 IND-14 Handloom Dev. Corpo. GSHDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25 IND-15 Coop. Spinning Mill State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26 IND-16 Revolving Fund GSHDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

27 IND-27 Leather Corporation GSLDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28 IND-42 RAP/RIP State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

29 IND-34 Powerty Allevation (Salt workers) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30 IND-38 Coir Industries State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8500.00 8435.00 65.00 8500.00 8435.00 65.00 23500.00 23435.00 65.00GRAND TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 IND - 1 Financial Assistance to Industries 58000.00 58000.00 0.00 12929.53 12929.53 0.00 - - -

2 IND - 2 Assistance for Research and Technology Development 6015.00 6015.00 0.00 2688.29 2688.29 0.00 - - -

3 IND - 3 Development of Infrastructure Facilities 25000.00 25000.00 0.00 19152.94 19152.94 0.00 - - -

4 IND - 4 Assistance to Institutes for Industrial Development 2735.00 2735.00 0.00 617.15 617.15 0.00 - - -

5 IND - 5 Promotional Efforts for Industrial Development 5020.00 5020.00 0.00 4223.10 4223.10 0.00 - - -6 IND - 6 Rehabilitation Programmes for Sick Industry 355.00 355.00 0.00 99.98 99.98 0.00 - - -7 IND - 7 Development of Salt Industry 3550.00 3550.00 0.00 4774.47 4774.47 0.00 - - -8 IND - 8 Assistance to Inds. for Natural Calamities 325.00 325.00 0.00 859.81 859.81 0.00 - - -9 IND - 9 Development of Textile Industry 35000.00 35000.00 0.00 10681.90 10681.90 0.00 - - -

10 IND - 10 NRI Fund for Infrastructure Development etc.[IFCG] 25000.00 25000.00 0.00 0.00 0.00 0.00 - - -

11 IND-47 Creation of database 900.00 900.00 0.00 229.81 229.81 0.00 - - -12 ind-48 Convention cum Exibition Centre 4100.00 4100.00 0.00 1301.00 1301.00 0.00 - - -

Total General Plan 166000.00 166000.00 0.00 57557.98 57557.98 0.00 - - -13 IND-4 SCSP 125.00 125.00 0.00 63.76 63.76 0.00 - - -14 IND-3 TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -15 IND-4 TASP 175.00 175.00 0.00 115.06 115.06 0.00 - - -

TASP TOTAL 175.00 175.00 0.00 115.06 115.06 0.00 - - -Total 166300.00 166300.00 0.00 57736.80 57736.80 0.00 - - -

1 IND-40 IND (800) -Other Expenditure (9) IND -40 Infrastructure Development P S 6700.00 670.00 0.00 1600.00 1600.00 0.00 - - -

A. INDUSTRIES DEPARTMENT

B GUJARAT INFRASTRUCTURE DEVELOPMENT BOARD


Scheme No.


OTHER INDUSTRIESSCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 IND - 1 Financial Assistance to Industries 2750.00 2750.00 0.00 3250.00 3250.00 0.00 4665.00 3865.00 800.00

2 IND - 2 Assistance for Research and Technology Development 1000.00 1000.00 0.00 1000.00 1000.00 0.00 2400.00 1400.00 1000.00

3 IND - 3 Development of Infrastructure Facilities 8040.00 8040.00 0.00 8040.00 8040.00 0.00 13300.00 8800.00 4500.00

4 IND - 4 Assistance to Institutes for Industrial Development 599.00 599.00 0.00 103.50 103.50 0.00 6065.00 565.00 5500.00

5 IND - 5 Promotional Efforts for Industrial Development 1650.00 1650.00 0.00 1650.00 1650.00 0.00 3804.00 1804.00 2000.006 IND - 6 Rehabilitation Programmes for Sick Industry 103.00 103.00 0.00 14.50 14.50 0.00 150.00 50.00 100.007 IND - 7 Development of Salt Industry 3597.00 3597.00 0.00 2896.92 2896.92 0.00 3100.00 3100.00 0.008 IND - 8 Assistance to Inds. for Natural Calamities 2500.00 2500.00 0.00 1600.00 1600.00 0.00 100.00 100.00 0.009 IND - 9 Development of Textile Industry 3346.00 3346.00 0.00 2400.00 2400.00 0.00 3166.00 3151.00 15.00

10 IND - 10 NRI Fund for Infrastructure Development etc.[IFCG] 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

11 IND-47 Creation of database 121.00 121.00 0.00 121.00 121.00 0.00 321.00 121.00 200.0012 ind-48 Convention cum Exibition Centre 759.00 759.00 0.00 759.00 759.00 0.00 759.00 759.00 0.00

Total General Plan 24465.00 24465.00 0.00 21834.92 21834.92 0.00 37831.00 23716.00 14115.0013 IND-4 SCSP 12.00 12.00 0.00 12.00 12.00 0.00 12.00 12.00 0.0014 IND-3 TASP 500.00 500.00 0.00 500.00 500.00 0.00 1000.00 500.00 500.0015 IND-4 TASP 23.00 23.00 0.00 23.00 23.00 0.00 23.00 23.00 0.00

TASP TOTAL 523.00 523.00 0.00 523.00 523.00 0.00 1023.00 523.00 500.00Total 25000.00 25000.00 0.00 22369.92 22369.92 0.00 38866.00 24251.00 14615.00

1 IND-40 IND (800) -Other Expenditure (9) IND -40 Infrastructure Development P S 5000.00 400.00 4600.00 400.00 400.00 0.00 400.00 400.00 0.00

A. INDUSTRIES DEPARTMENT

B GUJARAT INFRASTRUCTURE DEVELOPMENT BOARD






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

2 IND -52 Other Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 - - -

3IND-52 Other Expenditure Assistant to institute for financial suport to PPP in infrastructure for TASP

0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total ( B ) 6700.00 670.00 0.00 1600.00 1600.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -

1 IND-45(3) Evaluation of the scheme under the Industries and Mines Department State Govt. 45.50 45.50 0.00 33.50 33.50 0.00 - - -

2 Office Expenses & Motor Vehicles State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -Total ( C ) 45.50 45.50 0.00 33.50 33.50 0.00 - - -

P S 10000.00 0.00 10000.00 41317.00 0.00 41317.00 - - -1 Loans to GSFC

183045.50 167015.50 10000.00 100687.30 59370.30 41317.00 - - -TOTAL ( A+B+C )

D. GUJARAT STATE FINANCIAL CORPORATION

C. INFORMATION TECHNOLOGY

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


2 IND -52 Other Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 3600.00 3600.00 0.00

3IND-52 Other Expenditure Assistant to institute for financial suport to PPP in infrastructure for TASP

0.00 0.00 0.00 0.00 0.00 0.00 1000.00 1000.00 0.00

Total ( B ) 5000.00 400.00 4600.00 400.00 400.00 0.00 5000.00 5000.00 0.00

500.00 500.00 0.00 500.00 500.00 0.00 300.00 300.00 0.00

1 IND-45(3) Evaluation of the scheme under the Industries and Mines Department State Govt. 15.00 15.00 0.00 15.00 15.00 0.00 200.00 200.00 0.00

2 Office Expenses & Motor Vehicles State Govt. 7.00 0.00 7.00 7.00 0.00 7.00 20.00 0.00 20.00Total ( C ) 22.00 15.00 7.00 22.00 15.00 7.00 220.00 200.00 20.00

P S 12000.00 0.00 12000.00 12000.00 0.00 12000.00 6000.00 0.00 6000.001 Loans to GSFC

42022.00 25415.00 16607.00 34791.92 22784.92 12007.00 50386.00 29751.00 20635.00TOTAL ( A+B+C )

D. GUJARAT STATE FINANCIAL CORPORATION

C. INFORMATION TECHNOLOGY

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 001- Direction & Administration State Govt. 1933.57 1245.22 688.35 1162.75 933.87 228.88 - - -

2 003-Training 35.10 35.10 0.00 11.20 11.20 0.00 - - -

3 101-Survey & Mapping 1783.83 1783.83 0.00 1108.85 1108.85 0.00 - - -

4 102-Mineral Exploration(Lab) 183.50 76.50 107.00 48.98 48.98 0.00 - - -

5 796- Tribal Area Sub Plan 0.00 0.00 0.00 0.00 0.00 0.00 - - -

3936.00 3140.65 795.35 2331.78 2102.90 228.88 - - -GRAND TOTAL



New Schemes


New Schemes


MINERALSSCHEMEWISE OUTLAY


Scheme No.






New Schemes


0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 001- Direction & Administration State Govt. 494.23 320.74 173.49 494.23 320.74 173.49 456.31 336.31 120.00

2 003-Training 15.00 2.00 13.00 15.00 2.00 13.00 15.00 15.00 0.00

3 101-Survey & Mapping 394.00 94.00 300.00 394.00 94.00 300.00 1713.50 513.50 1200.00

4 102-Mineral Exploration(Lab) 3.50 3.50 0.00 3.50 3.50 0.00 165.19 4.00 161.19

5 796- Tribal Area Sub Plan 193.27 0.00 193.27 193.27 0.00 193.27 30.00 0.00 30.00

1100.00 420.24 679.76 1100.00 420.24 679.76 2380.00 868.81 1511.19

New Schemes


MINERALSSCHEMEWISE OUTLAY

(Rs. in lakh)

GRAND TOTAL

Continuing schemes

New Schemes



New Schemes

Total


Sr. No.

Scheme No.




0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 CVL Purchase of Aircraft/Hire/Wet lease Civil Aviation 0.00 0.00 0.00 4337.00 0.00 4337.00 - - -

2 CVL Maintenance of Aircraft 0.00 0.00 0.00 300.00 0.00 300.00 - - -

3 CVL Director of Civil Aviation 106.00 0.00 106.00 23.00 0.00 23.00 - - -

4 CVL Gujarat Airport Infrastructure Company 0.00 0.00 0.00 0.00 0.00 0.00 - - -

5 CVL Consultancy Study 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TOTAL (A) 106.00 0.00 106.00 4660.00 0.00 4660.00 - - -

6 CVL Civil Aviation State Govt. 2020.00 2020.00 0.00 1005.00 1005.00 0.00 - - -

Total (B) 2020.00 2020.00 0.00 1005.00 1005.00 0.00 - - -

2126.00 2020.00 106.00 5665.00 1005.00 4660.00 - - -GRAND TOTAL (A) + (B)

Scheme No.




New Schemes



New Schemes





schemes


CIVIL AVIATIONSCHEMEWISE OUTLAY

(Rs. in lakh)

Sr. No.

A. Industries, Mines and Tourism

B. Roads and Buildings

2070-OTHER ADMINISTRATIVE SERVICES

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 CVL Purchase of Aircraft/Hire/Wet lease Civil Aviation 1000.00 0.00 1000.00 329.00 0.00 329.00 1306.00 1306.00 0.00

2 CVL Maintenance of Aircraft 400.00 400.00 0.00 325.00 325.00 0.00 350.00 350.00 0.00

3 CVL Director of Civil Aviation 100.00 30.00 70.00 46.00 16.00 30.00 41.00 35.00 6.00

4 CVL Gujarat Airport Infrastructure Company 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

5 CVL Consultancy Study 0.00 0.00 0.00 0.00 0.00 0.00 123.00 0.00 123.00

TOTAL (A) 1500.00 430.00 1070.00 700.00 341.00 359.00 2120.00 1691.00 429.00

6 CVL Civil Aviation State Govt. 425.00 425.00 0.00 101.00 101.00 0.00 400.00 400.0 0.0

Total (B) 425.00 425.00 0.00 101.00 101.00 0.00 400.00 400.0 0.0

1925.00 855.00 1070.00 801.00 442.00 359.00 2520.00 2091.00 429.00GRAND TOTAL (A) + (B)

Total

Sr. No.

Scheme No. New

SchemesContinuing

schemesNew





(Scheme wise)




New Schemes

CIVIL AVIATIONSCHEMEWISE OUTLAY


(Rs. in lakh)

A. Industries, Mines and Tourism

B. Roads and Buildings

2070-OTHER ADMINISTRATIVE SERVICES

0 1 1-A 2 3 4 5 6 7 8 9 10 111 RBD-1/RBD-1 National Highway N. H. 200500.00 200500.00 0.00 3404.00 3404.00 0.00 - - -

2 RBD-2/RBD-2(A)

State Highway S. H. 0.00 65828.00 65828.00 0.00 - - -

3 RBD-3/RBD-100(24A)

State Highway TASP S. H. 0.00 9256.00 9256.00 0.00 - - -

4 RBD-4/RBD-4 District Roads District Roads 0.00 35196.00 35196.00 0.00 - - -

5 RBD-5/RBD-101

District Roads TASP District Roads TASP

0.00 6785.00 6785.00 0.00 - - -

6 RBD-6/RBD-4(24b)

District Roads SCP District Roads SCP

0.00 441.00 441.00 0.00 - - -

0.00 184029.00 184029.00 0.00 - - -

0.00 500.00 500.00 0.00 - - -8 RBD- Hudco Hudco 0.00 2002.00 2002.00 0.00 - - -

Nabard Nabard 0.00 34596.00 34596.00 0.00 - - -

TASP TASP 0.00

RBD-4(24b) SCP SCP 0.00

10 RBD-8/RBD-102

Village Connectivity Village Connectivity

0.00 404.00 404.00 0.00 - - -

11 RBD-9/RBD-10 Contribution in Privatization Contribution in Privatization

0.00 1505.00 1505.00 0.00 - - -

RBD-10/RBD-10

Gujarat Road Development Corporation Gujarat Road Development Corporation

0.00 1181.00 1181.00 0.00 - - -




ANNEXURE - IANNUAL PLAN - 2008-09ROADS AND BRIDGES

SCHEMEWISE OUTLAY


New Schemes


New Schemes

Scheme No. Major Head/Minor Head of Development (Scheme wise)





New Schemes

TASPRoads Works if Institution Finance World Bank TASP

RBD-7/RBD-7(1)

RBD-

7

9

12

0 1 1-A 2 12 13 14 15 16 17 18 19 201 RBD-1/RBD-1 National Highway N. H. 2609.60 0.00 2609.60 2609.60 0.00 2609.60 3000.00 3000.00 0.00

2 RBD-2/RBD-2(A)

State Highway S. H. 53947.00 46208.00 7739.00 53947.00 46208.00 7739.00 58550.00 50343.00 8207.00

3 RBD-3/RBD-100(24A)

State Highway TASP S. H. 5195.00 5195.00 0.00 5195.00 5195.00 0.00 9450.00 5886.00 3564.00

4 RBD-4/RBD-4 District Roads District Roads 9430.00 7936.50 1493.50 9430.00 7936.50 1493.50 13570.00 12070.00 1500.00

5 RBD-5/RBD-101

District Roads TASP District Roads TASP

1559.00 1361.00 198.00 1559.00 1361.00 198.00 3930.00 3930.00 0.00

6 RBD-6/RBD-4(24b)

District Roads SCP District Roads SCP

300.00 300.00 0.00 300.00 300.00 0.00 0.00 0.00 0.00

9000.00 9000.00 0.00 9000.00 9000.00 0.00 1300.00 1300.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 RBD- Hudco Hudco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Nabard Nabard 15345.00 5845.00 9500.00 15345.00 5845.00 9500.00 32590.00 7750.00 24840.00

TASP TASP 4155.00 2655.00 1500.00 4155.00 2655.00 1500.00 7850.00 2950.00 4900.00

RBD-4(24b) SCP SCP 11760.00 7500.00 4260.00

10 RBD-8/RBD-102

Village Connectivity Village Connectivity

591.00 591.00 0.00 591.00 591.00 0.00 500.00 500.00 0.00

11 RBD-9/RBD-10 Contribution in Privatization Contribution in Privatization

662.00 662.00 0.00 662.00 662.00 0.00 2679.90 2579.90 100.00

RBD-10/RBD-10

Gujarat Road Development Corporation Gujarat Road Development Corporation

7680.40 250.00 7430.40 7680.40 250.00 7430.40 220.10 220.10 0.00





(Rs.in lakh)


SCHEMEWISE OUTLAY

Sr. No.


Continuing schemes

New Schemes

Continuing schemes

New Schemes

Roads Works if Institution Finance World Bank TASP


New Schemes

TotalTotal

TASP

12

7 RBD-7/RBD-7(1)

9 RBD-

0 1 1-A 2 3 4 5 6 7 8 9 10 11





SCHEMEWISE OUTLAY


New Schemes


New Schemes






New Schemes

RBD-10/RBD-101(22)

R.O.B. R.O.B. 0.00 500.00 500.00 0.00 - - -

13 RBD-11/RBD-11

Earmarked for TASP Earmarked for TASP

0.00 8320.00 8320.00 0.00 - - -

14 RBD-12/RBD-12

Earthquake Earthquake 0.00 57715.00 57715.00 0.00 - - -

15 RBD-13/RBD-13

Information Technology Information Technology

0.00 678.00 678.00 0.00 - - -

16 RBD-14/RBD-14

BADP BADP 0.00 1007.00 1007.00 0.00 - - -

17 RBD-15/RBD-101

Railway Railway 0.00 495.00 495.00 0.00 - - -

18 RBD-/RBD-103 R&D/ vehicles/Machinary R&D/ Vehicles/ Machinary

0.00 0.00 0.00 0.00 - - -

200500.00 200500.00 0.00 413842.00 413842.00 0.00 - - -TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20





(Rs.in lakh)


SCHEMEWISE OUTLAY

Sr. No.


Continuing schemes

New Schemes

Continuing schemes

New Schemes


New Schemes

TotalTotal

RBD-10/RBD-101(22)

R.O.B. R.O.B. 500.00 500.00 0.00 500.00 500.00 0.00 100.00 100.00 0.00

13 RBD-11/RBD-11

Earmarked for TASP Earmarked for TASP

11702.00 11702.00 0.00 11702.00 11702.00 0.00 3000.00 3000.00 0.00

14 RBD-12/RBD-12

Earthquake Earthquake 4800.00 4800.00 0.00 4800.00 4800.00 0.00 200.00 200.00 0.00

15 RBD-13/RBD-13

Information Technology Information Technology

350.00 350.00 0.00 350.00 350.00 0.00 400.00 300.00 100.00

16 RBD-14/RBD-14

BADP BADP 270.00 270.00 0.00 270.00 270.00 0.00 400.00 400.00 0.00

17 RBD-15/RBD-101

Railway Railway 611.00 611.00 0.00 611.00 611.00 0.00 50.00 50.00 0.00

18 RBD-/RBD-103 R&D/ vehicles/Machinary R&D/ Vehicles/ Machinary

495.00 345.00 150.00 495.00 345.00 150.00 550.00 550.00 0.00

129202.00 98581.50 30620.50 129202.00 98581.50 30620.50 150100.00 102629.00 47471.00TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

PSC

1 Equ. Capital to GSRTC-5055 13538.74 13538.74 0.00 13538.74 0.00 0.00 - - -

2 Loan to GSRTC -7055 38505.44 38505.44 0.00 38505.44 0.00 0.00 - - -

Loan to GSRTC under TASP-7055 1800.00 1800.00 0.00 1800.00 0.00 0.00 - - -

1 I Road & Building- 4059 0.00 0.00 0.00 0.00 0.00 0.00 - - -

2 II I.T.Development-2041 0.00 0.00 0.00 0.00 0.00 0.00 - - -

53844.18 53844.18 0.00 53844.18 0.00 0.00 - - -


Continuing schemes

New Schemes


ROAD TRANSPORTSCHEMEWISE OUTLAY

(Rs. in lakh)

Sr. No.



Scheme No.

Major Head/Minor Head of Development (Scheme wise) Total Continuing

schemes TotalNew Schemes Total Continuing

schemesNew

Schemes



I. Road Transport

Gujarat State Road Transport Corporation

Commissioner of Transport

TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20

PSC

1 Equ. Capital to GSRTC-5055 1500.00 0.00 0.00 1500.00 0.00 0.00 1500.00 1500.00 0.00

2 Loan to GSRTC -7055 17675.00 0.00 0.00 21175.00 0.00 0.00 11750.00 11750.00 0.00

Loan to GSRTC under TASP-7055 2325.00 0.00 0.00 2325.00 0.00 0.00 2800.00 2800.00 0.00

1 I Road & Building- 4059 0.00 0.00 0.00 0.00 0.00 0.00 3337.00 3337.00 0.00

2 II I.T.Development-2041 0.00 0.00 0.00 0.00 0.00 0.00 1163.00 1163.00 0.00

21500.00 0.00 0.00 25000.00 0.00 0.00 20550.00 20550.00 0.00

New SchemesTotal




Continuing schemes

New Schemes

Continuing schemes

Continuing schemesTotal New

SchemesTotal

(Rs. in lakh)


ROAD TRANSPORTSCHEMEWISE OUTLAY


Anticipated ExpenditureSr. No.

Scheme No.


I. Road Transport

Gujarat State Road Transport Corporation

Commissioner of Transport

TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Development of Bio Technology Sector in Gujarat State Govt. 500.00 500.00 0.00 3568.10 3568.10 0.00 - - -

2 Human Resource Development State Govt. 0.00 0.00 0.00 282.00 282.00 0.00 - - -

3 Promotion of Venture Finance State Govt. 0.00 0.00 0.00 600.00 600.00 0.00 - - -

4 Gujrat Councial of Science City (GCSC) State Govt. 5000.00 5000.00 0.00 11014.00 11014.00 0.00 - - -

5 Strengthening of State Council on Science & Technology (GUJOST) State Govt. 500.00 500.00 0.00 965.05 965.05 0.00 - - -

6 Bhaskaracharya Instition for Space Application & Geo-Informatics (BISAG) State Govt. 2550.00 2550.00 0.00 1251.09 1251.09 0.00 - - -

7 Popularisation of Science State Govt. 0.00 0.00 0.00 323.14 323.14 0.00 - - -

8 Site Amplification Studies of Gandhinagar State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

9 Paleoseismology and Active Faults Investigations in Gujarat State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

10 Construction of ISR Campus State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

11 Geophysicist for ISR State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total - (I) 8550.00 8550.00 0.00 18003.38 18003.38 0.00

1 FORENSIC SCIENCE LABORATORY 1500.00 1500.00 0.00 1270.94 1270.94 0.00 - - -

Total -(II) 1500.00 1500.00 0.00 1270.94 1270.94 0.00 - - -

10050.00 10050.00 0.00 19274.32 19274.32 0.00GRAND TOTAL - ( I + II)

I. SCIENCE & TECHNOLOGY

II. HOME DEPARTMENT

(Rs. in lakh)

New Schemes

Sr. No.

Scheme No.








schemesNew

Schemes Total


Continuing schemes


SCIENTIFIC RESEARCHSCHEMEWISE OUTLAY

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 Development of Bio Technology Sector in Gujarat State Govt. 1000.00 1000.00 0.00 600.00 600.00 0.00 1010.00 1010.00 0.00

2 Human Resource Development State Govt. 0.00 0.00 0.00 50.00 50.00 0.00 85.00 85.00 0.00

3 Promotion of Venture Finance State Govt. 0.00 0.00 0.00 200.00 200.00 0.00 5.00 5.00 0.00

4 Gujrat Councial of Science City (GCSC) State Govt. 920.00 920.00 0.00 920.00 920.00 0.00 200.00 200.00 0.00

5 Strengthening of State Council on Science & Technology (GUJOST) State Govt. 250.00 250.00 0.00 250.00 250.00 0.00 200.00 200.00 0.00

6 Bhaskaracharya Instition for Space Application & Geo-Informatics (BISAG) State Govt. 600.00 600.00 0.00 600.00 600.00 0.00 300.00 300.00 0.00

7 Popularisation of Science State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 1.00 1.00 0.00

8 Site Amplification Studies of Gandhinagar State Govt. 50.00 50.00 0.00 50.00 50.00 0.00 36.00 36.00 0.00

9 Paleoseismology and Active Faults Investigations in Gujarat State Govt. 85.00 85.00 0.00 85.00 85.00 0.00 34.00 34.00 0.00

10 Construction of ISR Campus State Govt. 100.00 100.00 0.00 40.00 40.00 0.00 1.00 1.00 0.00

11 Geophysicist for ISR State Govt. 19.00 19.00 0.00 19.00 19.00 0.00 19.00 19.00 0.00

Total - (I) 3124.00 3124.00 0.00 2914.00 2914.00 0.00 1891.00 1891.00 0.00

1 FORENSIC SCIENCE LABORATORY 565.00 565.00 0.00 565.00 565.00 0.00 565.00 565.00 0.00

Total -(II) 565.00 565.00 0.00 565.00 565.00 0.00 565.00 565.00 0.00

3689.00 3689.00 0.00 3479.00 3479.00 0.00 2456.00 2456.00 0.00

I. SCIENCE & TECHNOLOGY

GRAND TOTAL - ( I + II)



schemes


SCIENTIFIC RESEARCHSCHEMEWISE OUTLAY

Scheme No.


II. HOME DEPARTMENT

Sr. No.

(Rs. in lakh)Implementing Agency State Govt./Public


Annual Plan 2007-08

New Schemes

Continuing schemes

Continuing schemes

New Schemes TotalTotal

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Training of Govt. -Staff State Govt. 250.00 250.00 0.00 0.00 0.00 0.00 - - -2 Consultancy and Expert Services State Govt. 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -3 Promotion of I.T. State Govt. 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -4 Setting up of Video Conferencing /

Web center / Portal web site.State Govt. 1000.00 1000.00 0.00 0.00 0.00 0.00

- - -

5 Citizen Card State Govt. 500.00 500.00 0.00 0.00 0.00 0.00 - - -6 Data warehousing - E-Databank State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -7 Hardware/Software and other equipment for I.T.

Division.State Govt. 500.00 500.00 0.00 0.00 0.00 0.00

- - -

8 Info Corridor of State & Infrastructure for Sachivalaya Connectivity (GSWAN)

State Govt. 10000.00 10000.00 0.00 0.00 0.00 0.00- - -

9 Infrastructure for Sachivalaya Connectivity State Govt. 2000.00 2000.00 0.00 0.00 0.00 0.00 - - -10 Integreted Workflow & Data Management

System (IWDMS)State Govt. 1000.00 1000.00 0.00 0.00 0.00 0.00

- - -

11 Citizen Convenience Center (E-Seva) State Govt. 500.00 500.00 0.00 0.00 0.00 0.00 - - -12 Business Incubation Center State Govt. 225.00 225.00 0.00 0.00 0.00 0.00 - - -13 I.T. Division, G.A.D. State Govt. 250.00 250.00 0.00 0.00 0.00 0.00 - - -14 I.T. Tower & Data Center State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -15 Integrated Access Control and Man Management

System (IACMMS)State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

16 D.R. Site State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -17 Citizen Centric Call Center State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

INFORMATION TECHNOLOGY & E-GOVERNANCE


INFORMATION TECHNOLOGY & E-GOVERNANCE SCHEMEWISE OUTLAY




New Schemes

New Schemes


New Schemes

Scheme No.







0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 Training of Govt. -Staff State Govt. 3.00 3.00 0.00 3.00 3.00 0.00 0.01 0.01 0.00

2 Consultancy and Expert Services State Govt. 50.00 50.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

3 Promotion of I.T. State Govt. 1.00 1.00 0.00 1.00 1.00 0.00 0.01 0.01 0.00

4 Setting up of Video Conferencing / Web center / Portal web site.

State Govt. 25.00 25.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

5 Citizen Card State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Data warehousing - E-Databank State Govt. 6.00 6.00 0.00 6.00 6.00 0.00 0.01 0.01 0.00

7 Hardware/Software and other equipment for I.T. Division.

State Govt. 10.00 10.00 0.00 4.32 4.32 0.00 5.00 5.00 0.00

8 Info Corridor of State & Infrastructure for Sachivalaya Connectivity (GSWAN)

State Govt. 1886.00 1886.00 0.00 1150.00 1150.00 0.00 1326.00 1326.00 0.00

9 Infrastructure for Sachivalaya Connectivity State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 Integreted Workflow & Data Management System (IWDMS)

State Govt. 1000.00 1000.00 0.00 175.00 175.00 0.00 190.00 190.00 0.00

11 Citizen Convenience Center (E-Seva) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 Business Incubation Center State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 I.T. Division, G.A.D. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 I.T. Tower & Data Center State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Integrated Access Control and Man Management System (IACMMS)

State Govt. 58.00 58.00 0.00 58.00 58.00 0.00 58.00 58.00 0.00

16 D.R. Site State Govt. 200.00 200.00 0.00 200.00 200.00 0.00 50.00 50.00 0.00

17 Citizen Centric Call Center State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 25.00 25.00 0.00

INFORMATION TECHNOLOGY & E-GOVERNANCE









New Schemes

New Schemes

Continuing schemes

New Schemes


Total

Sr. No.

Scheme No.

0 1 1-A 2 3 4 5 6 7 8 9 10 11






New Schemes

New Schemes


New Schemes

Scheme No.







18 Mini Data Center State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -19 Mobile V-SAT VAN State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -20 Allocation of funds I.T. State Govt. 5000.00 5000.00 0.00 1824.88 1824.88 0.00 - - -21 Center for Excellance State Govt. 0.00 0.00 0.00 146.00 146.00 0.00 - - -22 Information Technology Incentive Plan State Govt. 1500.00 1500.00 0.00 1280.40 1280.40 0.00 - - -23 Commissioner of Information Technology State Govt. 250.00 250.00 0.00 23.04 23.04 0.00 - - -24 Mahiti Shakti Scaling up & Rural Connectivity State Govt. 0.00 0.00 0.00 525.00 525.00 0.00 - - -25 GIL Share Capital State Govt. 25.00 25.00 0.00 1.00 1.00 0.00 - - -26 Venture fund for Promotion of IT State Govt. 0.00 0.00 0.00 557.00 557.00 0.00 - - -27 STPI Park State Govt. 0.00 0.00 0.00 0.00 - - -

25000.00 25000.00 0.00 4357.32 4357.32 0.00 - - - GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20









New Schemes

New Schemes

Continuing schemes

New Schemes


Total

Sr. No.

Scheme No.

18 Mini Data Center State Govt. 500.00 500.00 0.00 500.00 500.00 0.00 125.00 125.00 0.00

19 Mobile V-SAT VAN State Govt. 60.00 60.00 0.00 1.00 1.00 0.00 21.00 21.00 0.00

20 Allocation of funds I.T. State Govt. 100.00 100.00 0.00 714.02 714.02 0.00 50.00 50.00 0.00

21 Center for Excellance State Govt. 1.00 1.00 0.00 0.25 0.25 0.00 0.01 0.01 0.00

22 Information Technology Incentive Plan State Govt. 110.00 110.00 0.00 210.00 210.00 0.00 37.95 37.95 0.00

23 Commissioner of Information Technology State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24 Mahiti Shakti Scaling up & Rural Connectivity State Govt. 1.00 1.00 0.00 0.25 0.25 0.00 0.01 0.01 0.00

25 GIL Share Capital State Govt. 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00

26 Venture fund for Promotion of IT State Govt. 200.00 200.00 0.00 200.00 200.00 0.00 100.00 100.00 0.00

27 STPI Park State Govt. 400.00 400.00 0.00 25.00 25.00 0.00 100.00 100.00 0.00

4712.00 4712.00 0.00 3402.84 3402.84 0.00 2144.00 2144.00 0.00 GRAND TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Grant-in-aid to the GEER Foundation State Govt. 50.00 50.00 0.00 82.00 82.00 0.00 _ _ _

2 Administration of GEC State Govt. 281.00 281.00 0.00 216.54 216.54 0.00 _ _ _

3 Annual Environment Report State Govt. 85.00 85.00 0.00 5.00 5.00 0.00 _ _ _

4 Mangrove Plantation and Restoration State Govt. 104.00 104.00 0.00 60.00 60.00 0.00 _ _ _

5 GEC Sponsored Projects State Govt. 65.00 65.00 0.00 5.00 5.00 0.00 _ _ _

6 Grant-in-aid to the Gujarat Institute of Desert State Govt. 115.00 115.00 0.00 15.00 15.00 0.00 _ _ _

Ecology

7 Strengthening of the Gujarat Environment State Govt. 650.00 650.00 0.00 163.44 163.44 0.00 _ _ _

Management Institute

8 Strengthening of the Gujarat Pollution Control State Govt. 1670.00 1670.00 0.00 92.46 92.46 0.00 _ _ _

Board

9 Environmental Education Awareness & Public State Govt. 67.00 67.00 0.00 10.00 10.00 0.00 _ _ _

ParticipationProgramme


TotalNew Schemes


New Schemes


ECOLOGY AND ENVIRONMENTSCHEMEWISE OUTLAY

Continuing schemes

New Schemes

Sr. No.



Scheme No.


(Rs. in lakh)Tenth Plan (2002-07)- Actual

ExpenditureTenth Plan (2002-07)-Projected

Outlay at 2001-02 PricesEleventh Plan (2002-07)-Projected


0 1-A 2 12 13 14 15 16 17 18 19 20

1 Grant-in-aid to the GEER Foundation State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00

2 Administration of GEC State Govt. 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

3 Annual Environment Report State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Mangrove Plantation and Restoration State Govt. 20.00 20.00 0.00 20.00 20.00 0.00 30.00 30.00 0.00

5 GEC Sponsored Projects State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 30.00 10.00 20.00

6 Grant-in-aid to the Gujarat Institute of Desert State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00

Ecology

7 Strengthening of the Gujarat Environment State Govt. 40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00

Management Institute

8 Strengthening of the Gujarat Pollution Control State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Board

9 Environmental Education Awareness & Public State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

ParticipationProgramme

Continuing schemes

New Schemes

Continuing schemes


Total


ECOLOGY AND ENVIRONMENT

Agreed OutlayNew

SchemesTotal

Annual Plan 2008-09 OutlayImplementing Agency State Govt./Public


Sr. No.


(Rs. in lakh)SCHEMEWISE OUTLAY

Scheme No.

Continuing schemes

Total New Schemes

0 1 1-A 2 3 4 5 6 7 8 9 10 11


TotalNew Schemes


New Schemes

Continuing schemes

New Schemes

Sr. No.



Scheme No.





10 Ambient air Quality Monitoring Programmefor State Govt. 58.00 58.00 0.00 50.00 50.00 0.00 _ _ _

11 Major Urban &Ind. Areas

Monitoring of the Common EffluentTreatment State Govt. 75.00 75.00 0.00 10.00 10.00 0.00 _ _ _

Plants

12 Monitoring of Costal waters State Govt. 30.00 30.00 0.00 30.00 30.00 0.00 _ _ _

13 Exchange of waste, minimization Cleaner State Govt. 0.00 122.26 122.26 0.00 _ _ _

Production Technology

14 Financial Assistance for Treatment &Disposal State Govt. 0.00 360.00 360.00 0.00 _ _ _

of Municipal Solid Wastes

15 Special Scheme : Implementation of Action Plan for Air Pollution in Critically Air Polluted and Non-attaintment Cities

State Govt. 0.00 60.00 0.00 _ _ _

16 Source Apportionment study forAhmedabad State Govt. 0.00 0.00 _ _ _

city- Air Pollution

17 Carrying out a study on the air quality improvement inceitive in the control area of Ahmedabad

State Govt. 0.00 0.00 _ _ _

18 Health effect study of air pollution in Ahmedabad - Pre and Post CNG regime State Govt. 0.00 0.00 _ _ _

19 Pilot scale low cost sewage treatment plant for State Govt. 0.00 0.00 _ _ _

a small town

3250.00 3250.00 0.00 1281.70 1221.70 0.00 - - -TOTAL

0 1-A 2 12 13 14 15 16 17 18 19 20

Continuing schemes

New Schemes

Continuing schemes


TotalAgreed Outlay

New Schemes

Total



Sr. No.


Scheme No.

Continuing schemes

Total New Schemes

10 Ambient air Quality Monitoring Programmefor State Govt. 25.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00

11 Major Urban &Ind. Areas

Monitoring of the Common EffluentTreatment State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

Plants

12 Monitoring of Costal waters State Govt. 15.00 15.00 0.00 15.00 15.00 0.00 15.00 15.00 0.00

13 Exchange of waste, minimization Cleaner State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 65.00 65.00 0.00

Production Technology

14 Financial Assistance for Treatment &Disposal State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

of Municipal Solid Wastes

15 Special Scheme : Implementation of Action Plan for Air Pollution in Critically Air Polluted and Non-attaintment Cities

State Govt. 60.00 60.00 0.00 60.00 60.00 0.00 90.00 90.00 0.00

16 Source Apportionment study forAhmedabad State Govt. 0.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00

city- Air Pollution

17 Carrying out a study on the air quality improvement inceitive in the control area of Ahmedabad

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00

18 Health effect study of air pollution in Ahmedabad - Pre and Post CNG regime State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00

19 Pilot scale low cost sewage treatment plant for State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00

a small town

350.00 350.00 0.00 350.00 350.00 0.00 500.00 345.00 155.00TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 FST-20 Management & Development of National parks & Sanctuaries

State Govt. 4015 4015 0 3024.87 3024.87 0.00 - - -

2 FST- Grant in aid to Gujarat Biodiversity Board State Govt. 0.00 0.00 0.00 0 0 0.00 - - -3 FST-21 Dev.of Wildlife outside Forest area State Govt. 635.00 635.00 0.00 459.06 459.06 0.00 - - -4 FST-22 Dev. of Zoological Wildlife and Nature Park

(sakkarbaug, Victoria Park,Kabirvad, Conservation outside Sanct. & National Park)

State Govt. 894.00 894.00 0.00 409 409 0.00 - - -

5 FST-23 Dev. of Wilderness park of Indroda Nature park State Govt. 305.00 305.00 0.00 0.00 0.00 0.00 - - -

6 FST-24 Scheme for minimising and preventing depredation by wildlife to human life and property

State Govt. 640.00 640.00 0.00 0.00 0.00 0.00 - - -

7 FST-26 Grant in aid to GEER Foundation State Govt. 641.00 641.00 0.00 478.6 478.6 0.00 - - -Total 7130.00 7130.00 0.00 4371.53 4371.53 0.00 - - -

0.00 0.00 0.00 - - -8 FST-33 Eco-Development State Govt. 775.00 0.00 775.00 345.94 0.00 345.94 - - -9 FST-34 Eco-Tourisum State Govt. 815.00 0.00 815.00 100.28 0.00 100.28 - - -

10 FST-38 Wildlife Research State Govt. 270.00 0.00 270.00 0.00 0.00 0.00 - - -11 FST-40 Natural History Meuseum State Govt. 510.00 0.00 510.00 0.00 0.00 0.00 - - -12 FST- Biodiversity Conservation State Govt. 100.00 0.00 100.00 0.00 0.00 0.00 - - -13 FST- Development of Oceanarium in MNP State Govt. 200.00 0.00 200.00 0.00 0.00 0.00 - - -

TOTAL NEW SCHEME 2670.00 0.00 2670.00 446.22 0.00 446.22 - - -9800.00 7130.00 2670.00 4817.75 4371.53 446.22 - - -GRAND TOTAL

IX - CONSERVATION OF WILDLIFE

XII NEW SCHEMES


Scheme No.


FOREST AND WILD LIFESCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 FST-20 Management & Development of National parks & Sanctuaries

State Govt. 1650.00 1650.00 0.00 1650.00 1650.00 3151.50 3151.50 0.00

2 FST- Grant in aid to Gujarat Biodiversity Board State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 48.50 48.50 0.003 FST-21 Dev.of Wildlife outside Forest area State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 FST-22 Dev. of Zoological Wildlife and Nature Park

(sakkarbaug, Victoria Park,Kabirvad, Conservation outside Sanct. & National Park)

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 FST-23 Dev. of Wilderness park of Indroda Nature park State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 FST-24 Scheme for minimising and preventing depredation by wildlife to human life and property

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 FST-26 Grant in aid to GEER Foundation State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 1650.00 1650.00 0.00 1650.00 1650.00 0.00 3200.00 3200.00 0.00

8 FST-33 Eco-Development State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 FST-34 Eco-Tourisum State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 FST-38 Wildlife Research State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 FST-40 Natural History Meuseum State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012 FST- Biodiversity Conservation State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0013 FST- Development of Oceanarium in MNP State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL NEW SCHEME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001650.00 1650.00 0.00 1650.00 1650.00 0.00 3200.00 3200.00 0.00

IX - CONSERVATION OF WILDLIFE

GRAND TOTAL

XII NEW SCHEMES






(Rs.in lakhs)


FOREST AND WILD LIFESCHEMEWISE OUTLAY

Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Wireless Network S G 4000.00 4000.00 0.00 7937.48 7937.48 0.00 - - -

2 Information Technology S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -

4000.00 4000.00 0.00 7937.48 7937.48 0.00 - - -

Sr. No.

Scheme No.






New Schemes




New Schemes


New Schemes

Total


COMMUNICATIONSCHEMEWISE OUTLAY

II. MODERNISATION OF POLICE FORCE

(Rs. in lakh)

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 Wireless Network S G 2800.00 1401.30 398.70 2800.00 1401.30 398.70 1300.00 1300.00 0.00

2 Information Technology S G 0.00 0.00 0.00 0.00 0.00 0.00 1800.00 1800.00 0.00

2800.00 1401.30 398.70 2800.00 1401.30 398.70 3100.00 3100.00 0.00






Sr. No.

Scheme No.


New Schemes

Total

Total

II. MODERNISATION OF POLICE FORCE

(Rs. in lakh)

New Schemes

Continuing schemes


COMMUNICATIONSCHEMEWISE OUTLAY

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11

2 PLM -2 Creation of Six posts of Mamlatdars State Govt. 42.00 42.00 0.00 34.64 34.64 0.00 0.00 0.00 0.00

3 PLM-3 Buddhisagar Yojana State Govt. 497.76 497.76 0.00 114.98 114.98 0.00 0.00 0.00 0.00

739.76 739.76 0.00 257.54 257.54 0.00 592.39 592.39 0.00TOTAL

PLM-1Strenthenning of Planning Machinery / Evaluation Unit and creation of Cell for Social Infrastructure Board

0.00 592.39 592.39 0.00

IX General Economic Services

SECRETERIAT ECONOMIC SERVICES

1

Continuing schemes

New Schemes



New Schemes

Total




New Schemes




SECRETERIAT ECONOMIC SERVICESSCHEMEWISE OUTLAY


Scheme No.


107.92 107.92State Govt. 200.00 200.00 0.00

0 1 1-A 2 12 13 14 15 16 17 18 19 20

2 PLM -2 Creation of Six posts of Mamlatdars State Govt. 8.53 8.53 0.00 8.53 8.53 0.00 16.78 11.78 5.00

3 PLM-3 Buddhisagar Yojana State Govt. 76.47 76.47 0.00 76.47 76.47 0.00 0.01 0.01 0.00

217.39 164.67 52.72 217.39 164.67 52.72 166.04 151.09 14.95TOTAL

149.25 139.30 9.95State Govt. 132.39 79.67 52.72 132.39 79.67


SECRETERIAT ECONOMIC SERVICES

1

Total

PLM-1Strenthenning of Planning Machinery / Evaluation Unit and creation of Cell for Social Infrastructure Board


52.72


Continuing schemes


New Schemes

Continuing schemes

New Schemes

New Schemes

Sr. No.

Scheme No.


Total



Agreed Outlay

(Rs. in lakh)


SECRETERIAT ECONOMIC SERVICESSCHEMEWISE OUTLAY

0 2 3 4 5 6 7 8 9 10 11State Govt

1 State Govt 700.00 700.00 0.00 447.00 347.00 100.00 - - -2 State Govt 450.00 450.00 0.00 60.00 60.00 0.00 - - -3 State Govt 950.00 950.00 0.00 175.00 175.00 0.00 - - -4 State Govt 700.00 700.00 0.00 274.00 224.00 50.00 - - -5 State Govt 300.00 300.00 0.00 70.00 70.00 0.00 - - -6 State Govt 600.00 600.00 0.00 102.00 102.00 0.00 - - -7 State Govt 100.00 100.00 0.00 10.00 10.00 0.00 - - -8 State Govt 400.00 0.00 400.00 0.00 0.00 0.00 - - -9 State Govt 500.00 500.00 0.00 863.00 325.00 538.00 - - -

10 State Govt 100.00 0.00 100.00 0.00 0.00 0.00 - - -11 State Govt 30.00 0.00 30.00 45.00 30.00 15.00 - - -12 State Govt 500.00 500.00 0.00 50.00 50.00 0.00 - - -13 State Govt 300.00 0.00 300.00 10.00 10.00 0.00 - - -14 State Govt 50.00 50.00 0.00 0.00 0.00 0.00 - - -15 State Govt 200.00 200.00 0.00 130.00 10.00 120.00 - - -16 State Govt 100.00 100.00 0.00 10.00 0.00 10.00 - - -17 State Govt 100.00 0.00 100.00 110.00 0.00 110.00 - - -18 State Govt 250.00 250.00 0.00 30.00 20.00 10.00 - - -19 State Govt 200.00 200.00 0.00 45.00 45.00 0.00 - - -20 State Govt 300.00 0.00 300.00 80.00 20.00 60.00 - - -21 State Govt 100.00 0.00 100.00 10.00 10.00 0.00 - - -22 State Govt 200.00 0.00 200.00 21.00 20.00 1.00 - - -

Wayside Aminities







TOURISMSCHEMEWISE OUTLAY

New Schemes




New Schemes


New Schemes

BuildingDev. Of Saputara


Tourist Information CentreThe Royal OrientMinor Work:

1-AA. 3452-Tourism101 Tourist Centre

Tented AccommodationHeritage Revolving FundInte.Infrastructure Dev.Adventure TourismSoung & Light ShowPublic Conveyance at Tourist Places.Refur & Illumination Monuments.Coastal Cruise Dev.Log Huts & Eco TourismBeach TourismPurch. of Tourist VehicleTourism Vent.Capital FundSignagesModernization & Upgrad.Canal TourismRural Tourism

0 2 12 13 14 15 16 17 18 19 20State Govt

1 State Govt 350.00 110.00 240.00 350.00 110.00 240.00 400.00 350.00 50.002 State Govt 10.00 0.00 10.00 10.00 0.00 10.00 9.00 9.00 0.003 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0013 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0017 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.0018 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 700.00 0.00 700.0019 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0021 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





(Rs. in lakh)



Sr. No.

Total


1-A

Tourist Information Centre

New Schemes

Continuing schemes

New Schemes



New Schemes

The Royal OrientMinor Work:BuildingDev. Of SaputaraWayside AminitiesTented AccommodationHeritage Revolving FundInte.Infrastructure Dev.Adventure TourismSoung & Light ShowPublic Conveyance at Tourist Places.Refur & Illumination Monuments.Coastal Cruise Dev.Log Huts & Eco TourismBeach TourismPurch. of Tourist VehicleTourism Vent.Capital FundSignagesModernization & Upgrad.Canal TourismRural Tourism

A. 3452-Tourism101 Tourist Centre

0 2 3 4 5 6 7 8 9 10 11








New Schemes




New Schemes


New Schemes


1-A23 State Govt 460.00 0.00 460.00 40.00 40.00 0.00 - - -24 State Govt 250.00 0.00 250.00 0.00 0.00 0.00 - - -25 State Govt 0.00 0.00 0.00 250.00 0.00 250.00 - - -26 State Govt 0.00 0.00 0.00 5945.48 0.00 5945.48 - - -27 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -28 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -29 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -30 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -31 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -32 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -33 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

7840.00 5600.00 2240.00 8777.48 1568.00 7209.48 - - -

State Govt37 State Govt 700.00 700.00 0.00 1603.00 512.00 1091.00 - - -38 State Govt 300.00 300.00 0.00 300.00 180.00 120.00 - - -39 State Govt 400.00 400.00 0.00 3394.00 1565.00 1829.00 - - -40 State Govt 200.00 200.00 0.00 165.00 55.00 110.00 - - -41 State Govt 210.00 210.00 0.00 65.00 40.00 25.00 - - -42 State Govt 150.00 150.00 0.00 105.00 100.00 5.00 - - -43 State Govt 100.00 0.00 100.00 129.00 99.00 30.00 - - -44 State Govt 0.00 0.00 0.00 5.00 0.00 5.00 - - -45 State Govt 0.00 0.00 0.00 1000.00 0.00 1000.00 - - -46 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Deve. Of Kutch a Spl.areaTourism Infra.Dev.Fin.CellGOI sanctioned Projects State ShareAsst. to District AuthorityDestination DevelopmentEco Tourism & Other Inn.Share Capital to Jt.Ven.Co.Project Dev.Fund

Information &PublicityExhibition & Seminar

State Tourism SocietyDist.Tourism SocietyE- Tourism

Total

Fairs &FestivalsComputerization & ITTourism Training InstituteInvestment promotionMarket, Research & Moni.Gujarat Tourism CouncilCelebration of Tourism Yr.Gujarat Tourism Mart

B. Other Expenditure

0 2 12 13 14 15 16 17 18 19 20





(Rs. in lakh)



Sr. No.

Total


1-A

New Schemes

Continuing schemes

New Schemes



New Schemes

23 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0024 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0025 State Govt 250.00 0.00 250.00 250.00 0.00 250.00 250.00 250.00 0.0026 State Govt 3000.00 0.00 3000.00 3000.00 0.00 3000.00 2200.00 2200.00 0.0027 State Govt 3000.00 0.00 3000.00 3000.00 0.00 3000.00 2000.00 2000.00 0.0028 State Govt 800.00 0.00 800.00 800.00 0.00 800.00 100.00 100.00 0.0029 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.0030 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.0031 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 350.00 0.00 350.0032 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.0033 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00

7410.00 110.00 7300.00 7410.00 110.00 7300.00 7169.00 4909.00 2260.00

State Govt 700.00 680.00 20.00 700.00 680.00 20.00 830.00 700.00 130.0037 State Govt 200.00 150.00 50.00 200.00 150.00 50.00 200.00 200.00 0.0038 State Govt 1100.00 840.00 260.00 1100.00 840.00 260.00 1000.00 1000.00 0.0039 State Govt 45.00 0.00 45.00 45.00 0.00 45.00 45.00 45.00 0.0040 State Govt 50.00 30.00 20.00 50.00 30.00 20.00 50.00 50.00 0.0041 State Govt 60.00 25.00 35.00 60.00 25.00 35.00 100.00 60.00 40.0042 State Govt 30.00 30.00 0.00 30.00 30.00 0.00 40.00 30.00 10.0043 State Govt 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.0044 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0045 State Govt 400.00 0.00 400.00 400.00 0.00 400.00 550.00 400.00 150.0046 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00

Deve. Of Kutch a Spl.areaTourism Infra.Dev.Fin.CellGOI sanctioned Projects State ShareAsst. to District AuthorityDestination DevelopmentEco Tourism & Other Inn.Share Capital to Jt.Ven.Co.

Total

Information &Publicity

Project Dev.FundState Tourism SocietyDist.Tourism SocietyE- Tourism

Gujarat Tourism Mart

Market, Research & Moni.Gujarat Tourism Council

Tourism Training Institute

B. Other Expenditure

Investment promotion

Celebration of Tourism Yr.

Exhibition & SeminarFairs &FestivalsComputerization & IT

0 2 3 4 5 6 7 8 9 10 11








New Schemes




New Schemes


New Schemes


1-A47 State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

2060.00 1960.00 100.00 6766.00 2551.00 4215.00 - - -

48 100.00 0.00 100.00 0.00 0.00 0.00 - - -100.00 0.00 100.00 0.00 0.00 0.00 - - -

10000.00 7560.00 2440.00 15543.48 4119.00 11424.48 - - -

1 State Govt 1517.00 1517.00 0.00 887.77 1509.00 0.00 - - -

2 State Govt 748.00 748.00 0.00 271.28 451.13 0.00 - - -

3 State Govt 240.00 240.00 0.00 153.35 280.00 0.00 - - -

4 State Govt 45.00 45.00 0.00 18.32 24.00 0.00 - - -

2550.00 2550.00 0.00 1330.72 2264.13 0.00 - - -12550.00 10110.00 2440.00 16874.20 6383.13 11424.48 - - -

Voluntory Retirement SchemeTotal

Share Capital to TCGL

3452 Tourism 01 Tourist infrastructure190 Assitt to public sect & other under takings, (1) Grant to Tourism corp. of Guj. limited (TRS-35)

TOTAL - A+B+C+D

D. YATRA DHAM

C. Capital Outlay on Tourism

3452 Tourism01 Tourist infrastructure190 Assitt to public sect & other under taking(2) Grant in Aid to Pavitra Yatra dham board. TRS-36,39,40

3452 Tourism 01 Tourist infrastructure 800 Othrer expendature(3) Kailash Man sarovar Yatra TRS-37

3452 Tourism01 Tourist infrastructure 800 Othrer expendature(4)Amarnath Yatra TRS-38

Total - D

TotalSub-Total

0 2 12 13 14 15 16 17 18 19 20





(Rs. in lakh)



Sr. No.

Total


1-A

New Schemes

Continuing schemes

New Schemes



New Schemes

47 State Govt 2590.00 1760.00 830.00 2590.00 1760.00 830.00 2830.00 2490.00 340.00

48 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00

7410.00 110.00 7300.00 7410.00 110.00 7300.00 10000.00 7399.00 2601.00

1 State Govt 303.00 303.00 0.00 303.00 303.00 0.00 303.00 303.00 0.00

2 State Govt 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00

3 State Govt 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00

4 State Govt 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

448.00 448.00 0.00 448.00 448.00 0.00 448.00 448.00 0.007858.00 558.00 7300.00 7858.00 558.00 7300.00 10448.00 7847.00 2601.00

3452 Tourism 01 Tourist infrastructure190 Assitt to public sect & other under takings, (1) Grant to Tourism corp. of Guj. limited (TRS-35)

3452 Tourism01 Tourist infrastructure190 Assitt to public sect & other under taking(2) Grant in Aid to Pavitra Yatra dham board. TRS-36,39,40

Share Capital to TCGLTotal

Sub-Total

Voluntory Retirement SchemeTotal

TOTAL - A+B+C+DTotal - D

3452 Tourism 01 Tourist infrastructure 800 Othrer expendature(3) Kailash Man sarovar Yatra TRS-37

3452 Tourism01 Tourist infrastructure 800 Othrer expendature(4)Amarnath Yatra TRS-38

D. YATRA DHAM

C. Capital Outlay on Tourism

0 1 1-A 2 3 4 5 6 7 8 9 10 11

SURVEY AND STATISTICS

1 STT-1 Strenthening of Regional Accounts State Govt. 125.00 125.00 0.00 40.95 40.95 0.00 0.00 0.00 0

2 STT-2 Strenthening of Administrative/Tech. Machinery of Directorate of Economics and Statistics State Govt. 184.00 184.00 0.00 8.92 8.92 0.00 1596.91 1596.91 0.00

3 STT-3 Information Technology State Govt. 180.00 180.00 0.00 31.30 31.30 0.00 0.00 0.00 0.00

4 STT-4 Strenthening of District Level Statistical Machinery State Govt. 621.00 621.00 0.00 145.65 145.65 0.00 0.00 0.00 0.00

5 STT-5 Extention of existing building of Dir. Of Eco. And Stat. State Govt. 40.00 40.00 0.00 18.28 18.28 0.00 0.00 0.00 0.00

1150.00 1150.00 0.00 245.10 245.10 0.00 1596.91 1596.91 0.00Total


(Rs. in lakh)


CENSUS, SURVEYS AND STATISTICSSCHEMEWISE OUTLAY

Sr. No.

Scheme No.








New Schemes


New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

SURVEY AND STATISTICS

1 STT-1 Strenthening of Regional Accounts State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 STT-2 Strenthening of Administrative/Tech. Machinery of Directorate of Economics and Statistics State Govt. 367.61 66.50 301.11 240.10 54.50 185.60 251.44 186.68 64.76

3 STT-3 Information Technology State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 STT-4 Strenthening of District Level Statistical Machinery State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 STT-5 Extention of existing building of Dir. Of Eco. And Stat. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

367.61 66.50 301.11 240.10 54.50 185.60 251.44 186.68 64.76


Total




(Scheme wise)Total Continuing

schemesNew

Schemes



(Rs. in lakh)


CENSUS, SURVEYS AND STATISTICSSCHEMEWISE OUTLAY

Sr. No.


Continuing schemes

New Schemes


New Schemes

Total

0 1 1-A 2 3 4 5 6 7 8 9 10 111 PDS-1 Distribution of Iodized salt 820.00 820.00 0.00 518.20 518.20 0.00 - - -

2 PDS-19 Spl. Provision for Gujarat Pattern Corporation 0.00 0.00 0.00 18.00 18.00 0.00 - - -

3 PDS-3 District Consumer DR Forum 706.00 706.00 0.00 843.04 843.04 0.00 - - -

4 PDS-4 Pur. Of vehicle/comp. for Deptt. 98.00 98.00 0.00 5.76 5.76 0.00 - - -

5 PDS-5 Directorate of Con.Affairs 183.00 183.00 0.00 184.26 184.26 0.00 - - -

6 Comp. For Food Cont.office 143.00 143.00 0.00 0.00 0.00 0.00 - - -

7 Five Veh,.for Dist office 0.00 0.00 0.00 21.35 21.35 0.00 - - -

8 PDS-11 Prov. For IT Plan for Deptt. & HOD 0.00 0.00 0.00 40.86 40.86 0.00 - - -

9 Pur. Of furniture for Deptt. 0.00 0.00 0.00 1.92 1.92 0.00 - - -

10 Purch. Of hardware for computerised Ration Card 0.00 0.00 0.00 54.15 54.15 0.00 - - -

11 Addl. Circuit Bench for CDRC 0.00 0.00 0.00 52.74 52.74 0.00 - - -

12 PDS-10 Annapurna yojana 0.00 0.00 0.00 35.00 35.00 0.00 - - -

13 PDS-20 Construction of godown 0.00 0.00 0.00 20.00 20.00 0.00 - - -

14 PDS-12 Roaming Ration Card 0.00 0.00 0.00 20.05 20.05 0.00 - - -

15 Losses on Sales on of edible oil through fair price shope 0.00 0.00 0.00 0.00 0.00 0.00 - - -

16 Consumer Welfare Fund 0.00 0.00 0.00 25.00 25.00 0.00 - - -

17 PDS-6 Directorate of Civil Supplies 0.00 0.00 0.00 0.00 0.00 0.00 - - -18 PDS-21 Fair Price shops scheme district offices 0.00 0.00 0.00 0.00 0.00 0.00 - - -

19 PDS-13 Third party assessment evaluation for food fortification programme 0.00 0.00 0.00 0.00 0.00 0.00 - - -

(Rs. in lakh)Tenth Plan (2002-07)-Projected



CIVIL SUPPLIES AND CONSUMER PROTECTIONSCHEMEWISE OUTLAY

New Schemes

Sr. No.

Scheme No.





New Schemes




New Schemes


0 1 1-A 2 12 13 14 15 16 17 18 19 201 PDS-1 Distribution of Iodized salt 70.00 70.00 0.00 70.00 70.00 0.00 68.11 68.11 0.00

2 PDS-19 Spl. Provision for Gujarat Pattern Corporation 18.12 18.12 0.00 18.12 18.12 0.00 20.01 20.01 0.00

3 PDS-3 District Consumer DR Forum 340.00 340.00 0.00 340.00 340.00 0.00 250.00 250.00 0.00

4 PDS-4 Pur. Of vehicle/comp. for Deptt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 PDS-5 Directorate of Con.Affairs 160.06 106.88 53.18 132.92 79.74 53.18 0.00 0.00 0.00

6 Comp. For Food Cont.office 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Five Veh,.for Dist office 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 PDS-11 Prov. For IT Plan for Deptt. & HOD 250.00 250.00 0.00 250.00 250.00 0.00 180.00 180.00 0.00

9 Pur. Of furniture for Deptt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 Purch. Of hardware for computerised Ration Card 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Addl. Circuit Bench for CDRC 50.00 50.00 0.00 40.53 40.53 0.00 40.00 40.00 0.00

12 PDS-10 Annapurna yojana 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00

13 PDS-20 Construction of godown 10.00 10.00 0.00 10.00 10.00 0.00 45.63 45.63 0.00

14 PDS-12 Roaming Ration Card 5.00 5.00 0.00 5.00 5.00 0.00 2.00 2.00 0.00

15 Losses on Sales on of edible oil through fair price shope 0.00 0.00 0.00 0.00 0.00 0.00 1950.00 1950.00 0.00

16 Consumer Welfare Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 PDS-6 Directorate of Civil Supplies 39.55 0.00 39.55 39.55 0.00 39.55 12.75 12.75 0.0018 PDS-21 Fair Price shops scheme district offices 81.00 0.00 81.00 40.00 0.00 40.00 80.00 80.00 0.00

19 PDS-13 Third party assessment evaluation for food fortification programme 5.00 0.00 5.00 5.00 0.00 5.00 5.00 5.00 0.00


(Rs. in lakh)

Continuing schemes

New Schemes

Total


Sr. No.

Scheme No.




Annual Plan 2007-08

New Schemes

Continuing schemes

New Schemes


Total


0 1 1-A 2 3 4 5 6 7 8 9 10 11

(Rs. in lakh)Tenth Plan (2002-07)-Projected




New Schemes

Sr. No.

Scheme No.





New Schemes




New Schemes


20 PDS-14 Third party assessment evaluation for model fair price shops 0.00 0.00 0.00 0.00 0.00 0.00 - - -

21 PDS-15 Publicity campaign for food fortification and FPS model centre 0.00 0.00 0.00 0.00 0.00 0.00 - - -

22 PDS-16 Creation of revolving fund for FPS model centre 0.00 0.00 0.00 0.00 0.00 0.00 - - -

23 PDS-17 SMS based reporting system of FPS daily report of purchase, sales and stock 0.00 0.00 0.00 0.00 0.00 0.00 - - -

24 PDS- Provision for Likely New items 0.00 0.00 0.00 0.00 0.00 0.00 - - -

1950.00 1950.00 0.00 1840.33 1840.33 0.00 - - -TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20


(Rs. in lakh)

Continuing schemes

New Schemes

Total


Sr. No.

Scheme No.




Annual Plan 2007-08

New Schemes

Continuing schemes

New Schemes


Total


20 PDS-14 Third party assessment evaluation for model fair price shops 5.00 0.00 5.00 5.00 0.00 5.00 5.00 5.00 0.00

21 PDS-15 Publicity campaign for food fortification and FPS model centre 10.00 0.00 10.00 10.00 0.00 10.00 30.00 30.00 0.00

22 PDS-16 Creation of revolving fund for FPS model centre 40.00 0.00 40.00 40.00 0.00 40.00 37.04 37.04 0.00

23 PDS-17 SMS based reporting system of FPS daily report of purchase, sales and stock 6.27 0.00 6.27 6.27 0.00 6.27 5.00 5.00 0.00

24 PDS- Provision for Likely New items 0.00 0.00 0.00 0.00 0.00 0.00 594.46 0.00 594.46

1110.00 870.00 240.00 1032.39 833.39 199.00 3345.00 2750.54 594.46TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 WAM-1 Weights & Measures S G 495.00 495.00 0.00 392.00 392.00 0.00 - - -

2 WAM- Weights & Measures 0.00 0.00 0.00 0.00 0.00 0.00 - - -

3 WAM-2 Weights & Measures 155.00 155.00 0.00 122.00 122.00 0.00 - - -

4 WAM-3 IT plan 0.00 0.00 0.00 11.00 11.00 0.00 - - -

5 WAM-4 Likely New Items 0.00 0.00 0.00 0.00 0.00 0.00 - - -

650.00 650.00 0.00 525.00 525.00 0.00 - - -

WEIGHT & MEASURES

Total




New Schemes


New Schemes

(Rs. in lakh)


WEIGHTS AND MEASURESSCHEMEWISE OUTLAY

Sr. No.

Scheme No.





New Schemes


0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 WAM-1 Weights & Measures S G 90.00 90.00 0.00 90.00 90.00 0.00 45.00 45.00 0.00

2 WAM- Weights & Measures 0.00 0.00 0.00 0.00 0.00 0.00 110.00 110.00 0.00

3 WAM-2 Weights & Measures 30.00 30.00 0.00 27.82 27.82 0.00 35.00 35.00 0.00

4 WAM-3 IT plan 30.00 30.00 0.00 30.00 30.00 0.00 10.00 10.00 0.00

5 WAM-4 Likely New Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

150.00 150.00 0.00 147.82 147.82 0.00 200.00 200.00 0.00

Total

Annual Plan 2007-08

New Schemes

New Schemes



WEIGHT & MEASURES

Total

Continuing schemes

Sr. No.

Scheme No.




Continuing schemes

New Schemes

Total

(Rs. in lakh)


WEIGHTS AND MEASURESSCHEMEWISE OUTLAY

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 DDP-1 15 percent Discretionary outlay for Balanced Development of Districts

Local Bodies 28975.00 28975.00 0.00 34619.37 34619.37 0.00 - - -

2 DDP-5 Community Works of Local Importants Local Bodies 45500.00 45500.00 0.00 45500.00 45500.00 0.00 - - -

3 DDP-4 Development Works of 56 Backward Talukas Local Bodies 1675.00 1675.00 0.00 1511.40 1511.40 0.00 - - -

4 DDP-3 Development of Geographycal Backward Area Local Bodies 850.00 850.00 0.00 984.11 984.11 0.00 - - -

5 DDP-2 5 Percent Incentive Outlay toward mathing share for District Development Works

Local Bodies 5000.00 5000.00 0.00 3742.68 3742.68 0.00 - - -

6 DDP- Development Works of 30 Developping Talukas Local Bodies 0.00 0.00 0.00 3000.00 3000.00 0.00 - - -

7 DDP-7 Outlay for celebration of State Festivals (Independence Day, Republic Day, Gujarat Sthapana Day)

Local Bodies 0.00 0.00 0.00 200.00 200.00 0.00 - - -

82000.00 82000.00 0.00 89557.56 89557.56 0.00 - - -TOTAL


Scheme No.







DECENTRALISED DISTRICT PLANNINGSCHEMEWISE OUTLAY

New Schemes

2515 Other Rural Development Programmes

102Community Development




New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 DDP-1 15 percent Discretionary outlay for Balanced Development of Districts

Local Bodies 8136.00 8136.00 0.00 9500.00 9500.00 0.00 9500.00 9500.00 0.00

2 DDP-5 Community Works of Local Importants Local Bodies 9100.00 9100.00 0.00 9215.06 9215.06 0.00 9100.00 9100.00 0.00

3 DDP-4 Development Works of 56 Backward Talukas Local Bodies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 DDP-3 Development of Geographycal Backward Area Local Bodies 0.00 0.00 0.00 239.00 239.00 0.00 239.00 239.00 0.00

5 DDP-2 5 Percent Incentive Outlay toward mathing share for District Development Works

Local Bodies 940.00 940.00 0.00 940.00 940.00 0.00 940.00 940.00 0.00

6 DDP- Development Works of 30 Developping Talukas Local Bodies 3000.00 3000.00 0.00 3000.00 3000.00 0.00 6000.00 6000.00 0.00

7 DDP-7 Outlay for celebration of State Festivals (Independence Day, Republic Day, Gujarat Sthapana Day)

Local Bodies 0.00 0.00 0.00 700.00 700.00 0.00 875.39 875.39 0.00

21176.00 21176.00 0.00 23594.06 23594.06 0.00 26654.39 0.00 0.00

New Schemes


DECENTRALISED DISTRICT PLANNINGSCHEMEWISE OUTLAY

(Rs. in lakh)


102Community Development

TOTAL

Continuing schemes

New Schemes







New Schemes

Total

Sr. No.

Scheme No.

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 Integrated Financial Management System State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

2 Capital Support to Gujarat State Financial Services 0.00 0.00 0.00 0.00 0.00 0.00 - - -

0.00 0.00 0.00 0.00 0.00 0.00 - - -GRAND TOTAL




OTHER GENERAL ECONOMIC SERVICESSCHEMEWISE OUTLAY


Scheme No.





New Schemes


New Schemes


New Schemes


I. OTHER GENERAL ECONOMIC SERVICES

FINANCE DEPARTMENT

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 Integrated Financial Management System 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 27.00

2 Capital Support to Gujarat State Financial Services 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00

0.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 37.00

FINANCE DEPARTMENT

GRAND TOTAL


Scheme No.



OTHER GENERAL ECONOMIC SERVICESSCHEMEWISE OUTLAY

Total




Anticipated Expenditure Annual Plan 2008-09 Outlay

New Schemes

I. OTHER GENERAL ECONOMIC SERVICES

Continuing schemes


New Schemes

Continuing schemes

New Schemes

Total

0 1 1-A 2 3 4 5 6 7 8 9 10 111 EDN-1 Addl Teachers for Addl. Enrollment State Govt 16200.00 16200.00 0.00 812.01 812.01 0.00 - - -2 EDN-2 Construction of Class rooms State Govt 96496.00 0.00 96496.00 37008.20 0.00 37008.20 - - -3 EDN-3 GIA for Improving Pfy.Facility State Govt 69895.00 48440.00 21455.00 11691.72 3796.06 7895.66 - - -4 EDN-4 Supply of Free Text Books State Govt 16090.00 16090.00 0.00 15621.79 15621.79 0.00 - - -5 EDN-5 Strength. Existing M/c. State Govt 600.00 600.00 0.00 611.75 611.75 0.00 - - -6 EDN-6 Upgradation of Primary Schools State Govt 4500.00 0.00 4500.00 0.00 0.00 0.00 - - -7 EDN-8 Sanitationa facility for Girls State Govt 2310.00 0.00 2310.00 1585.07 128.25 1456.82 - - -8 EDN-9 Incentives- Enrollment & Retention State Govt 8052.75 0.00 8052.75 9105.70 1994.45 7111.25 - - -9 EDN-69 Modernisation of PTC College State Govt 561.25 0.00 561.25 220.00 220.00 0.00 - - -

10 EDN-88 Water Harvesting at KGBV State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -11 EDN-74 Refurbishing of Class rooms State Govt 0.00 0.00 0.00 4500.00 0.00 4500.00 - - -12 EDN-90 Addl Setup at Pri. Edu Tribunal State Govt 0.00 0.00 0.00 2.38 1.05 1.33 - - -13 EDN 84 Computerization Project State Govt 0.00 0.00 0.00 4000.00 0.00 4000.00 - - -14 EDN-81 Bio Matric Attendence State Govt 0.00 0.00 0.00 144.40 0.00 144.40 - - -15 EDN-78 Financial Asst for Kanya Kelavni Rathyatra State Govt 0.00 0.00 0.00 50.00 0.00 50.00 - - -

16 EDN-85 Support School for Salt Pan workers & others State Govt 0.00 0.00 0.00 160.00 0.00 160.00 - - -

17 EDN-86 Seasonal Hostel for Salt Pan Workers & Others State Govt 0.00 0.00 0.00 309.50 0.00 309.50 - - -

18 EDN-82 Model School State Govt 0.00 0.00 0.00 250.00 0.00 250.00 - - -19 EDN-83 Child Mapping System State Govt 0.00 0.00 0.00 100.18 0.00 100.18 - - -20 EDN-91 Teacher Quarters State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -21 EDN-92 Removal of Prefab classrooms State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total Primary Education 214705.00 81330.00 133375.00 86972.70 23735.36 63237.34 - - -




New Schemes


New Schemes






New Schemes

ANNEXURE - IANNUAL PLAN - 2008-09GENERAL EDUCATIONSCHEMEWISE OUTLAY


Scheme No.

0 1 1-A 2 12 13 14 15 16 17 18 19 201 EDN-1 Addl Teachers for Addl. Enrollment State Govt 1394.70 1094.70 300.00 1394.70 1094.70 300.00 675.00 600.00 75.002 EDN-2 Construction of Class rooms State Govt 8970.68 160.00 8810.68 8970.68 160.00 8810.68 5347.50 400.00 4947.503 EDN-3 GIA for Improving Pfy.Facility State Govt 4155.60 3105.60 1050.00 4155.60 3105.60 1050.00 7307.60 3003.60 4304.004 EDN-4 Supply of Free Text Books State Govt 4302.05 3802.05 500.00 4302.05 3802.05 500.00 5100.00 5100.00 0.005 EDN-5 Strength. Existing M/c. State Govt 300.70 142.25 158.45 300.70 142.25 158.45 188.75 188.75 0.006 EDN-6 Upgradation of Primary Schools State Govt 120.00 0.00 120.00 120.00 0.00 120.00 360.00 240.00 120.007 EDN-8 Sanitationa facility for Girls State Govt 981.33 0.00 981.33 981.33 0.00 981.33 781.33 681.33 100.008 EDN-9 Incentives- Enrollment & Retention State Govt 2020.00 1760.00 260.00 2020.00 1760.00 260.00 1921.00 1921.00 0.009 EDN-69 Modernisation of PTC College State Govt 1332.00 1098.00 234.00 1332.00 1098.00 234.00 880.67 544.00 336.67

10 EDN-88 Water Harvesting at KGBV State Govt 44.00 0.00 44.00 44.00 0.00 44.00 2.00 0.00 2.0011 EDN-74 Refurbishing of Class rooms State Govt 2500.00 2500.00 0.00 2500.00 2500.00 0.00 2500.00 2500.00 0.0012 EDN-90 Addl Setup at Pri. Edu Tribunal State Govt 2.38 2.38 0.00 2.38 2.38 0.00 0.00 0.00 0.0013 EDN 84 Computerization Project State Govt 8500.00 0.00 8500.00 8500.00 0.00 8500.00 8500.00 8500.00 0.0014 EDN-81 Bio Matric Attendence State Govt 150.00 150.00 0.00 150.00 150.00 0.00 200.00 200.00 0.0015 EDN-78 Financial Asst for Kanya Kelavni Rathyatra State Govt 70.00 0.00 70.00 70.00 0.00 70.00 120.00 70.00 50.00

16 EDN-85 Support School for Salt Pan workers & others State Govt 245.00 0.00 245.00 245.00 0.00 245.00 90.00 90.00 0.00

17 EDN-86 Seasonal Hostel for Salt Pan Workers & Others State Govt 576.50 0.00 576.50 576.50 0.00 576.50 534.00 534.00 0.00

18 EDN-82 Model School State Govt 500.00 0.00 500.00 500.00 0.00 500.00 500.00 500.00 0.0019 EDN-83 Child Mapping System State Govt 12.18 12.18 0.00 12.18 12.18 0.00 12.18 12.18 0.0020 EDN-91 Teacher Quarters State Govt 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00 600.0021 EDN-92 Removal of Prefab classrooms State Govt 106.03 0.00 106.03 106.03 0.00 106.03 108.00 108.00 0.00

Total Primary Education 36883.15 13827.16 23055.99 36883.15 13827.16 23055.99 35728.03 25192.86 10535.17

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.







(Rs. in lakh)

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes






New Schemes



Scheme No.

22 EDN-10 District Primary Education Progmme State Aided (Plan)

Gujarat Council of P.

23698.00 23698.00 0.00 17512.00 13912.00 3600.00 - - -

23 EDN-68 Sarva Shiksha Abhiyan -do- 66174.00 66174.00 0.00 24303.00 24303.00 0.00 - - -24 EDN-11 Sarva Shiksha Abhiyan (4202) -do- 0.00 0.00 0.00 5496.00 5496.00 0.00 - - -25 EDN-10 Kasturba Gandhi Balika Vidhyalaya Scheme. Gujarat

Council of P. 0.00 0.00 0.00 136.00 136.00 0.00 - - -

Total DPEP 89872.00 89872.00 0.00 47447.00 43847.00 3600.00 - - -

26 EDN-12 Gujarat Teachers Training Council of Educational Research & Training Programme (Plan)

State Govt 5000.00 3627.71 1372.29 3024.37 2373.45 650.92 - - -

Total GCERT 5000.00 3627.71 1372.29 3024.37 2373.45 650.92 - - -27 EDN-13 State Adult Education Programme State Govt 3558.85 3558.85 0.00 1013.97 871.78 142.19 - - -28 EDN-15 Publicity of the National Educational

Programme [Conti.Educt.]State Govt 40.00 40.00 0.00 18.51 18.51 0.00 - - -

29 EDN-93 Ashalay Education Non-Formal Education Age-Group 9-14

State Govt 0.00 0.00 0.00 20.92 20.92 0.00 - - -

30 EDN-87 Fuctional Literacy Awards [Shakshar Gram] State Govt 0.00 0.00 0.00 13.60 0.00 13.60 - - -

Total Adult Education 3598.85 3598.85 0.00 1067.00 911.21 155.79 - - -31 EDN-17 Strengthening of Dist.Edu.Office and

Commissionerate of SchoolsState Govt 1460.50 875.00 585.50 1230.37 810.00 420.37 - - -

32 EDN-18 Regulated growth of non-Govt. secondary schools

State Govt 7676.31 5643.31 2033.00 6730.83 4010.00 2720.83 - - -

33 EDN-10 Opening of new Higher. secondary schools State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -34 EDN-19 Regulated growth of Govt. Sec. Schools State Govt 934.90 469.90 465.00 499.14 354.00 145.14 - - -35 EDN-99 Govt. Higher Sec. Schools State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -36 EDN-20 Free text book to economically weaker children State Govt 1190.00 1190.00 0.00 874.84 764.84 110.00 - - -

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.







(Rs. in lakh)

22 EDN-10 District Primary Education Progmme State Aided (Plan)

Gujarat Council of P.

3920.00 3920.00 0.00 3920.00 3920.00 0.00 4500.00 4500.00 0.00

23 EDN-68 Sarva Shiksha Abhiyan -do- 7000.00 7000.00 0.00 7000.00 7000.00 0.00 10500.00 10500.00 0.0024 EDN-11 Sarva Shiksha Abhiyan (4202) -do- 3000.00 3000.00 0.00 3000.00 3000.00 0.00 4290.00 4290.00 0.0025 EDN-10 Kasturba Gandhi Balika Vidhyalaya Scheme. Gujarat

Council of P. 160.00 160.00 0.00 160.00 160.00 0.00 210.00 210.00 0.00

Total DPEP 14080.00 14080.00 0.00 14080.00 14080.00 0.00 19500.00 19500.00 0.00

26 EDN-12 Gujarat Teachers Training Council of Educational Research & Training Programme (Plan)

State Govt 1356.58 1014.00 342.58 1356.58 1014.00 342.58 1370.00 1170.00 200.00

Total GCERT 1356.58 1014.00 342.58 1356.58 1014.00 342.58 1370.00 1170.00 200.0027 EDN-13 State Adult Education Programme State Govt 601.82 286.34 315.48 601.82 286.34 315.48 310.21 310.21 0.0028 EDN-15 Publicity of the National Educational

Programme [Conti.Educt.]State Govt 6.63 6.63 0.00 6.63 6.63 0.00 6.63 6.63 0.00

29 EDN-93 Ashalay Education Non-Formal Education Age-Group 9-14

State Govt 7.03 7.03 0.00 7.03 7.03 0.00 7.03 7.03 0.00

30 EDN-87 Fuctional Literacy Awards [Shakshar Gram] State Govt 25.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00

Total Adult Education 640.48 325.00 315.48 640.48 325.00 315.48 348.87 348.87 0.0031 EDN-17 Strengthening of Dist.Edu.Office and

Commissionerate of SchoolsState Govt 555.86 436.10 119.76 555.86 436.10 119.76 449.66 349.10 100.56

32 EDN-18 Regulated growth of non-Govt. secondary schools

State Govt 4050.20 1306.23 2743.97 4050.20 1306.23 2743.97 5505.54 2051.98 3453.56

33 EDN-10 Opening of new Higher. secondary schools State Govt 0.00 0.00 847.12 275.00 572.1234 EDN-19 Regulated growth of Govt. Sec. Schools State Govt 295.35 164.85 130.50 295.35 164.85 130.50 908.40 275.00 633.4035 EDN-99 Govt. Higher Sec. Schools State Govt 0.00 0.00 729.76 214.50 515.2636 EDN-20 Free text book to economically weaker children State Govt 288.00 288.00 0.00 288.00 288.00 0.00 288.00 288.00 0.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes






New Schemes



Scheme No.

37 EDN-21 Construction of Govt. schools State Govt 1250.00 690.00 560.00 217.28 195.79 21.49 - - -38 EDN-22 Development of Vocational Guidance center State Govt 41.50 41.50 0.00 20.60 20.60 0.00 - - -39 EDN-23 State Scholarship to SC/ST talanted students State Govt 112.50 112.50 0.00 38.59 29.00 9.59 - - -40 EDN-24 Assistance to Sec. Schools for games and sports State Govt 322.50 322.50 0.00 95.00 75.00 20.00 - - -

41 EDN-25 Education through Computer State Govt 17071.57 16771.57 300.00 521.76 400.00 121.76 - - -42 EDN-26 Free Education for Girls State Govt 50.00 50.00 0.00 28.18 20.70 7.48 - - -43 EDN-9 Development of Sanskrit Pathshala State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -44 EDN-9 Gujarat Hr.Secondary Tribunal, Ahmedabad State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -45 EDN-9 INSAT Projects State Govt 0.00 0.00 0.00 44.50 44.50 0.00 - - -46 Opening Of New Secondary Schools in Costal

AreaState Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

47 Opening Of New Higher Secondary Schools in Costal Area

State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total - Com. Of Schools 30109.78 26166.28 3943.50 10301.09 6724.43 3576.66 - - -48 EDN-27 Strengthening of Commissioner of Higher

EducationState Govt 75.00 75.00 0.00 26.02 26.02 0.00 - - -

49 EDN-28 Development of Government Colleges State Govt 3475.00 3475.00 0.00 2147.03 2147.03 0.00 - - -50 EDN-29 Development of Expansion of Government

Colleges & HostelsState Govt 2671.00 2671.00 0.00 5305.81 5305.81 0.00 - - -

51 EDN-30 Expansion & Development of Universities State Govt 300.00 300.00 0.00 105.16 105.16 0.00 - - -52 EDN-31 Assistances to non Government Colleges State Govt 200.00 200.00 0.00 182.67 182.67 0.00 - - -53 EDN-33 Free Education for Girls State Govt 200.00 200.00 0.00 145.45 145.45 0.00 - - -54 EDN-35 Development of Universities of State( North G.

UNI.)State Govt 75.00 75.00 0.00 0.00 0.00 0.00 - - -

55 EDN-37 Dr. Babasaheb Ambedaker Open Uni. State Govt 800.00 800.00 0.00 352.50 352.50 0.00 - - -56 EDN-38 GIA to Gujarat vishwa Kosh State Govt 89.00 89.00 0.00 149.23 149.23 0.00 - - -

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.







(Rs. in lakh)

37 EDN-21 Construction of Govt. schools State Govt 1394.11 645.11 749.00 1394.11 645.11 749.00 3290.60 860.60 2430.0038 EDN-22 Development of Vocational Guidance center State Govt 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.0039 EDN-23 State Scholarship to SC/ST talanted students State Govt 9.00 9.00 0.00 9.00 9.00 0.00 9.00 9.00 0.0040 EDN-24 Assistance to Sec. Schools for games and sports State Govt 25.00 25.00 0.00 25.00 25.00 0.00 0.00 0.00 0.00

41 EDN-25 Education through Computer State Govt 255.00 255.00 0.00 255.00 255.00 0.00 3276.00 255.00 3021.0042 EDN-26 Free Education for Girls State Govt 8.00 8.00 0.00 8.00 8.00 0.00 8.00 8.00 0.0043 EDN-9 Development of Sanskrit Pathshala State Govt 32.00 10.00 22.00 32.00 10.00 22.00 23.68 23.68 0.0044 EDN-9 Gujarat Hr.Secondary Tribunal, Ahmedabad State Govt 2.31 2.31 0.00 2.31 2.31 0.00 0.00 0.00 0.0045 EDN-9 INSAT Projects State Govt 110.00 0.00 110.00 110.00 0.00 110.00 152.00 132.00 20.0046 Opening Of New Secondary Schools in Costal

AreaState Govt 0.00 0.00 0.00 0.00 0.00 0.00 50.64 35.00 15.64

47 Opening Of New Higher Secondary Schools in Costal Area

State Govt 0.00 0.00 0.00 0.00 0.00 0.00 191.10 25.00 166.10

Total - Com. Of Schools 7029.83 3154.60 3875.23 7029.83 3154.60 3875.23 15734.50 4806.86 10927.6448 EDN-27 Strengthening of Commissioner of Higher

EducationState Govt 19.00 4.00 15.00 19.00 4.00 15.00 1004.00 4.00 1000.00

49 EDN-28 Development of Government Colleges State Govt 718.13 600.00 118.13 718.13 600.00 118.13 2451.45 700.00 1751.4550 EDN-29 Development of Expansion of Government

Colleges & HostelsState Govt 2983.83 2719.70 264.13 2983.83 2719.70 264.13 2792.00 2723.00 69.00

51 EDN-30 Expansion & Development of Universities State Govt 1542.00 0.00 1542.00 1542.00 0.00 1542.00 2200.00 2000.00 200.0052 EDN-31 Assistances to non Government Colleges State Govt 1030.00 30.00 1000.00 1030.00 30.00 1000.00 100.00 100.00 0.0053 EDN-33 Free Education for Girls State Govt 40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.0054 EDN-35 Development of Universities of State( North G.

UNI.)State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

55 EDN-37 Dr. Babasaheb Ambedaker Open Uni. State Govt 100.00 100.00 0.00 100.00 100.00 0.00 1125.00 125.00 1000.0056 EDN-38 GIA to Gujarat vishwa Kosh State Govt 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes






New Schemes



Scheme No.

57 EDN-39 Group insurance Scheme for the Higher & Technical Students

State Govt 150.00 150.00 0.00 117.13 117.13 0.00 - - -

58 EDN-40 Development of Sanskrit Uni. State Govt 0.00 0.00 0.00 126.79 126.79 0.00 - - -59 EDN-45 For the Government college Ahwa District :

DangState Govt 25.00 25.00 0.00 25.00 25.00 0.00 - - -

60 EDN-71 Shyamji Krishna Varma Kutch University-Establishment

State Govt 0.00 0.00 0.00 208.85 208.85 0.00 - - -

61 EDN-76 Scholarships State Govt 0.00 0.00 0.00 55.47 55.47 0.00 - - -62 EDN-77 Free studentships to backward class students

based on incomeState Govt 0.00 0.00 0.00 272.80 272.80 0.00 - - -

Total Com. of Higher Education 8060.00 8060.00 0.00 9219.91 9219.91 0.00 - - -63 EDN-72 National Cadets Corps Trg State 83.10 0.00 83.10 41.25 0.00 41.25 - - -64 EDN-97 Construction works of National Cadets Corps

TrgState 166.00 0.00 166.00 200.03 0.00 200.03 - - -

Total NCC 249.10 0.00 249.10 241.28 0.00 241.28 - - -Nucleus Budget 200.00 200.00 0.00 175.00 175.00 0.00 - - -

Flow to TASP (earmarked) 6600.00 6600.00 0.00 9128.00 9128.00 0.00 - - -Information & Technology 2900.00 2900.00 0.00 3720.58 3720.58 0.00 - - -

361294.73 222354.84 138939.89 171296.93 99834.94 71461.99 - - -TOTAL - GENERAL EDUCATION

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.







(Rs. in lakh)

57 EDN-39 Group insurance Scheme for the Higher & Technical Students

State Govt 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

58 EDN-40 Development of Sanskrit Uni. State Govt 83.00 60.00 23.00 83.00 60.00 23.00 70.00 70.00 0.0059 EDN-45 For the Government college Ahwa District :

DangState Govt 5.00 5.00 0.00 5.00 5.00 0.00 7.00 7.00 0.00

60 EDN-71 Shyamji Krishna Varma Kutch University-Establishment

State Govt 40.00 40.00 0.00 40.00 40.00 0.00 60.00 60.00 0.00

61 EDN-76 Scholarships State Govt 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.0062 EDN-77 Free studentships to backward class students

based on incomeState Govt 140.00 140.00 0.00 140.00 140.00 0.00 140.00 140.00 0.00

Total Com. of Higher Education 6810.96 3848.70 2962.26 6810.96 3848.70 2962.26 10099.45 6079.00 4020.4563 EDN-72 National Cadets Corps Trg State 0.00 0.00 0.00 0.00 0.00 0.00 25.56 0.00 25.5664 EDN-97 Construction works of National Cadets Corps

TrgState 140.00 17.00 123.00 140.00 17.00 123.00 210.00 100.00 110.00

Total NCC 140.00 17.00 123.00 140.00 17.00 123.00 235.56 100.00 135.56Nucleus Budget 40.00 40.00 0.00 40.00 40.00 0.00 46.00 46.00 0.00

Flow to TASP (earmarked) 3000.00 3000.00 0.00 3000.00 3000.00 0.00 2450.00 2450.00 0.00Information & Technology 3000.00 3000.00 0.00 3000.00 3000.00 0.00 3000.00 3000.00 0.00

72981.00 42306.46 30674.54 72981.00 42306.46 30674.54 88512.41 62693.59 25818.82TOTAL - GENERAL EDUCATION

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 TED-1 Strengthening Administrative Set up of TechnicalEducation Department

State Govt.1000.00 1000.00 0.00 1132.95 1132.95 0.00 - - -

2 TED-2 Development of Technical High Schools (SkillFormation)

State Govt.800.00 800.00 0.00 335.07 335.07 0.00 - - -

3 TED-3 Development of Govt. Polytechnic & GirlsPolytechnics

State Govt.8450.00 8450.00 0.00 7270.13 7270.13 0.00 - - -

4 TED-4 GIA to Polytechnics State Govt. 100.00 100.00 0.00 3.50 3.50 0.00 - - -5 TED-5 Development of Government Engineering

CollegeState Govt.

6500.00 6500.00 0.00 12311.52 12311.52 0.00 - - -

6 TED-6 GIA to Private Engineering College State Govt. 200.00 200.00 0.00 835.12 835.12 0.00 - - -7 TED-7 Training of Teachers and Instructors State Govt. 500.00 500.00 0.00 20.73 20.73 0.00 - - -8 TED-8 Continuing Education Progreamme State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -

9 TED-8 Development of Government Pharmacy Institutes State Govt.300.00 300.00 0.00 18.74 18.74 0.00 - - -

10 TED-10 GIA to Pharmacy Institutes State Govt. 500.00 500.00 0.00 287.31 287.31 0.00 - - -11 TED-11 Post Graduate Courses State Govt. 415.00 415.00 0.00 104.22 104.22 0.00 - - -12 TED-12 Earmark to TASP Flow for Technical Education State Govt. 625.00 625.00 0.00 262.86 262.86 0.00 - - -13 TED-13 Earthwork Relief. State Govt. 5000.00 5000.00 0.00 3651.64 3651.64 0.00 - - -14 TED-14 Strengthening Administrative Set up of Technical

Examination Board.State Govt.

0.00 0.00 0.00 0.00 0.00 0.00 - - -

15 TED-15 Strengthening Administrative Set up of Technicaleducation Department (World Bank Assiswtance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 - - -

16 TED-16 Technical High Schools / Vocationalisation State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -




New Schemes


New Schemes

Scheme No.






New Schemes


TECHNICAL EDUCATIONSCHEMEWISE OUTLAY


TECHNICAL EDUCATION

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 TED-1 Strengthening Administrative Set up of TechnicalEducation Department

State Govt.353.00 353.00 0.00 353.00 353.00 0.00 1669.11 147.00 1522.11

2 TED-2 Development of Technical High Schools (SkillFormation)

State Govt.86.00 86.00 0.00 86.00 86.00 0.00 19.30 19.30 0.00

3 TED-3 Development of Govt. Polytechnic & GirlsPolytechnics

State Govt.5223.91 5223.91 0.00 5223.91 5223.91 0.00 6275.56 1643.00 4632.56

4 TED-4 GIA to Polytechnics State Govt. 4.00 4.00 0.00 4.00 4.00 0.00 4.50 4.50 0.005 TED-5 Development of Government Engineering

CollegeState Govt.

9438.13 9438.13 0.00 9438.13 9438.13 0.00 3703.67 1270.00 2433.67

6 TED-6 GIA to Private Engineering College State Govt. 1070.00 1070.00 0.00 1070.00 1070.00 0.00 80.00 80.00 0.007 TED-7 Training of Teachers and Instructors State Govt. 7.00 7.00 0.00 7.00 7.00 0.00 3.00 3.00 0.008 TED-8 Continuing Education Progreamme State Govt. 250.00 250.00 0.00 250.00 250.00 0.00 2600.00 50.00 2550.00

9 TED-8 Development of Government Pharmacy Institutes State Govt.104.51 104.51 0.00 104.51 104.51 0.00 50.51 50.51 0.00

10 TED-10 GIA to Pharmacy Institutes State Govt. 65.00 65.00 0.00 65.00 65.00 0.00 85.00 85.00 0.0011 TED-11 Post Graduate Courses State Govt. 87.75 87.75 0.00 87.75 87.75 0.00 70.00 70.00 0.0012 TED-12 Earmark to TASP Flow for Technical Education State Govt. 110.70 110.70 0.00 110.70 110.70 0.00 127.31 127.31 0.0013 TED-13 Earthwork Relief. State Govt. 1000.00 1000.00 0.00 1000.00 1000.00 0.00 800.00 800.00 0.0014 TED-14 Strengthening Administrative Set up of Technical

Examination Board.State Govt.

0.00 0.00 0.00 0.00 0.00 0.00 171.00 145.00 26.00

15 TED-15 Strengthening Administrative Set up of Technicaleducation Department (World Bank Assiswtance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00

16 TED-16 Technical High Schools / Vocationalisation State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 36.00 36.00 0.00

Total New Schemes

Continuing schemes

New Schemes


Sr. No.

Scheme No.







New Schemes



TECHNICAL EDUCATION

0 1 1-A 2 3 4 5 6 7 8 9 10 11




New Schemes


New Schemes

Scheme No.






New Schemes




17 TED-17 Development of Govt. Polytechnic & GirlsPolytechnics (World Bank Assistance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 - - -

18 TED-18 Post Graduate Courses (Master Courses inComputer Applicationo)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 - - -

19 TED-19 Development of Government EngineeringCollege (World Bank Assistance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 - - -

20 TED-20 GIA dto Private Engineering College (WorldBank Assistance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 - - -

21 TED-21 Construction works of Technical High Schools State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -22 TED-22 Construction works of Government Polytechnic State Govt.

300.00 300.00 0.00 0.00 0.00 0.00 - - -

23 TED-23 Construction works of Government EngineeringColleges

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 - - -

24 TED-24 Construction works of Technical Education. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -24700.00 24700.00 0.00 26233.79 26233.79 0.00 - - -GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Total New Schemes

Continuing schemes

New Schemes


Sr. No.

Scheme No.







New Schemes



17 TED-17 Development of Govt. Polytechnic & GirlsPolytechnics (World Bank Assistance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00

18 TED-18 Post Graduate Courses (Master Courses inComputer Applicationo)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 7.00 7.00 0.00

19 TED-19 Development of Government EngineeringCollege (World Bank Assistance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00

20 TED-20 GIA dto Private Engineering College (WorldBank Assistance)

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00

21 TED-21 Construction works of Technical High Schools State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 0.0022 TED-22 Construction works of Government Polytechnic State Govt.

0.00 0.00 0.00 0.00 0.00 0.00 6514.45 1418.00 5096.45

23 TED-23 Construction works of Government EngineeringColleges

State Govt.0.00 0.00 0.00 0.00 0.00 0.00 4884.90 3070.00 1814.90

24 TED-24 Construction works of Technical Education. State Govt. 0.00 0.00 0.00 0.00 1871.00 1388.00 483.0017800.00 17800.00 0.00 17800.00 17800.00 0.00 29022.31 10463.62 18558.69GRAND TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 EDN 52 Integrated Scheme Of Youth Welfare S G 200.00 167.50 32.50 189.76 153.04 36.72 - - -

2 EDN 53 Sports Activies S G 213.00 164.00 49.00 265.60 190.28 75.32 - - -

3 EDN 54 Sports Activies ( S .A, G. ) S G 2386.00 2012.70 373.30 1634.28 1144.98 489.30 - - -

2799.00 2344.20 454.80 2089.64 1488.30 601.34 0.00 0.00 0.00




New Schemes


New Schemes





New Schemes


SPORTS & YOUTH SERVICESSCHEMEWISE OUTLAY


Scheme No.

B. 2204 - SPORTS & YOUTH

GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 EDN 52 Integrated Scheme Of Youth Welfare S G 187.5 41.50 146.00 187.5 41.50 146.00 134.35 95.85 38.50

2 EDN 53 Sports Activies S G 106.98 39.00 67.98 106.98 39.00 67.98 146.40 106.40 40.00

3 EDN 54 Sports Activies ( S .A, G. ) S G 1532.78 1438.32 94.46 1532.78 1438.32 94.46 2467.45 1251.22 1216.23

1827.26 1518.82 308.44 1827.26 1518.82 308.44 2748.20 1453.47 1294.73

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

Sr. No.

Scheme No.


SPORTS & YOUTH SERVICESSCHEMEWISE OUTLAY






(Rs.in lakh)

B. 2204 - SPORTS & YOUTH

GRAND TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 EDN 49 Sanskrit Sahitya Acadami Autonomous 25.50 25.50 0.00 27.40 27.40 0.00 - - -

2 EDN 50 Gujarati Sahitya Acadami Autonomous 234.50 209.50 25.00 181.37 181.37 0.00 - - -

3 EDN 51 Urdu, Sindhi Sahitya Acadami Autonomous 54.00 54.00 0.00 48.74 48.74 0.00 - - -

SUB TOTAL ( A ) 314.00 289.00 25.00 257.51 257.51 0.00 0.00 0.00 0.00

4 EDN 56 Sangeet Natak Acadami Autonomous 1090.00 679.00 411.00 701.00 415.00 286.00 - - -

5 EDN 57 Lalit Kala Acadami Autonomous 192.00 142.00 50.00 95.50 79.50 16.00 - - -

6 EDN 58 Dev. Of Archaeology S G 1651.70 1281.00 370.70 366.51 287.27 79.24 - - -

7 EDN 59 Dev. Of Museums S G 963.00 845.50 117.50 401.34 375.84 25.50 - - -

8 EDN 60 Dev. Of Libraries S G 860.30 510.43 349.87 863.80 751.50 112.30 - - -

9 EDN 61 Dev. Of Archieves S G 1036.00 1028.00 8.00 382.89 374.89 8.00 - - -

10 EDN 62 Celebration Of Dignatories Centenary Of Birth S G 139.00 89.00 50.00 123.54 123.54 0.00 - - -

11 EDN- 62 Memorial of Great Revolutionary Shree Shyamji Krushna Varma S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -

12 EDN- 62 Celebration of Golden Jubilee year of Formation of Gujarat S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -

13 2251- EDN Information Techonology S G 128.00 128.00 0.00 92.22 92.22 0.00 - - -

SUB TOTAL (B) 6060.00 4702.93 1357.07 3026.80 2499.76 527.04 0.00 0.00 0.00

6374.00 4991.93 1382.07 3284.31 2757.27 527.04 0.00 0.00 0.00

A. GENERAL EDUCATION

B. ART & CULTURE

GRAND TOTAL (A + B)


Scheme No.


ART & CULTURESCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 EDN 49 Sanskrit Sahitya Acadami Autonomous 7.2 6.70 0.50 7.2 6.70 0.50 7.30 7.30 .0.00

2 EDN 50 Gujarati Sahitya Acadami Autonomous 47.3 45.80 1.50 47.3 45.80 1.50 134.05 44.05 90.00

3 EDN 51 Urdu, Sindhi Sahitya Acadami Autonomous 16.5 15.50 1.00 16.5 15.50 1.00 12.50 12.50 0.00

SUB TOTAL ( A ) 71.00 68.00 3.00 71.00 68.00 3.00 153.85 63.85 90.00

4 EDN 56 Sangeet Natak Acadami Autonomous 389.5 219.00 170.50 389.5 219.00 170.50 341.00 276.00 65.00

5 EDN 57 Lalit Kala Acadami Autonomous 144.84 69.00 75.84 144.84 69.00 75.84 123.95 119.00 4.95

6 EDN 58 Dev. Of Archaeology S G 874 808.00 66.00 874 808.00 66.00 905.50 818.00 87.50

7 EDN 59 Dev. Of Museums S G 459.83 334.83 125.00 459.83 334.83 125.00 549.34 373.14 176.20

8 EDN 60 Dev. Of Libraries S G 755.57 420.66 334.91 755.57 420.66 334.91 594.16 495.06 99.10

9 EDN 61 Dev. Of Archieves S G 216 33.00 183.00 216 33.00 183.00 201.00 201.00 0.00

10 EDN 62 Celebration Of Dignatories Centenary Of Birth S G 177 152.00 25.00 177 152.00 25.00 25.00 25.00 0.00

11 EDN- 62 Memorial of Great Revolutionary Shree Shyamji Krushna Varma S G 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00

12 EDN- 62 Celebration of Golden Jubilee year of Formation of Gujarat S G 0.00 0.00 0.00 0.00 0.00 0.00 500.00 500.00 0.00

13 2251- EDN Information Techonology S G 79.00 73.00 6.00 79.00 73.00 6.00 112.00 75.00 37.00

SUB TOTAL (B) 3095.74 2109.49 986.25 3095.74 2109.49 986.25 3851.95 3382.20 469.75

3166.74 2177.49 989.25 3166.74 2177.49 989.25 4005.80 3446.05 559.75

A. GENERAL EDUCATION

B. ART & CULTURE

GRAND TOTAL (A + B)






(Rs. in lakh)


ART & CULTURESCHEMEWISE OUTLAY

Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11State Govt.

1 HLT-1 Strengthening of Commissionerate and Medical tourism State Govt. 190.00 190.00 0.00 436.25 436.25 0.00 - - -

2 HLT-24 National T.B. Control Prog. State Govt. 2111.43 2111.43 0.00 897.18 897.18 0.00 - - -3 HLT-25 National Filaria Control Prog. State Govt. 201.00 201.00 0.00 130.44 130.44 0.00 - - -4 HLT-26 National Malaria E. Prog. State Govt. 11376.67 11376.67 0.00 7932.03 7932.03 0.00 - - -5 HLT-27 Nucleus Budgets State Govt. 175.00 175.00 0.00 73.34 73.34 0.00 - - -6 HLT-28 National Leprosy E. Prog. State Govt. 231.00 231.00 0.00 97.83 97.83 0.00 - - -7 HLT-29 Epedemic Programme State Govt. 612.00 612.00 0.00 638.60 638.60 0.00 - - -8 HLT-30 N. Prog. For Cont. of Blindness State Govt. 798.05 798.05 0.00 777.55 777.55 0.00 - - -9 HLT-37 Vaccine Institute vadodara State Govt. 400.00 400.00 0.00 2095.86 2095.86 0.00 - - -

10 HLT-38 Health Education Programme State Govt. 150.00 150.00 0.00 267.10 267.10 0.00 - - -11 HLT-39 Health statistices State Govt. 854.00 854.00 0.00 166.49 166.49 0.00 - - -12 HLT-40 School Health Programme State Govt. 1250.07 1250.07 0.00 1998.15 1998.15 0.00 - - -13 HLT-41 Health planning State Govt. 2.00 2.00 0.00 0.00 0.00 0.00 - - -14 HLT-42 State Blood Transfusion council State Govt. 56.00 56.00 0.00 88.35 88.35 0.00 - - -15 HLT-65 Multipurpose Worker Scheme State Govt. 0.00 0.00 0.00 16.41 16.41 0.00 - - -

16 HLT-31 Community Health Centres State Govt. 32571.59 32571.59 0.00 19457.98 19457.98 0.00 - - -17 HLT-32 Construction of Sub-centres State Govt. 9815.00 9815.00 0.00 161.98 161.98 0.00 - - -18 HLT-33 Strengthening of Sub-centres State Govt. 682.66 682.66 0.00 520.11 520.11 0.00 - - -19 HLT-34 Strengthening of P.H.Cs State Govt. 15344.00 15344.00 0.00 21802.57 21802.57 0.00 - - -20 HLT-35 Construction of P.H.Cs State Govt. 8023.07 8023.07 0.00 2396.72 2396.72 0.00 - - -



Scheme No.


MEDICAL AND PUBLIC HEALTHSCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

Strengthening of Rural , Urban Health Services and Poverty Alleviation and Poverty Alleviation Prog.

PUBLIC HEALTH

0 1 1-A 2 12 13 14 15 16 17 18 19 20State Govt.

1 HLT-1 Strengthening of Commissionerate and Medical tourism State Govt. 163.00 163.00 0.00 163.00 163.00 0.00 219.17 219.17 0.00

2 HLT-24 National T.B. Control Prog. State Govt. 254.00 254.00 0.00 254.00 254.00 0.00 293.70 293.70 0.003 HLT-25 National Filaria Control Prog. State Govt. 76.80 76.80 0.00 76.80 76.80 0.00 50.50 50.50 0.004 HLT-26 National Malaria E. Prog. State Govt. 2182.18 2182.18 0.00 2182.18 2182.18 0.00 3056.50 3056.50 0.005 HLT-27 Nucleus Budgets State Govt. 15.00 15.00 0.00 15.00 15.00 0.00 15.00 15.00 0.006 HLT-28 National Leprosy E. Prog. State Govt. 24.00 24.00 0.00 24.00 24.00 0.00 24.00 24.00 0.007 HLT-29 Epedemic Programme State Govt. 676.00 676.00 0.00 676.00 676.00 0.00 1226.00 826.00 400.008 HLT-30 N. Prog. For Cont. of Blindness State Govt. 728.00 728.00 0.00 728.00 728.00 0.00 618.00 618.00 0.009 HLT-37 Vaccine Institute vadodara State Govt. 1050.00 1050.00 0.00 1050.00 1050.00 0.00 1200.00 1200.00 0.00

10 HLT-38 Health Education Programme State Govt. 150.00 150.00 0.00 150.00 150.00 0.00 150.00 150.00 0.0011 HLT-39 Health statistices State Govt. 224.70 224.70 0.00 224.70 224.70 0.00 189.90 189.90 0.0012 HLT-40 School Health Programme State Govt. 1145.02 1145.02 0.00 1145.02 1145.02 0.00 1606.00 1606.00 0.0013 HLT-41 Health planning State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 HLT-42 State Blood Transfusion council State Govt. 19.00 19.00 0.00 19.00 19.00 0.00 78.00 78.00 0.0015 HLT-65 Multipurpose Worker Scheme State Govt. 4.50 4.50 0.00 4.50 4.50 0.00 3.73 3.73 0.00

16 HLT-31 Community Health Centres State Govt. 6891.67 6891.67 0.00 6891.67 6891.67 0.00 14282.86 8372.84 5910.0217 HLT-32 Construction of Sub-centres State Govt. 105.00 105.00 0.00 105.00 105.00 0.00 2502.00 1234.00 1268.0018 HLT-33 Strengthening of Sub-centres State Govt. 127.00 127.00 0.00 127.00 127.00 0.00 152.40 152.40 0.0019 HLT-34 Strengthening of P.H.Cs State Govt. 5035.61 5035.61 0.00 5035.61 5035.61 0.00 7079.18 7079.18 0.0020 HLT-35 Construction of P.H.Cs State Govt. 604.00 604.00 0.00 604.00 604.00 0.00 1375.18 567.74 807.44

PUBLIC HEALTH

Strengthening of Rural , Urban Health Services and Poverty Alleviation and Poverty Alleviation Prog.






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Continuing schemes

New Schemes



New Schemes

Total

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

21 HLT-36 Est.&streng. Of urban H.S. State Govt. 1030.70 1030.70 0.00 1196.86 1196.86 0.00 - - -22 HLT-49 Poverty Alleviation Prog. State Govt. 1034.60 1034.60 0.00 706.72 706.72 0.00 - - -23 HLT-43 Strengthening of Family Planning State Govt. 11695.00 11695.00 0.00 10035.59 10035.59 0.00 - - -24 HLT-44 I.P.P.7 (world Bank) State Govt. 0.00 0.00 0.00 588.93 588.93 0.00 - - -25 HLT-50 Border Area Develp. Prog. State Govt. 1034.60 1034.60 0.00 708.76 708.76 0.00 - - -26 HLT-51 Special provision for TASP State Govt. 3000.00 3000.00 0.00 3726.46 3726.46 0.00 - - -27 HLT- Medical tourism State Govt. 0.00 0.00 0.00 8.00 8.00 0.00 - - -28 HLT- .New mechanisms for financing State Govt. 0.00 0.00 0.00 420.66 420.66 0.00 - - -

Sub Total - Public Health 102638.44 102638.44 0.00 77346.92 77346.92 0.00 - - -

29 HLT- Strengthening of General Hospital, Mental Hospital & General Nursing School State Govt. 12833.73 12833.73 0.00 11837.55 11837.55 0.00 - - -

- - -30 HLT- Medical Education & Research State Govt. 15861.40 15861.40 0.00 43502.79 43502.79 0.00 - - -

- - -31 HLT-16 Expansion of Ayurved College State Govt 300.00 250.00 50.00 504.20 133.20 371.00 - - -32 HLT-17 Development of Ayurved University, Jamnagar State Govt 130.00 0.00 130.00 104.00 0.00 104.00 - - -33 HLT-18 Establshment of Homoeopathy Dispensaries State Govt 290.00 280.00 10.00 513.85 473.85 40.00 - - -34 HLT-19 Research Botanical Survey and Herbs- Garden State Govt 80.00 57.86 22.14 156.10 58.20 97.90 - - -35 HLT- Construcion of Hostel Building State Govt 30.00 0.00 30.00 0.00 0.00 0.00 - - -

36 HLT-20 Strenghthing the Directorate & Starting of DAOs office State Govt 110.00 69.50 40.50 172.94 97.95 74.99 - - -

37 HLT-21 Opening of New Ayurved Hospitals Expansion of Existing Ayurved Hospital State Govt 865.00 822.25 42.75 1385.37 892.16 493.21 - - -

Medical Services

Medical Education & Research

Indian System of Medicine and Homeopathy

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

21 HLT-36 Est.&streng. Of urban H.S. State Govt. 281.28 281.28 0.00 281.28 281.28 0.00 230.47 230.47 0.0022 HLT-49 Poverty Alleviation Prog. State Govt. 214.75 214.75 0.00 214.75 214.75 0.00 223.38 223.38 0.0023 HLT-43 Strengthening of Family Planning State Govt. 4856.49 4856.49 0.00 4856.49 4856.49 0.00 8857.20 6382.20 2475.0024 HLT-44 I.P.P.7 (world Bank) State Govt. 710.00 710.00 0.00 710.00 710.00 0.00 661.83 661.83 0.0025 HLT-50 Border Area Develp. Prog. State Govt. 162.00 162.00 0.00 162.00 162.00 0.00 130.00 130.00 0.0026 HLT-51 Special provision for TASP State Govt. 2800.00 2800.00 0.00 2800.00 2800.00 0.00 2400.00 2400.00 0.0027 HLT- Medical tourism State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0028 HLT- .New mechanisms for financing State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total - Public Health 28500.00 28500.00 0.00 28500.00 28500.00 0.00 46625.00 35764.54 10860.46

29 HLT- Strengthening of General Hospital, Mental Hospital & General Nursing School State Govt. 7000.00 7000.00 0.00 7000.00 7000.00 0.00 8400.00 8400.00 0.00

30 HLT- Medical Education & Research State Govt. 17000.00 17000.00 0.00 17000.00 17000.00 0.00 23075.00 23075.00 0.00

31 HLT-16 Expansion of Ayurved College State Govt 970.00 210.00 760.00 970.00 210.00 760.00 208.00 30.00 178.0032 HLT-17 Development of Ayurved University, Jamnagar State Govt 245.00 0.00 245.00 245.00 0.00 245.00 0.00 0.00 0.0033 HLT-18 Establshment of Homoeopathy Dispensaries State Govt 285.00 175.00 110.00 285.00 175.00 110.00 320.00 261.00 59.0034 HLT-19 Research Botanical Survey and Herbs- Garden State Govt 80.00 75.00 5.00 80.00 75.00 5.00 134.00 81.00 53.0035 HLT- Construcion of Hostel Building State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

36 HLT-20 Strenghthing the Directorate & Starting of DAOs office State Govt 180.00 85.00 95.00 180.00 85.00 95.00 167.50 98.00 69.50

37 HLT-21 Opening of New Ayurved Hospitals Expansion of Existing Ayurved Hospital State Govt 305.00 305.00 0.00 305.00 305.00 0.00 1054.50 300.00 754.50

Medical Education & Research

Indian System of Medicine and Homeopathy

Medical Services

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

38 HLT-22 Opening of Ayurvedic Dispensaries in Rural area State Govt 1712.28 1690.00 22.28 2802.73 1995.19 807.54 - - -

39 HLT-23 Construcion of Disapensaries Building with Staff Quarters State Govt 75.00 50.00 25.00 0.00 0.00 0.00 - - -

Total (ISM&H) 3592.28 3219.61 372.67 5639.19 3650.55 1988.64 - - -

40 HLT-50 Drug control State Govt 1646.14 563.00 1083.14 669.10 669.10 0.00 - - -

- - -

41 HLT-57 Strengthening of Central Medical Stores Organization State Govt 164.61 0.00 164.61 127.53 0.00 127.53 - - -

- - -

42 HLT-58 Est of hospital dispensaries and equipment State Govt 263.40 0.00 263.40 21.37 0.00 21.37 - - -

43 HLT-53 I.T. Action Plan (H&FWD) State Govt 0.00 0.00 0.00 2577.07 2577.07 0.00 - - -

137000.00 135116.18 1883.82 141721.52 139583.98 2137.54 - - -TOTAL - MEDICAL AND PUBLIC HEALTH

Employees' State Insurance Scheme

Food and Drugs Control Administration

Central Medical Stores Organization

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.

New Schemes

Continuing schemes

New Schemes



New Schemes

Total

38 HLT-22 Opening of Ayurvedic Dispensaries in Rural area State Govt 935.00 840.00 95.00 935.00 840.00 95.00 1316.00 898.00 418.00

39 HLT-23 Construcion of Disapensaries Building with Staff Quarters State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total (ISM&H) 3000.00 1690.00 1310.00 3000.00 1690.00 1310.00 3200.00 1668.00 1532.00

40 HLT-50 Drug control State Govt 485.00 218.20 266.80 485 218.2 266.8 590 275 315

41 HLT-57 Strengthening of Central Medical Stores Organization State Govt 50.00 0.00 50.00 50.00 0.00 50.00 65.00 2.75 62.25

42 HLT-58 Est of hospital dispensaries and equipment State Govt 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00 20.00

43 HLT-53 I.T. Action Plan (H&FWD) State Govt 465.00 465.00 0.00 465.00 465.00 0.00 500.00 500.00 0.00

56520.00 54873.20 1646.80 56520.00 54873.20 1646.80 82475.00 69685.29 12789.71TOTAL - MEDICAL AND PUBLIC HEALTH

Food and Drugs Control Administration

Central Medical Stores Organization

Employees' State Insurance Scheme

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 WSS-1 Survey & Investigation 200.00 200.00 0.00 91.42 91.42 0.00 - - -

2 WSS-2 Research & Development 300.00 300.00 0.00 199.38 199.38 0.00 - - -

Sub total Survey & Investigation 500.00 500.00 0.00 290.80 290.80 0.00 - - -

3 WSS-3 Under Ground Drainage Scheme(GIA) 2000.00 2000.00 0.00 1953.74 1953.74 0.00 - - -

Sub total Urban Sanitation 2000.00 2000.00 0.00 1953.74 1953.74 0.00 - - -

4 WSS-6 Government Water supply scheme 500.00 500.00 0.00 550.98 550.98 0.00 - - -

5 WSS-7 (a) GIA for Urban Water Supply 7500.00 7500.00 0.00 3246.03 3246.03 0.00 - - -

(b) LIC Loan 1000.00 1000.00 0.00 0.00 0.00 0.00 - - -

6 WSS-8 Accelerated Urban Water Supply (AUWSP) 3000.00 3000.00 0.00 3794.41 3794.41 0.00 - - -

Sub total Urban Water Supply 12000.00 12000.00 0.00 7591.42 7591.42 0.00 - - -

7 WSS-9 a) GIA for Water Supply Scheme 63400.00 63400.00 0.00 39307.68 39307.68 0.00 - - -

b) Implementation of Externally aided projects 0.00 0.00 0.00 13711.08 13711.08 0.00 - - -

c) TASP 0.00 0.00 0.00 3056.17 3056.17 0.00 - - -

c1)GIA to Rural WSS 26000.00 26000.00 0.00 14180.37 14180.37 0.00 - - -

c2) With TDD 0.00 0.00 0.00 0.00 0.00 0.00 - - -

c3) Nucleus budget 0.00 0.00 0.00 0.00 0.00 0.00 - - -

9 WSS-11 GIA for Special Repairs to Regional Watersupply scheme. 5500.00 5500.00 0.00 1565.10 1565.10 0.00 - - -


Scheme No.


WATER SUPPLY AND SANITATIONSCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

I. SIRVEY AND INVESTIGATION

II. URBAN SANITATION

III. UBAN WATER SUPPLY

IV. RURAL WATER SUPPLY

0 1 1-A 2 12 13 14 15 16 17 18 19 20I. Survey & Investigation

1 Survey & Investigation

2 WSS-2 Research & Development 500.00 500.00 0.00 500.00 500.00 0.00 500.00 500.00 0.00

Sub total Survey & Inv. 500.00 500.00 0.00 500.00 500.00 0.00 500.00 500.00 0.00

II. Urban Sanitation

3 Under Ground Drainage Scheme(GIA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub total Urban Sani. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

III. Urban Water supply

4 Government Water supply scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 (a) GIA for Urban Water Supply 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(b) LIC Loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 WSS-8 Accelerated Urban Water Supply (AUWSP) 200.00 200.00 0.00 200.00 200.00 0.00 0.00 0.00 0.00

Sub total Urban water supply 200.00 200.00 0.00 200.00 200.00 0.00 0.00 0.00 0.00

IV. Rural Water Supply

7 WSS-9 a) GIA for Water Supply Scheme 14965.00 14965.00 0.00 14965.00 14965.00 0.00 22500.00 22500.00 0.00

b) Implementation of Externally aided projects 0.00

c) TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

c1)GIA to Rural WSS 7759.02 7759.02 0.00 7759.02 7759.02 0.00 11800.00 11800.00 0.00

c2) With TDD 2940.98 2940.98 0.00 2940.98 2940.98 0.00 2400.00 2400.00 0.00

c3) Nucleus budget 0.00 0.00 0.00 0.00 0.00 0.00 600.00 600.00 0.00

9 GIA for Special Repairs to Regional Watersupply scheme. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

10 WSS-12 GIA for Relief Measures 10000.00 10000.00 0.00 10836.93 10836.93 0.00 - - -

11 WSS-13 GIA for monitoring & maintenance of IndividualWSS (Rejuvenation) 4000.00 4000.00 0.00 1398.83 1398.83 0.00 - - -

12 GIA to Panchayat for Individuals 100.00 100.00 0.00 70.21 70.21 0.00 - - -

13 WSS-14 Special Component Plan 10500.00 10500.00 0.00 4850.00 4850.00 0.00 - - -

14 Priority suggested by district level 0.00 0.00 0.00 800.00 0.00 800.00 - - -

Sub total Rural Water supply 119500.00 119500.00 0.00 89776.37 88976.37 800.00 - - -

15 WSS-15 Water supply to fluoride affected villages 11400.00 11400.00 0.00 2750.00 2750.00 0.00 - - -

16 WSS-17 Border Area Development Program 1500.00 1500.00 0.00 914.00 914.00 0.00 - - -

17 WSS-18 Poverty Alleviation Program 2500.00 2500.00 0.00 567.11 567.11 0.00 - - -

18 WSS-22 Canal Lining 100.00 100.00 0.00 70.21 70.21 0.00 - - -

Sub Total Other Schemes 15500.00 15500.00 0.00 4301.32 4301.32 0.00 - - -

19 WSS-16 Construction of office building 1000.00 1000.00 0.00 275.46 275.46 0.00 - - -

20 WSS-19 a) Recharging program of Under GroundAquifers. 6000.00 6000.00 0.00 1413.47 1413.47 0.00 - - -

b) 11th Finance commission 0.00 0.00 0.00 3000.00 3000.00 0.00 - - -

21 WSS-20 Construction of Rain water storage tanks 2000.00 2000.00 0.00 526.61 526.61 0.00 - - -

22 Information Technology (Computer and Relateditems) 200.00 200.00 0.00 194.13 194.13 0.00 - - -

23 Water supply to Religious places 200.00 200.00 0.00 110.38 110.38 0.00 - - -

24 WSS-23 I.E.C. 500.00 500.00 0.00 235.66 235.66 0.00 - - -

25 WSS-24 H.R.D. 100.00 100.00 0.00 80.21 80.21 0.00 - - -

V. OTHER SCHEMES

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


10 GIA for Relief Measures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 GIA for monitoring & maintenance of IndividualWSS (Rejuvenation) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 GIA to Panchayat for Individuals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 Special Component Plan 1150.00 1150.00 0.00 1150.00 1150.00 0.00 1200.00 1200.00 0.00

14 Priority suggested by district level 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub total Rural Water supply 26815.00 26815.00 0.00 26815.00 26815.00 0.00 38500.00 38500.00 0.00

V. Other Schemes

15 Water supply to fluoride affected villages

16 WSS-17 Border Area Development Program 185.00 185.00 0.00 185.00 185.00 0.00 0.00 0.00 0.00

17 Poverty Alleviation Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

18 Canal Lining 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub total other schemes 185.00 185.00 0.00 185.00 185.00 0.00 0.00 0.00 0.00

19 Construction of office building

20 WSS-19 a) Recharging program of Under GroundAquifers. 500.00 500.00 0.00 500.00 500.00 0.00 1500.00 1500.00 0.00

b) 11th Finance commission 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 Construction of Rain water storage tanks 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

22 Information Technology (Computer and Relateditems) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 Water supply to Religious places 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24 I.E.C. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25 H.R.D. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

26 WSS- Support to WASMO- General 500.00 0.00 500.00 15659.70 0.00 15659.70 - - -

TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

With TDD 0.00 0.00 0.00 0.00 0.00 0.00 - - -

27 Sector Reform(State ) 0.00 0.00 0.00 3000.00 0.00 3000.00 - - -

Total Other Schemes 10500.00 10000.00 500.00 24495.62 5835.92 18659.70 - - -

Sub total Item No.1 to 27 160000.00 159500.00 500.00 128409.27 108949.57 19459.70 - - -

28 WSS-25

Implementation of water supply schemes forSaurastra, Kutch, North Gujarat & Panchmahalbased on Sardar Sarovar Canal with InternalResources.

0.00 0.00 0.00 0.00 0.00 0.00 - - -

(a) Budgetary Resources 230000.00 230000.00 82772.44 82772.44 - - -

(b) Institutional borrowing/ NABARD/ NBR 20000.00 20000.00 0.00 0.00 - - -

c)Towards GWIL equity contribution. 6000.00 6000.00 5000.00 5000.00 - - -

Total 28 256000.00 256000.00 0.00 87772.44 87772.44 0.00 - - -

29 WSS-26 a) Narmada based Mahi Pipe Line Project(Saurastra pipeline) 1500.00 1500.00 0.00 3000.00 3000.00 0.00 - - -

b) Institutional Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub total 29 1500.00 1500.00 0.00 3000.00 3000.00 0.00 - - -

Sub Total-28 & 29 257500.00 257500.00 0.00 90772.44 90772.44 0.00 - - -

30 WSS- Gujarat Earthquake Relief and Rehabilitationproject under ADB loan 1826- IND 0.00 0.00 0.00 0.00 0.00 0.00 - - -

(a) ADB Loan (b) Counter part fund 35000.00 35000.00 66015.45 66015.45 - - -

Sub total 30 35000.00 35000.00 0.00 66015.45 66015.45 0.00 - - -

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


26 Support to WASMO- General 8200.00 8200.00 0.00 8200.00 8200.00 0.00 10000.00 10000.00 0.00

TASP 1000.00 1000.00 0.00 1000.00 1000.00 0.00 1500.00 1500.00 0.00

With TDD 500.00 500.00 0.00 500.00 500.00 0.00 200.00 200.00 0.00

27 Sector Reform(State ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total Other Schemes 10200.00 10200.00 0.00 10200.00 10200.00 0.00 13200.00 13200.00 0.00

Sub total Item No.1 to 27 37900.00 37900.00 0.00 37900.00 37900.00 0.00 52200.00 52200.00 0.00

28

Implementation of water supply schemes forSaurastra, Kutch, North Gujarat &Panchmahal based on Sardar Sarovar Canalwith Internal Resources.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(a) Budgetary Resources 22500.00 22500.00 0.00 22500.00 22500.00 0.00 51875.00 51875.00 0.00

(b) Institutional borrowing/ NABARD/ NBR 4000.00 4000.00 0.00 4000.00 4000.00 0.00 1000.00 1000.00 0.00

c)Towards GWIL equity contribution. 1000.00 1000.00 0.00 1000.00 1000.00 0.00 1000.00 1000.00 0.00

Sub Total 28 27500.00 27500.00 0.00 27500.00 27500.00 0.00 53875.00 53875.00 0.00

29 a) Narmada based Mahi Pipe Line Project(Saurastra pipeline) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b) Institutional Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub total 29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total-28 & 29 27500.00 27500.00 0.00 27500.00 27500.00 0.00 53875.00 53875.00 0.00

30 Gujarat Earthquake Relief and Rehabilitationproject under ADB loan 1826- IND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(a) ADB Loan (b) Counter part fund 2000.00 2000.00 0.00 2000.00 2000.00 0.00 0.00 0.00 0.00

Sub total 30 2000.00 2000.00 0.00 2000.00 2000.00 0.00 0.00 0.00 0.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

Total A (1 to 30) 452500.00 452000.00 500.00 285197.16 265737.46 19459.70 - - -0.00 0.00 0.00 0.00 0 0.00 - - -

General plan 0.00 0.00 0.00 3000.00 0.00 3000.00 - - -TASP 0.00 0.00 0.00 500.00 0.00 500.00 - - -

Total B 0.00 0.00 0.00 3500.00 0.00 3500.00 - - - Total A+B 452500.00 452000.00 500.00 288697.16 265737.46 22959.70 - - -

C WSS- Additional Suj. Suph. 0.00 0.00 0.00 30500.00 0.00 30500.00 - - -General 0.00 0.00 0.00 88119.00 0.00 88119.00 - - -Tribal area 0.00 0.00 0.00 8230.00 0.00 8230.00 - - -With TDD 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub total sujalam Suphalam 0.00 0.00 0.00 126849.00 0.00 126849.00 - - - Total (A+B+C) 452500.00 452000.00 500.00 415546.16 265737.46 149808.70 - - -

D-1 (a) Support to GWSSB 0.00 0.00 0.00 0.00 0.00 0.00 - - -(b)TASP 0.00 0.00 0.00 0.00 0.00 0.00 - - -

D-2 WSS- Water Quality Monitoring and Surveillance 0.00 0.00 0.00 0.00 0.00 0.00 - - -D-3 WSS- Advance Technologies 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub Total - D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 452500.00 452000.00 500.00 415546.16 265737.46 149808.70 0.00 0.00 0.00

1 Rural Sanitation 6525.00 6525.00 0.00 8150.78 8150.78 0.00 0.00 0.00 0.00

2 Nirmal Gujarat (Rural) 0.0 0.0 0.0 0.0 0.0 0.0 - - -

2 Nirmal Gujarat (Gen) 0.00 0.00 0.00 0.00 0.00 0.00 - - -Rural Sanitation (SCSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total Urban Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459025.00 458525.00 500.00 423696.94 273888.24 149808.70 0.00 0.00 0.00

D. New Item of 11th FY Plan

B. Sujalam Suphalam Yojana- Drinking water

B. Rural Sanitation (Rural Dvelopment)

C. Rural Sanitation (Development Commissioner)

D. Urban Sanitation (Development Commissioner)

GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


Total A (1 to 30) 67400.00 67400.00 0.00 67400.00 67400.00 0.00 106075.00 106075.00 0.00B Sujalam Suphalam Yojana- Drinking water 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

General plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TASP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total A+B 67400.00 67400.00 0.00 67400.00 67400.00 0.00 106075.00 106075.00 0.00

C WSS- Additional Suj. Suph. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00General 39600.00 39600.00 0.00 39600.00 39600.00 0.00 19000.00 19000.00 0.00Tribal area 1000.00 1000.00 0.00 1000.00 1000.00 0.00 3000.00 3000.00 0.00With TDD 3000.00 3000.00 0.00 3000.00 3000.00 0.00 3000.00 3000.00 0.00Sub total sujalam Suphalam 43600.00 43600.00 0.00 43600.00 43600.00 0.00 25000.00 25000.00 0.00Grand Total (A+B+C) 111000.00 111000.00 0.00 111000.00 111000.00 0.00 131075.00 131075.00 0.00

D New Item of 11th FY PlanD-1 (a) Support to GWSSB 8200.00 0.00 8200.00 8200.00 0.00 8200.00 11000.00 11000.00 0.00

(b)TASP 1800.00 0.00 1800.00 1800.00 0.00 1800.00 4000.00 4000.00 0.00D-2 WSS- Water Quality Monitoring and Surveillance 500.00 0.00 500.00 500.00 0.00 500.00 300.00 300.00 0.00D-3 WSS- Advance Technologies 500.00 0.00 500.00 500.00 0.00 500.00 550.00 550.00 0.00

Sub Total - D 11000.00 0.00 11000.00 11000.00 0.00 11000.00 15850.00 15850.00 0.00Grand Total 122000.00 111000.00 11000.00 122000.00 111000.00 11000.00 146925.00 146925.00 0.00Rural Sanitation (Rural Dvelopment)Rural Sanitation 6120.00 6120.00 0.00 6120.00 6120.00 0.00 6514.00 5000.00 1014.00Rural Sanitation (Development commissioner)Nirmal Gujarat (Rural) 5000.00 5000.00 0.00 5000.00 5000.00 0.00 7500.00 7500.00 0.00

D. Urban Sanitation (Development commissioner)2 Nirmal Gujarat (Gen) 8805.00 8805.00 0.00 8805.00 8805.00 0.00 11000.00 11000.00 0.00

Rural Sanitation (SCSP) 1000.00 0.00 1000.00 1000.00 0.00 1000.00 5000.00 5000.00 0.00Total urban sanitation 9805.00 8805.00 1000.00 9805.00 8805.00 1000.00 16000.00 16000.00 0.00

Grand total 142925.00 130925.00 12000.00 142925.00 130925.00 12000.00 176939.00 175425.00 1014.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 HSG-1 Sardar Patel Awas Yojna Local Bodies 64305.23 64305.23 0.00 50788.18 50788.18 0.00 - - -

2 HSG-2 Special Provision for T.D.D. " 5568.00 5568.00 0.00 4368.00 4368.00 0.00 - - -

3 HSG-3 Land Aquisation & Civic Infrastucture " 4582.00 4582.00 0.00 4582.00 4582.00 0.00 - - -

4 HSG-4 Land Development " 120.00 120.00 0.00 90.00 90.00 0.00 - - -

Total - I 74575.23 74575.23 0.00 59828.18 59828.18 0.00 - - -

RDD-5 Indira Awas Yojana (IAY) State Govt. 10766.00 10766.00 0.00 23956.79 23956.79 0.00 - - -

1. IAY (New Construction) State Govt. 8612.00 8612.00 0.00 21437.59 21437.59 0.00 - - -

2. IAY (Up gradation) State Govt. 2154.00 2154.00 0.00 2519.20 2519.20 0.00 - - -

2 RDD-6 IAY For Earthquake affected area * State Govt. 11000.00 11000.00 0.00 5014.41 5014.41 0.00 - - -

3 RDD-16 State Govt. Suppliment to IAY State Govt. 14611.00 14611.00 0.00 20357.72 20357.72 0.00 - - -

TOTAL RURAL HOUSING (II) 36377.00 36377.00 0.00 49328.92 49328.92 0.00 - - -

TOTAL RURAL HOUSING (A) 110952.23 110952.23 0.00 109157.10 109157.10 0.00

1 HSG-5 Economically Weaker Section Housing Scheme State Govt. 25700.00 25700.00 0.00 17035.82 17035.82 0.00 - - -

A. I PANCHAYAT DEPARTMENT

II RURAL DEVELOPMENT

I. URBAN DEVELOPMENT DEPARTMENT


HOUSINGSCHEMEWISE OUTLAY

New Schemes




New Schemes






New Schemes


Scheme No.


1

B. URBAN HOUSING

0 1 1-A 2 3 4 5 6 7 8 9 10 11



New Schemes




New Schemes






New Schemes


Scheme No.


1 HSG-12 R & B Housing State Govt. 18100.00 18100.00 0.00 21920.97 21920.97 0.00 - - -

1 Police and Jail Housing State Govt. 34500.00 0.00 34500.00 35300.85 0.00 35300.85 - - -

1 Legal Housing State Govt. 10000.00 10000.00 0.00 12152.83 12152.83 0.00 - - -

1 GSDMA State Govt. 37908.00 37908.00 0.00 0.00 0.00 0.00 - - -

TOTAL URBAN HOUSING (B) 126208.00 91708.00 34500.00 86410.47 51109.62 35300.85 - - -

237160.23 202660.23 34500.00 195567.57 160266.72 35300.85 - - -

IV. LEGAL DEPARTMENT

II. R & B DEPARTMENT

GRAND TOTAL - HOUSING (A + B)

V. REVENUE DEPARTMENT

III. HOME DEPARTMENT

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 HSG-1 Sardar Patel Awas Yojna Local Bodies 9000.00 9000.00 0.00 9000.00 9000.00 0.00 9000.00 9000.00 0.00

2 HSG-2 Special Provision for T.D.D. " 1056.00 1056.00 0.00 1056.00 1056.00 0.00 1480.00 1480.00 0.00

3 HSG-3 Land Aquisation & Civic Infrastucture " 4612.00 4612.00 0.00 4612.00 4612.00 0.00 4612.00 4612.00 0.00

4 HSG-4 Land Development " 60.00 60.00 0.00 60.00 60.00 0.00 60.00 60.00 0.00

Total - I 14728.00 14728.00 0.00 14728.00 14728.00 0.00 15152.00 15152.00 0.00

RDD-5 Indira Awas Yojana (IAY) State Govt.

1. IAY (New Construction) State Govt.

2. IAY (Up gradation) State Govt.

2 RDD-6 IAY For Earthquake affected area * State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 RDD-16 State Govt. Suppliment to IAY State Govt. 7463.00 7463.00 0.00 7463.00 7463.00 0.00 8568.35 8568.35 0.00

TOTAL RURAL HOUSING (II) 13352.60 13352.60 0.00 13352.60 13352.60 0.00 14568.35 14568.35 0.00

TOTAL RURAL HOUSING (A) 28080.60 28080.60 0.00 28080.60 28080.60 0.00 29720.35 29720.35 0.00

1 HSG-5 Economically Weaker Section Housing Scheme State Govt. 600.00 600.00 0.00 600.00 600.00 0.00 600.00 600.00 0.00

A. I PANCHAYAT DEPARTMENT

B. URBAN HOUSING

II RURAL DEVELOPMENT

New Schemes

Continuing schemes

New Schemes



New Schemes

Total


Scheme No.








5889.60 5889.60 6000.00 0.005889.60 5889.60 6000.00

I. URBAN DEVELOPMENT DEPARTMENT

1

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Continuing schemes

New Schemes



New Schemes

Total


Scheme No.








1 HSG-12 R & B Housing State Govt. 16000.00 16000.00 0.00 16000.00 16000.00 0.00 9500.00 9500.00 0.00

1 Police and Jail Housing State Govt. 14000.00 0.00 14000.00 14000.00 0.00 14000.00 14254.00 0.00 14254.00

1 Legal Housing State Govt. 5800.00 5800.00 0.00 5800.00 5800.00 0.00 6925.00 6925.00 0.00

1 GSDMA State Govt. 28880.00 28880.00 0.00 28880.00 28880.00 0.00 16095.00 16095.00 0.00

TOTAL URBAN HOUSING (B) 65280.00 51280.00 14000.00 65280.00 51280.00 14000.00 47374.00 33120.00 14254.00

93360.60 79360.60 14000.00 93360.60 79360.60 14000.00 77094.35 62840.35 14254.00

IV. LEGAL DEPARTMENT

III. HOME DEPARTMENT

II. R & B DEPARTMENT

GRAND TOTAL - HOUSING (A + B)

V. REVENUE DEPARTMENT

0 2 3 4 5 6 7 8 9 10 11

1 UDP-1 Introduction of City Survey In important Towns and cities of the State. 325.00 325.00 0.00 127.32 127.32 0.00 - - -

1 UDP-16Scheme for National Urban Mission (JnNURM) for Infrastructure and Governance for Mega city and Million Plus cities.

0.00 0.00 0.00 0.00 0.00 0.00 - - -

2 UDP-17

Scheme for National Urban Mission (NURM) for Basic Services for the Urban Poor (For Mega City and Million Plus cities) (For GEN) (G. S.Y.)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

2A UDP-17

Scheme for National Urban Mission (NURM) for Basic Services for the Urban Poor (For Mega City and Million Plus cities) (For SCSP) (G. S.Y.)

0.00 0.00 0.00 0.00 0.00 0.00 - - -

(A) TOTAL OF EARMARKED (URB DEV) 0.00 0.00 0.00 0.00 0.00 0.00 - - -- - -

(A) Town and Regional Planning :- - - -

3 UDP-01 Development & Implementation of Prespective Urban Planning 0.00 0.00 0.00 0.00 0.00 0.00 - - -

4 UDP-02 Information Technology Development Programme with GIS Based Technology. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub-total : (A) 0.00 0.00 0.00 0.00 0.00 0.00 - - -- - -

5 UDP-04 Vajpayee Nagar Vikak Yojana.(GEN) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

B. UNEARMARKED PROGRAMME

B. URBAN DEVELOPMENT(A) EARMARKED PROGRAMME

B. Urban Development Programme

ANNEXURE - IANNUAL PLAN - 2008-09URBAN DEVELOPMENTSCHEMEWISE OUTLAY





Continuing schemes

New Schemes

TotalNew Schemes


New Schemes

A. REVENUE DEPARTMENT : CITY SURVEY



1-A



0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 UDP-1 Introduction of City Survey In important Towns and cities of the State. 500.00 18.85 481.15 83.85 18.85 65.00 400.00 250.00 150.00

1 UDP-16Scheme for National Urban Mission (JnNURM) for Infrastructure and Governance for Mega city and Million Plus cities.

28800.00 0.00 28800.00 28800.00 0.00 28800.00 40000.00 40000.00 0.00

2 UDP-17

Scheme for National Urban Mission (NURM) for Basic Services for the Urban Poor (For Mega City and Million Plus cities) (For GEN) (G. S.Y.)

16200.00 0.00 16200.00 16200.00 0.00 16200.00 16200.00 16200.00 0.00

2A UDP-17

Scheme for National Urban Mission (NURM) for Basic Services for the Urban Poor (For Mega City and Million Plus cities) (For SCSP) (G. S.Y.)

3000.00 0.00 3000.00 3000.00 0.00 3000.00 3000.00 3000.00 0.00

(A) TOTAL OF EARMARKED (URB DEV) 48000.00 0.00 48000.00 48000.00 0.00 48000.00 59200.00 59200.00 0.00

(A) Town and Regional Planning :-

3 UDP-01 Development & Implementation of Prespective Urban Planning 1500.00 1500.00 0.00 1500.00 1500.00 0.00 1600.00 1600.00 0.00

4 UDP-02 Information Technology Development Programme with GIS Based Technology. 926.00 926.00 0.00 926.00 926.00 0.00 3000.00 3000.00 0.00

Sub-total : (A) 2426.00 2426.00 0.00 2426.00 2426.00 0.00 4600.00 4600.00 0.00

5 UDP-04 Vajpayee Nagar Vikak Yojana.(GEN) 6000.00 6000.00 0.00 6000.00 6000.00 0.00 16500.00 16500.00 0.00

A. REVENUE DEPARTMENT : CITY SURVEY

B. URBAN DEVELOPMENT(A) EARMARKED PROGRAMME

B. UNEARMARKED PROGRAMME

B. Urban Development Programme

New Schemes

Total



Continuing schemes

New Schemes

Continuing schemes

Continuing schemes

Total New Schemes

(Rs. in lakh)




Scheme No.


Total

0 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

TotalNew Schemes


New Schemes



1-A



5A UDP-04 Vajpayee Nagar Vikak Yojana.(SCSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -6 UDP-06 Good Governance Initiative 0.00 0.00 0.00 0.00 0.00 0.00 - - -7 UDP- Carbon Credit Yojana. 0.00 0.00 0.00 0.00 0.00 0.00 - - -8 UDP- Gujarat Integrated Township Yojana. 0.00 0.00 0.00 0.00 0.00 0.00 - - -9 UDP- Stenthening of Director of Municipalties Offcie 0.00 0.00 0.00 0.00 0.00 0.00 - - -

10 UDP- Provision for training to state Govt. Employees. 0.00 0.00 0.00 0.00 0.00 0.00 - - -Sub-total : (B) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

- - -

11 UDP-07 Contribution Towards Urban Development Fund. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

12 UDP-08 Grant in aid to local Bodies for entertainment tax on Cable T.V./Disc Anteena 0.00 0.00 0.00 0.00 0.00 0.00 - - -

13 UDP-20 Grant in aid to Municipalities for Basic Capita & Pay Allowa.to the ULBs 0.00 0.00 0.00 0.00 0.00 0.00 - - -

14 UDP-21 GIA to Municipalities / Municipal council for Proffessional Tax (50 %) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

15 UDP-22 GIA to Municipalities / Municipal council for Proffessional Tax (100 %) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

16 UDP-23 GIA to Municipal Corporation for Proffessinal Tax 50 % 0.00 0.00 0.00 0.00 0.00 0.00 - - -

17 UDP-24 GIA to Municipal Corporation for Proffessinal Tax 100 % 0.00 0.00 0.00 0.00 0.00 0.00 - - -

18 UDP-25 Entertainment Tax on ULBs (GEN) 0.00 0.00 0.00 0.00 0.00 0.00 - - -18A UDP-25 Entertainment Tax on ULBs (SCSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -19 UDP-09 Externally Aided Project 0.00 0.00 0.00 0.00 0.00 0.00 - - -

C. Financial Assistance to Local Bodies

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Total



Continuing schemes

New Schemes

Continuing schemes

Continuing schemes

Total New Schemes

(Rs. in lakh)




Scheme No.


Total

5A UDP-04 Vajpayee Nagar Vikak Yojana.(SCSP) 1000.00 0.00 1000.00 1000.00 0.00 1000.00 2000.00 2000.00 0.006 UDP-06 Good Governance Initiative 500.00 500.00 0.00 500.00 500.00 0.00 456.00 456.00 0.007 UDP- Carbon Credit Yojana. 0.00 0.00 0.00 0.00 0.00 0.00 700.00 0.00 700.008 UDP- Gujarat Integrated Township Yojana. 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.009 UDP- Stenthening of Director of Municipalties Offcie 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00

10 UDP- Provision for training to state Govt. Employees. 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00Sub-total : (B) 7500.00 6500.00 1000.00 7500.00 6500.00 1000.00 20166.00 18956.00 1210.00

11 UDP-07 Contribution Towards Urban Development Fund. 1040.00 1040.00 0.00 1040.00 1040.00 0.00 1040.00 1040.00 0.00

12 UDP-08 Grant in aid to local Bodies for entertainment tax on Cable T.V./Disc Anteena 200.00 200.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00

13 UDP-20 Grant in aid to Municipalities for Basic Capita & Pay Allowa.to the ULBs 3000.00 3000.00 0.00 3000.00 3000.00 0.00 3000.00 3000.00 0.00

14 UDP-21 GIA to Municipalities / Municipal council for Proffessional Tax (50 %) 1614.00 1614.00 0.00 1614.00 1614.00 0.00 1615.00 1615.00 0.00

15 UDP-22 GIA to Municipalities / Municipal council for Proffessional Tax (100 %) 2350.00 2350.00 0.00 2350.00 2350.00 0.00 2350.00 2350.00 0.00

16 UDP-23 GIA to Municipal Corporation for Proffessinal Tax 50 % 2250.00 2250.00 0.00 2250.00 2250.00 0.00 2250.00 2250.00 0.00

17 UDP-24 GIA to Municipal Corporation for Proffessinal Tax 100 % 2750.00 2750.00 0.00 2750.00 2750.00 0.00 2750.00 2750.00 0.00

18 UDP-25 Entertainment Tax on ULBs (GEN) 3925.00 3925.00 0.00 3925.00 3925.00 0.00 3925.00 3925.00 0.0018A UDP-25 Entertainment Tax on ULBs (SCSP) 200.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 0.0019 UDP-09 Externally Aided Project 5000.00 5000.00 0.00 0.00 0.00 0.00 3000.00 3000.00 0.00

C. Financial Assistance to Local Bodies

0 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

TotalNew Schemes


New Schemes



1-A



20 UDP-10 City Development Corporation 0.00 0.00 0.00 0.00 0.00 0.00 - - -20A (a)Govt.Equity (G.I.F.T.) 0.00 0.00 0.00 0.00 0.00 0.00 - - -20B (b)Market Borrowing. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

21 UDP-27 Incentive Grant to Coroporation for Development Works. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

22 UDP- Assistance to Gujarat Urban Development Mission for project preparation. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub-total : (C) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

- - -

23 UDP-11 Scheme for Environmental Improvement of Urbab Slums. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

24 UDP-12 EIUS in Tribal Nagarpalikas and in Tribal Pockets in Other area. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

25 UDP-13 State's Subsidy in Swarna Jayanti Shaheri Rozgar Yojana (GEN) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

25A UDP-13 State's Subsidy in Swarna Jayanti Shaheri Rozgar Yojana (SCSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub-total : (D) 0.00 0.00 0.00 0.00 0.00 0.00 - - -- - -

26 UDP-15 Swarna Jayanti Shaheri Rozgar Yojna (GEN) 0.00 0.00 0.00 0.00 0.00 0.00 - - -26A UDP-15 Swarna Jayanti Shaheri Rozgar Yojna (SCSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -26B UDP-15 Swarna Jayanti Shaheri Rozgar Yojna (TSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -27 UDP-15 Finance Commission Grant (GEN) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

27A UDP-15 Finance Commission Grant (SCSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

D. Garib Samruddhi Yojana (Development with Equity Programme)

E. Centrally Sponsored Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Total



Continuing schemes

New Schemes

Continuing schemes

Continuing schemes

Total New Schemes

(Rs. in lakh)




Scheme No.


Total

20 UDP-10 City Development Corporation20A (a)Govt.Equity (G.I.F.T.) 1510.00 1510.00 0.00 1510.00 1510.00 0.00 20.00 20.00 0.0020B (b)Market Borrowing. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 UDP-27 Incentive Grant to Coroporation for Development Works. 38600.00 0.00 38600.00 38600.00 0.00 38600.00 47500.00 47500.00 0.00

22 UDP- Assistance to Gujarat Urban Development Mission for project preparation. 0.00 0.00 0.00 0.00 0.00 0.00 3000.00 0.00 3000.00

Sub-total : (C) 62439.00 23639.00 38800.00 57439.00 18839.00 38600.00 70850.00 67850.00 3000.00

23 UDP-11 Scheme for Environmental Improvement of Urbab Slums. 1050.00 1050.00 0.00 1050.00 1050.00 0.00 1050.00 1050.00 0.00

24 UDP-12 EIUS in Tribal Nagarpalikas and in Tribal Pockets in Other area. 3000.00 3000.00 0.00 3000.00 3000.00 0.00 3500.00 3500.00 0.00

25 UDP-13 State's Subsidy in Swarna Jayanti Shaheri Rozgar Yojana (GEN) 300.00 300.00 0.00 300.00 300.00 0.00 300.00 300.00 0.00

25A UDP-13 State's Subsidy in Swarna Jayanti Shaheri Rozgar Yojana (SCSP) 100.00 0.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00

Sub-total : (D) 4450.00 4350.00 100.00 4450.00 4350.00 100.00 4950.00 4950.00 0.00

26 UDP-15 Swarna Jayanti Shaheri Rozgar Yojna (GEN) 800.00 800.00 0.00 800.00 800.00 0.00 800.00 800.00 0.0026A UDP-15 Swarna Jayanti Shaheri Rozgar Yojna (SCSP) 200.00 200.00 0.00 200.00 200.00 0.00 200.00 200.00 0.0026B UDP-15 Swarna Jayanti Shaheri Rozgar Yojna (TSP) 200.00 200.00 0.00 200.00 200.00 0.00 200.00 200.00 0.0027 UDP-15 Finance Commission Grant (GEN) 6520.00 6520.00 0.00 6520.00 6520.00 0.00 6020.00 6020.00 0.00

27A UDP-15 Finance Commission Grant (SCSP) 560.00 0.00 560.00 560.00 0.00 560.00 560.00 560.00 0.00

D. Garib Samruddhi Yojana (Development with Equity Programme)

E. Centrally Sponsored Schemes

0 2 3 4 5 6 7 8 9 10 11






Continuing schemes

New Schemes

TotalNew Schemes


New Schemes



1-A



27B UDP-15 Finance Commission Grant (TSP) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

28 UDP-18 Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

29 UDP-19 Integrated Housing and Slum Development Programme (IHSDP) (GENERAL) (G.S.Y.) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

29A UDP-19 Integrated Housing and Slum Development Programme (IHSDP) (SCSP) (G.S.Y.) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

29B UDP-19 Integrated Housing and Slum Development Programme IHSDP) (TSP) (G.S.Y.) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub-Total : (E) 0.00 0.00 0.00 0.00 0.00 0.00 - - -- - -

30 UDP-26 Assistance to Disaster Manag.Auth. - - -(a) W.B./ A.D.B. 0.00 0.00 0.00 0.00 0.00 0.00 - - -(b) Counter Funding. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub-total : (G) 0.00 0.00 0.00 0.00 0.00 0.00 - - -(A) TOTAL OF UNEARMARKED (UR DEV) 0.00 0.00 0.00 0.00 0.00 0.00 - - -

TOTAL OF URBAN DEVELOPMENT 0.00 0.00 0.00 0.00 0.00 0.00 - - -

1 UDP-03 Scheme for Urban Poor Rehabilation (G.S.Y.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL OF URBAN POOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 CAPITAL PROJECT (ROADS & BUILDINGS) 3300.00 3300.00 0.00 3065.61 3065.61 0.00 0.00 0.00 0.00

5 CAPITAL PROJECT (UDD) 5000.00 0.00 0.00 5115.50 5115.50 0.00 0.00 0.00 0.008625.00 3625.00 0.00 8308.43 8308.43 0.00 0.00 0.00 0.00GRAND TOTAL

3. URBAN POOR

G. Assistnace to Disaster Management Authority

0 1 1-A 2 12 13 14 15 16 17 18 19 20

New Schemes

Total



Continuing schemes

New Schemes

Continuing schemes

Continuing schemes

Total New Schemes

(Rs. in lakh)




Scheme No.


Total

27B UDP-15 Finance Commission Grant (TSP) 1200.00 0.00 1200.00 1200.00 0.00 1200.00 1700.00 1700.00 0.00

28 UDP-18 Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) 12000.00 12000.00 0.00 12000.00 12000.00 0.00 12000.00 12000.00 0.00

29 UDP-19 Integrated Housing and Slum Development Programme (IHSDP) (GENERAL) (G.S.Y.) 2312.00 2312.00 0.00 2312.00 2312.00 0.00 1070.12 1070.12 0.00

29A UDP-19 Integrated Housing and Slum Development Programme (IHSDP) (SCSP) (G.S.Y.) 1620.00 0.00 1620.00 1620.00 0.00 1620.00 2218.20 2218.20 0.00

29B UDP-19 Integrated Housing and Slum Development Programme IHSDP) (TSP) (G.S.Y.) 1068.00 0.00 1068.00 1068.00 0.00 1068.00 1011.68 1011.68 0.00

Sub-Total : (E) 26480.00 22032.00 4448.00 26480.00 22032.00 4448.00 25780.00 25780.00 0.00

30 UDP-26 Assistance to Disaster Manag.Auth.(a) W.B./ A.D.B. 3171.20 3171.20 0.00 3171.20 3171.20 0.00 3171.20 3171.20 0.00(b) Counter Funding. 792.80 792.80 0.00 792.80 792.80 0.00 792.80 792.80 0.00

Sub-total : (G) 3964.00 3964.00 0.00 3964.00 3964.00 0.00 3964.00 3964.00 0.00(A) TOTAL OF UNEARMARKED (UR DEV) 107259.00 62911.00 44348.00 102259.00 58111.00 44148.00 130310.00 126100.00 4210.00

TOTAL OF URBAN DEVELOPMENT 155259.00 62911.00 92348.00 150259.00 58111.00 92148.00 189510.00 185300.00 4210.00

1 UDP-03 Scheme for Urban Poor Rehabilation (G.S.Y.) 1000.00 1000.00 0.00 1000.00 1000.00 0.00 1120.00 1120.00 0.00TOTAL OF URBAN POOR 1000.00 1000.00 0.00 1000.00 1000.00 0.00 1120.00 1120.00 0.00

156259.00 63911.00 92348.00 151259.00 59111.00 0.00 190630.00 186420.00 4210.00

4 CAPITAL PROJECT (ROADS & BUILDINGS) 2000.00 2000.00 0.00 2000.00 2000.00 0.00 5000.00 5000.00 0.00

5 CAPITAL PROJECT (UDD) 3070.00 3070.00 0.00 3070.00 3070.00 0.00 3870.00 3870.00 0.00161829.00 68999.85 92829.15 156412.85 64199.85 0.00 199900.00 195540.00 4360.00GRAND TOTAL

G. Assistnace to Disaster Management Authority

3. URBAN POOR

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 2052- I & B Department State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

2 PUB-1 Utilization of Publicity Media State Govt. 5295.00 5295.00 0.00 3039.14 3039.14 0.00 - - -

3 PUB-2 Rural Broadcasting and Community Viewing Scheme State Govt. 705.00 705.00 0.00 614.18 614.18 0.00 - - -

4 PUB-5 Construction of Office Building State Govt. 500.00 500.00 0.00 125.59 125.59 0.00 - - -

6500.00 6500.00 0.00 3778.91 3778.91 0.00 - - -TOTAL


Scheme No.


INFORMATION AND PUBLICITYSCHEMEWISE OUTLAY

New Schemes






New Schemes




New Schemes


2220 INFORMATION & PUBLICITY

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 2052- I & B Department State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 4.40 4.40 0.00

2 PUB-1 Utilization of Publicity Media State Govt. 763.20 763.20 0.00 763.20 763.20 0.00 1679.10 1679.10 0.00

3 PUB-2 Rural Broadcasting and Community Viewing Scheme State Govt. 456.80 456.80 0.00 456.80 456.80 0.00 546.50 546.50 0.00

4 PUB-5 Construction of Office Building State Govt. 80.00 80.00 0.00 80.00 80.00 0.00 80.00 80.00 0.00

1300.00 1300.00 0.00 1300.00 1300.00 0.00 2310.00 2310.00 0.00TOTAL






(Rs. in lakh)


INFORMATION AND PUBLICITYSCHEMEWISE OUTLAY

Total

Sr. No.

Scheme No.

2220 INFORMATION & PUBLICITY

New Schemes

Continuing schemes

New Schemes



New Schemes

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 BCK-1 Tuition fees for SC bright students in selectedschools State Govt. 10.00 10.00 0.00 0.00 0.00 0.00 - - -

2 BCK-2 Parixitlal Majmudar Pre. SSC Scholarship State Govt. 1600.00 1600.00 0.00 1232.42 1232.42 0.00 - - -

3 BCK-3 Scholarship to S.C. bright students in selectedhigher secondary schools. State Govt. 100.00 0.00 100.00 10.30 0.00 10.30 - - -

4 BCK-4

Muni Metraj unclean occupation StateScholarship for pre. S.S.C. srudents whoseparents are engaged in unclean occupation. (50%CSP)

State Govt. 4000.00 4000.00 0.00 6414.78 6114.78 0.00 - - -

5 BCK-5State Scholarship for post SSC girls students noteligible because of income criteria, service andfamilysize.

State Govt. 500.00 500.00 0.00 785.77 785.77 0.00 - - -

6 BCK-6 Free Cycles to S.C. Boys & Girls studying in Std.VIII. (Sarasvati Sadhana Yojana) State Govt. 5100.00 5100.00 0.00 1014.56 1014.56 0.00 - - -

7 BCK-7 Coaching fees to S.C. students studying inscience stream. State Govt. 500.00 0.00 500.00 59.50 0.00 59.50 - - -

8 BCK-8 Coaching fees to S.C. students studying ingeneral stream. State Govt. 125.00 0.00 125.00 7.60 0.00 7.60 - - -

9 BCK-9 F.A. to S.C. students for Admission in selffinance Institution. State Govt. 750.00 750.00 0.00 0.00 0.00 0.00 - - -

10 BCK-10 Increase in food bill of Engineering & Medicalstudents. State Govt. 200.00 200.00 0.00 196.92 196.92 0.00 - - -

11 BCK-11 Maharaja Sayajirao Gayak Vad M.phil & Ph.D.Thesis Scheme State Govt. 30.00 30.00 0.00 37.54 37.54 0.00 - - -


Scheme No.




New Schemes

ANNEXURE - IANNUAL PLAN - 2008-09DEVELOPMENT OF SCsSCHEMEWISE OUTLAY







New Schemes

New Schemes

(A) DEVELOPMENT OF SCsI. EDUCATION

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 BCK-1 Tuition fees for SC bright students in selectedschools State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 BCK-2 Parixitlal Majmudar Pre. SSC Scholarship State Govt. 350.00 350.00 0.00 350.00 350.00 0.00 380.00 380.00 0.00

3 BCK-3 Scholarship to S.C. bright students in selectedhigher secondary schools. State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 2.00 2.00 0.00

4 BCK-4

Muni Metraj unclean occupation StateScholarship for pre. S.S.C. srudents whoseparents are engaged in unclean occupation. (50%CSP)

State Govt. 1240.00 1240.00 0.00 1240.00 1240.00 0.00 1521.00 1521.00 0.00

5 BCK-5State Scholarship for post SSC girls students noteligible because of income criteria, service andfamilysize.

State Govt. 200.00 200.00 0.00 200.00 200.00 0.00 250.00 250.00 0.00

6 BCK-6 Free Cycles to S.C. Boys & Girls studying in Std.VIII. (Sarasvati Sadhana Yojana) State Govt. 75.00 75.00 0.00 75.00 75.00 0.00 135.00 135.00 0.00

7 BCK-7 Coaching fees to S.C. students studying inscience stream. State Govt. 25.00 25.00 0.00 25.00 25.00 0.00 42.75 42.75 0.00

8 BCK-8 Coaching fees to S.C. students studying ingeneral stream. State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 14.00 14.00 0.00

9 BCK-9 F.A. to S.C. students for Admission in selffinance Institution. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 BCK-10 Increase in food bill of Engineering & Medicalstudents. State Govt. 50.00 50.00 0.00 50.00 50.00 0.00 88.50 88.50 0.00

11 BCK-11 Maharaja Sayajirao Gayak Vad M.phil & Ph.D.Thesis Scheme State Govt. 8.00 8.00 0.00 8.00 8.00 0.00 23.00 23.00 0.00



Agreed Outlay Anticipated ExpenditureNew

SchemesContinuing

schemesNew

SchemesTotal Continuing

schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

(A) DEVELOPMENT OF SCsI. EDUCATION

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.




New Schemes








New Schemes

New Schemes

12 BCK-12 F.A. for study Equipments of Medical, Diplomaand Engineering students. State Govt. 50.00 50.00 0.00 14.22 14.22 0.00 - - -

13 BCK-13 Scholarship for students of Techanical &professional courses. State Govt. 500.00 500.00 0.00 412.33 412.33 0.00 - - -

14 BCK-14 Scholarship to S.C. students for pilot training. State Govt. 100.00 100.00 0.00 12.00 12.00 0.00 - - -15 BCK-15 Loan for higher study in foreign countries. State Govt. 250.00 250.00 0.00 810.00 810.00 0.00 - - -

16 BCK-16 Free clothes to children of S.C. whose annualincome is up to Rs.15000/- State Govt. 2600.00 2600.00 0.00 1689.03 1689.03 0.00 - - -

17 BCK-17Special scholarship for Boys & Girls studentsbelonging to Valmiki, Hadi, Nadiya, Senva, Turi,Garo, Vankar Sadhu & Dalit-Bava in Std.I to X.

State Govt. 2000.00 2000.00 0.00 2337.96 2337.96 0.00 - - -

18 BCK-18 Book Bank for students studying in Medical andEngineering Colleges. State Govt. 50.00 50.00 0.00 9.35 9.35 0.00 - - -

19 BCK-19 Subedar Ramji Ambedkar Hostel Scheme State Govt. 2500.00 2500.00 0.00 3291.66 3291.66 0.00 - - -

20 BCK-20 GIA for building construction for Boys Hostels. State Govt. 100.00 100.00 0.00 21.05 21.05 0.00 - - -

21 BCK-21 GIA for building construction for Girls Hostels. State Govt. 100.00 100.00 0.00 15.16 15.16 0.00 - - -

22 BCK-22 Additional coaching centre in GIA. & Govt.Hostels. State Govt. 25.00 25.00 0.00 9.95 9.95 0.00 - - -

23 BCK-23 Night study centre for S.C. students in urbanareas. State Govt. 60.00 60.00 0.00 0.00 0.00 0.00 - - -

24 BCK-24 Establisment & Devlopment of Govt. Hostels forBoys and Girls. State Govt. 2000.00 2000.00 0.00 1610.27 1610.27 0.00 - - -

25 BCK-25 Construction of Government Hostels for Boys,Morbi State Govt. 300.00 300.00 0.00 134.45 134.45 0.00 - - -

BCK-25 A Upgradation of Govt. Building. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

0 1 1-A 2 12 13 14 15 16 17 18 19 20




SchemesContinuing

schemesNew


schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

12 BCK-12 F.A. for study Equipments of Medical, Diplomaand Engineering students. State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 14.50 14.50 0.00

13 BCK-13 Scholarship for students of Techanical &professional courses. State Govt. 100.00 100.00 0.00 100.00 100.00 0.00 165.00 165.00 0.00

14 BCK-14 Scholarship to S.C. students for pilot training. State Govt. 60.00 60.00 0.00 60.00 60.00 0.00 80.00 80.00 0.0015 BCK-15 Loan for higher study in foreign countries. State Govt. 400.00 400.00 0.00 400.00 400.00 0.00 900.00 900.00 0.00

16 BCK-16 Free clothes to children of S.C. whose annualincome is up to Rs.15000/- State Govt. 330.00 330.00 0.00 330.00 330.00 0.00 375.00 375.00 0.00

17 BCK-17Special scholarship for Boys & Girls studentsbelonging to Valmiki, Hadi, Nadiya, Senva, Turi,Garo, Vankar Sadhu & Dalit-Bava in Std.I to X.

State Govt. 585.00 585.00 0.00 585.00 585.00 0.00 620.00 620.00 0.00

18 BCK-18 Book Bank for students studying in Medical andEngineering Colleges. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19 BCK-19 Subedar Ramji Ambedkar Hostel Scheme State Govt. 961.30 961.30 0.00 961.30 961.30 0.00 1057.66 1057.66 0.00

20 BCK-20 GIA for building construction for Boys Hostels. State Govt. 8.00 8.00 0.00 8.00 8.00 0.00 8.00 8.00 0.00

21 BCK-21 GIA for building construction for Girls Hostels. State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 6.00 6.00 0.00

22 BCK-22 Additional coaching centre in GIA. & Govt.Hostels. State Govt. 23.00 23.00 0.00 23.00 23.00 0.00 20.00 20.00 0.00

23 BCK-23 Night study centre for S.C. students in urbanareas. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

24 BCK-24 Establisment & Devlopment of Govt. Hostels forBoys and Girls. State Govt. 459.00 459.00 0.00 459.00 459.00 0.00 620.76 620.76 0.00

25 BCK-25 Construction of Government Hostels for Boys,Morbi State Govt. 220.00 220.00 0.00 220.00 220.00 0.00 360.00 360.00 0.00

BCK-25 A Upgradation of Govt. Building. State Govt. 45.00 45.00 0.00 45.00 45.00 0.00 100.00 100.00 0.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.




New Schemes








New Schemes

New Schemes

26 BCK-26 Construction of Government Hostels for Girls.,Rajkot State Govt. 300.00 300.00 0.00 172.83 172.83 0.00 - - -

27 BCK-27 Shri Jugat Ram Dave Ashram Schools Scheme State Govt. 2500.00 2500.00 0.00 3129.13 3129.13 0.00 - - -28 BCK-28 Manasaheb Fadke Ideal Residential Schools. State Govt. 1800.00 1800.00 0.00 1562.96 1562.96 0.00 - - -

29 BCK-29 Award of prizes student securing higher rank inpublic Examination of Std. X & XII. State Govt. 10.00 10.00 0.00 2.59 2.59 0.00 - - -

30 BCK-30 Mahatma Gandhi award & Dr.BabasahebAmbedkar award & Dalit Sahitya Award etc. State Govt. 40.00 40.00 0.00 36.75 36.75 0.00 - - -

Total Education 28200.00 27475.00 725.00 25031.08 24653.68 77.40 - - -

31 BCK-31 F.A. for Manav Garima Yojana in CottageIndustries State Govt. 2200.00 2200.00 0.00 1303.09 1303.09 0.00 - - -

32 BCK-31A F.A. to Scheduled Caste Cobblers State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 - - -33 BCK-31B F.A. to Scheduled Caste Kerosene Hawkers State Govt. 100.00 100.00 0.00 0.00 0.00 0.00 - - -

34 BCK-32 Dr. P.G. Solanki Doctor & Lawyer Loan subsidyscheme. State Govt. 1000.00 1000.00 0.00 723.66 723.66 0.00 - - -

35 BCK-32A Loan Assistance to Dr. P.G. Solanki LawGraduates. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

36 BCK-32B Loan assistance to P.G. SolankiM.B.B.S./B.A.S.M. & B.M.A.M. students of SC State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

37 BCK-32CF.A. to P.G. Solanki MS/MD post graduates ofSC students to start Surgical/Nursing HomeClinic

State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

38 BCK-33 Tailoring centre for women. State Govt. 200.00 200.00 0.00 112.96 112.96 0.00 - - -

39 BCK-34 Setting up and running of Training cumproduction Centre. State Govt. 150.00 150.00 0.00 111.75 111.75 0.00 - - -

2. ECONOMIC UPLIFTMENT

0 1 1-A 2 12 13 14 15 16 17 18 19 20




SchemesContinuing

schemesNew


schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

26 BCK-26 Construction of Government Hostels for Girls.,Rajkot State Govt. 250.00 250.00 0.00 250.00 250.00 0.00 195.00 195.00 0.00

27 BCK-27 Shri Jugat Ram Dave Ashram Schools Scheme State Govt. 700.00 700.00 0.00 700.00 700.00 0.00 800.00 800.00 0.0028 BCK-28 Manasaheb Fadke Ideal Residential Schools. State Govt. 755.00 755.00 0.00 755.00 755.00 0.00 901.75 901.75 0.00

29 BCK-29 Award of prizes student securing higher rank inpublic Examination of Std. X & XII. State Govt. 1.25 1.25 0.00 1.25 1.25 0.00 1.25 1.25 0.00

30 BCK-30 Mahatma Gandhi award & Dr.BabasahebAmbedkar award & Dalit Sahitya Award etc. State Govt. 8.00 8.00 0.00 8.00 8.00 0.00 9.00 9.00 0.00

Total Education 6878.55 6878.55 0.00 6878.55 6878.55 0.00 8690.17 8690.17 0.00

31 BCK-31 F.A. for Manav Garima Yojana in CottageIndustries State Govt. 300.00 300.00 0.00 300.00 300.00 0.00 250.00 250.00 0.00

32 BCK-31A F.A. to Scheduled Caste Cobblers State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0033 BCK-31B F.A. to Scheduled Caste Kerosene Hawkers State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

34 BCK-32 Dr. P.G. Solanki Doctor & Lawyer Loan subsidyscheme. State Govt. 189.30 189.30 0.00 189.30 189.30 0.00 250.00 250.00 0.00

35 BCK-32A Loan Assistance to Dr. P.G. Solanki LawGraduates. State Govt. 4.80 4.80 0.00 4.80 4.80 0.00 4.80 4.80 0.00

36 BCK-32B Loan assistance to P.G. SolankiM.B.B.S./B.A.S.M. & B.M.A.M. students of SC State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 13.75 13.75 0.00

37 BCK-32CF.A. to P.G. Solanki MS/MD post graduates ofSC students to start Surgical/Nursing HomeClinic

State Govt. 12.50 12.50 0.00 12.50 12.50 0.00 27.50 27.50 0.00

38 BCK-33 Tailoring centre for women. State Govt. 25.00 25.00 0.00 25.00 25.00 0.00 27.50 27.50 0.00

39 BCK-34 Setting up and running of Training cumproduction Centre. State Govt. 15.00 15.00 0.00 15.00 15.00 0.00 25.00 25.00 0.00

2. ECONOMIC UPLIFTMENT

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.




New Schemes








New Schemes

New Schemes

40 BCK-35 Pre,examination Training centre & shorthand,Typing Calsses for S.C. Students. State Govt. 125.00 125.00 0.00 44.04 44.04 0.00 - - -

41 BCK- 35A Air hostess, Hospitality & Travel Management State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -42 BCK- 35B Professional Training for S.C. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -43 BCK-36 Computer training classes for S.C. students. State Govt. 300.00 300.00 0.00 1.30 1.30 0.00 - - -44 BCK-37 Training complex and centre at Gandhinagar State Govt. 100.00 100.00 0.00 17.21 17.21 0.00 - - -

45 BCK-38 Stipend to Scheduled Caste students for IAS,IPSCourses & Allied Services. State Govt. 25.00 25.00 0.00 0.00 0.00 0.00 - - -

46 BCK-39Dry Hostel for technical coureses trainees underapprenticeship ITI and other professions.(Working Men Hostel) Gandhinagar

State Govt. 20.00 20.00 0.00 7.47 7.47 0.00 - - -

47 BCK-40 Gujarat 'Scheduled Caste DevelopmentCorporation, Gandhinagar. State Govt. 1800.00 1800.00 0.00 1605.00 1605.00 0.00 - - -

48 BCK-40A 5% Interest relief to 10,000 SC women uptoRs.30,000 loan State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

49 BCK-41 Bechar Swami Most B.C. Development Board State Govt. 100.00 100.00 0.00 34.85 34.85 0.00 - - -50 BCK-42 Gujrat Safai Kamdar Development Corporation State Govt. 200.00 200.00 0.00 203.23 203.23 0.00 - - -51 BCK-43 F.A. to small enterprenures in urban areas State Govt. 400.00 400.00 0.00 174.68 174.68 0.00 - - -

52 BCK-44 F.A. to SC Farmers for purchasing of Agri. Land State Govt. 100.00 100.00 0.00 5.32 5.32 0.00 - - -

53 BCK-45 F.A. for electrification of Jivandhara Well State Govt. 60.00 60.00 0.00 1.53 1.53 0.00 - - -54 BCK-46 F.A. for Petrol Pump, Kerosene & Gas Agency. State Govt. 20.00 20.00 0.00 0.00 0.00 0.00 - - -

Total Economic Upliftment 7000.00 7000.00 0.00 4346.09 4346.09 0.00 - - -- - -

55 BCK-47 Free Medical Aid. State Govt. 400.00 400.00 0.00 236.49 236.49 0.00 - - -3. HEALTH, HOUSING & OTHER SCHEMES

0 1 1-A 2 12 13 14 15 16 17 18 19 20




SchemesContinuing

schemesNew


schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

40 BCK-35 Pre,examination Training centre & shorthand,Typing Calsses for S.C. Students. State Govt. 130.00 130.00 0.00 130.00 5.00 125.00 6.00 6.00 0.00

41 BCK- 35A Air hostess, Hospitality & Travel Management State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 120.00 120.00 0.0042 BCK- 35B Professional Training for S.C. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.0043 BCK-36 Computer training classes for S.C. students. State Govt. 1.00 1.00 0.00 1.00 1.00 0.00 3.00 3.00 0.0044 BCK-37 Training complex and centre at Gandhinagar State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

45 BCK-38 Stipend to Scheduled Caste students for IAS,IPSCourses & Allied Services. State Govt. 1.00 1.00 0.00 1.00 1.00 0.00 3.00 3.00 0.00

46 BCK-39Dry Hostel for technical coureses trainees underapprenticeship ITI and other professions.(Working Men Hostel) Gandhinagar

State Govt. 1.50 1.50 0.00 1.50 1.50 0.00 2.50 2.50 0.00

47 BCK-40 Gujarat 'Scheduled Caste DevelopmentCorporation, Gandhinagar. State Govt. 235.00 235.00 0.00 235.00 235.00 0.00 260.00 260.00 0.00

48 BCK-40A 5% Interest relief to 10,000 SC women uptoRs.30,000 loan State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 128.41 0.00 128.41

49 BCK-41 Bechar Swami Most B.C. Development Board State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 16.00 16.00 0.0050 BCK-42 Gujrat Safai Kamdar Development Corporation State Govt. 90.00 90.00 0.00 90.00 90.00 0.00 100.00 100.00 0.0051 BCK-43 F.A. to small enterprenures in urban areas State Govt. 25.00 25.00 0.00 25.00 25.00 0.00 40.00 40.00 0.00

52 BCK-44 F.A. to SC Farmers for purchasing of Agri. Land State Govt. 11.00 11.00 0.00 11.00 11.00 0.00 14.00 14.00 0.00

53 BCK-45 F.A. for electrification of Jivandhara Well State Govt. 0 0 0 0 0 0 0 0 054 BCK-46 F.A. for Petrol Pump, Kerosene & Gas Agency. State Govt. 0 0 0 0 0 0 0 0 0

Total Economic Upliftment 1061.10 1061.10 0.00 1061.10 936.10 125.00 1306.46 1163.05 143.41

55 BCK-47 Free Medical Aid. State Govt. 40.00 40.00 0.00 40.00 40.00 0.00 50.00 50.00 0.003. HEALTH, HOUSING & OTHER SCHEMES

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.




New Schemes








New Schemes

New Schemes

56 BCK-48 Ma Bhimabai Ambedkar Balwadi Scheme State Govt. 750.00 750.00 0.00 600.54 600.54 0.00 - - -57 BCK-49 Community Centre and Dr. Ambedkar Bhavan. State Govt. 300.00 300.00 0.00 783.51 783.51 0.00 - - -

58 BCK-49 A Maintenance & Development of Dr. AmbedkarBhavan State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

59 BCK-49 B Construction of Dr. Ambedkar NationalFoundation at Ahmedabad State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

60 BCK-50 F.A. for Housing on individual Basis.(Dr.Ambedkar Awas) State Govt. 4100.00 4100.00 0.00 3043.84 3043.84 0.00 - - -

61 BCK-51 F.A. for Housing in urban areas. Dr. AmbedkarAvas. State Govt. 300.00 300.00 0.00 295.46 295.46 0.00 - - -

62 BCK-52F.A.for Housing to sweeper & scevangerValmiki,Hadi,Nadiya,Senva & Vankar-SadhuBava ect

State Govt. 2000.00 2000.00 0.00 955.36 955.36 0.00 - - -

63 BCK-53 F.A. to P.W.R. 219 Co.Op. Housing Society State Govt. 50.00 50.00 0.00 0.00 0.00 0.00 - - -

64 BCK-54 F.A. to encourage of Dr. Savita Ambedkar Inter-Caste Marriages. State Govt. 300.00 300.00 0.00 570.70 570.70 0.00 - - -

65 BCK-55 F.A. for Kunvarbainu Mameru to S.C. Girls. State Govt. 2000.00 2000.00 0.00 1306.10 1306.10 0.00 - - -

66 BCK-56 F.A. to SC female for Dikri Rudi Sachi Mudi State Govt. 400.00 400.00 0.00 240.68 240.68 0.00 - - -

67 BCK-57 Incentive for community marriage Mai Rama BaiAmbedkar (Sat Fera Samuhlagna) State Govt. 200.00 200.00 0.00 144.81 144.81 0.00 - - -

68 BCK-58 Social Education camps. State Govt. 50.00 50.00 0.00 21.74 21.74 0.00 - - -

69 BCK-59 Group Insurance Scheme for sweepers &scavangers. State Govt. 75.00 75.00 0.00 46.09 46.09 0.00 - - -

70 BCK-60 Nagrik Cell. State Govt. 800.00 800.00 0.00 610.96 610.96 0.00 - - -

71 BCK-60 A Contigency Plan for P.C.R. Act.1955 & AtrocityAct 1989. State Govt. 600.00 600.00 0.00 194.40 194.40 0.00 - - -

0 1 1-A 2 12 13 14 15 16 17 18 19 20




SchemesContinuing

schemesNew


schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

56 BCK-48 Ma Bhimabai Ambedkar Balwadi Scheme State Govt. 140.00 140.00 0.00 140.00 140.00 0.00 155.00 155.00 0.0057 BCK-49 Community Centre and Dr. Ambedkar Bhavan. State Govt. 501.00 501.00 0.00 501.00 501.00 0.00 163.00 163.00 0.00

58 BCK-49 A Maintenance & Development of Dr. AmbedkarBhavan State Govt. 200.00 200.00 0.00 200.00 200.00 0.00 94.32 94.32 0.00

59 BCK-49 B Construction of Dr. Ambedkar NationalFoundation at Ahmedabad State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00 0.00

60 BCK-50 F.A. for Housing on individual Basis.(Dr.Ambedkar Awas) State Govt. 900.00 900.00 0.00 900.00 900.00 0.00 2820.00 2820.00 0.00

61 BCK-51 F.A. for Housing in urban areas. Dr. AmbedkarAvas. State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 14.00 14.00 0.00

62 BCK-52F.A.for Housing to sweeper & scevangerValmiki,Hadi,Nadiya,Senva & Vankar-SadhuBava ect

State Govt. 300.00 300.00 0.00 300.00 300.00 0.00 1066.00 1066.00 0.00

63 BCK-53 F.A. to P.W.R. 219 Co.Op. Housing Society State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

64 BCK-54 F.A. to encourage of Dr. Savita Ambedkar Inter-Caste Marriages. State Govt. 75.00 75.00 0.00 75.00 75.00 0.00 150.00 150.00 0.00

65 BCK-55 F.A. for Kunvarbainu Mameru to S.C. Girls. State Govt. 250.00 250.00 0.00 250.00 250.00 0.00 285.00 285.00 0.00

66 BCK-56 F.A. to SC female for Dikri Rudi Sachi Mudi State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

67 BCK-57 Incentive for community marriage Mai Rama BaiAmbedkar (Sat Fera Samuhlagna) State Govt. 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00

68 BCK-58 Social Education camps. State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00

69 BCK-59 Group Insurance Scheme for sweepers &scavangers. State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

70 BCK-60 Nagrik Cell. State Govt. 175.00 175.00 0.00 175.00 175.00 0.00 190.54 190.54 0.00

71 BCK-60 A Contigency Plan for P.C.R. Act.1955 & AtrocityAct 1989. State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 100.00 100.00 0.00

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.




New Schemes








New Schemes

New Schemes

72 BCK-61 Research Unit for S.C. State Govt. 15.00 15.00 0.00 1.33 1.33 0.00 - - -

73 BCK-62 Nucleus Budget.Antyeshti and Karmakand.(Antyeshti) State Govt. 150.00 150.00 0.00 128.13 128.13 0.00 - - -

Total Health Housing & Other Schemes 12490.00 12490.00 0.00 9180.14 9180.14 0.00 - - -

74 BCK-63 Staff for scheme of Protection of Civil Right Act1955. State Govt. 250.00 250.00 0.00 318.51 318.51 0.00 - - -

75 BCK-64 Special Court of S.C./S.T.Atrocity Act 1989. State Govt. 200.00 200.00 0.00 147.26 147.26 0.00 - - -76 BCK-65 Special pracharak for Valmiki Welfare. State Govt. 10.00 10.00 0.00 8.22 8.22 0.00 - - -

77 BCK-66 Strengthening of Administrative machinery at allleval. State Govt. 300.00 300.00 0.00 298.80 298.80 0.00 - - -

78 BCK-67 Computerisation at all level with information &Technology. State Govt. 250.00 250.00 0.00 154.02 154.02 0.00 - - -

79 BCK-68 Strengthening of staff for Special ComponentPlan. (B.C.W.O.) State Govt. 750.00 750.00 0.00 752.94 752.94 0.00 - - -

80 BCK-69 Purchase & Hiring of vehicles. State Govt. 100.00 100.00 0.00 61.55 61.55 0.00 - - -

81 BCK-70 Evaluation, Planning and monitoring Cell /Survey. State Govt. 50.00 50.00 0.00 13.55 13.55 0.00 - - -

Total Direction & Admn. 1910.00 1910.00 0.00 1754.85 1754.85 0.00 - - -GRAND TOTAL 1 TO 4 49600.00 48875.00 725.00 40312.16 39934.76 77.40 - - -

- - -82 BCK-71 Parixitlal Majmudar Pre. SSC Scholarship State Govt. 1600.00 1600.00 0.00 965.51 965.51 0.00 - - -

83 BCK-72 Subedar Ramji Ambedkar Hostel for Std. XI toXII. State Govt. 100.00 100.00 0.00 44.19 44.19 0.00 - - -

84 BCK-73 F.A. to small enterprenures in urban areas. State Govt. 200.00 200.00 0.00 74.16 74.16 0.00 - - -85 BCK-74 Free Medical aid. State Govt. 500.00 500.00 0.00 156.12 156.12 0.00 - - -

5. POVERTY ALLEVIATION PROGRAMME

4. DIRECTION & ADMINISTRATION

0 1 1-A 2 12 13 14 15 16 17 18 19 20




SchemesContinuing

schemesNew


schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

72 BCK-61 Research Unit for S.C. State Govt. 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00

73 BCK-62 Nucleus Budget.Antyeshti and Karmakand.(Antyeshti) State Govt. 50.00 50.00 0.00 50.00 50.00 0.00 50.00 50.00 0.00

Total Health Housing & Other Schemes 2672.00 2672.00 0.00 2672.00 2672.00 0.00 5363.86 5363.86 0.00

74 BCK-63 Staff for scheme of Protection of Civil Right Act1955. State Govt. 75.00 75.00 0.00 75.00 75.00 0.00 124.00 124.00 0.00

75 BCK-64 Special Court of S.C./S.T.Atrocity Act 1989. State Govt. 40.00 40.00 0.00 40.00 40.00 0.00 45.00 45.00 0.0076 BCK-65 Special pracharak for Valmiki Welfare. State Govt. 2.00 2.00 0.00 2.00 2.00 0.00 2.25 2.25 0.00

77 BCK-66 Strengthening of Administrative machinery at allleval. State Govt. 131.35 131.35 0.00 131.35 131.35 0.00 157.58 157.58 0.00

78 BCK-67 Computerisation at all level with information &Technology. State Govt. 40.00 40.00 0.00 40.00 40.00 0.00 45.00 45.00 0.00

79 BCK-68 Strengthening of staff for Special ComponentPlan. (B.C.W.O.) State Govt. 180.00 180.00 0.00 180.00 180.00 0.00 291.68 291.68 0.00

80 BCK-69 Purchase & Hiring of vehicles. State Govt. 10.00 10.00 0.00 10.00 10.00 0.00 21.00 21.00 0.00

81 BCK-70 Evaluation, Planning and monitoring Cell /Survey. State Govt. 53.00 53.00 0.00 53.00 53.00 0.00 90.00 90.00 0.00

Total Direction & Admn. 531.35 531.35 0.00 531.35 531.35 0.00 776.51 776.51 0.00GRAND TOTAL 1 TO 4 11143.00 11143.00 0.00 11143.00 11018.00 125.00 16137.00 15993.59 143.41

82 BCK-71 Parixitlal Majmudar Pre. SSC Scholarship State Govt. 200.00 200.00 0.00 200.00 200.00 0.00 200.00 200.00 0.00

83 BCK-72 Subedar Ramji Ambedkar Hostel for Std. XI toXII. State Govt. 7.00 7.00 0.00 7.00 7.00 0.00 7.00 7.00 0.00

84 BCK-73 F.A. to small enterprenures in urban areas. State Govt. 5.00 5.00 0.00 5.00 5.00 0.00 11.00 11.00 0.0085 BCK-74 Free Medical aid. State Govt. 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00

4. DIRECTION & ADMINISTRATION

5. POVERTY ALLEVIATION PROGRAMME

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.




New Schemes








New Schemes

New Schemes

Total P.A.P. 2400.00 2400.00 0.00 1239.98 1239.98 0.00 - - -GRAND TOTAL-5 52000.00 51275.00 725.00 41552.14 41174.74 77.40 - - -

86 BCK-75 Rehabilitation of Scavengers State Govt. 10000.00 10000.00 0.00 5173.29 5173.29 0.00 - - -

87 BCK-75A G.S.K.D. Corporation, Gandhinagar. (5% Interest relief) to 5,000 SC Women, up to Rs. 30,000 loan State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

88 BCK-75B G.S.K.D. Corporation, Gandhinagar. (Vima Kavach to Safai Kamdar) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

89 BCK-75C G.S.K.D. Corporation, Gandhinagar. (F.A. for housing to 1,000 Safai Kamdar Widow Mahila) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

62000.00 61275.00 725.00 46725.43 46348.03 77.40 - - -GRAND TOTAL

0 1 1-A 2 12 13 14 15 16 17 18 19 20




SchemesContinuing

schemesNew


schemes

Scheme No.


Sr. No.



Annual Plan 2007-08


New Schemes

Total

Total P.A.P. 232.00 232.00 0.00 232.00 232.00 0.00 238.00 238.00 0.00GRAND TOTAL-5 11375.00 11375.00 0.00 11375.00 11250.00 125.00 16375.00 16231.59 143.41

86 BCK-75 Rehabilitation of Scavengers State Govt. 1625.00 1625.00 0.00 1625.00 1625.00 0.00 1295.00 1295.00 0.00

87 BCK-75A G.S.K.D. Corporation, Gandhinagar. (5% Interest relief) to 5,000 SC Women, up to Rs. 30,000 loan State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00

88 BCK-75B G.S.K.D. Corporation, Gandhinagar. (Vima Kavach to Safai Kamdar) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00

89 BCK-75C G.S.K.D. Corporation, Gandhinagar. (F.A. for housing to 1,000 Safai Kamdar Widow Mahila) State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 900.00 500.00 400.00

13000.00 13000.00 0.00 13000.00 12875.00 125.00 18650.00 18026.59 623.41GRAND TOTAL

0 1 1-A 2 3 4 5 6 7 8 9 10 11

State Govt.

1 EMP-1 Craftsman Training Scheme (CSS) " 23505.40 23112.73 392.67 15564.09 15564.09 0.00 - - -

2 EMP-1 Craftsman Training Scheme (CSS) " 0.00 0.00 0.00 788.31 788.31 0.00 - - -

3 EMP-2 Industrial Training Centre " 1015.98 1015.98 0.00 1392.73 1392.73 0.00 - - -

4 EMP- Establishment of Diamond " 11.00 11.00 0.00 54.92 54.92 0.00 - - -

5 EMP-3 Advanced Vocational Training System " 45.00 45.00 0.00 61.10 61.10 0.00 - - -6 EMP-11 Demand Survey and Vocational Qualification " 45.00 45.00 0.00 45.00 45.00 0.00 - - -

7 EMP-17A Retraining and Reemployment of Workers Displaced From Employment " 0.00 0.00 0.00 2.92 2.92 0.00 - - -

TOTAL 24622.38 24229.71 392.67 17909.07 17909.07 0.00 - - -

8 EMP-4 National Apprenticeship Training Scheme " 97.20 97.20 0.00 182.65 182.65 0.00 - - -

TOTAL 97.20 97.20 0.00 182.65 182.65 0.00 - - -

9 EMP-5 Strengthening of Training Wing of Head Quarter " 53.00 53.00 0.00 91.25 91.25 0.00 - - -

TOTAL 53.00 53.00 0.00 91.25 91.25 0.00 - - -

TOTAL : TRAINING 24772.58 24379.91 392.67 18182.97 18182.97 0.00 - - -

10 EMP-6Employment Services and Extantion Scheme (Strengthening of Employment Wing of Head Quarter)

" 19.00 19.00 0.00 158.53 158.53 0.00 - - -

2230-LABOUR AND EMPLOYMENT

03 : Training

VIII. Craftsman and Allied Training

IX. APPRENTICESHIP TRAINING

X. OTHER PROGRAMMES

02 : EMPLOYMENT SERVICES


Scheme No.


LABOUR AND EMPLOYMENTSCHEMEWISE OUTLAY






New Schemes




New Schemes


New Schemes

0 1 1-A 2 12 13 14 15 16 17 18 19 20

State Govt.

1 EMP-1 Craftsman Training Scheme (CSS) " 4671.00 3885.00 786.00 4671.00 3885.00 786.00 7740.24 4864.34 2875.90

2 EMP-1 Craftsman Training Scheme (CSS) " 820.00 670.50 149.50 820.00 670.50 149.50 935.00 385.00 550.00

3 EMP-2 Industrial Training Centre " 375.00 348.66 26.34 375.00 348.66 26.34 367.16 333.66 33.50

4 EMP- Establishment of Diamond " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 EMP-3 Advanced Vocational Training System " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006 EMP-11 Demand Survey and Vocational Qualification " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 EMP-17A Retraining and Reemployment of Workers Displaced From Employment " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 5866.00 4904.16 961.84 5866.00 4904.16 961.84 9042.40 5583.00 3459.40

8 EMP-4 National Apprenticeship Training Scheme " 35.00 35.00 0.00 35.00 35.00 0.00 35.00 35.00 0.00

TOTAL 35.00 35.00 0.00 35.00 35.00 0.00 35.00 35.00 0.00

9 EMP-5 Strengthening of Training Wing of Head Quarter " 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00

TOTAL 20.00 20.00 0.00 20.00 20.00 0.00 20.00 20.00 0.00

TOTAL : TRAINING 5921.00 4959.16 961.84 5921.00 4959.16 961.84 9097.40 5638.00 3459.40

10 EMP-6Employment Services and Extantion Scheme (Strengthening of Employment Wing of Head Quarter)

" 188.00 105.00 83.00 188.00 105.00 83.00 301.00 188.00 113.00






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


2230-LABOUR AND EMPLOYMENT

03 : Training

VIII. Craftsman and Allied Training

IX. APPRENTICESHIP TRAINING

X. OTHER PROGRAMMES

02 : EMPLOYMENT SERVICES

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

11 EMP-7 Expansion of Employment Services " 356.00 356.00 0.00 186.37 186.37 0.00 - - -

12 EMP-8 Youth Employment Services and OCC Information " 87.42 87.42 0.00 50.42 50.42 0.00 - - -

13 EMP-9 Pre-Service Training for Defence " 25.00 25.00 0.00 8.53 8.53 0.00 - - -14 EMP-38 To Provide Employment Opportunity " 0.00 0.00 0.00 108.98 108.98 0.00 - - -

15 EMP-7A Special Employment Exchange for Handicapped " 0.00 0.00 0.00 21.97 21.97 0.00 - - -

16 EMP-10 Nucleus Budget " 50.00 50.00 0.00 47.71 47.71 0.00 - - -TOTAL : EMPLOYMENT 537.42 537.42 0.00 582.51 582.51 0.00 - - -

17 NEW GUJARAT PETTERN (TASP) 1650.00 1650.00 0.00 1461.00 1461.00 0.00 - - -

TOTAL (TRAINING + EMPLOYMENT) 26960.00 26567.33 392.67 20226.48 20226.48 0.00 - - -

18 LBR-1 Strengthening of establishment under Labour Commissionerate++ include capital 65.00 lacs

State Govt 571.37 336.97 234.40 345.58 211.72 68.86 - - -

19 LBR -1 Strengthening of establishment under the Directorate of Boilers " 106.00 73.60 32.40 98.44 98.44 0.00 - - -

20 LBR- 2 Grant in Aid to Mahatma Gandhi Labour Institute " 171.00 171.00 0.00 171.00 171.00 0.00 - - -

21 LBR-26 Gujarat Unorganised Workers Welfare Board (Except agricultural labourers) " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

22 LBR-26 Ahmadabad Cloth markets & Shops Labourers Board " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

23 LBR-10 Safety cell for prevention of accidents " 106.98 0.00 106.98 102.98 0.00 102.98 - - -

24 LBR-11 Agencies for propaganda and training of safety measures. " 32.90 2.00 30.90 30.90 0.00 30.90 - - -

25 LBR-12 Strengthening of Chief Inspectorate of Factories. " 593.42 218.01 375.41 136.86 92.66 44.20 - - -

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


11 EMP-7 Expansion of Employment Services " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12 EMP-8 Youth Employment Services and OCC Information " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13 EMP-9 Pre-Service Training for Defence " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 EMP-38 To Provide Employment Opportunity " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15 EMP-7A Special Employment Exchange for Handicapped " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 EMP-10 Nucleus Budget " 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00TOTAL : EMPLOYMENT 198.00 115.00 83.00 198.00 115.00 83.00 311.00 198.00 113.00

17 NEW GUJARAT PETTERN (TASP) 289.00 289.00 0.00 289.00 289.00 0.00 289.00 289.00 0.00

TOTAL (TRAINING + EMPLOYMENT) 6408.00 5363.16 1044.84 6408.00 5363.16 1044.84 9697.40 6125.00 3572.40

18 LBR-1 Strengthening of establishment under Labour Commissionerate++ include capital 65.00 lacs

State Govt 169.65 84.93 84.72 129.22 76.50 52.72 244.07 110.00 134.07

19 LBR -1 Strengthening of establishment under the Directorate of Boilers " 25.90 21.65 4.25 22.24 18.09 4.15 35.78 29.78 6.00

20 LBR- 2 Grant in Aid to Mahatma Gandhi Labour Institute " 35.00 35.00 0.00 35.00 35.00 0.00 135.00 35.00 100.00

21 LBR-26 Gujarat Unorganised Workers Welfare Board (Except agricultural labourers) " 0.00 0.00 0.00 0.00 0.00 0.00 14.70 0.00 14.70

22 LBR-26 Ahmadabad Cloth markets & Shops Labourers Board " 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00

23 LBR-10 Safety cell for prevention of accidents " 114.90 0.50 114.40 114.90 0.50 114.40 212.43 8.93 203.50

24 LBR-11 Agencies for propaganda and training of safety measures. " 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25 LBR-12 Strengthening of Chief Inspectorate of Factories. " 67.75 40.32 27.43 67.75 40.32 27.43 199.52 72.40 127.12

0 1 1-A 2 3 4 5 6 7 8 9 10 11


Scheme No.








New Schemes




New Schemes


New Schemes

26 LBR-23 A scheme of Shram Award " 12.00 12.00 0.00 9.09 9.09 0.00 - - -

27 LBR-25 Activities of Gujarat Building and other Construction Workers Welfare Board " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

28 LBR-14 Protection and welfare of unorganised labourers as per satem commission " 11.24 11.24 .. 11.24 11.24 0.00 - - -

29 LBR-16 Social Security Fund " 2006.97 2006.97 .. 2032.77 2032.77 0.00 - - -

30 LBR-17 Welfare Activities for Salt workers " 78.00 78.00 .. 75.00 75.00 0.00 - - -

31 LBR-22 Rural Labour Welfare Board " 9.79 9.79 .. 10.29 10.29 0.00 - - -

32 LBR-24 Rehabilitation of Bondeded Lab.(CSS) " 1.00 1.00 .. 0.00 0.00 0.00 - - -

33 LBR-27 Health Insurance Scheme forunorganised BPL lab. (CSS) " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

34 New Gujarat Pattern " 20.00 20.00 .. 10.00 10.00 0.00 - - -

35 EMP-11 Information Technology " 454.00 0.00 454.00 388.46 0.00 388.46 - - -

36 Renovation " - - -

37 Various Training to Employees of Deptt. And HOD " 0.00 0.00 0.00 0.00 0.00 0.00 - - -

4174.67 2940.58 1234.09 3422.61 2722.21 635.40 - - -

31134.67 29507.91 1626.76 23649.09 22948.69 635.40 - - -

1 Gram Mitra Local Bodies 9405.00 9405.00 0.00 805.92 805.92 0.00 - - -

40539.67 38912.91 1626.76 24455.01 23754.61 635.40GRAND TOTAL

PANCHAYAT DEPARTMENT

TOTAL (LABOUR)

TOTAL ( LABOUR & EMPLOYMENT)

0 1 1-A 2 12 13 14 15 16 17 18 19 20






(Rs. in lakh)



Sr. No.

Scheme No.


New Schemes

Total New Schemes

Continuing schemes

New Schemes


26 LBR-23 A scheme of Shram Award " 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00

27 LBR-25 Activities of Gujarat Building and other Construction Workers Welfare Board " 298.35 0.00 298.35 298.35 0.00 298.35 169.05 166.65 2.40

28 LBR-14 Protection and welfare of unorganised labourers as per satem commission " 55.00 0.00 55.00 55.00 0.00 55.00 0.00 0.00 0.00

29 LBR-16 Social Security Fund " 608.45 608.45 0.00 608.45 608.45 0.00 721.45 721.45 0.00

30 LBR-17 Welfare Activities for Salt workers " 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00

31 LBR-22 Rural Labour Welfare Board " 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00

32 LBR-24 Rehabilitation of Bondeded Lab.(CSS) " 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00

33 LBR-27 Health Insurance Scheme forunorganised BPL lab. (CSS) " 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 0.00 1000.00

34 New Gujarat Pattern " 10.00 10.00 0.00 10.00 10.00 0.00 10.00 10.00 0.00

35 EMP-11 Information Technology " 201.00 0.00 201.00 201.00 0.00 201.00 201.00 201.00 0.00

36 Renovation " 50.00 0.00 50.00

37 Various Training to Employees of Deptt. And HOD " 0.00 0.00 0.00 0.00 0.00 0.00 2.60 0.00 2.60

1592.00 806.85 785.15 1547.91 794.86 753.05 3002.60 1361.21 1641.39

8000.00 6170.01 1829.99 7955.91 6158.02 1797.89 12700.00 7486.21 5213.79

1 Gram Mitra Local Bodies 7500.00 7500.00 0.00 7500.00 7500.00 0.00 7850.00 7850.00 0.00

15500.00 13670.01 1829.99 15455.91 13658.02 1797.89 20550.00 15336.21 5213.79

PANCHAYAT DEPARTMENT

GRAND TOTAL

TOTAL (LABOUR)

TOTAL ( LABOUR & EMPLOYMENT)

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 SCW-1 Strenghthening of Administrative State Govt 250.00 250.00 0.00 229.15 229.15 0.00 - - -

2 SCW-2 Training, Reaserch and seminar in the field of Social Welfare State Govt 5.00 5.00 0.00 2.44 2.44 0.00 - - -

Sub Total -I 255.00 255.00 0.00 231.59 231.59 0.00 - - -

3 SCW-3 Development programme for children State Govt 34.00 34.00 0.00 22.27 22.27 0.00 - - -4 SCW-4 Juvenile branch 0.00 0.00 0.00 354.62 354.62 0.00 - - -5 SCW-4 Development of foster care programme State Govt 40.00 40.00 0.00 41.42 41.42 0.00 - - -

6 SCW-5 Services for children in need of care & protection State Govt 30.00 30.00 0.00 5.84 5.84 0.00 - - -

Sub Total -II 104.00 104.00 0.00 424.15 424.15 0.00 - - -

7 SCW-6 Scholarship for disabled State Govt 700.00 700.00 0.00 566.12 566.12 0.00 - - -

8 SCW-7 Prosthetic aids / appliances and other relief to disabled persons State Govt 200.00 200.00 0.00 54.96 54.96 0.00 - - -

9 SCW-8 Grant -in-aid to disabled schools and institutions for Disableds State Govt 3000.00 3000.00 0.00 7678.24 7678.24 0.00 - - -

New Scheme - Insurance Scheme for disabled State Govt 0.00 0.00 0.00 22.65 22.65 0.00 - - -

10 SCW-9 Operative and post-operative programme for Polio -Patients . State Govt 100.00 100.00 0.00 42.13 42.13 0.00 - - -

11 SCW-10 Community based Rehabilitation programme State Govt 1100.00 1100.00 0.00 1099.40 1099.40 0.00 - - -

12 SCW-11 Creation of Commissionarate for Disableds persons State Govt 190.00 190.00 0.00 122.67 122.67 0.00 - - -

Scheme No.


Direction and Administration

Education and Welfare of Disable

Child Welfare



New Schemes


New Schemes



SOCIAL SECURITY AND SOCIAL WELFARESCHEMEWISE OUTLAY





New Schemes


A. SOCIAL JUSTICE & EMPOWERMENT

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 SCW-1 Strenghthening of Administrative State Govt 128.00 128.00 0.00 128.00 128.00 0.00 185.52 185.52 0.00

2 SCW-2 Training, Reaserch and seminar in the field of Social Welfare State Govt 2.00 2.00 0.00 2.00 2.00 0.00 0.75 0.75 0.00

Sub Total -I 130.00 130.00 0.00 130.00 130.00 0.00 186.27 186.27 0.00

3 SCW-3 Development programme for children State Govt 5.00 5.00 0.00 5.00 5.00 0.00 130.76 130.76 0.004 SCW-4 Juvenile branch 230.00 230.00 0.00 230.00 230.00 0.00 223.21 223.21 0.005 SCW-4 Development of foster care programme State Govt 6.00 6.00 6.00 6.00 4.00 4.00 0.00

6 SCW-5 Services for children in need of care & protection State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total -II 241.00 241.00 0.00 241.00 241.00 0.00 357.97 357.97 0.00

7 SCW-6 Scholarship for disabled State Govt 300.00 300.00 0.00 300.00 300.00 0.00 716.29 716.29 0.00

8 SCW-7 Prosthetic aids / appliances and other relief to disabled persons State Govt 23.00 23.00 0.00 23.00 23.00 0.00 127.04 127.04 0.00

9 SCW-8 Grant -in-aid to disabled schools and institutions for Disableds State Govt 2170.39 2170.39 0.00 2170.39 2170.39 0.00 2042.79 2042.79 0.00

New Scheme - Insurance Scheme for disabled State Govt 75.00 0.00 75.00 75.00 0.00 75.00 137.50 137.50 0.00

10 SCW-9 Operative and post-operative programme for Polio -Patients . State Govt 0.00 0.00 0.00 0.00 0.00 0.00 25.00 25.00 0.00

11 SCW-10 Community based Rehabilitation programme State Govt 603.00 603.00 0.00 603.00 603.00 0.00 195.94 195.94 0.00

12 SCW-11 Creation of Commissionarate for Disableds persons State Govt 40.00 40.00 0.00 40.00 40.00 0.00 61.85 61.85 0.00

Continuing schemes

New Schemes



Annual Plan 2007-08Sr. No.

Scheme No.




New Schemes




(Rs. in lakh)

A. SOCIAL JUSTICE & EMPOWERMENTDirection and Administration

Child Welfare

New Schemes

Total

Education and Welfare of Disable

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Scheme No.




New Schemes


New Schemes








New Schemes


13 SCW-12 Financial assistance to Disableds for better Employment placement State Govt 10.00 10.00 0.00 0.47 0.47 0.00 - - -

14 SCW-13 Financial assistance to disabled State Govt 600.00 600.00 0.00 1124.02 1124.02 0.00 - - -15 SCW-14 Home for aged and infirmed State Govt 100.00 100.00 0.00 12.24 12.24 0.00 - - -

16 SCW-15 Special Employment exchange for differently abled persons (CSP) State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

17 SCW- 8 Establishment of resource center for disabled. State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -Sub Total -III 6000.00 6000.00 0.00 10722.90 10722.90 0.00 - - -

18 SCW-16 Establishement of Institution under children Act and expansion and development of Institutions State Govt 1060.00 1060.00 0.00 90.67 90.67 0.00 - - -

19 SCW-18 Correctional and Rehabilitation Programme for delinquent and beggars State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub Total - IV 1060.00 1060.00 0.00 90.67 90.67 0.00 - - -0.00

20 SCW-19 After care and Rehabilitation State Govt 50.00 50.00 0.00 32.28 32.28 0.00 - - -Programmes for (1) aid to Realesed Prisoners 0.00 0.00 0.00 0.00 0.00 0.00 - - -(2) Assistance to discharge for rehabiitations in trades (3) Marriage assistance to destitute girls 0.00 0.00 0.00 0.00 0.00 0.00 - - -(4) Assistance to victims and their families 0.00 0.00 0.00 0.00 0.00 0.00 - - -(5) Scholarship disacharged inmates from correctional institution 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Correctional Services

Welfare of Poor and Destitute

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Continuing schemes

New Schemes




Scheme No.




New Schemes




(Rs. in lakh)

New Schemes

Total

13 SCW-12 Financial assistance to Disableds for better Employment placement State Govt 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00

14 SCW-13 Financial assistance to disabled State Govt 832.00 832.00 0.00 832.00 832.00 0.00 1031.20 1031.20 0.0015 SCW-14 Home for aged and infirmed State Govt 119.68 119.68 0.00 119.68 119.68 0.00 135.00 135.00 0.00

16 SCW-15 Special Employment exchange for differently abled persons (CSP) State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 SCW- 8 Establishment of resource center for disabled. State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sub Total -III 4163.07 4088.07 75.00 4163.07 4088.07 75.00 4474.61 4474.61 0.00

18 SCW-16 Establishement of Institution under children Act and expansion and development of Institutions State Govt 32.40 32.40 0.00 32.40 32.40 0.00 32.40 32.40 0.00

19 SCW-18 Correctional and Rehabilitation Programme for delinquent and beggars State Govt 13.00 13.00 0.00 13.00 13.00 0.00 11.00 11.00 0.00

Sub Total - IV 45.40 45.40 0.00 45.40 45.40 0.00 43.40 43.40 0.00

20 SCW-19 After care and Rehabilitation State Govt 10.00 10.00 0.00 10.00 10.00 0.00 15.00 15.00 0.00Programmes for (1) aid to Realesed Prisoners 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(2) Assistance to discharge for rehabiitations in trades (3) Marriage assistance to destitute girls (4) Assistance to victims and their families (5) Scholarship disacharged inmates from correctional institution

Welfare of Poor and Destitute

Correctional Services

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Scheme No.




New Schemes


New Schemes








New Schemes


21 SCW- Programme to provide better nutrition to poor destitute State Govt 0.00 0.00 0.00 45.45 45.45 0.00 - - -

Sub Total -V 50.00 50.00 0.00 77.73 77.73 0.00 - - -

22 SCW- Eradication of Beggery rehabilitation Programme for begger State Govt 0.00 0.00 0.00 69.97 69.97 0.00 - - -

23 SCW-20 Saat Fera Samuh Lagna 375.00 375.00 0.00 389.70 389.70 0.00 - - -24 SCW-21 Implementation of Informantion policy. State Govt 50.00 50.00 0.00 40.00 40.00 0.00 - - -

Sub Total - VI 425.00 425.00 0.00 499.67 499.67 0.00 - - -

25 SCW- Cash Assistance to infirm and aged person State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

26 SCW-34 Vai Vandna Scheme ( National Old Age Pension Scheme) State Govt 0.00 0.00 0.00 1299.53 1299.53 0.00 - - -

27 SCW-35 Sankat Mochan Scheme (National Benefit Scheme) State Govt 0.00 0.00 0.00 636.61 636.61 0.00 - - -

Sub Total - VII 0.00 0.00 0.00 1936.14 1936.14 0.00 - - -

28 SCW-22 Construcation and reparing of institutions under social defence department. State Govt 700.00 700.00 0.00 270.08 270.08 0.00 - - -

Sub Total -VIII 700.00 700.00 0.00 270.08 270.08 0.00 - - -Total ( A) 8594.00 8594.00 0.00 14252.93 14252.93 0.00 - - -

Other Expenditure

B. Home Department

Other Programme

Other Schemes of Social Defence

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Continuing schemes

New Schemes




Scheme No.




New Schemes




(Rs. in lakh)

New Schemes

Total

21 SCW- Programme to provide better nutrition to poor destitute State Govt 14.00 14.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00

Sub Total -V 24.00 24.00 0.00 24.00 24.00 0.00 29.00 29.00 0.00

22 SCW- Eradication of Beggery rehabilitation Programme for begger State Govt 25.00 25.00 0.00 25.00 25.00 0.00 25.00 25.00 0.00

23 SCW-20 Saat Fera Samuh Lagna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0024 SCW-21 Implementation of Informantion policy. State Govt 15.00 15.00 0.00 15.00 15.00 0.00 6.00 6.00 0.00

Sub Total - VI 40.00 40.00 0.00 40.00 40.00 0.00 31.00 31.00 0.00

25 SCW- Cash Assistance to infirm and aged person State Govt 0.00 0.00 0.00 0.00 0.00 0.00 1750.00 1750.00 0.00

26 SCW-34 Vai Vandna Scheme ( National Old Age Pension Scheme) State Govt 1701.53 1701.53 0.00 1701.53 1701.53 0.00 3451.60 3451.60 0.00

27 SCW-35 Sankat Mochan Scheme (National Benefit Scheme) State Govt 740.00 740.00 0.00 740.00 740.00 0.00 740.00 740.00 0.00

Sub Total - VII 2441.53 2441.53 0.00 2441.53 2441.53 0.00 5941.60 5941.60 0.00

28 SCW-22 Construcation and reparing of institutions under social defence department. State Govt 415.00 415.00 0.00 415.00 415.00 0.00 436.15 436.15 0.00

Sub Total -VIII 415.00 415.00 0.00 415.00 415.00 0.00 436.15 436.15 0.00Total ( A) 7500.00 7425.00 75.00 7500.00 7425.00 75.00 11500.00 11500.00 0.00

Other Programme


B. Home Department

Other Expenditure

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Scheme No.




New Schemes


New Schemes








New Schemes


29 Prohibition 350.00 350.00 0.00 221.78 221.78 0.00 - - -

30 SCW-23 Development Programme for children S Govt/ P SE 100.00 100.00 0.00 15.00 15.00 0.00 - - -Sub Total 100.00 100.00 0.00 15.00 15.00 0.00 - - -

31 SCW-24 Expansion and Development of Institutions of Institutions under Moral and Social Hygine State Govt 105.00 105.00 0.00 46.82 46.82 0.00 - - -

32 SCW-25 Financial Assistnace to widow for their Rehabilitation State Govt 24711.00 24711.00 0.00 33341.22 33341.22 0.00 - - -

33 SCW-26 GIA for F.A. destitute widows for their rehabilitation State Govt 200.00 200.00 0.00 4.00 4.00 0.00 - - -

F.A. to widows for better employment placement State Govt 10.00 10.00 0.00 686.16 686.16 0.00 - - -

34 SCW- Remarriage of destitute widows State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -35 SCW- Information & Techanology State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -36 SCW- Dropping Centre for Sex Worker State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub Total 25026.00 25026.00 0.00 34078.20 34078.20 0.00 - - -

37 SCW-22 Building for new existing institutions State Govt 0.00 0.00 0.00 0.00 0.00 0.00 - - -Sub Total 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Total - (C) 25126.00 25126.00 0.00 34093.20 34093.20 0.00 - - -

C. Women and Child Development

III OTHER SCHEME OF SOCIAL DEFENCE

II WOMEN WELFARE

I CHILD WELFARESocial Security and Welfare

New Scheme

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Continuing schemes

New Schemes




Scheme No.




New Schemes




(Rs. in lakh)

New Schemes

Total

29 Prohibition 63.00 63.00 0.00 63.00 63.00 0.00 70.00 70.00 0.00

30 SCW-23 Development Programme for children State Govt/ P SE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

31 SCW-24 Expansion and Development of Institutions of Institutions under Moral and Social Hygine State Govt 22.30 22.30 0.00 22.30 22.30 0.00 44.00 44.00 0.00

32 SCW-25 Financial Assistnace to widow for their Rehabilitation State Govt 6244.70 6244.70 0.00 6244.70 6244.70 0.00 7980.00 7980.00 0.00

33 SCW-26 GIA for F.A. destitute widows for their rehabilitation State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

F.A. to widows for better employment placement State Govt 720.00 720.00 0.00 720.00 720.00 0.00 700.00 700.00 0.00

34 SCW- Remarriage of destitute widows State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0035 SCW- Information & Techanology State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0036 SCW- Dropping Centre for Sex Worker State Govt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total 6987.00 6987.00 0.00 6987.00 6987.00 0.00 8724.00 8724.00 0.00

37 SCW-22 Building for new existing institutions State Govt 13.00 13.00 0.00 13.00 13.00 0.00 76.00 76.00 0.00Sub Total 13.00 13.00 0.00 13.00 13.00 0.00 76.00 76.00 0.00

Total - (C) 7000.00 7000.00 0.00 7000.00 7000.00 0.00 8800.00 8800.00 0.00

Social Security and Welfare

New Scheme

C. Women and Child Development

I CHILD WELFARE

II WOMEN WELFARE

III OTHER SCHEME OF SOCIAL DEFENCE

0 1 1-A 2 3 4 5 6 7 8 9 10 11

Scheme No.




New Schemes


New Schemes








New Schemes


34070.00 34070.00 0.00 48567.91 48567.91 0.00 - - - TOTAL ( A + B + C)

0 1 1-A 2 12 13 14 15 16 17 18 19 20

Continuing schemes

New Schemes




Scheme No.




New Schemes




(Rs. in lakh)

New Schemes

Total

14563.00 14488.00 75.00 14563.00 14488.00 75.00 20370.00 20370.00 0.00 TOTAL ( A + B + C)

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 WCD- Women's Welfare S.G. 1489.00 1489.00 0.00 2005.70 2005.98 0.00 - - -

2 WCD- Gujarat Women's Economic Development Corporation PUC 1965.50 1965.50 0.00 780.62 780.62 0.00 - - -

3 WCD- Gujarat Mahila Ayog S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -Total - ( A) 3454.50 3454.50 0.00 2786.32 2786.60 0.00 0.00 0.00 0.00

1 ICDS General S.G. 22670.00 22670.00 0.00 19666.96 19666.96 0.00 - - -2 Insurance Scheme S.G. 0.00 0.00 0.00 37.96 0.00 37.96 - - -3 Animal Control Prog. S.G. 0.00 0.00 0.00 123.19 109.15 14.04 - - -4 ICDS Tribal TSP S.G. 7600.00 7600.00 0.00 4507.37 4507.37 0.00 - - -5 Tribal PMGY S.G. 0.00 0.00 0.00 3414.11 2751.78 662.23 - - -6 ICDS Special Component S.G. 2700.00 2700.00 0.00 2842.71 2842.71 0.00 - - -7 ICDS SNP S.G. 30.00 30.00 0.00 25.69 25.69 0.00 - - -8 ICDS NNM S.G. 0.00 0.00 0.00 1143.84 848.00 295.84 - - -9 Construction of Model Anganwadi S.G. 0.00 0.00 0.00 1000.00 500.00 500.00 - - -

10 Animal Control Prog. S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -


EMPOWERMENT OF WOMEN AND DEVELOPMENT OF CHILDRENSCHEMEWISE OUTLAY



New Schemes


New Schemes

Scheme No.








New Schemes

(B) Integrated Child Development Scheme

(A ) EMPOWERMENT OF WOMEN

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 WCD- Women's Welfare S.G. 349.80 339.46 10.34 349.80 339.46 10.34 510.00 510.00 0.00

2 WCD- Gujarat Women's Economic Development Corporation PUC 200.00 200.00 0.00 200.00 200.00 0.00 860.00 860.00 0.00

3 WCD- Gujarat Mahila Ayog S.G. 0.00 0.00 0.00 0.00 0.00 0.00 80.00 80.00 0.00Total - ( A) 549.80 539.46 10.34 549.80 539.46 10.34 1450.00 1450.00 0.00

1 ICDS General S.G. 6757.00 6757.00 0.00 6757.00 6757.00 0.00 8596.74 8596.74 0.002 Insurance Scheme S.G.3 Animal Control Prog. S.G.4 ICDS Tribal TSP S.G. 1800.00 1800.00 0.00 1800.00 1800.00 0.00 2350.00 2350.00 0.005 Tribal PMGY S.G.6 ICDS Special Component S.G. 1000.00 1000.00 0.00 1000.00 1000.00 0.00 1800.00 1800.00 0.007 ICDS SNP S.G.8 ICDS NNM S.G. 543.00 543.00 0.00 543.00 543.00 0.00 0.00 0.00 0.009 Construction of Model Anganwadi S.G. 500.00 500.00 0.00 500.00 500.00 0.00 7000.00 500.00 6500.00

10 Animal Control Prog. S.G. 100.00 100.00 0.00 100.00 100.00 0.00 50.00 50.00 0.00









New Schemes

Sr. No.

Scheme No.

Total New Schemes

Continuing schemes

New Schemes


(A ) EMPOWERMENT OF WOMEN

(B) Integrated Child Development Scheme

0 1 1-A 2 3 4 5 6 7 8 9 10 11





New Schemes


New Schemes

Scheme No.








New Schemes

11 N.P.A.G. S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -12 Balika Samridhdhi Yojana S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -13 Strenthening of ICDS S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -14 Innovative Schmes for Backward Class S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -15 Mata Yashoda Award S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -16 Repairing of Anganwadi S.G. 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub Total 33000.00 33000.00 0.00 32761.83 31251.66 1510.07 0.00 0.00 0.0010 Gujarat Pattern Tribal 0.00 0.00 0.00 838.45 838.45 0.00 0.00 0.00 0.00

Sub Total ( B ) 33000.00 33000.00 0.00 33600.28 32090.11 1510.07 0.00 0.00 0.00 ( C ) MID DAY MEAL

1 MDM Social Welfare Nutrition S.G. 65000.00 65000.00 0.00 73837.97 73837.97 0.00 - - -2 MDM- Foodgrain for S.T Grils S.G. 0.00 0.00 0.00 7007.00 7007.00 0.00 - - -

Sub Total ( C ) 65000.00 65000.00 0.00 80844.97 80844.97 0.00 0.00 0.00 0.00101454.50 101454.50 0.00 117231.57 115721.68 1510.07 0.00 0.00 0.00GRAND TOTAL (A TO C)

0 1 1-A 2 12 13 14 15 16 17 18 19 20









New Schemes

Sr. No.

Scheme No.

Total New Schemes

Continuing schemes

New Schemes


11 N.P.A.G. S.G. 543.00 543.00 0.00 543.00 543.00 0.00 543.00 543.00 0.0012 Balika Samridhdhi Yojana S.G. 50.00 0.00 50.00 50.00 0.00 50.00 100.00 100.00 0.0013 Strenthening of ICDS S.G. 25.00 0.00 25.00 25.00 0.00 25.00 0.00 0.00 0.0014 Innovative Schmes for Backward Class S.G. 25.00 0.00 25.00 25.00 0.00 25.00 0.00 0.00 0.0015 Mata Yashoda Award S.G. 111.26 0.00 111.26 111.26 0.00 111.26 110.26 110.26 0.0016 Repairing of Anganwadi S.G. 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 0.00 2000.00

Sub Total 10600.00 10600.00 0.00 10600.00 10600.00 0.00 22550.00 13246.74 6500.0010 Gujarat Pattern Tribal 1200.00 1200.00 0.00 1200.00 1200.00 0.00 1200.00 1200.00 0.00

Sub Total ( B ) 11800.00 11800.00 0.00 11800.00 11800.00 0.00 23750.00 14446.74 6500.00 ( C ) MID DAY MEAL

1 MDM Social Welfare Nutrition S.G. 14131.00 14131.00 0.00 14131.00 14131.00 0.00 15050.28 15065.28 0.002 MDM- Foodgrain for S.T Grils S.G. 2100.00 2100.00 0.00 2100.00 2100.00 0.00 2315.00 2300.00 0.00

Sub Total ( C ) 16231.00 16231.00 0.00 16231.00 16231.00 0.00 17365.28 17365.28 0.0028580.80 28570.46 10.34 28580.80 28570.46 10.34 42565.28 33262.02 6500.00GRAND TOTAL (A TO C)

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 IND-41 Network & Training State Govt. 25.00 25.00 0.00 5.46 5.46 0.00 - - -

2 IND-42 Apprentice Training Govt. Presses (General) State Govt. 60.00 60.00 0.00 8.31 8.31 0.00 - - -

(2)Modernisation of Govt.Presses State Govt.

(3)Office Renovation State Govt.

(4)Purchase of New Vehicles State Govt.

3 IND-32 SCSP State Govt. 15.00 15.00 0.00 17.73 17.73 0.00 - - -

100.00 100.00 0.00 71.50 71.50 0.00 - - -GRAND TOTAL


New Schemes

Continuing schemes

Scheme No.







STATIONARY AND PRINTINGSCHEMEWISE OUTLAY

STATIONARY AND PRINTING

(Rs. in lakh)

Sr. No.



New Schemes

New Schemes


Total

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 IND-41 Network & Training State Govt. 6.00 6.00 0.00 1.15 1.15 0.00 2.00 2.00 0.00

2 IND-42 Apprentice Training Govt. Presses (General) State Govt. 12.50 12.50 0.00 7.96 7.96 0.00 12.50 12.50 0.00

(2)Modernisation of Govt.Presses State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 670.00

(3)Office Renovation State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.00

(4)Purchase of New Vehicles State Govt. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00

3 IND-32 SCSP State Govt. 3.50 3.50 0.00 3.48 3.48 0.00 3.50 3.50 748.00

22.00 22.00 0.00 12.59 12.59 0.00 766.00 18.00 748.00

New Schemes


STATIONARY AND PRINTINGSCHEMEWISE OUTLAY

(Rs. in lakh)

STATIONARY AND PRINTING

GRAND TOTAL

Continuing schemes



schemesTotal Continuing schemes

New Schemes Total

Scheme No.





Annual Plan 2007-08

Sr. No.

0 1 1-A 2 3 4 5 6 7 8 9 10 11

1 TDP-2 : SPIPA - - -

1 TDP-2 Strengthening of infra structure of campus building,hostel & regional centres and Modernasition of SPIPA & its regional centres.

560.00 560.00 0.00 1269.47 1003.67 265.80 - - -

2 Police Training 300.00 300.00 0.00 42.80 42.80 0.003 3. Legislative and Parliamentary affirs Deptt. S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -4 Generating Mass Awareness on RTI S G 0.00 0.00 0.00 0.00 0.00 0.00

4. Other Administrative Services5 i) Training in GAD S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -

6 Human Resources Development - Training 0.00 0.00 0.00 0.00 0.00 0.00 - - -Sub Total (A) 560.00 560.00 0.00 1269.47 1003.67 265.80 - - -

Directorate of Languages1 EDN- 003 (01)-Directorate of Language 53.19 53.19 0.00 47.99 47.99 0.00 - - -2 Citizen Charter

Other (TDP-4 Implimentation of Citizen Charter in Subordinate Offices 0.00 0.00 0.00 0.00 0.00 0.00 - - -

3 NRI UnitsTDP-5 NON-RESIDENT INDIANS S G 1300.00 1300.00 0.00 313.99 313.99 0.00 - - -

4 Vigilance Commission S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -5 Renovation of GAD Blocks S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -6 Renovation of Commissioner of Com. Tax S G 0.00 0.00 0.00 0.00 0.00 0.00 - - -

7 Renovation & Modernisation of Treasury Buildings 0.00 0.00 0.00 0.00 0.00 0.00 - - -

Sub Total (B) 1353.19 1353.19 0.00 361.98 361.98 0.00 - - -1913.19 1913.19 0.00 1631.45 1365.65 265.80 - - -

Sr. No.

Scheme No.



GENERAL SERVICES - OTHER ADMINISTRATIVE SERVICESSCHEMEWISE OUTLAY



New Schemes

A. TRAINING

B. OTHERS

FINANCE DEPARTMENT





New Schemes

(Rs. in lakh)


New Schemes


GRAND TOTAL (A) + (B)

0 1 1-A 2 12 13 14 15 16 17 18 19 20

1 TDP-2 : SPIPA

1 TDP-2 Strengthening of infra structure of campus building,hostel & regional centres and Modernasition of SPIPA & its regional centres.

500.00 375.00 125.00 500.00 375.00 125.00 500.00 360.00 140.00

2 Police Training 68.00 68.00 0.00 68.00 68.00 0.00 25.00 25.00 0.003 3. Legislative and Parliamentary affirs Deptt. S G 5.00 5.00 0.00 5.00 5.00 0.00 10.00 10.00 0.004 Generating Mass Awareness on RTI S G 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 500.00

4. Other Administrative Services5 i) Training in GAD S G 0.00 0.00 0.00 0.00 0.00 0.00 25.00 25.00 0.00

6 Human Resources Development - Training 0.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00Sub Total (A) 573.00 448.00 125.00 573.00 448.00 125.00 1075.00 420.00 655.00

Directorate of Languages1 EDN- 003 (01)-Directorate of Language 56.00 22.00 34.00 56.00 22.00 34.00 21.00 21.00 0.002 Citizen Charter

Other (TDP-4 Implimentation of Citizen Charter in Subordinate Offices 300.00 300.00 0.00 300.00 300.00 0.00 110.00 110.00 0.00

3 NRI UnitsTDP-5 NON-RESIDENT INDIANS S G 98.00 98.00 0.00 98.00 98.00 0.00 108.13 108.13 0.00

4 Vigilance Commission S G 24.00 0.00 24.00 24.00 0.00 24.00 31.00 31.00 0.005 Renovation of GAD Blocks S G 0.00 0.00 0.00 0.00 0.00 0.00 495.00 0.00 495.006 Renovation of Commissioner of Com. Tax S G 0.00 0.00 0.00 0.00 0.00 0.00 700.00 0.00 7.00

7 Renovation & Modernisation of Treasury Buildings 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 3.00

Sub Total (B) 478.00 420.00 58.00 478.00 420.00 58.00 1765.13 270.13 505.001051.00 868.00 183.00 1051.00 868.00 183.00 2840.13 690.13 1160.00


GENERAL SERVICES - OTHER ADMINISTRATIVE SERVICESSCHEMEWISE OUTLAY


Scheme No.






New Schemes

Total New Schemes

A. TRAINING

FINANCE DEPARTMENT

B. OTHERS

GRAND TOTAL (A) + (B)

Continuing schemes

New Schemes


PART - III

STATEMENTS

(Rs. in lakh)

0 1 2 3 4

I AGRICULTURE & ALLIED ACTIVITIES 334013.00 91817.00 124965.00

II RURAL DEVELOPMENT RURAL DEVELOPMENT 123623.00 51316.00 67195.65

III SPECIAL AREAS PROGRAMMES (BADP) ** 4500.00 * 2420.00

IV IRRIGATION AND FLOOD CONTROL 1035000.00 475449.00 507020.00

V ENERGY 707100.00 61328.00 75050.00

VI INDUSTRIES AND MINERALS 243000.00 52115.00 76266.00

VII TRANSPORT 217500.00 152627.00 173170.00

VIII SCIENCE, TECHNOLOGY & ENVIRONMENT 125187.00 13201.00 11400.00

IX GENERAL ECONOMIC SERVICES 98550.00 33469.00 44764.87

X SOCIAL SERVICES 1809077.00 667605.00 817142.35

XI GENERAL SERVICES 2450.00 1073.00 3606.13

G R A N D T O T A L 4700000.00 1600000.00 1903000.00

I AGRICULTURE & ALLIED ACTIVITIES1 Crop Husbandry 196250.00 31946.00 33798.002 Horticulture 35750.00 4983.00 6000.003 Soil & Water Conservation 22800.00 17720.00 24925.004 Animal Husbandry

(A) Agri. & Co-op. Deptt. 12000.00 6300.00 9187.00 (B) Cow Breeding 700.00 291.00 289.00

SubTotal - 4 12700.00 6591.00 9476.005 Dairy Development

(A) Agri. & Co-op. Deptt. 650.00 3000.00 2500.00 (B) Cow Breeding 20.00 0.00 0.00

SubTotal - 5 670.00 3000.00 2500.00

** Provision for B.A.D.P. is included in concerned sectors/ sub-sectors.

Expenditure figures are provisional

GN Statement - A


Agreed Outlay 2007-

08

Sr. No.

MAJOR HEADS / MINOR HEADS of DEVELOPMENT Tenth Plan 2002-07 Outlay (At

2001-02 Prices)

MAJOR / MINOR HEADWISE OUTLAY FOR ANNUAL PLAN 2008-09

Annual Plan-

(Rs. in lakh)

0 1 2 3 4

GN Statement - A


Agreed Outlay 2007-

08

Sr. No.


2001-02 Prices)


Annual Plan-

6 Fisheries 7800.00 2500.00 5000.007 Plantations 27113.00 19350.00 31000.008 Storage & Ware Housing 270.00 939.00 1023.009 Agricultural, Research & Edun. 15400.00 3600.00 9848.0010 Agricultural Financial Institutions 3300.00 167.00 182.0011 Co-operation 11700.00 960.00 1146.0012 Other Agriculture Programmes

(A) Agricultural Marketing 260.00 61.00 67.00TOTAL - I 334013.00 91817.00 124965.00

II RURAL DEVELOPMENT 1 Special Programme for Rural Development

(a) Drought Prone Area Programme (DPAP) 12927.00 2050.00 2156.00(b) i. Desert Deve. Programme(Sandy Arid) 4506.00 1057.00 1202.00 ii. Desert Deve. Programme(Semi Arid) 5537.00 1576.00 1641.00(c) Integrated Wasteland Dev.Pro.(IWDP) 3176.00 328.00 445.00(d) DRDA Administration 3076.00 600.00 600.00(e) Others i. Strengthening Training for Rural Dev. 231.00 80.00 378.00 ii. State Watershed Prog. on Demand 769.00 0.00 0.00 iii. Watershed Projects ( WDF NABARD ) 769.00 90.00 90.00 iv. Gokul Gram Yojana (GGY) 28220.00 3500.00 3800.00 v. RSVY/Backward Region Grant Fund (BRGF) - 1068.72 1.00 vi. Khet Talavadi - 0.00 0.00 viii. Earmarked for ( TASP ) 1884.00 932.28 1100.00 ix . Information Tech. Application Prog. 1730.00 200.00 220.00 x. Livelyhood Security Proj. for earthquake 230.00 3.00 3.00 affected rural household in Gujarat

SubTotal - 1 63055.00 11485.00 11636.002 Rural Employment

(a) Swarnajayanti Gram Swarozgar Yojana 7690.00 863.00 1545.65(b) Sampoorna Gramin Rojgar Yojana 21148.00 2914.00(c) NFFWP/NREGP 1836.00(d) Special Employment Programmed 4230.00 2000.00 4336.00

SubTotal - 2 33068.00 7613.00 12231.653 Land Reforms 5200.00 5095.00 5730.004 Other Rural Development Programmes

(a) Community Development & Panchayats 22200.00 27123.00 37598.00(b) Other Programmes of Rural Dev. i. Regional Rural Bank (F.D.) 100.00 0.00 0.00

SubTotal - 4 22300.00 27123.00 37598.00TOTAL - II 123623.00 51316.00 67195.65

III SPECIAL AREAS PROGRAMMES1 Border Area Development Programme ** 4500.00 * *

TOTAL - III 4500.00 0.00 2420.00

6350.00

(Rs. in lakh)

0 1 2 3 4

GN Statement - A


Agreed Outlay 2007-

08

Sr. No.


2001-02 Prices)


Annual Plan-

IV IRRIGATION AND FLOOD CONTROL 1 Sardar Sarovar Project 720000.00 301300.00 325500.002 Major & Medium Irrigation

(A) N. & W. R. Deptt. 28525.80 33723.24 (B) N. & W. R. Deptt.-Sujalam Sufalam 69578.00 52379.65 (C) Kalpsar 2000.00 4000.00

SubTotal - 2 180000.00 100103.80 90102.893 Minor Irrigation

(A) N. & W. R. Deptt. 127500.00 26671.83 31792.72 (B) N. & W. R. Deptt. - Sujalam Sufalam 0.00 20429.37 29374.00 (C) N. & W. R. Deptt. - Drip Irrigation 0.00 18000.00 18500.00 (D) Agri. & Co-op. Deptt. 1550.00 249.00 20.00

SubTotal - 3 129050.00 65350.20 79686.724 Command Area Development 4000.00 400.00 1065.005 Flood Control (Anti Sea Erosion) 1950.00 8295.00 10665.39

Total - IV 1035000.00 475449.00 507020.00V ENERGY1 Power 700000.00 60261.00 73367.002 Non-Conventional Sources

(A) E.& P.C. Deptt. 6000.00 983.00 1483.00 (B) Agri. & Co-op. Deptt.-Bio Gas 850.00 84.00 200.00 (C) P. & R.H. Deptt. 250.00 0.00 0.00

SubTotal - 2 7100.00 1067.00 1683.00TOTAL - V 707100.00 61328.00 75050.00

VI INDUSTRIES AND MINERALS1 Village and Small Industries 47500.00 8500.00 23500.002 Industries (Other than Village & Small Industries)

(A) I.M.T.Deptt. 183800.00 42515.00 50386.00 (B) E.& P.C.D. For G.S.P.C.L. 6500.00 0.00 0.00

SubTotal - 2 190300.00 42515.00 50386.003 Minerals 5200.00 1100.00 2380.00

TOTAL - VI 243000.00 52115.00 76266.00VII TRANSPORT1 Minor Ports 0.00 0.00 0.002 Civil Aviation

(A) R.& B.Deptt. 425.00 400.00 (B) I.M.T.Deptt. 1500.00 2120.00

SubTotal - 2 4000.00 1925.00 2520.003 Roads & Bridges 200500.00 129202.00 150100.004 Road Transport 13000.00 21500.00 20550.00

TOTAL - VII 217500.00 152627.00 173170.00VIII SCIENCE, TECHNOLOGY & ENVIRONMENT 1 Scientific Research

(a) Home Department (FSL) 1500.00 565.00 565.00 (b) Science & Technology Deptt. 3050.00 2124.00 791.00 (c) Bio-Technology 500.00 1000.00 1100.00

SubTotal - 1 5050.00 3689.00 2456.00

4000.00

180000.00

(Rs. in lakh)

0 1 2 3 4

GN Statement - A


Agreed Outlay 2007-

08

Sr. No.


2001-02 Prices)


Annual Plan-

2 Information Technology & E-Governance # 30000.00 4712.00 2144.003 Ecology and Environment 3250.00 350.00 500.004 Forestry & Wildlife 82887.00 1650.00 3200.005 Communication - Modernisation of wireless network 4000.00 2800.00 3100.00

TOTAL - VIII 125187.00 13201.00 11400.00IX GENERAL ECONOMIC SERVICES 1 Secretariat Economic Services 250.00 217.39 166.04

(Planning Machinary)2 Tourism

(A) Ind. & Mines Deptt. 10000.00 10000.00 10000.00 (B) Yatra Dham 2550.00 448.00 448.00

SubTotal - 2 12550.00 10448.00 10448.003 Census, Surveys & Statistics 1150.00 367.61 251.444 Civil Supplies & Consumer Protection 1950.00 1110.00 3345.005 Other General Economic Services

(A) Weights & Measures 650.00 150.00 200.00 (B) Decentralised District Planning 82000.00 21176.00 26654.39 (D) Integrated Financial Management System 0.00 0.00 2700.00 (E) Capital Support to Gujarat State Financial Services 0.00 0.00 1000.00

SubTotal - 5 82650.00 21326.00 30554.39TOTAL - IX 98550.00 33469.00 44764.87

X SOCIAL SERVICES 1 General Education 292500.00 72981.00 88512.412 Technical Education 24700.00 17800.00 29022.313 Sports & Youth Services 2000.00 1952.26 2748.204 Art & Culture 5375.00 3041.74 4005.805 Medical & Public Health(A) Public Health 102638.44 28500.00 46625.00(B) Medical Services 12833.73 7000.00 8400.00(C) Medical Education & Research 15861.40 17000.00 23075.00(D) Indian System of Medicine & Homeopathy 3592.28 3000.00 3200.00(E) Food & Drugs Control Administration 1646.14 485.00 590.00(F) Central Medical Stores Organisation 164.61 50.00 65.00(G) Employee's State Insurance Scheme 263.40 20.00 20.00(H) I.T. Action Plan (H&FWD) 0.00 465.00 500.00

SubTotal - 5 137000.00 56520.00 82475.006 Water Supply & Sanitation

(a) Water Supply 452500.00 122000.00 146925.00 (b) Sanitation (1) Rural Sanitation i) Commi. Rural Deve. 6120.00 6514.00 ii) Development Commissioner 5000.00 7500.00 (2) Urban Sanitation - - 16000.00

SubTotal - 6 459025.00 133120.00 176939.00

6525.00

(Rs. in lakh)

0 1 2 3 4

GN Statement - A


Agreed Outlay 2007-

08

Sr. No.


2001-02 Prices)


Annual Plan-

7 Housing (a) Rural Housing (i) Indira Awas Yojana 36377.00 11734.00 14568.35 (ii) Sardar Patel Awassan Yojana (iii) LIG Housing (iv) EWS Housing (v) Others

Sub Total (a) 186377.00 26462.00 29720.35(b) Urban Housing (i) Valmiki Ambedkar Awas Yojana (ii) EWS Housing (iii) Others (iv) Government Residential & Admn. Buildings 18100.00 16000.00 9500.00 (v) Police Housing 34500.00 14000.00 14254.00 (vi) Legal Housing 10000.00 5800.00 6925.00

Sub Total (b) 88300.00 36400.00 31279.00(c) GSDMA 28880.00 16095.00

SubTotal - 7 274677.00 91742.00 77094.358 (i) Urban Development

(A) U.D. & U. H. Deptt. (including JNRUM) 263000.00 166064.00 190630.00 (B) Revenue Department (City Survey) 325.00 500.00 400.00

Sub Total (i) 263325.00 166564.00 191030.00(ii) Capital Project (A) R. & B. Deptt. 3300.00 2000.00 5000.00 (B) Home Deptt. 325.00 0.00 0.00 (C) U.D. & U.H. Deptt. 5000.00 3070.00 3870.00

Sub Total (ii) 8625.00 5070.00 8870.00SubTotal - 8 271950.00 171634.00 199900.00

9 Information & Publicity 6500.00 1300.00 2310.0010 Development of SCs, STs & OBCs

(a) Development of SCs 13000.00 18650.00 (b) Development of OBCs 24500.00 26500.00

(c) Development of STs (incl. admn.machi. TASP) 63000.00 21000.00 25500.00SubTotal - 10 186000.00 58500.00 70650.00

11 Labour & Employment (i) Labour & Labour Welfare (ii) Employment Services (iii) Craftmen Training(ITI's) & Apprenticeship (iv) Gram Mitra (P.R.H. & R.D. Deptt.) - 7500.00 7850.00 (vi) Labour and Ind. Courts (Legal Deptt.) 0.00 0.00 0.00

SubTotal - 11 30000.00 15500.00 20550.0012 Social Security & Social Welfare

(i) S.J. & Empowerment Deptt. 8674.00 7500.00 11500.00 (ii) Home Depatt. - Prohibition 350.00 63.00 70.00 (iii) Women & Child Dev. Deptt. 27326.00 7000.00 8800.00

SubTotal - 12 36350.00 14563.00 20370.0013 Empowerment of Women & Dev. of Children

150000.00 14728.00

25700.00 600.00

123000.00

30000.00 8000.00 12700.00

600.00

15152.00

(Rs. in lakh)

0 1 2 3 4

GN Statement - A


Agreed Outlay 2007-

08

Sr. No.


2001-02 Prices)


Annual Plan-

(i) Empowerment of Women (ii) Development of Children (includes Integrated Develoment Services, Balvadi Nutrition Programme, Day Care Centres etc.) (iii) Nutrition 33000.00 12000.00 23750.00 (iv) Mid Day Meal Programme 50000.00 16231.00 17365.28

SubTotal - 13 83000.00 28951.00 42565.28 TOTAL - X 1809077.00 667605.00 817142.35

XI GENERAL SERVICES 1. Stationery & Printing 0.00 22.00 766.00

2. Other Administrative Services (i) Training (A) SPIPA 560.00 500.00 500.00 (B) Police Training 300.00 68.00 25.00 (C) Legislative and Parliamentary Affairs Dept. 0.00 5.00 10.00 (D) Generating mass awerness on RTI 0.00 0.00 500.00 (E) Training in GAD 0.00 0.00 25.00 (F) Human Resources Development- Training 0.00 0.00 15.00(ii) Others (A) Dir. of Languages 60.00 56.00 21.00 (B) Citizen Charter 230.00 300.00 110.00 (C) N.R.I. Unit 1300.00 98.00 108.13 (D) Vigilence Commissioner 0.00 24.00 31.00 (E) Renovation of GAD Block 0.00 0.00 495.00 (F) Renovation & Modernisation of Commissionerate of Commercial Tax 0.00 0.00 700.00 (G) Renovation & Modernisation of Treasury Buildgs 0.00 0.00 300.00

TOTAL - XI 2450.00 1073.00 3606.13

G R A N D T O T A L 4700000.00 1600000.00 1903000.00

1450.00720.00

0 1 2 3 4 5I AGRICULTURE & ALLIED ACTIVITIES - 91817.00 91817.00 124965.00

II RURAL DEVELOPMENT RURAL DEVELOPMENT - 51316.00 51316.00 67195.65

III SPECIAL AREAS PROGRAMMES (BADP) ** - * * 2420.00

IV IRRIGATION AND FLOOD CONTROL - 475449.00 475449.00 507020.00

V ENERGY - 61328.00 61328.00 75050.00

VI INDUSTRIES AND MINERALS - 52115.00 52115.00 76266.00

VII TRANSPORT - 152627.00 152627.00 173170.00

VIII SCIENCE, TECHNOLOGY & ENVIRONMENT - 13201.00 13201.00 11400.00

IX GENERAL ECONOMIC SERVICES - 33469.00 33469.00 44764.87

X SOCIAL SERVICES - 667605.00 667605.00 817142.35

XI GENERAL SERVICES - 1073.00 1073.00 3606.13

G R A N D T O T A L - 1600000.00 1600000.00 1903000.00

** Provision for B.A.D.P. is included in concerned sectors/ sub-sectors.

GN Statement - B

Sr. No.

MAJOR HEADS / MINOR HEADS of DEVELOPMENT Eleventh Plan 2007-12 projected Outlay (at 2006-07 Prices)

Annual Plan-2007-08 Annual Plan 2008-09 Outlay

Agreed Outlay Anticipated Expenditure

MAJOR / MINOR HEADWISE OUTLAY FOR ANNUAL PLAN 2008-09(From State Budget)

(Rs. in lakhs)

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

I AGRICULTURE & ALLIED ACTIVITIES1 Crop Husbandry - 31946.00 31946.00 33798.002 Horticulture - 4983.00 4983.00 6000.003 Soil & Water Conservation - 17720.00 17720.00 24925.004 Animal Husbandry -

(A) Agri. & Co-op. Deptt. - 6300.00 6300.00 9187.00 (B) Cow Breeding - 291.00 291.00 289.00

SubTotal - 4 - 6591.00 6591.00 9476.005 Dairy Development

(A) Agri. & Co-op. Deptt. - 3000.00 3000.00 2500.00 (B) Cow Breeding - 0.00 0.00 0.00

SubTotal - 5 3000.00 3000.00 2500.006 Fisheries - 2500.00 2500.00 5000.007 Plantations - 19350.00 19350.00 31000.008 Storage & Ware Housing - 939.00 939.00 1023.009 Agricultural, Research & Edun. - 3600.00 3600.00 9848.0010 Agricultural Financial Institutions - 167.00 167.00 182.0011 Co-operation - 960.00 960.00 1146.0012 Other Agriculture Programmes -

(A) Agricultural Marketing - 61.00 61.00 67.00TOTAL - I 91817.00 91817.00 124965.00

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)


(a) Drought Prone Area Programme (DPAP) - 2050.00 2050.00 2156.00(b) i. Desert Deve. Programme(Sandy Arid) - 1057.00 1057.00 1202.00 ii. Desert Deve. Programme(Semi Arid) - 1576.00 1576.00 1641.00(c) Integrated Wasteland Dev.Pro.(IWDP) - 328.00 328.00 445.00(d) DRDA Administration - 600.00 600.00 600.00(e) Others - i. Strengthening Training for Rural Dev. - 80.00 80.00 378.00 ii. State Watershed Prog. on Demand - 0.00 0.00 0.00 iii. Watershed Projects ( WDF NABARD ) - 90.00 90.00 90.00 iv. Gokul Gram Yojana (GGY) - 3500.00 3500.00 3800.00 v. RSVY/Backward Region Grant Fund (BRGF) - 1068.72 1068.72 1.00 vi. Khet Talavadi - 0.00 0.00 0.00 viii. Earmarked for ( TASP ) - 932.28 932.28 1100.00 ix . Information Tech. Application Prog. - 200.00 200.00 220.00 x. Livelyhood Security Proj. for earthquake - 3.00 3.00 3.00 affected rural household in Gujarat

SubTotal - 1 11485.00 11485.00 11636.00

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

2 Rural Employment(a) Swarnajayanti Gram Swarozgar Yojana - 863.00 863.00 1545.65(b) Sampoorna Gramin Rojgar Yojana - 2914.00 2914.00(c) NFFWP/NREGP - 1836.00 1836.00(d) Special Employment Programmed - 2000.00 2000.00 4336.00

SubTotal - 2 7613.00 7613.00 12231.653 Land Reforms - 5095.00 5095.00 5730.004 Other Rural Development Programmes

(a) Community Development & Panchayats - 27123.00 27123.00 37598.00(b) Other Programmes of Rural Dev. - i. Regional Rural Bank (F.D.) - 0.00 0.00 0.00

SubTotal - 4 - 27123.00 27123.00 37598.00TOTAL - II - 51316.00 51316.00 67195.65

III SPECIAL AREAS PROGRAMMES1 Border Area Development Programme ** - * * 2420.00

TOTAL - III 0.00 0.00 2420.00IV IRRIGATION AND FLOOD CONTROL 1 Sardar Sarovar Project - 301300.00 301300.00 325500.002 Major & Medium Irrigation -

(A) N. & W. R. Deptt. - 28525.80 28525.80 33723.24 (B) N. & W. R. Deptt.-Sujalam Sufalam - 69578.00 69578.00 52379.65 (C) Kalpsar - 2000.00 2000.00 4000.00

SubTotal - 2 - 100103.80 100103.80 90102.89

6350.00

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

3 Minor Irrigation (A) N. & W. R. Deptt. - 26671.83 26671.83 31792.72 (B) N. & W. R. Deptt. - Sujalam Sufalam - 20429.37 20429.37 29374.00 (C) N. & W. R. Deptt. - Drip Irrigation - 18000.00 18000.00 18500.00 (D) Agri. & Co-op. Deptt. - 249.00 249.00 20.00

SubTotal - 3 - 65350.20 65350.20 79686.724 Command Area Development - 400.00 400.00 1065.005 Flood Control (Anti Sea Erosion) - 8295.00 8295.00 10665.39

Total - IV - 475449.00 475449.00 507020.00V ENERGY1 Power - 60261.00 60261.00 73367.002 Non-Conventional Sources -

(A) E.& P.C. Deptt. - 983.00 983.00 1483.00 (B) Agri. & Co-op. Deptt.-Bio Gas - 84.00 84.00 200.00 (C) P. & R.H. Deptt. - 0.00 0.00 0.00

SubTotal - 2 - 1067.00 1067.00 1683.00TOTAL - V - 61328.00 61328.00 75050.00

VI INDUSTRIES AND MINERALS1 Village and Small Industries - 8500.00 8500.00 23500.002 Industries (Other than Village & Small Industries) -

(A) I.M.T.Deptt. - 42515.00 42515.00 50386.00 (B) E.& P.C.D. For G.S.P.C.L. - 0.00 0.00

SubTotal - 2 - 42515.00 42515.00 50386.003 Minerals - 1100.00 1100.00 2380.00

TOTAL - VI - 52115.00 52115.00 76266.00

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

VII TRANSPORT1 Minor Ports - 0.00 0.00 0.002 Civil Aviation -

(A) R.& B.Deptt. - 425.00 425.00 400.00 (B) I.M.T.Deptt. - 1500.00 1500.00 2120.00

SubTotal - 2 - 1925.00 1925.00 2520.003 Roads & Bridges - 129202.00 129202.00 150100.004 Road Transport - 21500.00 21500.00 20550.00

TOTAL - VII - 152627.00 152627.00 173170.00VIII SCIENCE, TECHNOLOGY & ENVIRONMENT 1 Scientific Research

(a) Home Department (FSL) - 565.00 565.00 565.00 (b) Science & Technology Deptt. - 2124.00 2124.00 791.00 (c) Bio-Technology - 1000.00 1000.00 1100.00

SubTotal - 1 - 3689.00 3689.00 2456.002 Information Technology & E-Governance - 4712.00 4712.00 2144.003 Ecology and Environment - 350.00 350.00 500.004 Forestry & Wildlife - 1650.00 1650.00 3200.005 Communication - Modernisation of wireless network - 2800.00 2800.00 3100.00

TOTAL - VIII - 13201.00 13201.00 11400.00

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

IX GENERAL ECONOMIC SERVICES 1 Secretariat Economic Services - 217.39 217.39 166.04

(Planning Machinary) -2 Tourism -

(A) Ind. & Mines Deptt. - 10000.00 10000.00 10000.00 (B) Yatra Dham - 448.00 448.00 448.00

SubTotal - 2 - 10448.00 10448.00 10448.003 Census, Surveys & Statistics - 367.61 367.61 251.444 Civil Supplies & Consumer Protection - 1110.00 1110.00 3345.005 Other General Economic Services -

(A) Weights & Measures - 150.00 150.00 200.00 (B) Decentralised District Planning - 21176.00 21176.00 26654.39 (D) Integrated Financial Management System 0.00 0.00 2700.00 (E) Capital Support to Gujarat State Financial Services 0.00 0.00 1000.00

SubTotal - 5 21326.00 21326.00 30554.39TOTAL - IX - 33469.00 33469.00 44764.87

X SOCIAL SERVICES 1 General Education - 72981.00 72981.00 88512.412 Technical Education - 17800.00 17800.00 29022.313 Sports & Youth Services - 1952.26 1952.26 2748.204 Art & Culture - 3041.74 3041.74 4005.80

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

5 Medical & Public Health -(A) Public Health - 28500.00 28500.00 46625.00(B) Medical Services - 7000.00 7000.00 8400.00© Medical Education & Research - 17000.00 17000.00 23075.00(D) Indian System of Medicine & Homeopathy - 3000.00 3000.00 3200.00(E) Food & Drugs Control Administration - 485.00 485.00 590.00(F) Central Medical Stores Organisation - 50.00 50.00 65.00(G) Employee's State Insurance Scheme - 20.00 20.00 20.00(H) I.T. Action Plan (H&FWD) - 465.00 465.00 500.00

SubTotal - 5 - 56520.00 56520.00 82475.006 Water Supply & Sanitation -

(a) Water Supply - 122000.00 122000.00 146925.00 (b) Sanitation (1) Rural Sanitation i) Commi. Rural Deve. - 6120.00 6120.00 6514.00 ii) Development Commissioner - 5000.00 5000.00 7500.00 (2) Urban Sanitation - - - 16000.00

SubTotal - 6 - 133120.00 133120.00 176939.007 Housing

(a) Rural Housing (i) Indira Awas Yojana - 11734.00 11734.00 14568.35

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

(ii) Sardar Patel Awassan Yojana (iii) LIG Housing (iv) EWS Housing (v) Others -

Sub Total (a) - 26462.00 26462.00 29720.35(b) Urban Housing (i) Valmiki Ambedkar Awas Yojana (ii) EWS Housing (iii) Others (iv) Government Residential & Admn. Buildings - 16000.00 16000.00 9500.00 (v) Police Housing - 14000.00 14000.00 14254.00 (vi) Legal Housing - 5800.00 5800.00 6925.00

Sub Total (b) - 36400.00 36400.00 31279.00(c) GSDMA - 28880.00 28880.00 16095.00

SubTotal - 7 - 91742.00 91742.00 77094.358 (i) Urban Development

(A) U.D. & U. H. Deptt. (including JNRUM) - 166064.00 166064.00 190630.00 (B) Revenue Department (City Survey) - 500.00 500.00 400.00

Sub Total (i) - 166564.00 166564.00 191030.00(ii) Capital Project (A) R. & B. Deptt. - 2000.00 2000.00 5000.00 (B) Home Deptt. - 0.00 0.00 0.00 (C) U.D. & U.H. Deptt. - 3070.00 3070.00 3870.00

Sub Total (ii) - 5070.00 5070.00 8870.00SubTotal - 8 - 171634.00 171634.00 199900.00

- 14728.00 14728.00

600.00 600.00

15152.00

600.00-

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

9 Information & Publicity - 1300.00 1300.00 2310.0010 Development of SCs, STs & OBCs

(a) Development of SCs - 13000.00 13000.00 18650.00 (b) Development of OBCs - 24500.00 24500.00 26500.00

(c) Development of STs (incl. admn.machi. TASP) - 21000.00 21000.00 25500.00

SubTotal - 10 - 58500.00 58500.00 70650.0011 Labour & Employment

(i) Labour & Labour Welfare (ii) Employment Services (iii) Craftmen Training(ITI's) & Apprenticeship (iv) Gram Mitra (P.R.H. & R.D. Deptt.) - 7500.00 7500.00 7850.00 (vi) Labour and Ind. Courts (Legal Deptt.) - 0.00 0.00 0.00

SubTotal - 11 - 15500.00 15500.00 20550.0012 Social Security & Social Welfare

(i) S.J. & Empowerment Deptt. - 7500.00 7500.00 11500.00 (ii) Home Depatt. - Prohibition - 63.00 63.00 70.00 (iii) Women & Child Dev. Deptt. - 7000.00 7000.00 8800.00

SubTotal - 12 - 14563.00 14563.00 20370.0013 Empowerment of Women & Dev. of Children

(i) Empowerment of Women - (ii) Development of Children (includes Integrated - Develoment Services, Balvadi Nutrition - Programme, Day Care Centres etc.) -

1450.00720.00 720.00

- 8000.00 8000.00 12700.00

0 1 2 3 4 5

GN Statement - B

Sr. No.





(Rs. in lakhs)

(iii) Nutrition - 12000.00 12000.00 23750.00 (iv) Mid Day Meal Programme - 16231.00 16231.00 17365.28

SubTotal - 13 - 28951.00 28951.00 42565.28 TOTAL - X - 667605.00 667605.00 817142.35

XI GENERAL SERVICES 1. Stationery & Printing - 22.00 22.00 766.00 2. Other Administrative Services (i) Training (A) SPIPA - 500.00 500.00 500.00 (B) Police Training - 68.00 68.00 25.00 (C) Legislative and Parliamentary Affairs Dept. - 5.00 5.00 10.00 (D) Generating mass awerness on RTI - 0.00 0.00 500.00 (E) Training in GAD - 0.00 0.00 25.00 (F) Human Resources Development- Training 0.00 0.00 15.00(ii) Others (A) Dir. of Languages - 56.00 56.00 21.00 (B) Citizen Charter - 300.00 300.00 110.00 (C) N.R.I. Unit - 98.00 98.00 108.13 (D) Vigilence Commissioner - 24.00 24.00 31.00 (E) Renovation of GAD Block - 0.00 0.00 495.00 (F) Renovation & Modernisation of Commissionerate of Commercial Tax 0.00 0.00 700.00 (G) Renovation & Modernisation of Treasury Buildgs 0.00 0.00 300.00

TOTAL - XI - 1073.00 1073.00 3606.13G R A N D T O T A L - 1600000.00 1600000.00 1903000.00

Tenth Plan Target

Annual Plans (2002-03 to 2005-

06) Actual Achievement

Eleventh Plan 2007-12 Target

Annual Plan 2007-08 Aniticipated achievement

Annual Plan 2008-09 Target

0 1 2 3 4 5 6 7 81 Agriculture and Allied Services

Crop Husbandry1. Production of Food Grain

1 Rice 000'Tonnes 6905 4314 7504 1561 13582 Wheat 000'Tonnes 11404 7171 18384 3653 32143 Jowar 000'Tonnes 1263 573 812 130 1484 Bajra 000'Tonnes 7740 4661 6883 1062 12425 Maize 000'Tonnes 4611 2519 3608 644 6596 Other cereals 000'Tonnes 267 121 219 38 407 Pulses 000'Tonnes 4053 1983 3883 728 701

Total Foodgrains 36243 21342 41293 7816 7361Commercial Crops

(I) Oil seeds 000'Tonnes1 Groundnut 000'Tonnes 14175 10602 17107 2966 30972 Castor seeds 000'Tonnes 4860 2039 4553 795 8193 Sesamum 000'Tonnes 1215 623 902 121 1674 Rape & Mustard 000'Tonnes 3226 1429 3287 512 571

Total Oilseeds 23476 14693 26188 4455 4712(ii) Cotton 000'Bales 21370 18636 46781 9032 8959(iii) Sugarcane 000'Tonne 6806 5591 7661 1539 1477(iv) Tobacco 000'Tonne 984 505 867 150 162

2. AREA OF FOOD CROPS1 Rice 000' Hect. 3750 2518 3593 839 6942 Wheat 000' Hect. 4250 2838 5808 1353 10753 Jowar 000' Hect. 1300 599 747 129 1444 Bajra 000' Hect. 5000 3838 4942 936 9525 Maize 000' Hect. 2250 1848 2603 499 5076 Other cereals 000' Hect. 275 184 276 52 537 Pulses 000' Hect. 5104 3106 5163 1052 994

Total 21929 14931 23131 4860 4420

Eleventh Five Year Plan ( 2007-12)

ANNEXURE - II

Physical Targets and Achievements

Tenth Five Year Plan (2002-07)RemarksItemSr.

No.

Annual Plan 2008-09

Unit

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

(I) Oil seeds1 Groundnut 000' Hect. 10000 7932 10829 1879 20952 Castor seeds 000' Hect. 2210 1205 2145 383 4143 Sesamum 000' Hect. 2000 1523 2001 303 3934 Rape & Mustard 000' Hect. 2125 1059 2042 341 380

Total Oilseeds 16335 11719 17361 2984 3347(ii) Cotton 000' Hect. 8550 7259 10989 2517 2248(iii) Sugarcane 000' Hect. 918 773 971 190 192(iv) Tobacco 000' Hect. 525 284 412 80 81

1 Production of Fruits Lakh MT 200.00 150.31 210.00 55.00 42.002 Production of Vegetables Lakh MT 175.00 178.07 200.00 55.00 40.003 Production of Spices Lakh MT 30.00 15.7 30.00 5.25 6.004 Production of Planting Materials No. in Lakh 50.00 17.54 55.00 11.00 11.005 New area to be covered under Fruit crops Hectare 70000 25220 75000 15000 15000

80000 8000 16000

7 Area to be covered under floriculture Hectare 2700 1335 3000 1000 600

Soil & Water Conservation1 Area Treated Hectar 173765 180182 557315 65595 1105192 Farm Pond Nos. 0 2208 32628 2092 60783 Scheme for water harvesting structure Nos. 0 5586 24766 1688 76344 Scheme for desilting of village pond Nos. 1500 1068 2422 599 5465 Sim Talac Nos. 0 0 0 1275 1750

Animal Husbandry1 No.of Inseminations performed with exotic bull

semenLakh No. 45.32 48.27 10.00 10.00

2 No. of crossbred females Lakh No. 6.63 6.63 0.30 0.303 Veterinary Dispensaries No. 528.00 487.00 55.00 55.00

6 No. of housewives to be trained under the technique of Fruit & Vegetable Preservation Nos. 60000 22670

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

4 Dairy ProductsMilk Tones 63.78 69.60 0.74 83.30Egg Million No. 475.00 578.00 4.00 89.67Woll Lakh Kg. 27.98 31.23 2.50 30.89Milk Yield Competition Scheme

1 Subsidy to Intigrated Dev. Of Gaushala Institute 194 91 150 30 302 Intensive to Animal in Gausala & Panjarapole Institute 30 25 12 6 03 Orginise Seminarat District Level Institute 81 26 40 8 84 Development of Panjarapole Institute 306 236 280 56 565 Scheme for Instentie for Captring Animals Taking

Illegally Slaughter House & Their MantatnceInstitute 18000 10747 15000 3000 3000

6 Purchase and Maintanince of Pure Breed Bulls Institute 65 40 90 18 187 Scheme for Prepare Organic Manur form Gobar Institute 210 102 150 30 308 Scheme for Gaucher Development Institute 130 26 40 8 8

Dairy DevelopmentLiquid Nitigen Containers No 258 404 0 100 160Health packagesj to General Categories No. 0 0 0 0 27200

1 Health packages to Tribal Categories No. 0 0 0 0 20000Clean Milk production kits No. 0 0 0 0 10Beneficiaries for Livestockj Insurance No. 0 0 0 0 5000

4 FisheriesFish Production

1 a) Inland 000 Tonnes 150 76 100 76 125b) Marine 000 Tonnes 800 676 694 670 750Mechanisation IBM/OBM/FRP No. 1670 1283 925 185 5

2 Fish Seed Production Million 170 273 190 60 60

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

3 Forests1.Soil and Moisture and Afforestation in degraded areas (including Silvi pasture, Fuelwood and small timber)

ha 105000 86320 375945 57600 50600

1 Teak Khair & Bamboo (Dang Tribal) (SMC) Plantation

ha 0 7945 12000 1000 1000

2 Plantation SchemeII Border Aarea Development Programme ha 20000 6973 1000 1392 1500III Community Forestry Project (including SCP) 0IV A) Van Mahotsav(distribuion of Seedlings in lakh) No 5500 5158.86 5191 1500 1500

Total Van Mahotsav Seedling in lakhs 5500.00 5158.86 5191 1500 1500B) Plantation Works CFP ha 65000 78321 69260 15000 18500Total Seedling No in lakhs 5500.00 5158.86 5091.00 1500.00 1500.00TRO

V Exploratory survey & preparation of Data bank for bio-diversity Conservation

ha 0 450 0 50 50

FCAVI (a) Component Afforestation Regularisation of

unothoriesed cultivation ha 25000 8919 2645 3050

Integreted Forestry ProjectVII I Plantation (Ha.) ha 0 0 168572 0 0

12th Finance Commission haStorage, Warehousing and MarketingEstablishment of New Yad-Subyard No. 30 22 900 300 0Agricultural Research and EducationEducation in Agriculture

1 B.Sc. ( Agriculture) 4 1750 1495 1800 371 3602 B.V.Sc. & A.H. 2 450 450 600 130 603 B.Sc. ( Home Sci) 1 250 146 250 23 50

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

4 B.Sc. ( Dairy Tech.) 1 200 215 250 51 505 B.Tech. ( Agril. Engg.) 1 250 295 250 58 506 B.Sc. Horticulture 1 125 115 125 25 307 B.Sc. ( Forestry) 125 111 125 25 308 B.F.Sc. ( Fisheries) 1 100 146 150 30 30

Extension Education in Agri. & etc.1 Diploma in Agriculture 13 2100 1935 2100 358 4202 Home Sci. Certificate 2 350 216 350 37 703 Livetock Inspe. Training 3 500 402 500 90 954 Poultry Training 1 450 201 375 18 755 Mali Traning 4 400 462 400 52 806 Diploma in Horticulture 1 60 30 150 30 30

Co-operation1 Assist. For Share Capital Member 70000 49851 95000 17500 12500 Rural Development

2 Rural Development Programme1 Gokul Gram Yojana (GGY) Village Declared 3633 3269 4288 2560 7602 Rural Employment

(a) Swarnajayanti Gram Swarozgar Yojana No. of Swarozgari 90000 97999 143382 100000 36000(b) Sampoorna Gramin Rojgar Yojana Lakh Manday 939.48 981.67 127746 1130 250Housing (a) Rural HousingIAY(New Const.) No. of awas 169724 62416 232140 340000 94000 Sardar Patel Awas Yojna No. 348000 151966 125000 25000 25000Rural SanitationH. Latrin - BPL No. 259138 569972 1570056 668000 643224H. Latrin - APL No. -- 777110 1469908 600000 773118Sanitation Complex No. -- 1376 732 624 100School Sanitation Complex No. -- 7002 5425 30558 100.Anganwadi Sanitation Complex No. -- 10984 10005 28098 100

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

Sakhi MandalFormation of Sahki Mandals -- -- 140000 73000

1 Credit Linkage of Sakhi Mandals Women SHGs No. of SHGs -- -- 1000002 Credit Lankage to Existing SHGs No. of SHGs -- -- 250003 Consruction of Revenue Office Building No. of SHGs 13 84 Providing Vehicles to Field Officers Building 112 505 Construction of Office Building for Land Records

Deptt.Vehicles 2 0

6Training of Establishment Engaged in Revenue Administration Building

7 Lamination of Original Records Training 2500 40808 Creation of Staff for New Districts Villages9 Application

Off. Insp. 0 0Field Insp.

4Grant-in-aid for construction / Reparing of Panchayat Ghar. Nos. 800 653 2000 387 387

5 Panchavati Nos. N.F. 377 5000 1000 10006 Electronic Voting Machine 10000 40000 800 8007 Irrigation and Flood Control

3 Water Development ( Irrigation & Flood Control)Major & Medium IrrigationSardar Sarovar ProjectIrrigation 1792 204 1470 400Power 1000 14500 1500 14500 3500

1 Irrigation Potential ' 000 Ha. 112 89.33 125.00 20.00 10.00Irrigation Utilisation ' 000 Ha. 142 50.35 125.00 20.00 10.00Indirect Benefits from Sujalam Suphalam Yojana ' 000 Ha. - - 174.00 85.00 50.00

48000

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

Minor IrrigationMinor Irrigation-Agriculture

1 Irrigation Potential ( Created ) ' 000 Ha. 112.00 89.33 125.00 20.00 10.002 Irrigation Utilization ' 000 Ha. 142.00 50.35 125.00 20.00 10.003 Indirect Benefits from Sujalam Suphalam Yojana ' 000 Ha. 0.00 0.00 174.00 85.00 50.00

Total ' 000 Ha. 254.00 139.68 424.00 125.00 70.00Minor Irrigation (W.R.)

1 Irrigation PotentialA SURFACE WATER ' 000 Ha. 53.00 37.29 60.00 5.00 4.00

CHECK DAMS (INDIRECT BENEFITS) ' 000 Ha. - 280.00 100.00 20.00 30.00MNR-II ( Ground Water) ' 000 Ha. 13.00 2.50 0.00 0.00 0.50

Total ' 000 Ha. 66.00 319.79 160.00 25.00 34.50Irrigation Utilisation

B MNR-I (SURFACE WATER) ' 000 Ha. 32.00 49.39 40.00 4.00 4.00Indirect benefit of check dams & deepened tanks ' 000 Ha. - 220.00 80.00 20.00 30.00MNR-II ( Ground Water) ' 000 Ha. 13.00 2.50 0.00 0.00 0.50Total ' 000 Ha. 45.00 271.89 120.00 24.00 34.50

4 Energy INSTALLED CAPACITY.

1 (GUJARAT SYSTEM) MW 12058 1098 20725 10921 11904cum. 3443 985 1360 983

ELECTRICITY GENERATED Net 61683 27534 28800 29909 294332 + PURCHASED MKWH 24227 26500 25991 28118

ELECTRICITY SOLD. 53326 37328 41000 41937 443693 TRANSMISSIOM LINES. MKWH4 (220 KV & ABOVE) CKM 16271 13742 19066 13892 14127

cum. 4406 1949 5324 150 235RURAL ELECTRIFICATION. Net

5 a) PUMP SET/TUBE WELLENERGISED. NOS. 732999 839676 949676 869676 884126

cum. 135000 106677 110000 30000 14450

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

GEDA1 Energy Plantation (Scheme discontinued) Ha. Maint. Maint. 0 0 02 Portable Improved Chulahas(Scheme discontinued) No. 75000 41265 0 0 03 Biogas Plants Cum/day 585 2823 7500 1150 11504 Gasifiers Kw 500 500 500 125 155 Windfarms MW 105 455 1000 620 5006 Windmills No. 470 444 500 100 1007 Wind Monitoring site 25 12 25 2 28 Solar PV Systems KW 1262 483 250 42 909 Village Electrification by SPV No. 0 36 75 15 5

10 Solar Cookers No. 24080 60057 50000 15065 1806511 Solar Steam Generating system No. 0 5 25 3 512 Solar Waters Heaters No. 0 12000 2000 200013 Energy Audit / Devices No. 1100 5569 1500 400 400

5 Industries and Minerals No.IND-4 Assistance to Institutes for IND DEV Trainess 25000 22640 25000 3500 3500

1 IND-4 Assistance to Institutes for IND DEV Trainess 1500 1825 1500 300 300IND-4 Assistance to Institutes for IND DEV Trainess 1650 1629 1650 400 330IND-41 Network & Training Employees 250 200 250 112 50IND-42 Apprentice Training Govt. Per. (Gen) Employees 150 133 500 86 100Road & Bridges

1 State Highways Strengthening K.M. 5056 5078 5312 926 1051Widening to 2 Lanes K.M. 1053 562 4529 282 1123Widenging 4 Lanes K.M. 309 3806 690 108 134Paved Shoulders K.M. 803 999 2464 345 550Black Topping K.M. 1262 1448 94 30 26

2 Major District Roads Strengthening K.M. 5034 4675 6744 1411 1375Widening to 2 Lanes K.M. 26 26 550 0 200Black Topping K.M. 569 2260 0 0 0Widening to Intermidate K.M. 83 207.5 0 0 0

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

3 Bypassess (KM) K.M. 62.9 32.4 245 10 584 Railway Overbridges on SH/MDR Nos. 7 6 21 0 85 Missing Bridges on SH/MDR Nos. 93 69 137 31 356 Rehabilitation of Bridges Nos. 131 39 61 7 147 Other ( Missing Link) K.M. 334 112 234 38 81

7 TransportEq. Capital to GSRTC-5055 Nos. 13538.74 13538.74 7500.00 1500.00 1500.00Loan to GSRTC-7055 PSC 38505.44 38505.44 81375.00 21175.00 12700.00Loan to GSRTC-Under TASP-7055 1800.00 1800.00 4125.00 2325.00 2800.00Commi. Of Transport Road & Building-4059 0.00 0.00 0.00 0.00 3337.00I.T. Development-2041 0.00 0.00 0.00 0.00 1163.00

53844.18 53844.18 93000.00 25000.00 21500.001 General Economic Services

Civil Supplies and Consumer Affairs1 Consumer Dispute Redressal Fourm 706 843.04 2000 340 3002 Information Technology 143 95.01 1700 220 1653 Supply of Iodized Salt 820 518.2 400 70 70

Weight & Measures1 IND-Weight and Measures Organisations 495 313 540 90 1002 Checking of malpractices & weights & Measures 155 95 160 30 353 Directorate of Consumers Affairs Acti. 183 184.26 1000 160.06 110

8 TourismForeign Tourists 200000 267745

1 Domestic Tourists 50000000 320793922 Social Services

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

9 General EducationElementary EducatinClass 1 to 5- 6 to 10

1 Boys In 000 3610 3610 3970 3689 3766Girls In 000 3196 3196 3546 3273 3348Total In 000 6806 6806 7516 6962 7114Enorlment for S.C.

2 Boys In 000 357 357 378 362 367Girls In 000 255 255 289 263 271Total In 000 612 612 667 625 638Enrolment for S.T.

3 Boys In 000 584 584 605 589 594Girls In 000 447 447 478 454 461Total In 000 1031 1031 1083 1043 1055Class 5 to 8- 11 to 14

4 Boys In 000 2154 2154 2319 2190 2225Girls In 000 2044 2044 2139 2084 2084Total In 000 4198 4198 4458 4274 4309Enorlment for S.C.

5 Boys In 000 357 357 384 363 369Girls In 000 234 234 269 242 250Total In 000 591 591 653 605 619Enrolment for S.T.

6 Boys In 000 306 306 336 312 318Girls In 000 297 297 310 300 303Total In 000 603 603 646 612 621Secondary Education

7 Boys No's 735 3535 4000 765 765Girls No's 504 2413 3000 535 535Total No's 1239 5948 7000 1300 1300

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

Higher Secondary Education8 Boys No's 503 1993 2675 510 510

Girls No's 280 1239 1675 300 300Total No's 783 3232 4350 810 810Vocational Education

9 Boys No's 18705 83211 95000 19000 19000Girls No's 22332 83422 115000 22500 22500Total No's 41037 166633 210000 41500 41500Teachers No's 68626 346186 375000 70000 70000

10 Universities & Hiher EducationFree Education for girls No's 14702 13500 14000 4000 4500

11 Scholarships No's 42450 41250 44000 10000 1200012 Free studentship to Backward class students No's 70180 68100 72120 16180 1700013 Youth Services & C.A.D.

Pre National Coanching Camps Player 2700 6700 3240 648 6801 Spread of Sports Activities to Rural Schools and

Rural Areas.2 a) Providing Sports Equipments to Rural Youth

ClubsSchool 10 20 12 3 4

b) Providing Sports Equipment to Rural Youth Clubs.

Matrubhai Yuva Kendra

2000 2000 2400 480 500

Entry test for SPDA Hostels Players 3500 60000 4200 840 9003 To provide Tracksuits and Uniform To Players Amount 2000 8000 2400 480 5004 Organsing National Level Coach 15 12 18 4 55 Establishment of Sports Hostel at Nadiad. Turnament 270 350 324 65 756 Establishment of Dist. Coaching Centers in 6 Dist.. Players 24 24 28.8 6 77 Purchase of Books, Magazines, Cassettes Etc. Players 50 40 60 12 158 Special Awards for Medal Winners at National &

International Level.Choches 30 20 36 7 9

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

9 Medical and Public HealthHospitals and dispensaries

1 (A) Urban No. 30 30 0 30 30(B) Rural No. 50 50 0 50 50Beds in Hospitals & dispen.

2 (A) Urban No. 1863 1863 0 1863 1863(B) Rural No. 12522 12522 0 125022 125022Health Centres

3 (a) Community No. 284 273 44 273 280(b) Primary No. 1134 1072 85 1073 1083(c) Sub-Centres No. 7394 7274 0 7274 7274Control of Diseases

4 (a) Laprocy Hospitals No. 7 7 0 7 7(b) Leprosy Control Units No. 12 12 0 12 12(c) Filaria Control Units No. 8 8 0 8 8(d) Dist. T.B. cenres No. 27 27 0 27 27(e) T.B. Isolation Beds No. 3638 3638 0 3638 3638(f) Cholera Combat Team No. 1 1 0 1 1Medical College No. 6 6 6 6 6

5 Dental College No. 2 2 2 2 26 Teaching Hospital No. 6 6 6 6 67 Nursing College No. 1 1 6 6 68 Physiotharapy College No. 2 2 6 6 49 I.S.M.& H.

Ayuved Dispensary No. 10 3 50 2 112Ayurved Hospital No. 5 0 6 0 1Homoeopathich Dispensaries No. 10 0 225 35 30Water Supply and Sanitation

1 Urban Water Supply Scheme Town 60 40 10 8 22 Rural WSS Habi. 4000 3805 6000 1650 20003 Quality Problem villages Habi. 0 807 3500 1400 20004 Recharging Work 300 3357 1000 200 200

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

5 Sardar Sarover Canal Bases WSS Habi. 0 1521 2700 500 5006 Sujalam Suphalam Yojana Habi. 0 486 3500 1500 1500

Housing1 Police Housing Residential Building Qtrs. 10000 9412 12500 600 300

Urban Development PropertyIntroduction of City Survey in six Municipal Corporation area.

1300000 14400 4000000 125000 275000

1 Information and PublicityColour TV with K.U. Band CTV with DTH 0 0 5800 927 295

Welfare of SC/ST & Other Backward ClassesWelfare of STEDUCATION Student

1 Merit scholarship to Pre-SSC students Student 2280000 2039554 2500000 425000 444294

2Other facilities to children like free uniforms dress and special scholarship etc. Student

1500000 1362118 1800000 220000 250000

3 Special Scholarships Student 500000 781010 700000 177000 4358234 Pre. SSC Scholarship to unclean occupation Student 750000 1498878 1500000 158000 1899045 Vidya/Saraswati Sadhana Yojana (Bicycle gift) 400000 87864 25000 5000 89003 Hostel started / dry hostels Nos.

(a) Grant-in-aid Nos. 100 10 100 0 0(b) Government / Dry Hostel Nos. 20 0 20 1 4(c) Govt. Residential Schools Nos. 0 1 0 0 3(d) Ashram Schools 5 0 5 0 0Construction of Hostel building Nos. 30 8(a) Grant-in-aid Nos. 50 0 50 0 0(b) Government / Dry Hostel Nos. 12 0 24 1 3(c) Govt. Residential Schools 0 0 0 0 1

Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

5 ECONOMIC UPLIFTMENT PersonsF.A. for self-employment, Manav Garima Yojana Mamera 60000 44144 30000 10000 5000Kunvarbai-nu-mameru, Mangal Sutra Yojana 40000 26246 30000 5000 5700SCHEDULED TRIBES Student

1 Merit scholarship to Pre-SSC students Student 950000 2114006 4375000 650000 656250

2Other facilities to children like free uniforms dress and special scholarship etc. Student

2787200 3977152 6770670 689655 1194826

3 Vidya/Saraswati Sadhana Yojana (Bicycle gift) 125000 91163 215000 16250 26000Hostel started / dry hostels Nos.(a) Grant-in-aid Nos. 148 935 100 60 60(b) Government / Dry Hostel 60 84 50 0 20HEALTH, HOUSING AND OTHERS Nos.

Kunvarbai-nu-mameru, Mangal Sutra Yojana Nos. 20000 14156 56000 41000 3700Dikri Rudi Sachi Mudi Nos. 15000 6322 0 0 0Sat Fera Samuh Lagna-na 0 1908 10000 666 666

b EDUCATION - PRE.MATRIC INCENTIEVESSCHOLARSHIP/STIPENDS Students

1 BCK-76 6,605,000 8,838,823 24,600,000 2,132,000 2,184,000OTHER INCENTIVES LIKE

2 BOARDING GRANTS,BOOKSSTATIONERY & UNIFROMS Students

BCK-85 Students 8,700,000 13,821,294 1,850,000 3,450,000 3,500,000 BCK-76A/86 252,941 284,273 275,000 49,000 53,000

TOTAL No.of A.S. 8,952,941 14,105,567 2,125,000 3,499,000 3,553,000ASHRAM SCHOOLS 20

187 Old to be 1 HOSTELS

HOSTELS STARTED No. of Hostels 150

Old to be maintained

187 Old to be maintained



25 New & Old to be maintained



Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

2 HOSTEL BUILDING No. of Hostels 8 NewCONSTRUCTED Labour and EmploymentCRAFTSMAN TRAINING SCHEME

1 (A) NO. OF I.T.I.s NOs 5 I.T.I.s 5 I.T.I.s 14 ITIs(05 Women) 10 ITIs (02 Women) 20 ITIs

(B) NO. OF SEATS NOs 10,000 1,068 14000 8000 4160(C) SHORT TERM SEATS NOs 5,642 5,000 1,000

SHORT TERM COURSES (Computer) Nos. 1,00,000 1,11,869Craftsman Training Scheme (CSS). - -

INDUSTRIAL TRAINING CENTRE2 SELF FINANCE SEATS NOs 4,700 3,989 20,000 6,513 1,000

Employment Services and Extension - - -3 Scheme.4 Gram Mitra N.F. 66,043 68,410 66,043 68,410

Social WelfareNo of Beneficiaries

1 Schoralship to disabled Student

No of Beneficiaries

84000 100407 100000 20000 40000

2 Prosthetic Aid and applicances

No of Beneficiaries

4000 8789 4000 1795 4350

3 Financial Assistance for purchsing of house

No of Beneficiaries

0 0 0 0 300

4 Interest subsidy to disable women

No of Beneficiaries

0 0 0 0 2000

5 Operative and Post Operative proramme for No of Beneficiaries

0 0 0 0 710

Old to be maintained




Tenth Plan Target






0 1 2 3 4 5 6 7 8


ANNEXURE - II



No.

Annual Plan 2008-09

Unit

PoliopatientsNo of Beneficiaries

6 F.A. to disabled for better plancementNo of Beneficiaries

400 58 0 0 80

7 F.a. to Disabled suffering from severe disablityNo of Beneficiaries

6000 58624 20000 20000 27267

Other Programme

1 Old Age PensionNo of Beneficiaries

0 0 30000 0 68789

2 "Vai Vandana" Old age pension SchemesNo of Beneficiaries

0 124249 63000 75000 134444

3 "Sankat Mochan" National Family Benefit Scheme 0 14558 7400 7400 7400Women Welfare

1 Gujarat Women Eco. Devep. Ltd., Gandhinagar Beneficiaries 219,600 118,068 176,350 21,270 28,0402 Nutrition

1 Block In No. 235 226 260 260 260

2 Aganwadi In no. 37961 41484 44179 44179 44179

3 Beneficiries In Lakh 27.00 19.66 65.00 36.00 36.00

Mid-Day Meals Programme

1 MDM Average Daily Beneficieries In lakh 141.07 180.00 191.00 34.04 42.00

2 Foodgrain for ST Grils Beneficieries Per Term in lakhs 18.93 18.00 28.00 5.46 5.50

Outlay(a) Original (a) State's share (a) State's share (a) State's share

(a) State's share (a) State's share(a) Original (a) State's share (a) State's share

(d) Total (d) Total0 1 2 3 4 5 6 7 8 9 10 11A Continuing schemes1 Technical Education

Name : Technical Education quality improvement programme(TEQIP)

04-12-2004 (a) Dec-07 8669.84 NA 63.75 19.00 2473.94 13.00

Nature : Mordernisation and development of Technical Institutes

20.13 6.00 0.00 7.00

Location : At 6 different technical institutions of GujaratCode : IN 3718Eternal Funding Agency : : Internation DevelopmentSub-Total : 83.88 0.00 25.00 2473.94 20.00

Sr. No.

Eleventh Plan (2002-07) Projected Outlay (At Current Price)


(c) Other sources (to be specified)

(d) Total

Name, Nature and Location of the Project with project code and name of external funding agency. (b) Central

assistance(b) Revised

Annexure - IIIStatement regarding Externally Aided Projects

(Rs. in lakhs)Estimated cost

Pattern of funding Tenth Plan (2002-07) (at 2001-02 prices)

Date of sanction/ date of commence -ment of work.

(b) Revised (latest)


(b) Central assistance(b) Central

assistance(b) Central assistance

(c) Other sources (to be specified) (c) Other sources

(to be specified)(c) Other sources (to be specified)

(b) Central assistance

Actual Expences at Current prices

(d) Total


Terminal date of disbursement of external aid

(d) Total(d) Total

Proposed Outlay 2008-09


(d) Total





(d) Total (d) Total0 1 2 3 4 5 6 7 8 9 10 11A Continuing schemes

Sr. No.




(d) Total















(d) Total



(d) Total(d) Total



(d) Total



2 Water SupplyCommunity Managed Ghogha (Nedherland Registered W/S & Sanitation Project, Bhavnagar)

04-08-1997

01-12-1997

(a) 31-08-2002

(b) 31-03-2006

4644.00

5960.00

(a) 15%(b) 00%(c) 85%

(d) 100%

827.000.00

4685.005512.00

896.550.00

5080.455977.00

896.550.00

5080.455977.00

Community Managed development of water and sanitation in earthquake affected villages of Gujarat

06-11-2002

01-04-2003

(a) 01-04-2004 16500.00 (a) 10%(b) 00%(c) 90%

(d) 100%

1620.000.00

14880.0016500.00

292.000.00

2628.502921.50

292.000.00

2628.502921.50

Institutional Support to WASMO (Water & Sanitation Management Organisation)

02-12-2002

02-12-2002

(a) 01-04-2004 549.00 (a) 23%(b) 00%(c) 77%

(d) 100%

129.000.00

420.00549.00

2955.350.00

236.693192.04

2955.350.00

236.693192.04

Earthquake Reconstruction and rehabiltation Project under Asian Development Bank (ADB)

49800.00

75457.00

(a) 00%(b) 00%(c) 100%(d) 100%

0.000.00

35000.0035000.00

0.000.00

60102.4560102.45

0.000.00

60102.4560102.45

0.000.00

2000.002000.00

0.000.00

2000.002000.00

3 Rural DevelopmentNote: Closed Project, Acconting / Auditing and releated works were going on. Livelihood security project for earth quake affectal Rural Household in Gujarat Externally aided Kachchh,Surendranagar and Patan Dist. Funding International Agency fund for Agricultural Development (IFAD)

04-11-2002 (a) 31-12-06(b) 11-10-05

112.80 (a) 00%(b) 00%(c) 100%(d) 100%

IFAD

WFPCoog

SEWA

1244.877050.00

2303.00799.00799.00329.00

2.50 3.00 3.00




Sr. No.




(d) Total















(d) Total



(d) Total(d) Total



(d) Total



4 Major & Midium IrrigationGSDMA (a) 100% 25000.00 16075.00 4900.00 4083.00 2365.00Hydrology Project W.B. (a) 4203.00Hydrology Phase-I (b) 6422.00Hydrology Phase-II (a) 2423.00 1000.00 2619.22 549.10 364.57 602.65

5 Medical & Public HealthCentral Strenthening of State Drugs testing Laboratory (DTL) and Ayurved, Siddha, Unani and Homeopathic Drugs Pharmacopias of the State Ministry Health & Family Welfare

27-03-2001 (a) 58.00 56.00

World Bank Sponsored capacity building project for State Food and Drugs Testing Laboratory, Mini. Of Health and Family Welfare Deptt. New Delhi

25-10-2003 (a) 2093.72 826.71

5 FisheriesDevelopment of Inland Fisheries AquacultureFSH-5 Development of Fish through Fish Farmer's Development Agency

75.00 25.00 115.00 900.00 163.02 859.30 151.88 60.00 120.00

FSH-7 Establishment of Coastal Aqua culture

75.00 25.00 165.00 165.00 62.99 303.41 13.73 60.00 90.00

Sub-Total : Aquaculture 280.00 1065.00 226.01 1162.71 0.00 165.61 120.00 210.00




Sr. No.




(d) Total















(d) Total



(d) Total(d) Total



(d) Total



Development of Marine FisheriesFSH-8 Development of Fisheries Harbours

50.00 50.00 500.00 500.00 1149.00 500.00

FSH-12 Motorisation of Fishing Crafts

50.00 50.00 30.00 30.00 51.05 74.09 0.01 1.00 1.00

FSH-13 Development of marine Fisheries through motorisation of traditional crafts

50.00 50.00 5.00 5.00 0.95 0.95

Fishermen Development Rebate on HSD Oil

100.00 0.00 0.00 2988.20 1400.00

Sub-Total 535.00 535.00 4189.20 75.04 0.00 0.01 1901.00 1.00Strengthening of database & InformationFSH-3 Development of Inland Fisheries Statistics

100.00 35.03 1.85 13.23

Sub-Total 0.00 0.00 35.03 1.85 0.00 0.00 13.23 0.00Fishermen Welfare SchemeFSH-20 Scheme of Group Accident Insurance Scheme for the fishermen member of Co op Socities

50.00 50.00 15.00 15.00 21.79 40.00 5.60 40.00

FSH-22National Welfare Fund Programme [Housing]

50.00 50.00 200.00 200.00 387.09 387.09 40.00 50.00 50.00

Sub-Total : Aquaculture 215.00 215.00 387.09 408.88 0.00 80.00 55.60 90.00Total 1030.00 1815.00 4837.33 1648.48 0.00 245.62 2089.83 301.00

(Rs.in Lakhs)Annual Plan Eleventh Plan

2006-07 2007-12

0. 1. 2. 3. 4. 5. 6.

1 Irrigation 246026.00 _ 301300.00 301300.00 330000.00

2 Rural Drinking Water Supply 19353.72 _ 20000.00 20000.00 28050.00

3 Rural Roads 10000.00 _ 20000.00 20000.00 20000.00

4 Rural Housing ( IAY) 15443.62 _ 10922.31 26915.00 6000.00

5 Rural Electrification 5866.42 _ 5100.02 5100.02 12750.02

6 Rural Telephone Connectivity 0.00 _ 0.00 0.00 0.00

Total (1 to 6) 296689.76 _ 357322.33 373315.02 396800.02

ANNEXURE-IV

Name of Items / Programme Annual Plan - 2007-08 Annual Plan 2008-09

Outlay

Annual Plan (2008-09) - Bharat Nirman Programmes - Outlays

SI. No.

Actual Expenditure Outlay Outlay Anticipated

Expenditure

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.A Art & Culture : Development of Musium1 Repairs/Renovation,

mordernisation of equipments, laboratory, documentation, etc of Rajkot & Junagadh Musiums

50.00 50.00 52.17 20.47 19.94 7.25 6.00 10.00 6.00 10.00 0.00 0.00

2 Restoration of Baroda Musium - Old Building

50.00 50.00 62.00 62.00 2.73 4.40 10.00 10.00 10.00 10.00 10.00 10.00

3 Repaing and display of Prabhas Patan Musium

100.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Repairing of Bhuj Musium Building

50.00 50.00 2.50 2.50 2.50 2.50 0.00 0.00 0.00 0.00 0.00 0.00

Total 156.67 84.97 25.17 14.15 0.00 0.00 16.00 20.00 16.00 20.00 10.00 10.00B Water Supply & Sanitation1 Accelerated Urban

Water Supply Programme (AUWSP)

50.00 50.00 3000.00 3000.00 3000.00 3000.00 200.00 200.00 200.00 200.00

2 Accelerated Rural Water Supply Programme (ARWSP)

100.00 80000.00 0.00 80000.00 0.00 18144.00 0.00 20000.00 0.00 25050.00 0.00

3 Desert Development Programme (DDP)

100.00 8000.00 0.00 8000.00 0.00 2445.00 0.00 1000.00 0.00 3000.00 0.00

4 Submission Water Quality

75.00 25.00 6900.00 1725.00 6900.00 1725.00 7500.00 1875.00

5 Support to WASMO(I) Swajaldhara Programme

100.00 6944.55 6944.55

Remark Tenth Plan 2002-07 Annual Plan (2007-08)

Central Share

State Share

Anticipated Eleventh Plan (2007-12) Projected Outlay

Central Share

State Share

Central Share

State Share Central

Share State

Share

Agreed OutlayActual ExpenditureAnnual Plan (2008-09)

Proposed OutlayCentral Share

Central Share

State Share

State Share

Central Share

CENTRALLY SPONSORED SCHEMESANNEXURE - V

(Rs in lakh)

Sr. No.

Name of the Scheme Projected Outlay

State Share

Pattern of Funding

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

(II) Community Managed development of water and sanitation in earthquake affected villages of Gujarat

90.00 10.00 7003.00 972.00 7003.00 972.00 2925.00 322.00 2925.00 322.00 2925.00 322.00

(III) Institutional Support to WASMO (Water and Sanitation Management Organisation

77.00 23.00 374.47 94.74 103.28 31.72 103.28 31.72 103.28 31.72

Total 105322.02 4066.74 105050.83 4003.72 0.00 0.00 30717.28 2278.72 31128.28 2278.72 38475.00 2197.00C SSP (NARMADA) 24.00 76.00 800.00 463.00 800.00 463.00 1179.00 397.00D Tribal Welfare1 Post Metric

scholarship of Government of India

100.00 7503.55 10448.23 13355.00 2447.25 2447.25 2671.00

2 Fellowship Scheme 100.00 2.99 1.00 1.003 Vocational Training

Scheme100.00 1031.74 551.28 710.00 156.30 156.30 142.00

4 Grain Bank 100.00 250.00 71.925 Upgradation of Merrit

for ST Students100.00 16.15 22.50 4.50 4.50 4.50

Sub-Total 100.00 8785.29 0.00 11090.57 0.00 14087.50 0.00 2609.05 0.00 2609.05 0.00 2817.50 0.006 Book bank for the

Tribal Students who is stud-ying in Polytechnic, Medical, Engi., Law, CA,CS and other Higher Educational Courses

50.00 50.00 17.70 17.70 9.65 12.20 12.50 12.50 2.50 2.50 2.50 2.50 2.50 2.50

7 Grant-in-Aid for the Building Construction of Tribal Boys Hostels

50.00 50.00 65.80 65.80 19.56 23.59 65.00 65.00 13.00 13.00 13.00 13.00 13.00 13.00

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

8 Grant-in-Aid for the Building Construction of Tribal Girls Hostels

50.00 50.00 12.45 12.45 35.45 39.27 115.00 115.00 23.00 23.00 23.00 23.00 23.00 23.00

9 Pre examination centre & shorthand, typing classes with the stipend to the Trainees

50.00 50.00 78.40 78.40 24.18 25.31 22.25 22.25 5.00 5.00 5.00 5.00 4.45 4.45

10 Training Centres at Gandhinagar with the Hostel (including lodging/boarding).Stipend to Tribal Trainees

50.00 50.00 7.60 7.60 2.43 1.83 3.25 3.25 0.50 0.50 0.50 0.50 0.65 0.65

11 Nagrik Cell 50.00 50.00 784.13 784.13 573.47 436.02 837.50 837.50 162.50 162.50 162.50 162.50 172.70 172.70Tribal Research & training institute, Ahmedabad

50.00 50.00 106.21 106.21 161.11 141.02 169.00 169.00 25.00 25.00 25.00 25.00 33.80 33.80

12 Sub-Total 1072.29 1072.29 825.85 679.24 1224.50 1224.50 231.50 231.50 231.50 231.50 250.10 250.10Total 9857.58 1072.29 11916.42 679.24 15312.00 1224.50 2840.55 231.50 2840.55 231.50 3067.60 250.10

E Scheduled Caste Welfare1 Govt. of India Post

Matric Scholarship100.00 5000.00 10448.77 1900.00 1900.00 2100.00

2 Upgradation of Merit to S.C.

100.00 20.54 7.00 7.00 5.00

3 Pre. Matric Scholarship for the children whose parents are engaged in unclean occupation.

50.00 50.00 4000.00 4000.00 6275.91 7449.31 1240.00 1100.00 1240.00 1100.00 1521.00 1521.00

4 Construction of Government Hostels for Boys

50.00 50.00 300.00 300.00 186.25 254.18 220.00 220.00 220.00 220.00 360.00 360.00

5 Govt. building construction for Girls Hostels

50.00 50.00 300.00 300.00 257.00 371.21 250.00 250.00 250.00 250.00 195.00 195.00

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

6 Government Ideal Residential School

50.00 50.00 165.00 165.00 65.00 165.00 165.00 370.00 370.00

7 Pre, examination Training centre & shorthand, Typing Calsses for S.C. Students and training for Military, Paramilitary & Police Services. (Coaching & Allied Scheme)

90.00 10.00 125.00 139.00 37.01 59.91 15.00 15.00 15.00 15.00

8 Nagrik Cell. 50.00 50.00 800.00 800.00 971.93 736.95 175.00 100.00 175.00 100.00 190.54 190.549 Contigency Plan for

P.C.R. Act. 1955 & Atrocity Act 1989.

50.00 50.00 600.00 600.00 18.63 294.40 5.00 6.50 5.00 6.50 100.00 100.00

10 Staff for scheme of Protection of Civil Right Act 1955.

50.00 50.00 250.00 250.00 240.81 372.51 75.00 35.77 75.00 35.77 124.00 124.00

11 Special Court of S.C./S.T. Atrocity Act 1989.

50.00 50.00 200.00 200.00 153.49 185.26 40.00 40.00 40.00 40.00 45.00 45.00

Total 11740.00 6754.00 18610.34 9788.73 0.00 0.00 3912.00 1932.27 3912.00 1932.27 5025.54 2920.54F Horticulture Development1 AGR-27 Oil Palm 75.00 25.00 675.00 225.00 132.79 44.27 675.00 225.00 45.00 15.00 45.00 15.00 75.00 25.002 AGR-31 Coconut

Development50.00 50.00 100.00 100.00 25.72 5.51 100.00 100.00 22.50 12.50 22.50 12.50 15.00 5.00

3 AGR-32 Gujarat Horticulture Mission

85.00 15.00 42500.00 7500.00 4250.00 750.00 4250.00 750.00 1200.00

4 Horticulture Development (Work Plan

90.00 10.00 11646.00 1294.00 2222.99 247.00

Sub-Total 12421.00 1619.00 2381.50 296.78 43275.00 7825.00 4317.50 777.50 4317.50 777.50 90.00 1230.00

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

G Soil & Water Conservation1 National Watershed

Development Project Raifed Areas (NWDPARA)

90.00 10.00 9053.00 1072.00 1620.00 180.00 1350.00 150.00 1350.00 150.00 2070.00 230.00

2 River Valley Project (RVP)

90.00 10.00 2912.56 317.40 889.29 98.90 1350.00 150.00 1350.00 150.00 2070.00 230.00

3 Reclamation of Alkali Soil

90.00 10.00 2299.80 286.50 495.00 55.00 900.00 100.00 900.00 100.00 1080.00 120.00

4 Revine Reclamation (Innovative Idea)

90.00 10.00 1080.00 120.00

Sub-Total 14265.36 1675.90 3004.29 333.90 0.00 0.00 3600.00 400.00 3600.00 400.00 6300.00 700.00H Animal Husbandry

ANH-3 Disease Control Programme1 Rinderpest Zero

Programme100.00 300.00 152.00 34.00 0.00 34.00 0.00 36.00

2 Carcass and byproducts hide flaying units

100.00 250.00 250.00 0.00 0.00 0.00 0.00

3 Foot and Mouth disease Control Programme

100.00 220.00 30.00 0.00 30.00 0.00 49.00

ANH-4 Strengthening pf Statistical Wing4 Livetsock Census cell

in AH Dept.100.00 200.00 359.00 618.55 0.00 618.55 0.00 206.50

5 ANH -7 Cattle breeding farm6 National Project on

Cattle and Buffalo Breeding

100.00 242.50 837.00 50.00 0.00 50.00 0.00 5387.00

ANH_9 Feed and Fodder Development7 Subsidy to farms for

urea treatment100.00 12.00

ANH-13 Sheep Breeding Farms8 Conservation of

threatened livestock breeds

100.00 30.00 11.00 24.50

ANH-14 Expansion of Existing Exibition Unit

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

9 All India Livetsock Show

100.00 50.00 2.00 0.00 2.00 0.00 3.00

10 All India Milk Yield Competition

100.00 17.00 0.00 0.00 0.00 0.00

ANH-3 Disease Control Programme11 Professional Efficiency

Development50.00 50.00 20.00 20.00 10.00 10.00 10.00 10.00 10.00 10.00 15.00 15.00

12 Assistance to STates for control of animal diseases

75.00 25.00 202.50 67.50 407.68 135.89 531.25 218.50 531.25 218.50 845.75 254.64

ANH-4 Strengthening pf Statistical Wing13 Scheme for Inegarted

Sample survey on estimation of major livetsock products

50.00 50.00 100.00 100.00 29.48 29.48 42.50 42.50 42.50 42.50 42.50 42.50

ANH-11 Assistance to State Poultry Farm14 Duck Breeding Farm

Mandai and Makaraba80.00 20.00 0.00 0.00 49.75 0.00 0.00 0.00 0.00 0.00

Total 1407.00 187.50 2342.91 175.37 0.00 0.00 1318.30 271.00 1318.30 271.00 6609.25 312.14I Medical & Public Health1 National Tuberculosis

Programme50.00 50.00 238.00 238.00 30.00 30.00 30.00 30.00 30.00 30.00

2 National Filaria Programme

50.00 50.00 201.00 201.00 73.76 21.00 21.00 21.00 21.00 21.00 21.00

3 National Malaria Programme

50.00 50.00 11376.67 11376.67 1222.81 2182.18 2182.18 2182.18 2182.18 3056.50 3056.50

4 National progromme For control of blindness

100.00 199.00 173.38 109.50 109.50 149.03

5 National Leprosy Control

100.00 167.20 34.40 3.00 3.00 0.20

6 Family welfare programme

100.00 47337.28 55891.95 10778.36 5556.49 10778.36 5556.49 12769.75 9044.03

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

7 Pradhanmantri Swasthya Suraksha Yojana (PMSSY)

2000.00 1500.00

Total 59519.15 13815.67 57396.30 1500.00 0.00 0.00 13124.04 7789.67 13124.04 7789.67 16026.48 12151.53J Special Programme fo1 (a) Drought Prone

Area Programme (DPAP)

75.00 25.00 38781.00 12927.00 16543.95 5514.65 10080.87 3360.29 10080.87 3360.29 6468.00 2156.00

2 (b) i. Desert Deve. Programme(Sandy Arid)

75.00 25.00 13518.00 4506.00 11352.33 3784.11 4272.72 1424.24 4272.72 1424.24 3606.00 1202.00

3 ii. Desert Deve. Programme(Semi Arid)

75.00 25.00 16611.00 5537.00 10385.28 3461.76 6117.72 2039.24 6117.72 2039.24 4923.00 1641.00

4 (c) Integrated Wasteland Dev.Pro.(IWDP)

11.00 1.00 34936.00 3176.00 10416.67 946.97 4887.90 488.79 4887.90 488.79 4895.00 445.00

5 (d) DRDA Administration

75.00 25.00 9228.00 3076.00 5614.77 1871.59 1800.00 600.00 1800.00 600.00 1800.00 600.00

(e) Others6 i. Strengthening

Training for Rural Development

25.00 231.00 20.02 200.16 14.40 80.00 14.40 80.00 378.00

7 ii Rastriya Sam Vikas Yojana / BRGF

100.00 -- 0.00 0.00 99.00 2712.44 0.00 2712.44 0.00 6000.00 1.00

8 (Poverty Alleviaion Programme)

9 iii IAY Earthquake affected area

75.00 25.00 33000.00 11000.00 15043.23 5014.41

Sub-Total 146099.00 40453.00 69475.25 20793.65 0.00 0.00 29886.05 7992.56 29886.05 7992.56 27692.00 6423.00Rural Employment

Not Fixed

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

10 (a) Swarnajayanti Gram Swarozgar Yojana

75.00 25.00 23070.00 7690.00 13244.76 4414.92 4045.08 1348.36 4045.08 1348.36 4636.95 1545.65

11 (b) Sampoorna Gramin Rojgar Yojana

75.00 25.00 57675.00 21148.00 55057.38 18352.46 8266.95 2755.65 8266.95 2755.65

12 (c) NREGS 90.00 10.00 11915.01 1323.89 9324.00 1036.00 9324.00 1036.0013 Livalyhood security

Project for E.Q. In Guj.3.00

Sub-Total 80745.00 28838.00 80217.15 24091.27 0.00 0.00 21636.03 5140.01 21636.03 5140.01 52786.95 6898.65Total : [A] 226844.00 69291.00 149692.40 44884.92 0.00 0.00 51522.08 13132.57 51522.08 13132.57 80478.95 13321.65Rural Housing

14 Indira Awas Yojana 75.00 25.00 32298.00 10766.00 37509.51 12503.17 17668.80 5889.60 17668.80 5889.60 18000.00 6000.00Total : [B] 32298.00 10766.00 37509.51 12503.17 0.00 0.00 17668.80 5889.60 17668.80 5889.60 18000.00 6000.00Total : [A] + [B] 259142.00 80057.00 187201.91 57388.09 0.00 0.00 69190.88 19022.17 69190.88 19022.17 98478.95 19321.65

15 Rural Sanitation 1875.00 6525.00 19167.48 6389.16 5500.00 6120.00 5500.00 6120.00 9556.00 6514.00Total : [C] 1875.00 6525.00 19167.48 6389.16 0.00 0.00 5500.00 6120.00 5500.00 6120.00 9556.00 6514.00Grand Total 261017.00 86582.00 206369.39 63777.25 0.00 0.00 74690.88 25142.17 74690.88 25142.17 108034.95 25835.65Major & Medium Irrigation

1 Aji-IV (AIBP) 24.00 76.00 360.00 840.00 777.44 1814.04 156.00 494.00 93.46 295.95 296.40 938.602 Ozat -II (AIBP) 24.00 76.00 360.00 840.00 435.19 1015.45 168.00 532.00 43.93 137.41 187.92 595.083 Bhadar - II (AIBP) 24.00 76.00 360.00 840.00 781.05 1854.32 180.00 570.00 199.30 631.11 416.40 1318.604 Salinity Ingress

Prevention Project (Saurashtra) (12th Finance Commission)

100.00 0.00 - - 11858.35 3200.00 2201.05 4200.00

5 Tidal Regulator & Bandhara under 1 MAFT flood water of Narmada to Kachchh (12th Finance Commission)

100.00 0.00 - - 4936.72 2420.00 3863.80 1327.80 1327.80

Total 1080.00 2520.00 1993.68 16542.16 0.00 0.00 6124.00 1596.00 6401.54 1064.47 6428.52 4180.08

48150.00 5350.00

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16.


Central Share

State Share


Central Share

State Share

Central Share

State Share Central

Share State

Share



Central Share

State Share

State Share

Central Share


(Rs in lakh)

Sr. No.


State Share

Pattern of Funding

Labour & EmploymentCraftmen Training(ITI's) & Apprenticeship

1 Craftsman Training Scheme (CSS)

75.00 25.00 700.00 788.31 820.00 820.00 935.00

2 A Special Employment exchange for handicapped (CSS)

80.00 20.00 34.83 5.95

3 Abolition of Bonded Labour

50.00 50.00 5.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00

4 Health Insurance Scheme for Unorganised Labours

75.00 25.00 1000.00

Total 5.00 739.83 0.00 794.26 0.00 0.00 1.00 821.00 1.00 821.00 1.00 1936.00Industries & Mines

1 Namak Mazdoor Awaz Yojana

90.00 10.00 15051.00 4519.00 4297.00 477.00 3237.00 360.00 2607.00 290.00 2790.00 310.00

Village and Small Industries

2 Thrift Fund 50.00 50.00 90.00 90.00 18.67 17.55 3.00 5.003 Group Insurance 50.00 50.00 20.00 20.00 2.76 7.51 1.00 1.00 0.04 0.96 1.00 1.004 Din Dayal Hath

Kargha Protsaha Yojana

50.00 50.00 250.00 250.00 451.60 483.14 50.00 50.00 50.00 50.00 10.00 10.00

5 Urban Haat 70.00 30.00 1167.00 500.00 397.00 84.60 84.60 220.006 Workshed cum

Housing scheme75.00 25.00 16.00 4.00 16.00 4.00 15.00 15.00

7 Sericulture 32.00 38.00 75.00 65.00 75.00 65.00 75.00 65.008 Namak Mazdur Awas

Yojana75.00 25.00 75.00 75.00

Total 1543.00 864.00 489.03 909.20 0.00 0.00 129.00 220.60 125.04 215.56 161.00 371.00

(Rs. In lakhs)

Total Outlay Of which flow to TSP

Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8I AGRICULTURE & ALLIED ACTIVITIES

1 Crop HusbandryAgriculture Support programme in TASP & Outside TAS 196250.00 4175.00 3490.51 1475.00 33798.00 3622.00Earmark to TASP 0.00 3500.00 3431.47 800.00 0.00 2495.00Plantation 79800.00 32335.50 4780.29 16673.40 4825.00

Sub total (1) 276050.00 7675.00 6921.98 0.00 32335.50 7055.29 50471.40 10942.002 Horticulture

Integrated horticulture dev. Programme in Tribal Areas ( 35750.00 7227.00 2082.70 625.00 6000.00 725.00Ear Mark Provision TASP (Gujarat Pattern) 0.00 0.00 0.00 500.00 500.00

Sub total (2) 35750.00 7227.00 2082.70 0.00 0.00 1125.00 6000.00 1225.00

3 Soil & Water Conservation 3313.00 3313.00 8988.67 2664.00 4483.90 4483.90Sub total (3) 3313.00 3313.00 8988.67 0.00 0.00 2664.00 4483.90 4483.90

4 Animal HusbandryI. Direction and Administration -ANH-1 Expansion of Directorate of Animal Husbandry 650.00 120.00 76.55 22.00 164.30 34.00II. Veterinary Services & Animal HealthANH-2 Improvement of Veterinary aid 3110.00 700.00 640.90 282.00 2869.39 391.97III. Cattle and Buffalo developmentANH-5 Cross Breeding Programme 500.00 50.00 72.48 34.55 400.48 65.06ANH-6 Intensive Cattle Development Programme 3000.00 175.00 49.93 298.10 1382.59 194.76ANH-7 Cattle Breeding Farms 50.00 1.00 0.00 0.00 0.00 0.00ANH-9 Feed and fodder development 330.00 105.00 76.52 17.00 262.40 20.00IV. Poultry DevelopmentANH-10 Coordinated Poultry Breeding Programme 150.00 150.00 161.60 41.14 40.43 40.43

Total Outlay of Which flow to TASP

ANNEXURE -VI - AANNUAL PLAN 2008-09 : TRIBAL SUB PLAN - FINANCIAL OUTLAYS

Sr. No. Major Head/Sub-Head/Schemes Tenth Plan 2002-07 Projected Outlays (At 2001-

02 Prices)

Tenth Plan 2002-07 Actual

Expenditure under TSP

Elevent Plan 2007-12 Projected

Outlays

Annual Plan 2007-08

Anticipated Expenditure Under TSP

Annual Plan 2008-09Proposed Outlay

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



V. Sheep , goat and Other livestockANH-12 Intensive Sheep Development Programme 175.00 20.00 0.00 19.83 176.32 10.00ANH-16 VI. Nucleus Budget 5.00 5.00 5.00 1.00 1.15 1.15ANH-17 VII. Earmarked for TASP 2500.00 2500.00 2398.42 500.00 575.00 575.00SPECIAL CENTRAL ASSISTANCE FOR TASPII. Veterinary Services & Animal HealthANH-2 Improvement of Veterinary aid 500.00 500.00 119.85 0.00 0.00 0.00III. Cattle and Buffalo developmentANH-5 (Cross Breeding Programme 30.00 30.00 10.39 0.00 0.00 0.00V. Sheep , goat and Other livestockANH-13 Beneficiary oriented programme 150.00 150.00 38.92 19.83 664.48 22.10ANH-15 VI. Nucleus Budget 1273.50 1273.50 410.00 0.00 0.00 0.00

SubTotal - 4 12423.50 5779.50 4060.56 0.00 0.00 1235.45 6536.54 1354.475 Dairy Development

Cattle-cum-Dairy DevelopmentDMS-3 Maintenance of Milch animals 270.70 162.06 156.46 280.40 80.00 80.00DMS-4 Nucleus Budget 5.00 5.00 5.00 1.00 1.32 1.32DMS-5 Earmarked for TASP 64.30 64.30 64.30 2200.00 2530.00 2530.00

SubTotal - 5 340.00 231.36 225.76 0.00 0.00 2481.40 2611.32 2611.326 Fisheries

FSH-2 Fish Seed Production in Tribal Area 7800 1290 839.38 230 1170 641796/12 FSH-22 Housung for Tribal Fishermen 0 100 152.6 30 0 30

Sub Total (6) 7800 1390 991.98 0 0 260 1170 671

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



7 Forest DevelopmentForest Protection 2204 1506 156.5 100 350 100Statistics, Planning, Evaluation & Information Technolog 504 29Communication (Road) & Buildings 1432 259 65.33 79865 25 55 25Forest Conservation and development 41854 16466 6549.2 1900 4600 1900Tribal Welfare 316 336 74.87 75 82 75Development of Forest Settlement 264 281 38.92Education (Extension and Training) and Publicity of Fore 5351 2275 790.89 150 400 150Acquisition of Private forest land 3 1Integrated Forest Development Project 24059 7700 152.73 2000 10786.4 2000Special Area Programme (Dangs) 657.04 425 450 425Forest Development of Special Sites 547 266.5Biodiversity Conservation 100 50Earmarked for TASP 3166 3166 1046 105.29 150 150Management & Development of National Parks 4489 390 190.1 65 137 65

Sub Total (7) 84289.00 32725.50 9721.58 79865.00 0.00 4845.29 17010.40 4890.008 Food , Storage & Ware Housing

Establishment of Modern Market by APMC (New Schem 2000.00 1000.00 1000.00 439.00 939.00 439.00Sub Total (8) 2000.00 1000.00 1000.00 0.00 0.00 439.00 939.00 439.00

9 Agricultural, Research & Edun.AER-1 : Education in Agriculture, Horti., Forestry, AgriL Engg., Home Scie., Vety, Science, Dairy Science

d Fi h i

4458.60 0.00 0.00 0.00 3458.72 265.00

AER-2 : Extension Education in Agriculture, Horticulture, Agrl. Engg., Home Science, Vety. Science and Fisheries.

1530.00 95.73 117.60 18.67 909.51 160.00

AER-3 : Research in Agriculture, Horticulture, Forestry, Agricultural Engineering, Veterinary Science and Fisheries.

9220.00 694.31 620.31 113.31 4437.87 254.10

Earmarked IT 191.40 0.00 0.00 0.00 41.90 0.00Sub Total (9) 15400.00 790.04 737.91 0.00 0.00 131.98 8848.00 679.10

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



10 Agricultural Financial Institutions 3300.00 450.00 90.00 62.00 167.00 62.00Sub Total (10) 3300.00 450.00 90.00 0.00 0.00 62.00 167.00 62.00

11 Co-operationCredit Co-operativesCOP-2 3209.00 200.00 42.55 15.00 2.00 1.00COP-4 128.30 140.00 110.70 25.00 20.00 15.00COP-5 250.00 50.00COP-25 140.00 60.00 25.00 15.00 15.00COP-16 1750.00 1745.00 59.60 20.00 101.00 51.00Earmarked 0.00 0.00 0.00 2.00 3.00 3.00Sugar Co-operativesCOP-16 FA to Sugar Co-operatives

Sub Total (11) 5227.30 2085.00 272.85 0.00 0.00 87.00 391.00 135.0012 Other Agriculture Programmes

(A) Agricultural MarketingDevelopment of Regulated Markets, Hat Bazar in Tribal Area Subsidy

235.00 74.00 68.80 15.00 67.00 22.00

WRH-3 MARKETING 25.00 0.00 0.00 0.00 10.00 0.00WRH- MARKETING APMC 2000.00 1000.00 1000.00 439.00 1013.00 500.00

Sub Total (12) 2260.00 1074.00 1068.80 0.00 0.00 454.00 1090.00 522.00TOTAL - I 446152.80 62740.40 35162.79 79865.00 32335.50 20401.41 98779.56 27575.79


(a) Drought Prone Area Programme (DPAP) 12927.00 2500.00 2903.53 656.00 2156.00 656.00(b) i. Desert Deve. Programme(Sandy Arid) 4506.00 0.00 0.00 0.00 1202.00 0.00 ii. Desert Deve. Programme(Semi Arid) 5537.00 0.00 0.00 0.00 1641.00 0.00(c) Integrated Wasteland Dev.Pro.(IWDP) 3176.00 0.00 0.00 66.00 445.00 66.00(d) DRDA Administration 3076.00 0.00 0.00 0.00 600.00 0.00(e) Others i. Strengthening Training for Rural Dev. 231.00 0.00 0.00 0.00 642.00 0.00 ii. State Watershed Prog. on Demand iii. Watershed Projects ( WDF NABARD ) 769.00 0.00 0.00 0.00 90.00 0.00 iv. Gokul Gram Yojana (GGY) 28220.00 8500.00 5462.82 1050.00 3800.00 760.00 v. Rastriya Sam Vikas Yojana 0.00 0.00 50.00 1.00 1.00 vi Khet Talavadi 0.00 0.00 331.88 0.00 0.00 0.00

SubTotal (1) 58442.00 11000.00 8748.23 0.00 0.00 1772.00 10577.00 1483.00

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



2 Rural Employment(a) Swarnajayanti Gram Swarozgar Yojana 7690.00 2845.00 1267.09 172.00 1545.65 300.00(b) Sampoorna Gramin Rojgar Yojana 21148.00 8460.00 9221.55 583.00 6350.00 505.00(c) NFFWP/NREGP 356.48(d) Special Employment Programmed 4230.00 1050.00 368.91 508.00 4336.00 880.00

SubTotal (2) 33068.00 12355.00 11214.03 0.00 0.00 1263.00 12231.65 1685.003 Land Reforms

Sub total (3) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 Other Rural Development Programmes

(a) Community Development & Panchayats 14400.00 2780.00 18701.72 6047.00 44848.00 8203.00Decentralised District Planning Programme 82000.00 17650.00 20981.00 6493.00 21176.00 6493.00(b) Other Programmes of Rural Dev. i. Earmarked for ( TASP ) 1885.00 1885.00 5963.03 1100.00 1100.00 ii. Information Tech. Application Prog. 1730.00 0.00 0.00 0.00 220.00 0.00 iii. Livelyhood Security Proj. for earthquake 230.00 0.00 0.00 0.00 3.00 0.00 affected rural household in Gujarat

SubTotal - 4 85845.00 19535.00 26944.03 0.00 0.00 6493.00 22499.00 7593.00TOTAL - II 177355.00 42890.00 46906.29 0.00 0.00 9528.00 45307.65 10761.00

III SPECIAL AREAS PROGRAMMES1 Border Area Development Programme ** 2420.00 2420.00

TOTAL - III 0.00 0.00 0.00 0.00 0.00 2420.00 2420.00 0.00IV IRRIGATION AND FLOOD CONTROL 1 Sardar Sarovar Project 1867191.00 5700.00 5700.00 6580.00 344000.00 31800.00

SubTotal (1) 1867191.00 5700.00 5700.00 0.00 0.00 6580.00 344000.00 31800.002 Major & Medium Irrigation

(A) N. & W. R. Deptt. 180000.00 17255.00 14852.00 11416.08 90102.89 14482.20 (B) N. & W. R. Deptt.-Sujalam Sufalam 9830.00 4000.00 25000.00 6000.00 (C) Kalpsar

SubTotal (2) 180000.00 17255.00 24682.00 0.00 0.00 15416.08 115102.89 20482.203 Minor Irrigation

(A) N. & W. R. Deptt. 127500.00 52400.00 6008.89 18152.56 61166.72 15893.80 (B) N. & W. R. Deptt. - Sujalam Sufalam (C) N. & W. R. Deptt. - Drip Irrigation 19901.00 2000.00 2050.62 765.00 12500.00 700.00 (D) Agri. & Co-op. Deptt.

SubTotal (3) 147401.00 54400.00 8059.51 0.00 0.00 18917.56 73666.72 16593.80

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



4 Command Area Development 0.005 AIBP6 Flood Control (Anti Sea Erosion)

Total - IV 2194592.00 77355.00 38441.51 0.00 0.00 40913.64 532769.61 68876.00V ENERGY1 Power

S/S& Lines TASP 275100.00 19400.00 11263.82 2600.00 3000.00 3000.00Wells & Petapara 26510.00 15748.05 14870.05 7000.00 10000.00 10000.00Kutir Jyoti 1500.00 1500.00 1310.00 300.00 2800.00 2800.00JGY 0.00 0.00 31264.00 5400.00 0.00 0.00RGGVY (New Scheme introduced by GOI) 0.00 0.00 0.00 0.00 530.00 530.00Assistance to GEDA 7100.00 1054.20 142.26 36.00 1483.00 36.00Electrification for Residential purpose to Primitive Tribes 530.00 530.00

SubTotal (1) 310210.00 37702.25 58850.13 0.00 0.00 15336.00 18343.00 16896.002 Non-Conventional Sources

(A) E.& P.C. Deptt. 0.00 0.00 0.00 0.00 0.00 0.00 (B) Agri. & Co-op. Deptt.-Bio Gas 850.00 120.00 120.00 18.00 110.00 35.00 (C) P. & R.H. Deptt.

SubTotal - 2 850.00 120.00 120.00 0.00 0.00 18.00 110.00 35.003 Intregrated Rural Energy Programme

TOTAL - V 311060.00 37822.25 58970.13 0.00 0.00 15354.00 18453.00 16931.00

VI INDUSTRIES AND MINERALS1 Village and Small Industries

IND-11 Adminstration and Supervision 100.00 68.50IND-12 Handloom Industries 2100.00 30.00 29.77 3.50 358.50 2.00IND-13 Intensive Deve. of Handloom 1400.00 274.00IND-17 Handicraft Industries 200.00 45.00IND-18 Handicraft Deve. Corp. with Spl.TASP forHDC 2500.00 1300.00 442.06 150.00 400.00 150.00IND-20 Carpet Industries 2700.00 1620.00 819.02 185.00 240.00 185.00IND-21 Promoting Khadi & Village Ind. 9950.00 3000.00 1292.10 304.00 1169.00 304.00IND-22 Co Op. Industry(Package) 1975.00 400.00 106.22 20.00 110.00 20.00IND-23 INDEXT_C 500.00 2100.00 200.00IND-24 Shilpogram/Urban Hatt 500.00 220.00

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



IND-25 Gramodyog Vikas Kenda 150.00 35.00 102.10 40.00 130.00 40.00IND-26 GRIMCO 1300.00 390.00 71.15 50.00 70.00 20.00IND-28 Village tannery & Flaying Centre 196.00 28.00IND-29 Training Centre 900.00 315.00 348.95 90.00 601.40 180.00IND-30 Rural Technology Institute 800.00 320.00 212.00 87.00 10434.60 2123.00IND-31 Manav Kalyan Yogana 2150.00 450.00 708.92 170.00 1475.00 430.00IND-32 Cluster Dev. Scheme 2100.00 450.00 100.00IND-33 Shri Vajpayee/Bankable Yojana 15000.00 1450.00 683.42 200.00 3960.00 500.00IND-35 Powerty Allevation( leather workers ) 1.00 26.00IND-37 Guj. Soil Artisans Board 50.00 325.00IND-40 Venture Capital fund for Cottage & Rural Ind. 800.00 100.00IND-62 Sericulture/Ericluture 65.00TDD 1000.00 1000.00 2720.00 1000.00 850.00 850.00

Handloom Dev. Corpo. 1000.00Coop. Spinning Mill 10.00Revolving Fund 100.00Leather Corporation 10.00RAP/RIP 1.00Powerty Allevation (Salt workers) 1.00Sericulture 1.00Coir Industries 5.00

Sub total (1) 47500.00 10310.00 7535.71 0.00 0.00 2299.50 23500.00 5104.002 Industries (Other than Village & Small Industries)

(A) I.M.T.Deptt.IND-1 Financial Assistance to Industries 13249.00 15.00 9.56 0.00 0.00 0.00IND-2 GIDB 0.00 0.00 0.00 1000.00 5000.00 1000.00IND-3 Development of Infrastructure Facilities 23337.22 0.00 0.00 500.00 13300.00 1000.00IND-4 Assistance to institure for Industrial Dev (CED) TA 1244.18 111.00 112.90 23.00 3565.00 23.00 (B) E.& P.C.D. For G.S.P.C.L.Tourism 0.00 0.00 0.00 1750.00 6588.00 1215.00

SubTotal - 2 37830.40 126.00 122.46 0.00 0.00 3273.00 28453.00 3238.00

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



3 Minerals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL - VI 85330.40 10436.00 7658.17 0.00 0.00 5572.50 51953.00 8342.00

VII TRANSPORT1 Minor Ports2 Civil Aviation

(A) R.& B.Deptt. (B) I.M.T.Deptt. 2020.00 0.00 0.00 0.00 400.00 0.00

3 Roads & Bridges 200500.00 30900.00 24861.00 22752.00 152600.00 20148.314 Road Transport 1800.00 1800.00 1800.00 2325.00 2800.00 2800.00

TOTAL - VII 204320.00 32700.00 26661.00 0.00 0.00 25077.00 155800.00 22948.31VIII SCIENCE, TECHNOLOGY & ENVIRONMENT 1 Scientific Research

(a) Home Department (FSL) (b) Science & Technology Deptt. 0.00 (c) Bio-Technology 0.00

2 Information Technology & E-Governance # 0.003 Ecology and Environment 0.00 0.00 0.00 0.00 0.00 0.004 Forestry & Wildlife 4489.00 390.00 190.10 65.00 125.00 65.005 Communication - Modernisation of wireless network

TOTAL - VIII 4489.00 390.00 190.10 0.00 0.00 65.00 125.00 65.00IX GENERAL ECONOMIC SERVICES 1 Secretariat Economic Services

(Planning Machinary) 6769.15SubTotal (1) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6769.15

2 Tourism (A) Ind. & Mines Deptt.Advt. & pub. 0.00 0.00 0.00 10.00 838.00 10.00Fair & Festival 0.00 0.00 0.00 250.00 1000.00 250.00Tourism training 0.00 0.00 0.00 5.00 50.00 5.00101 Tourist CenterTourist Information Center 0.00 0.00 0.00 50.00 350.00 50.00190- Asst to Public Sector & Other UndertakingsAsst. to Dist.Autho. 0.00 0.00 0.00 700.00 2000.00 500.00Destination Devp. 0.00 0.00 0.00 335.00 2000.00 350.00Eco- Tourism 0.00 0.00 0.00 400.00 800.00 50.00 (B) Yatra Dham

SubTotal (2) 0.00 0.00 0.00 0.00 0.00 1750.00 7038.00 1215.00

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



3 Census, Surveys & StatisticsSubTotal (3) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Civil Supplies & Consumer Protection 1950.00 718.00 536.20 98.12 1790.00 443.12SubTotal (4) 1950.00 718.00 536.20 0.00 0.00 98.12 1790.00 443.12

5 Other General Economic Services (A) Weights & Measures 650.00 122.00 114.09 27.82 255.00 35.00 (B) Decentralised District Planning 82000.00 17650.00 17650.00 3720.00 26654.39 6769.15

SubTotal (5) 82650.00 17772.00 17764.09 0.00 0.00 3747.82 26909.39 6804.15TOTAL - IX 84600.00 18490.00 18300.29 0.00 0.00 5595.94 35737.39 15231.42

X SOCIAL SERVICES

1 General Education 259727.78 55808.48 32145.13 13281.76 88512.41 17541.84

Sub Total (1) 259727.78 55808.48 32145.13 0.00 0.00 13281.76 88512.41 17541.84

2 Technical Education 4163.00 0.00 943.00 663.28 11996.84 2744.87

Sub Total (2) 4163.00 0.00 943.00 0.00 0.00 663.28 11996.84 2744.87

3 Sports 2927.00 300.00 300.00 300.32 2748.20 380.82

Sub total (3) 2927.00 300.00 300.00 0.00 0.00 300.32 2748.20 380.82

4 Youth Services

Sub total (4) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Art & Culture 6017.00 248.53 248.53 161.97 3851.95 120.46

Sub total (5) 6017.00 248.53 248.53 0.00 0.00 161.97 3851.95 120.46

6 Medical & Public Health

Public Health 102638.44 24567.18 20868.13 7420.32 46625.00 11681.00

Medical Services 12833.73 1200.00 1420.82 556.42 8400.00 1500.00Indian System of Medicine and Homoeopathy, 3592.28 631.00 859.91 225.00 3200.00 700.00

Medical Education & Research 15861.40 23075.00 1168.00

Sub Total (6) 134925.85 26398.18 23148.86 0.00 0.00 8201.74 81300.00 15049.007 Water Supply & Sanitation

(a) Rural Water Supply 452500.00 30000.00 31921.40 18030.00 146925.00 26500.00 (b) Rural Sanitation i) Commi. Rural Deve. 6525.00 1175.00 1208.20 2790.00 6300.00 1254.00 ii) Development Commissioner (c) Urban Water Supply (d) Urban Sanitation

SubTotal - 7 459025.00 31175.00 33129.60 0.00 0.00 20820.00 153225.00 27754.00

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



8 Housing (a) Rural Housing (i) Indira Awas Yojana 25377.00 7885.00 13403.21 14568.35 (ii) Sardar Patel Awassan Yojana 139200.00 22700.00 10661.52 1500.00 9000.00 1800.00 (iii) LIG Housing (iv) EWS Housing (v) Earmarked Provision for TDD 6000.00 6000.00 3166.00 1056.00 1480.00 1480.00 (vi) Land acquisition & civic infrastructure 250.00 944.00 944.00 820.00 4612.00 1020.00 (v) Others

Sub Total (a) 170827.00 37529.00 28174.73 0.00 0.00 3376.00 29660.35 4300.00(b) Urban Housing (i) Valmiki Ambedkar Awas Yojana (ii) EWS Housing 400.00 600.00 400.00 (iii) Others (iv) Government Residential & Admn. Buildings 18100.00 3180.00 1898.00 9500.00 9500.00 1000.00 (v) Police Housing 700.00 142.54 700.00 (vi) Legal Housing 10000.00 1144.61 8626.97 650.00 5000.00 1615.97

Sub Total (b) 28100.00 4324.61 10524.97 0.00 0.00 11250.00 15242.54 3715.97(c) GSDMA 349634.00 16095.00

Sub Total (c) 349634.00 0.00 0.00 0.00 0.00 0.00 16095.00 0.00SubTotal - 8 548561.00 41853.61 38699.70 0.00 0.00 14626.00 60997.89 8015.97

9 (i) Urban Development (A) U.D. & U. H. Deptt. 191030.00 6811.68 (B) JNURM (C) Revenue Department (City Survey)

Sub Total (i) 0.00 0.00 0.00 0.00 0.00 0.00 191030.00 6811.68(ii) Capital Project (A) R. & B. Deptt. (B) Home Deptt. (C) U.D. & U.H. Deptt. 5468.00 17280.00 6411.68

Sub Total (ii) 0.00 0.00 0.00 0.00 0.00 5468.00 17280.00 6411.68SubTotal - 9 0.00 0.00 0.00 0.00 0.00 5468.00 208310.00 13223.36

10 Information & PublicityPU5-1 -Utilisation of Publicity Media 4491.00 666.00 421.82 135.00 1679.10 315.00PUB-2 Rural Broadcasting & Community viewing scheme

1509.00 484.00 266.15 94.00 546.50 91.00

PUB-5 Construction of Office Building 500.00 0.00 0.00 0.00 80.00 0.00Sub total ( 10) 6500.00 1150.00 687.97 0.00 0.00 229.00 2305.60 406.00

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



11 Development of SCs, STs & OBCs

(a) Development of SCs 7644.00 1415.00 1912.95 1318.00 11197.00 2400.00

(b) Development of OBCs 0.00 0.00 0.00 0.00 0.00 0.00

(c) Development of STs (incl. admn.machi. TASP)

welfare of Scheduled Tribes 63000.00 63000.00 64507.82 21000.00 25500.00 24700.00SubTotal - 11 70644.00 64415.00 66420.77 0.00 0.00 22318.00 36697.00 27100.00

12 Labour & Employment (i) Labour & EmploymentEMP-1 Craftsman Training Scheme 23505.40 3425.00 2197.14 569.14 7740.24 1278.64EMP-1 Craftsman Training Scheme (CSS) 0.00 0.00 0.00 90.00 935.00 205.50EMP-2 Industrial Training Centre 1015.98 0.00 8.66 10.00 367.16 10.00EMP-6 Employment Service in Extension Scheme 19.00 0.00 0.00 6.86 301.00 33.86LBR-16 Social Security Fund 2006.97 259.29 259.29 400.00 721.45 220.00LBR-27 Health Insurance scheme for unorganised 1000.00 175.00EMP-10 Nucleus Budget 50.00 50.00 47.71 10.00 10.00 10.00New Gujarat Pattern (TASP) 1670.00 1670.00 1471.00 299.00 299.00 299.00 (iv) Gram Mitra (P.R.H. & R.D. Deptt.) 160.00 1500.00 8500.00 2000.00 (vi) Labour and Ind. Courts (Legal Deptt.) 0.00 0.00 0.00 0.00 2.60 0.00

SubTotal - 12 28267.35 5404.29 4143.80 0.00 0.00 2885.00 19876.45 4232.0013 Social Security & Social Welfare

(i) S.J. & Empowerment Deptt.I Direction and adminisration.

Scw-1 Strengthening of administrative machinery250.00 40.00 57.74 16.00 128.00 16.00

Scw-2 Trainning, Reasrch and seminar in the filed of Social Welfare

5.00 0.00 0.00 0.00 2.00 0.00

Sub total (I) 255.00 40.00 57.74 0.00 0.00 16.00 130.00 16.00II Child welfare

Scw-3 Development programme for children 34.00 0.00 0.00 0.00 5.00 0.00Scw-4 Programme for Juvenile Justice 30.00 0.00 17.70 14.40 230.00 14.40Scw-5 Developement of Foster sare Programme 40.00 0.00 0.00 0.00 6.00 0.00Services for children in need of care & protection 30.00 0.00 0.00 0.00 0.00 0.00

Sub total (II) 104.00 0.00 17.70 0.00 0.00 14.40 241.00 14.40

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



III Education and Welfare of Disables

Scw-6 Scholarship for Disables 700.00 51.00 100.35 60.00 300.00 60.00

200.00 50.00 3.00 23.00 3.00

3000.00 800.00 1164.04 328.24 2170.39 328.24Scw Insurance Scheme for Disabled 0.00 0.00 0.00 0.00 75.00 0.00Scw-10 Community based Rehabilitation programme 1100.00 0.00 364.49 100.00 603.00 100.00Scw-11 Creation of Commissionarare for disabled persons 190.00 0.00 0.00 0.00 40.00 0.00Scw-13 Financial Assistance to the persons with severe disability 600.00 178.50 141.00 832.00 141.00Scw-14 Home for Aged and infirm 100.00 0.00 0.00 0.00 119.68 0.00Scheme dropped in Eleventh PlanFinancial assistance to Disableds for better Employment placement 10.00 0.00 0.00 0.00 0.00 0.00 Operative and post-operative programme for Polio -Patients . 100.00 0.00 0.00 0.00 0.00 0.00

Sub total (III) 6000.00 851.00 1857.38 0.00 0.00 632.24 4163.07 632.24IV Correctional Services

1060.00 374.00 0.00 3.60 32.40 3.60

80.00 0.00 0.00 0.00 13.00 0.00

Sub total (IV) 1140.00 374.00 0.00 0.00 0.00 3.60 45.40 3.60V Welfare of poor and destitute

Scw-19 After care and Rehabilitation 50.00 0.00 0.00 0.00 10.00 0.00Programmes for (1) aid to Realesed Prisoners(2) Assistance to discharged inmates for rehabiitation (3) Marriage assistance to destitute girls (4) Scholarship to disacharged inmates from correctional institution SH (1) Programme to provide better nutrition to poor destitute 0.00 0.00 0.00 0.00 14.00 0.00

Sub total (V) 50.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00

Scw - 16 Establishement and development of Institutions under Juvenile Justice Act.Scw-18 Correctional and Rehabilitation Programme for delinquent and beggars

Scw-7 Prosthetic aids / appliances and other relief to disabled persons Scw-8 Grant -in-aid to schools and institutions for disabled person

(Rs. In lakhs)


Total Outlay

Of which flow to

TSP

0 1 2 3 4 5 6 6 7 8




02 Prices)




Outlays

Annual Plan 2007-08



VI Other Programme Scw-23 Eradication of Beggery rehabilitation Programme for begger 0.00 0.00 0.00 0.00 25.00 0.00Scw-21 Implementation of Informantion policy. 50.00 0.00 0.00 0.00 15.00 0.00Scheme dropped in Eleventh Plan

Saat Fera Samuh Lagna 375.00 0.00 0.00 0.00 0.00 0.00Sub total (VI) 425.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00

VII AntyodayaScw-34 "Vai Vandana" National Old age pension schemes 0.00 0.00 160.00 478.76 1701.53 478.76Scw-35 "Sankat Mochan" National Family Benefit Scheme. 0.00 0.00 180.00 125.00 740.00 125.00

Sub total (VII) 0.00 0.00 340.00 0.00 0.00 603.76 2441.53 603.76VIII Other Scheme of Social Defence

Scw-22 Construction and Repairing of existing and new institution. 700.00 150.00 25.00 48.00 415.00 48.00

(ii) Home Depatt. - Prohibition

(iii) Women & Child Dev. Deptt. SCW-25 Financial Assistance to destitute widow for their Rehabilitation

24711.00 4385.00 4928.07 1100.00 7980.00 1200.00

Sub total (VIII) 25411.00 4535.00 4953.07 0.00 0.00 1148.00 8395.00 1248.00SubTotal - 13 33385.00 5800.00 7225.89 0.00 0.00 2418.00 15480.00 2518.00

14 Empowerment of Women & Dev. of Children

(i) Empowerment of Women

(ii) Development of Children (includes Integrated

Develoment Services, Balvadi Nutrition

Programme, Day Care Centres etc.)

(iii) Nutrition 33000.00 7600.00 7600.00 3000.00 23750.00 3550.00

(iv) Mid Day Meal

SubTotal - 14 33000.00 7600.00 7600.00 0.00 0.00 3000.00 23750.00 3550.00

TOTAL - X 1587142.98 240153.09 214693.25 0.00 0.00 94373.07 709051.34 122636.32XI GENERAL SERVICES

POLICE TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 25.00 10.00

TOTAL XI 0.00 0.00 0.00 0.00 0.00 0.00 25.00 10.00

Target Anticipated Achievement

Target Anticipated Actual

Achievement0 1 2 3 4 5 6 7 8I AGRICULTURE & ALLIED ACTIVITIES

1 Crop HusbandryInput Kits No in Lakh 2.18 3.77 0.84 0.84 0.4Certi. Seed Distribution Hactares - - 5500 - -Fertilizer Distribution Hactares - - 5500 - -Pesticide MT 20.80 22.00 0.18 0.18 0.07Pesticide Hactares - - 2000 - -PP Equipment Nos. 7955 4927 3375 4167 4167IPM Hactares 4810 4410 1797 2667 2667Improved Agri. Equipment Nos. 10465 10027.00 2308 2400 2400Bullock/Male Buffalo Nos. 6655.00 1599.00 257 167.00 167.00Bullock Cart Nos. 1965 1422 426 139 139Tarpaulin Nos. 5830 10350 4600 7500 7500Bio-Fertilizers Hactares 373500 542459 998166 133333 133333

Bio-Fertilizers demonstration Nos. 150 164 44 44 44

Organic Manure Hactares 30000 43418 11600 3333 3333Compost Pits nos.of Pits 25000 29601 10500 9091 9091Vermi compost Unit 0 2240 1563 2500 2500Open Pipeline Hactares 0 3066 667 1481 1481Farmer's Study Tour Nos. 0 0 11 0Agri.Fares/Agri. xhibition Nos. 0 0.00 11 0Crop Demonstrations Hactares 0 0.00 690 0


Annual Plan 2007-08

ANNEXURE - VI - B


TRIBAL SUB - PLAN (TSP) - IIANNUAL PLAN 2007-08 - PHYSICAL TARGETS AND ACHIEVEMENTS

Sr. No.

Major Head/Sub-Head/Schemes

Unit Tenth Plan 2002-2007



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Tractors Nos. 0.00 0.00 33 0.00Crop Cutting Experiments Nos. 0.00 162.00 200 200.00 200.00Fertilizer Testing Sample Nos. 6000.00 13060 1200 1200.00 1200.00BPL Kits Nos. 0.00 53048 52995 52995.00 100000.00Mahekam (Ext. & Training) No Physical 0.00Well Nos. 538 718 133 566.00 566.00Pumpset Nos. 1754 1990 346 417.00 417.00Pipe line Nos. 437 211 101 122.00 122.00Blasting Nos. 103563 101274 16240 26316.00 26316.00Farm Demonstration Nos. 0 0 9625.00Agricultural Fair , Exhibition & Shibir

Nos. 0 0 23.00

Community Agricultural Development

Nos. 0 0 11.00

Farm Electrification Nos. 0 0 369.002 Horticulture

Supply of Fruit Grafts & Plants

No. 1200000 50713

Area Covered under Fruit Crops

HA 25000 1211.48 301 301 336

Distribution of Vegetable Minikits

No. 300000 6272



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Distribution of Vegetable Seeds Packets

No. 20000000

Distribution of P.P. Equipment

No. 8015 3861 3861 3841

Distribution of Spicies & Vegetable minikits

No. 80000 22051

Area Covered under Organic farming

Ha. 956.62 433 433 448

Distribution of Power Tiller No. 2000 719 200 200 200

Shorting Grading Equipment No. 12000 6651 3000 3000 3000Fruit Grafts (Border Plantation) No. 247155 100000 100000 100000

Construction of Paccapandei HA 110 40 40 40Establishment of New Fruit Nurseries No. 10 15 15 15Entire Horticulture Villages No. 2 2 2Introduce New Horticulture Crops HA 6Harvesting & Processing Equipment No. 93 93 93



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



For BPL farmer to provide free inputs kits No. 27865 33500 33500 33500

3 Animal Husbandry

Establishment of poultry units

a. 25 RIR 3055 2982 600 600 600b. 100 to 200 birds 75 73 15 15 15c. 25 duck units 1250 1160 250 250 250Veterinary Dispensaries 0 0 49 49 10Mobile veterinary Units 0 0 2 2Veterinary Polyclinics 1 0 2Trainees for AH 5000 4979 1000 1000 1000

100 100 1004 Dairy Development

Liquid Nitrogen containers ICDP Nos. 100 55 160 160 160

Liquid Nitrogen containers for Dist. Panchayat Centres Nos. 100 100 90 90 90

Purchase of LN2 & Semen doses for Dist Panchayat centres

Nos 120 136 180 180 180

Health Package to Tribal Nos 7200

Nos

.



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Soil & Water Conservation ha 29117 67275.78 19409 19409 208635 Fisheries

Farm Renovation Nos. 11 8 8 8 3Scampy Hatchery Nos. 1 1 0 0 0Rearing Nos. 0 1625 700 700 700Rearing by Women Nos. 0 1024 450 450 500Seed Stocking Lakhs 200 378.54 100 100 100Trainees Nos. 3000 3008 600 600 600Boat /net Unit 0 0 200Spawn production Crore 0 0 23Insulated Box Nos 0 0 8440

Housing for Tribal Fishermen Houses 0 640 150 150 150

Forest DevelopmentPlantation ha 119000 5142 11500 11500 20656

No 1478 461 500 500 500

ha 39950 4146 6000 6000 6970

Data bank for bio-diversity Conservation 200 200 200

SCA ha 5000 100 100 100 100

Community Forestry Project (including SCP)



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



6 Food , Storage & Ware Housing Establishment of New Yard / Sub yard Nos 10 10 2 2 2

7 Agricultural, Research & Edun.Research in Agriculture, Horticulture, Forestry, Agricultural Engineering, Veterinary Science and FisheriesAnand 1 unit 150 166 120 120 150Navsari 2 unit 300 300 60 60 60Sardar Krushinagar 1 Unit 150 164 30 30 30

8 Co-operation

Assistance for share capital Member 70000 50379 19000 11947 14000

FA to Sugar Co-operatives, share capital Nos 2 0 1 0 1

Share Loan Nos 4500 1473 0 0 900

9 Other Agriculture ProgrammesEstablishment of New Yard / Sub yard Nos 10 10 2 2 2



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



II RURAL DEVELOPMENT 1 Special Programme for Rural Development2 Rural Employment

(a) Swarnajayanti Gram Swarozgar Yojana Swarozgaries Not fixed 35505 4000 8761 7200

(b) Sampoorna Gramin Rojgar Yojana Lakh Manday 270 367.93 40 77.88 50

(c) Indira Awas Yojana No. of Awas IAY New Construction No. of Awas 70560 53045 13000 22920 18800 IAY Upgradation No. of Awas 35280 20382 5549Gram Mitra Nos 0 1333 10224 10224 11328

3 Land ReformsFinancial Assistance to allottes of surplus land under GALC Act 1960

Bene. Not fixed 214 Not fixed 51 Not fixed


(a) Community Development & Panchayats

Sarvodaya Yojana Nos Not fixed 0 0 0 0



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Central Assistance for strengthening for PRIs (12th Finance Commission)

Nos Not fixed 3626 Not fixed 0 0

Panchvati Nos 0 180 180 180 200Nirmal Gujarat (Rural (NS) Nos 0 0 Not fixed 0 0

III IRRIGATION AND FLOOD CONTROL SSProject ha 10800 4620 47800 64405

1 Major & Medium Irrigation (A) N. & W. R. Deptt. Major & Medium Irrigation 000 Ha 22.76 4.00 3.00 0.00 1.50

2 Minor Irrigation (A) N. & W. R. Deptt. MNR-I Contribution to GGRC Ltd. For DRIP & SPRINKLER Irrigation ha 1530 1500 1400

SURFACE WATER 000 Ha 1.00 0.50 0.50INDIRECT BENEFITS THROUGH CHECK DAMS 000 Ha 105.00 10.00 10.00

MNR-II (GROUND WATER) 000 Ha 0.00 0.00 0.00

(D) Agri. & Co-op. Deptt.SCP for Scheduled Caste for Co-op. Lift Irrigation No. 10 2 2.5 0 2



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Minor Irrigation Agriculture

Irrigation Potential (Created) 000 Hec 10 10 2 2

(1570) (1568) (1570.5) (1566) (1568)Irrigation Utilization 000 Hec 10 2 2.3 2 2

(1415) (1413) (1415.3) (1411) (1413)IV ENERGY1 Power

S/S& Lines TASP No 27 24 9 1 5Wells 15000 15334 5140 6500 10450Petapara 2500 1623 300 300 180kutirjyoti No. 100000 54266 12000 15951 112000JGYVillages No. 0 5589 0Petapara 0 2710 0

Electrification for Residential purpose to Primitive Tribes No 13033

SPV Systems KW 0 0 0 0 0

Villages Ele. By SP/Villages 0 5 5 5

2 Non-Conventional Sources Biogas Nos. 2000 2000 2000 279 400



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



SOLAR PV SYSTEM KW 280 62.409MASS COMMUNICATION ACT. 25 47 10 10 10

V INDUSTRIES AND MINERALS

1 Village and Small Industries

i) Small Scale IndustriesAdminstration and Supervision

No. 0 0 0 0 0

Handloom Industries 1630 1116 305 305 175Intensive Deve. of Handloom 0 0 0 0

Handicraft Industries 0 0 0 0Handicraft Deve. Corp. with Spl.TASP forHDC

19000 3326 4000 4000 3300

Carpet Industries 9500 16920 2610 2610 2600Promoting Khadi & Village Ind.

38300 20193 3800 3800 4000

Co Op. Industry(Package) 12000 8733 1500 1500 1500INDEXT_C 0 0 0 0 0Shilpogram/Urban Hatt 0 0 0 0Gramodyog Vikas Kenda 1500 300 150 150 150GRIMCO 6000 1715 90 90 50



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Village tannery & Flaying Centre

0 0 0 0 0

Training Centre 5000 2026 1100 1100 1100Rural Technology Institute 3400 6616 3100 3100 4200Manav Kalyan Yogana 20000 30486 5280 5280 11800Shri Vajpayee/Bankable Yojana

17000 8136 2950 2950 3200

(09) IND - 2 GIDB NIL NIL NIL 1000 NIL NILIND-4Assiastance to Institutes for Industrial Development [CED] TASP

Trainees 1650 1629 330 400 330

Road & TransportLoan to GSRTC -7055 PSC 1800 1800 2325 2325 2800Roads km 1777 2976 1019 926 1451Bridges nos 21 11 7 6 12

IX GENERAL ECONOMIC SERVICES Decentralised District Planning Programme 20480 3971



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



X SOCIAL SERVICES 1 General Education

Technical EducationTED-2 Development of technical high school/vocationalisation

381 56.16 9 9 10

TED-3 Development of Government Polytechnic & Girls Polytechnic

3157 576.94 436.58 436.58 566.56

TED-5 Development of Government Government Engineering College

47.04 106 106 170

TED-12 Earmarked to TSP flow for technical education 625 262.86 110.7 110.7 127.31

TED-24 Construction works of technical education 1871

A Class I to V - 6 to 10Enrolment for S.T.Boys in 000 584 584 589 559 584Girls in 000 447 447 454 422 447Total in 000 1031 1031 1043 981 1031



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



B Class V to VIII - 11 to 14Enrolment for S.T.Boys in 000 306 306 312 303 306Girls in 000 297 297 300 291 297Total in 000 603 603 612 594 603Secondary EducationBoys No's 235 1435 245 1200 235Girls No's 204 1204 205 1000 204Total No's 439 2639 450 2200 439Higher Secondary EducationBoys No's 203 203 235 600 203Girls No's 150 150 150 300 150Total No's 353 353 385 900 353Vocational EducationBoys No's 5705 29240 5800 23535 5705Girls No's 4332 20532 5000 16200 4332Total No's 10037 49772 10800 39735 10037Teachers No's 9800 48000 9800 38000 47800Health centres (a) Community Nos(cum) 70 70 70 70 72 (b) Primary Nos(cum) 312 328 328 328 330 (c)Sub - Centres Nos(cum) 2209 2209 2209 2209 2209



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Medical Services I.S.M. H:

Establishment of Homoeopathy Dispensaries No 0 0 10 10 10

Opening of New Ayurvedic Hospitals Expansion of Existing Ayurvedic Hospital

No 1 0 1 1 1

Opening of Ayurvedic Dispensaries in Rural area No 2 0 2 2 10

Construction of Dispensaries building with the staff quarters

no 2 0 0 0 0

Water Supply & Sanitation (a) Rural Water Supply Habi. 1500 383 250 250 300Hand Pump Nos 10000 8880 2000 2000 2000Mini Pipe Line Nos 1000 201 200 200 400 (b) Rural Sanitation Nos - 127055 87300 52170 187636 (c) Urban Water Supply Town 10 2 2 2 0 (d) Urban Sanitation (Drainage) Town 1 1



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Housing (a) Rural Housing (i) Sardar Patel Awassan Yojana Nos 46000 34520 4166 4166 4166

(ii) Special Provision for TDD Nos 8790 2930 2930 2930

Land Acquisition & Civic Infrastructure No 90 92

(b) Police Housing nos 205 205 153 153 150(c) Residential Quarter no 19 19 10EWS Housing no 8000 8000 8000

Information & Publicity

Rural Broadcasting & Community viewing scheme CTV 1950 1600

KU Band 0 100DRS 500 50CTV with KU Band 2000 400 280

Development of SCs, STs & OBCsMerit scholarship to Pre-SSC students Nos. 950000 2766025 650000 650000 656250



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Other facilities to children like free uniforms dress and special scholarship etc.

Nos. 2787200 5149828 689655 689655 1194826

Vidya/Saraswali Sadhana Yojana (Bicycle gift) Nos. 125000 111713 16250 16250 26000

Hostel started / dry hostels(a) Grant-in-aid Nos. 148 929 60 20

(b) Government / Dry Hostel Nos. 60 50 20 20

Construction of Hostel building Nos. 30 11 12 12

ECONOMIC UPLIFTMENTF.A. for self employment, cottage Industries etc. Nos. 15000 0 0 0 0

F.A. for self-employment, Manav Garima Yojana Nos. 25000 26527 9166 9166 8060

Health Housing & OthersKunvarbai-nu-mameru, Mangal Sutra Yojana Nos. 20000 18243 4100 4100 3700

Dikri Rudi Sachi Mudi Nos 15000 6322 0 0 0Sat Fera Samuh Lagna-na Nos. 0 2272 666 666 666



Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Social Security & Social Welfare

I Direction and adminisration.

Strengthening administrative machinery

Expanditure of Dist. Office

Not Applicable

II Child welfare

Programme for Juvenile Justice

Observation Home -

2 Observation Home at Dahod

& Valsad

2 Observation

Home at Dahod &

Valsad

2 Observation Home at Dahod & Valsad

2 Observation Home at Dahod & Valsad

III Education & Welfare of disabled

Scholarship for DisabledScholarship to disabled students

6120 3400 1864 3600

Prosthetic aids / appliances and other relief to disabled persons

F.A. to disabled persons

- 314 300 - 314

Grant -in-aid to schools and institutions for disabled person

Expenditure of S.T. coupen scheme


Expenditure of S.T. coupen

scheme

Expenditure of S.T.

coupen scheme





Achievement0 1 2 3 4 5 6 7 8


Annual Plan 2007-08

ANNEXURE - VI - B



Sr. No.



Financial Assistance to the persons with severe disability

F.A. to disabled persons

- 2380 3000 2805 2380

"Vai Vandana" National Old age pension schemes

Old age pension - 17777 11250 - 17777

"Sankat Mochan" National Family Benefit Scheme.

F.A. under Femily benefit scheme

- 1800 1110 - 1800

VI Other Scheme of Social Defence Empowerment of Women & Dev. of Children

(i) Empowerment of Women

Financial Assistance to destitute widow for their Rehabilitation

Nos 9369 28443 14550 14550 16500

Building for new and existing institution State Gov. 1 1

Dev. Of Child & Nutrition Bene. In lacs 5.76 5.35 7.75 7.75 7.75Block (No) 46 46 52 52 52

Labour & EmploymentCraftman training Scheme No. of seat 3000 0 1000 1016 1088Social Security Fund Nos. Not fixed

(Rs. in lakh)Tenth Plan

2002-07Annual Plan

2007-08

Total Outlay Of which flow to SCSP

0 1 2 3 4 5 6 7 8 9I AGRICULTURE & ALLIED ACTIVITIES

1 Crop Husbandry 196250.00 1417.00 751.20 235500.00 2310.00 250.00 33798.00 2467.002 Horticulture 35750.00 2815.00 917.71 41956.00 3150.00 375.00 6000.00 450.003 Soil & Water Conservation 700.00 700.00 700.00 700.00 700.00 700.00 2100.00 2100.004 Animal Husbandry

(A) Agri. & Co-op. Deptt. 3845.00 646.61 558.96 0.00 0.00 582.67 4379.96 1132.87 (B) Cow Breeding & Yatra Dham

5 Dairy Development (A) Agri. & Co-op. Deptt. 0.00 0.00 0.00 0.00 0.00 400.00 319.68 50.00 (B) Cow Breeding & Yatra Dham1. DMS -1 Preservation of milch animals 0.00 0.00 0.00 0.00 1284.68 250.00

6 Fisheries 7800.00 225.00 223.50 20020.00 240.00 48.00 5000.00 319.007 Plantations 2500.00 2500.00 1966.37 3000.00 3000.00 1635.00 1635.008 Food , Storage & Ware Housing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 Agricultural, Research & Edun. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0010 Agricultural Financial Institutions 3300.00 300.00 145.00 2425.00 170.00 85.00 182.00 13.0011 Co-operation 128.30 40.00 110.70 190.00 50.00 10.00 20.00 5.0012 Other Agriculture Programmes

(A) Agricultural MarketingSUB TOTAL 250273.30 8643.61 5373.44 303791.00 9620.00 2450.67 54719.32 8421.87


(a) Drought Prone Area Programme (DPAP) 12927.00 0.00 0.00 10388.00 617.00 2156.00 123.00(b) i. Desert Deve. Programme(Sandy Arid) 4506.00 0.00 0.00 6208.00 622.00 1202.00 121.00 ii. Desert Deve. Programme(Semi Arid) 5537.00 0.00 0.00 8796.00 870.00 1641.00 158.00(c) Integrated Wasteland Dev.Pro.(IWDP) 3176.00 0.00 0.00 1928.00 187.00 445.00 33.00(d) DRDA Administration 3076.00 0.00 0.00 3000.00 0.00 600.00 0.00

Proposed Outlay

Tenth Plan 2002-07 Projected Outlays (At

2001-02 Prices)

Sr. No.

Major Head/Sub-Head/Schemes Total Outlay

ANNEXURE - VII - ASCHEDULED CASTE SUB - PLAN (SCSP) - I

ANNUAL PLAN 2008-09 -PROPOSALS FOR SCSP

Of which flow to SCSP

Actual Expenditure Under SCSP

Eleventh Plan 2007-12 Projected Outlays (At

2006-07 Prices)Total Outlay Of which

flow to SCSPAnticipated Expenditure Under SCSP

Annual Plan 2008-09


2002-07Annual Plan

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0 1 2 3 4 5 6 7 8 9

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Sr. No.









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(e) Others i. Strengthening Training for Rural Dev. 231.00 0.00 0.00 700.00 0.00 642.00 0.00 ii. State Watershed Prog. on Demand iii. Watershed Projects ( WDF NABARD ) 769 0 0 450 0 90 0 iv. Gokul Gram Yojana (GGY) 28220.00 2800.00 1689.87 12800.00 1280.00 3800.00 380.00 v. Rastriya Sam Vikas Yojana 0.00 0.00 0.00 1072.72 0.00 1.00 0.00SUB TOTAL - 1 58442.00 2800.00 1689.87 45342.72 3576.00 0.00 10577.00 815.00

2 Rural Employment(a) Swarnajayanti Gram Swarozgar Yojana 7690.00 770.00 217.02 4668.00 466.00 1545.65 150.00(b) Sampoorna Gramin Rojgar Yojana 21148.00 3300.00 4117.38 6953.00 695.00 4750.00 475.00(c) NFFWP/NREGP 0.00 0.00 0.00 16797.00 1679.00 0.00 0.00(d) Special Employment Programmed 4230.00 430.00 167.31 11400.00 1585.00 4336.00 440.00SUB TOTAL - 2 33068.00 4500.00 4501.71 39818.00 4425.00 0.00 10631.65 1065.00

3 Land Reforms4 Other Rural Development Programmes

(a) Community Development & Panchayats 7900.00 7368.01 21301.96 116615.00 15075.00 3015.00 27170.00 4108.00(b) Other Programmes of Rural Dev. i. Earmarked for ( TASP ) ii. Information Tech. Application Prog.

iii. Livelyhood Security Proj. for earthquake affected ruralhousehold in Gujarat 230.00 0.00 0.00 3.00 0.00 3.00 0.00SUB TOTAL - 4 8130.00 7368.01 21301.96 116618.00 15075.00 3015.00 27173.00 4108.00SUB TOTAL - 1 TO 4 99640.00 14668.01 27493.54 201778.72 23076.00 3015.00 48381.65 5988.00

III SPECIAL AREAS PROGRAMMES1 Border Area Development Programme ** 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


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Annual Plan 2008-09

IV IRRIGATION AND FLOOD CONTROL 1 Sardar Sarovar Project 1816000.00 0.00 0.00 2370500.00 0.00 0.00 330000.00 20800.002 Major & Medium Irrigation

(A) N. & W. R. Deptt. 180000.00 0.00 0.00 1808834.50 0.00 0.00 90202.89 0.00 (B) N. & W. R. Deptt.-Sujalam Sufalam (C) KalpsarSUB TOTAL - 2 180000.00 0.00 0.00 1808834.50 0.00 0.00 90202.89 0.00

3 Minor Irrigation (A) N. & W. R. Deptt. 127500.00 8925.00 256.08 300450 N.A. 528.22 61066.72 2003.00 (B) N. & W. R. Deptt. - Sujalam Sufalam (C) N. & W. R. Deptt. - Drip Irrigation 19901.00 1000.00 1000.00 67818.00 2636.00 315.00 12500.00 500.00 (D) Agri. & Co-op. Deptt.SUB TOTAL - 3 147401.00 9925.00 1256.08 368268.00 2636.00 843.22 73566.72 2503.00

4 Command Area Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005 AIBP6 Flood Control (Anti Sea Erosion) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 2143401.00 9925.00 1256.08 4547602.50 2636.00 843.22 493769.61 23303.00V ENERGY1 Power 26510.00 331.54 440.25 56300.00 500.00 100.00 2750.00 2750.002 Biogas 850.00 30.00 4.25 850.00 30.00 5.00 200.00 15.00

TOTAL 27360.00 361.54 444.50 57150.00 530.00 105.00 2950.00 2765.00VI INDUSTRIES AND MINERALS1 Village and Small Industries

TDD 47500.00 14782.00 6477.26 50000.00 11949.00 2143.25 23500.00 5066.10Electrification of Harijan Bastis 26510.00 331.54 440.25 56300.00 500.00 100.00 1850.00 1850.00Electrification of Hutments 0.00 0.00 0.00 0.00 0.00 0.00 900.00 900.00Total - 1 74010.00 15113.54 6917.51 106300.00 12449.00 2243.25 26250.00 7816.10


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2001-02 Prices)

Sr. No.









Annual Plan 2008-09

2 Industries (Other than Village & Small Industries) (A) I.M.T.Deptt.IND-1 Financial Assistance to Industries 13249.00 56.00 15.76 18311.00 0.00 0.00 0.00 0.00IND-4 Assistance to Institutes for Ind. Dev. 1244.18 60.00 48.00 3988.00 60.00 12.00 3565.00 12.00 (B) E.& P.C.D. For G.S.P.C.L.SUB TOTAL - 2 14493.18 116.00 63.76 22299.00 60.00 12.00 3565.00 12.00

3 MineralsTOTAL 88503.18 15229.54 6981.27 128599.00 12509.00 2255.25 29815.00 7828.10

VII TRANSPORT1 Minor Ports2 Civil Aviation

(A) R.& B.Deptt. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. (B) I.M.T.Deptt.

3 Roads & Bridges 200500.00 588.00 441.00 707130.00 50140.00 7910.00 150100.00 11760.004 Road Transport

TOTAL 200500.00 588.00 441.00 707130.00 50140.00 7910.00 150100.00 11760.00VIII COMMUNICATIONS1 Modernisation of Wireless NetworkIX SCIENCE, TECHNOLOGY & ENVIRONMENT 1 Scientific Research

(a) Home Department (FSL) N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. (b) Science & Technology Deptt. (c) Bio-Technology

2 Information Technology & E-Governance # 1730.00 0.00 0.00 1320.00 0.00 220.00 0.003 Ecology and Environment N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A.4 Forestry & Wildlife

TOTAL 1730.00 0.00 0.00 1320.00 0.00 0.00 220.00 0.00


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Sr. No.









Annual Plan 2008-09

X GENERAL ECONOMIC SERVICES 1 Secretariat Economic Services

(Planning Machinary)2 Tourism

(A) Ind. & Mines Deptt. 0.00 0.00 0.00 0.00 0.00 750.00 6088.00 475.00 (B) Yatra Dham 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Census, Surveys & Statistics4 Civil Supplies & Consumer Protection5 Other General Economic Services

(A) Weights & Measures (B) Decentralised District PlanningTOTAL 0.00 0.00 0.00 0.00 0.00 750.00 6088.00 475.00

XI SOCIAL SERVICES 1 General Education 214705.00 17668.20 5254.66 234966.71 15087.68 2635.57 88512.41 5965.682 Technical Education 0.00 0.00 0.00 0.00 0.00 0.00 997923.00 2143.003 Sports 4 Youth Services 0.00 0.00 0.00 0.00 0.00 0.00 2748.20 49.095 Art & Culture 0.00 0.00 0.00 0.00 0.00 0.00 3851.95 60.006 Medical & Public Health 134925.85 7162.87 2072.70 308700.00 10761.24 1495.86 81300.00 5700.007 Water Supply & Sanitation

(a) Water Supply 452500.00 1200.00 22195.54 828200.00 60000.00 9000.00 145000.00 10700.00 (b) Rural Sanitation 6525.00 0.00 0.00 13948.00 1396.00 6300.00 627.00

8 Housing (a) Rural Housing (i) Indira Awas Yojana 25377.00 3300.00 5250.53 64230.00 9058.00 14568.35 2185.00 (ii) Sardar Patel Awassan Yojana 139200.00 6380.79 5677.17 45000.00 4500.00 900.00 9000.00 900.00 (iii) LIG Housing (iv) EWS Housing


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Annual Plan 2008-09

(v) Others Land Aquisation & Civic Infrastructure 4492.00 450.00 450.00 23060.00 2306.00 460.00 4612.00 460.00(b) Urban Housing(c) GSDMA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 (i) Urban Development N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A.(ii) Capital Project N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A.

10 Information & Publicity11 Development of SCs, STs & OBCs

(a) Development of SCs (b) Development of OBCs

(c) Development of STs (incl. admn.machi. TASP) 1884.00 0.00 0.00 11142.28 0.00 0.00 1100.00 0.0012 Labour & Employment

(i) Labour & Employment 27316.97 2284.65 1160.72 33515.00 2635.00 542.00 12700.00 901.00 (iv) Gram Mitra (P.R.H. & R.D. Deptt.) 0.00 0.00 80.00 37500.00 37500.00 750.00 7850.00 800.00 (vi) Labour and Ind. Courts (Legal Deptt.)

13 Social Security & Social Welfare (i) S.J. & Empowerment Deptt.1. Child WelfareSCW-3 Development Programme for Children 34.00 20.00 7.57 25.00 12.50 2.50 130.76 12.50SCW-4 Programme fo Juvenile Justice 0.00 0.00 0.00 836.10 0.00 0.00 223.21 0.002. Welfare of Development of disabledSCW-6 Scholarship for disabled students 700.00 50.00 67.34 775.00 54.00 25.00 716.29 72.00SCW-7 Prosthetic aids / appliances relief to disabled 200.00 0.00 2.07 68.00 5.00 1.00 127.04 13.00SCW-8 Grant in aid for disabled schools and Institutions 3000.00 400.00 797.65 3500.40 245.00 164.50 2042.79 184.90SCW-10 Community based rehabilitation Programme 1100.00 0.00 103.12 630.00 44.00 45.00 195.94 15.00SCW-13 Financial assistance to disabled 600.00 0.00 112.66 1744.75 122.00 61.00 1031.20 103.003. Correctional ServiceSCW-18 Correctional and rehabilitation programme 80.00 30.00 32.77 62.00 40.00 8.00 11.00 8.00


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2007-08


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Proposed Outlay


2001-02 Prices)

Sr. No.









Annual Plan 2008-09

4. Other programmeCash Assistance to infirm and Aged person (Antyodaya) 0.00 0.00 0.00 0.00 0.00 0.00 1750.00 301.60SCW-34 Vai Vandana Scheme 0.00 0.00 66.11 16139.05 1130.00 195.00 3451.60 535.00SCW-35 Sankat Mochan Scheme 0.00 0.00 63.80 3700.00 260.00 55.00 740.00 55.00 (ii) Home Depatt. - Prohibition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (iii) Women & Child Dev. Deptt. 24711.00 2800.00 4387.11 47000.00 3784.00 1000.00 8800.00 1100.00

14 Empowerment of Women & Dev. of Children (i) Empowerment of Women (ii) Development of Children (iii) Nutrition 33000.00 2700.00 2842.71 115000.00 10000.00 1000.00 23750.00 1800.00 (iv) Mid Day MealTOTAL 1070350.82 44446.51 50624.23 1789742.29 158940.42 18340.43 1418435.74 34690.77

XII GENERAL SERVICES Printing & StationaryIND-32 SCSP 100.00 15.00 17.73 110.00 17.50 3.48 18.00 3.50TrainingPolice Training 0.00 0.00 0.00 0.00 0.00 0.00 25.00 15.00TOTAL 100.00 15.00 17.73 110.00 17.50 3.48 43.00 18.50

Eleventh Plan 2007-12

Target Actual Achievement

Target Target Anticipated Achievement

0 1 2 3 4 5 6 7 8I AGRICULTURE & ALLIED ACTIVITIES

1 Crop HusbandryInput Kits Nos. 131836 107577 200000 40000 33870 40000.00Certi. Seed Distribution HactaresFertilizer Distribution HactaresPesticide M.T.Pesticide Hactares 31046.00 19791.00 300000.00 6000.00 4877.00 6000PP Equipment Nos. 6144 7612 61000 1220 886 1220IPM Hactares 3491 4070 2500 500 522 1050Improved Agri. Equipment Nos. 6943 3990 5000 1000 508 1000Bullock/Male Buffalo Nos. 3604 2475 2500 500 129 500Bullock Cart Nos. 484 526 250 50 35 50Tarpaulin 3964 4570 3964 7500 1500 1026 5000Bio-Fertilizers Hactares 1683630 1521903 2500000 500000 500000 500000Organic Manure Hactares 27017 18608 13500 3500 2901 3500Compost Pits nos.of Pits 29390 10123 22500 4500 1686 4500Vermi compost Unit 974 733 3125 625 202 625Open Pipeline Hactares 1311 905 1110 222 50 222Farmer's Study Tour Nos.Agri.Fares/Agri. xhibition Nos.Crop Demonstrations HactaresTractors Nos.Spinlar / Drip Nos. 402.00 136.00 0.00 0.00 0.00 0BPL Kits Nos. 0.00 0.00 60000.00 0.00 0.00 15000Storage Bin Nos. 0.00 0.00 120000.00 0.00 0.00 30000Seed Dressing Drum Nos. 0.00 0.00 12000.00 0.00 0.00 3000Field Demostration Nos. 0.00 0.00 330600.00 0.00 0.00 8400Organic Fertilizer Hactares 0.00 0.00 20000.00 0.00 0.00 5000Well Nos. 407.00 245.00 425.00 65.00 28.00 85Pumpset Nos. 967.00 1188.00 1050.00 210.00 131.00 210Pipe Line Nos. 141.00 199.00 175.00 35.00 26.00 35Blasting Nos. 40000.00 10923.00 40000.00 8000.00 330.00 3740TOTAL 1972357.00 1714968.00 3703235.00 567927.00 547207.00 629137.00

2 Animal Husbandry

ANNEXURE - VII - BANNUAL PLAN 2007 - 2008

PHYSICAL TARGETS AND ACHIEVEMENTS Tenth Plan (2002-07) Annual Plan 2007-08 Sr.

No.Major Head/Sub-Head/Schemes Unit Annual Plan 2008-

09 Target




0 1 2 3 4 5 6 7 8




09 Target

Supply of Fruit Grafts & Plants No. 250000 2194 0 0 0 0Area Covered under Fruit Crops ha. 1000 193.98 1000 178 178 133Distribution of Vegetable Minikits No. 30000 0 0 0 0 0Distribution of P.P. Equipment No. 0 3043 7000 1336 1336 976Distribution of Spicies & Vegetable minikits No. 25000 11046 0 0 0 0Area Covered under Organic farming ha. 0 2524.36 7500 700 700 333Distribution of Power Tiller No. 0 40 150 55 55 33Shorting Grading Equipment No. 0 2407 7500 1750 1750 1000Fruit Grafts (Border Plantation) No. 0 29345 65000 20000 20000 40000Construction of Paccapandel ha. 0 9.61 10 10 10 20Establishment of New Fruit Nurseries No. 0 0 25 5 5 5Introduce New Horticulture Crops ha. 0 1 0 0 0 0Harvesting & Processing Equipment No. 0 0 100 31 31 62For BPL farmer to provide free inputs kits No. 0 35000 175000 35000 35000 25000TOTAL 306000 85803.95 263285 59065 59065 67562

3 Animal HusbandryEstablishment of Veterinary Dispensaries No. 9 9 0 29 29 20Milk Enhancement Programme No. 18333 24462 0 7000 7000 12000Supply of 25 RIR/ 500 birds No. 3500 2264 0 865 865 865100 broiler poultry units No. 0 245 0 192 192 1925000 broiler poultry units No. 0 7 0 5 5 5Supply of Goat units No. 652 714 0 388 388 388Supply of chaff cutters No. 5000 4192 0 1150 1150 1150Subsidy for cattle shed No. 0 662 0 692 692 692Subsidy for Feeding truff No. 0 547 0 585 585 1150Establishment of ILDC No. 0 0 0 100 100 200TOTAL 27494 33102 0 11006 11006 16662Soil Soil conservation works including Hectare - - - - - 333 contour bunding,nala plugging,terracing etc. in non tribal areaSpecial component plan Hectare 4,665 4,561 14,206 1,366 1,366 3,042 Big Size Farm pond / Sim Talav Farm Pond - - - - - 646




0 1 2 3 4 5 6 7 8




09 Target

SIM Talav 188 Scheme for water harvesting structure - - - - - 330 structure Hectare 3,472 State Share for CSS NWDPRAState Share for CSS RVPState Share for CSS Alkali Soil RecamationState Share for CSS . Ravine Hectare 1,908 Reclamation (Innovative Idea) structure 167 Pilot project for prevention of Hectare - - - - - 2,105 salinityingress in costalareas ofSaurashtra of Gujarat stateScheme for Revine Reclamation Hectare - - - - - 300 Scheme for Saline-Alkaline soil Hectare - - - - - 200 Reclamation for Bhal areaTOTAL 4,665 4,561 14,206 1,366 1,366 12,691

4 FisheriesFisheries Nos 1250 1184 1250 250 250 10840

5 DairyPreservation of Miilch Animals No. 0 0 0 0 10 4000Assistance for chilling centres & bulk coolers No. 0 0 0 2 2 0Beneficiaries for Livestock Insurance No. 0 0 0 0 0 5000TOTAL 0 0 0 2 12 9000

6 Co-operationAssistance for Share Capital Member 20000 19920 25000 5000 5000 2500FA to Sugar co-operatives, share capital share loan

Member

TOTAL 20000 19920 25000 5000 5000 25007 Forest

Special Component Plan (SC) ha. 2050 2050 13000 2500 5000TOTAL 2050 2050 0 13000 2500 5000

-




0 1 2 3 4 5 6 7 8




09 Target

II RURAL DEVELOPMENT 1 Special Programme for Rural Development2 Rural Employment

(a) Swarnajayanti Gram Swarozgar Yojana Swarozgaries Not Fixed Not Fixed 18754 10000 3600(b) Sampoorna Gramin Rojgar Yojana Lakh Manday 270 16 204.26 100 25(c) Indira Awas Yojana No. of Awas IAY New Construction No. of Awas 70560 3600 28730 16500 5400 IAY Upgradation No. of Awas 35280 1800 10945 16000 4000(d) Sardar Patel Awas Yojna No. of Awas 26500 16773 12500 2500 2500 2500TOTAL 132610 22189 12500 42379.26 35100 11925

3 Land ReformsLND-2 Financial Assistance to allottes of surplus Land under G.A.L.C. ACT, 1960

Bene

TOTAL 0 0 0 0 0 04 Other Rural Development Programmes

(a) Community Development & Panchayats Decentralised District Planning Programme 0CDP 4 : Sarvoday Yojana Nos. 0 0 0 0 0 0CDP 7 : Central Assist. For strengthen for PRIs Nos. 0 3210 0 0 0 0 (12th Finance Commission)CDP 10 : Panchvati Nos. 0 0 500 100 100 100CDP 15 : Nirmal Gujarat (Rural) Nos. 0 0 0 0 0 0Grammitra 0 0 667 3420 684 684 712TOTAL 0 3877 3920 784 784 812

III IRRIGATION AND FLOOD CONTROL 1 Major & Medium Irrigation

(A) N. & W. R. Deptt. Major & Medium Irrigation (Notional) 000 Ha 0.00 0.00 0.00 0.00 0.00 0.00

Sardar Sarovar Project (Narmada) Kms. N.A. N.A. N.A. N.A. N.A. 1411.00

Indirect Benefits from Sujalam Suphalam Yojana 000 Ha 0.00 0.00 0.00 0.00 0.00 0.00

Urban Water Supply Town 10 20 0 0 0.00 0.00




0 1 2 3 4 5 6 7 8




09 Target

Rural Water Supply Habi. 1000 1869 1000 200 200.00 200.00TOTAL 1010.00 1889.00 1000.00 200.00 200.00 1611.00

2 Minor Irrigation (A) N. & W. R. Deptt. Contribution to GGRC Ltd. For Drip and Sprinkling Irrigation HA 0 0 5272 630 600 1000

Irrigation Potential 000 Ha 4.62 0 11.20 2.00 2.00 2.00

TOTAL 4.62 0 5283.2 632 602 1002IV INDUSTRIES AND MINERALS

1 Financial Assistance to Industries Subsidy 0 6 Unit 0 0 02 Assiastance to Institutes for Industrial

Development [CED] SCSPTrainees 1500 1825 1500 300 330 300

3 IND-32 SCSP 150 181 150 30 31 304 Handloom Industries5 Intensive Deve. of Handloom6 Handicraft Industries7 Handicraft Deve. Corp. with Spl.TASP forHDC8 Carpet Industries9 Promoting Khadi & Village Ind.10 Co Op. Industry(Package)11 Gramodyog Vikas Kenda12 GRIMCO13 Village tannery & Flaying Centre14 Training Centre15 Rural Technology Institute16 Manav Kalyan Yogana17 Shri Vajpayee/Bankable Yojana18 Powerty Allevation( leather workers )

TOTAL 1650 2006 1650 330 361 330V Energy

Bio gas No. 400 386 3000 400 386 400

0




0 1 2 3 4 5 6 7 8




09 Target

Electrification of Harijan Bastis NO. 2500 5873 5000 940 2800 Bene. In 1400 SC Loca.

14000 Bene.in 5000 S.C. Loca.

Electrification of Hutments. NO 0 0 0 0 0 24750TOTAL 2500 5873 5000 940 0 24750

VI TransportRoads KM 314 525 2500 340 340 440Civil Aviation Nos. N.A. N.A. N.A. N.A. N.A. N.A.

TOTAL 314 525 2500 340 340 440VII SOCIAL SERVICES 1 General Education

Elementary Education1 Class I to V - 6 to 10

Enrolment for S.C.Boys in 000 584 584 605 589 589 594Girls in 000 447 447 478 454 454 461Total in 000 1031 1031 1083 1043 1043 1055

2 Class V to VIII - 11 to 14Enrolment for S.C.Boys in 000 306 306 336 312 312 318Girls in 000 297 297 310 300 300Total in 000 603 603 646 612 303 318Secondary EducationBoys No's 1435 1435 1600 245 245 255Girls No's 1204 1204 1300 205 205 215Total No's 2639 2639 2900 450 450 470




0 1 2 3 4 5 6 7 8




09 Target

Higher Secondary EducationBoys No's 1175 1175 1300 235 235 245Girls No's 750 750 900 150 150 160Total No's 1925 1925 2200 385 385 405Vocational EducationBoys No's 29000 29000 30000 5800 5800 5900Girls No's 25000 25000 26000 5000 5000 5200Total No's 54000 54000 56000 10800 10800 11100Teachers No's

2 Information & PublicityRural Broadcasting & Community viewing scheme CTV /KU Band

3 Child Welfare SCW-3 Development programme for children.

Development of Child & Nutrition Beneficiaries 2.04 1.89 5.85 3.25 3.25 3.25TOTAL 2.04 1.89 5.85 3.25 3.25 3.25

4 Education & Welfare of disabled SCW-6 Scholarship for Disabled Disbled

Students6000 8406 7420 1800 1800 4750

ACW-7Prosthetic aids / appliances and other relief to disabled persons

Disbled Persons

0 516 280 125 125 412

Expenditure ofS.T.Coupen Scheme. Interest Subsidyunder Special Loan500 beneficiariesAssistance for houseto widow disablewomen 50beneficiaries

Juvenile Guaidance

Centre Continue

Centre Continue Centre Continue

Expenditure of S.T.Coupen

Scheme

Expenditure of S.T.Coupen Scheme

Centre Continue Centre Continue

SCW-8 Grant -in-aid to schools and institutions for disabled person


Scheme


Scheme

Expenditure of

S.T.Coupen Scheme




0 1 2 3 4 5 6 7 8




09 Target

SCW-10 Community based Rehabilitation programme

Talukas

SCW-13 Financial Assistance to the persons with severe disability

Disbled Persons

0 6569 7000 1400 1400 2500

Correctional ServiceSCW-18 Correctional and rehabilitation programme

2 beggary errdiation centres






Other ProgrammeCash Assistance to infirm and Aged Person (Antyodaya)

Old age persons

0 0 0 0 0 11968

SCW-34 "Vai Vandana" National Old age pension schemes

Old age persons

0 8205 15000 1300 1300 11968

SCW-35 "Sankat Mochan" National Family Benefit Scheme.

Beneficiary under family

benefit scheme

0 631 1400 518 518 518

Financial Assistance to destitute widow for their rehabilitation

Beneficiaries 7000 16000 19000 13928 13928 15000

Empowerment of Women & Dev. of Children (i) Empowerment of WomenEmpowerment of Women & Child Dev. Bene in lakhs

TOTAL 13000 40327 50100 19071 19071 47116Village Cottage & Small Industries 219730 120095 118000 35855 35855 43150Crfatman Training Scheme No. 1000 0 1000 0 0 2 ITI 256

(Rs. in lakh)Eleventh Plan

2007-12Annual Plan

2008-09Projected Actual Projected Agreed AnticipatedOutlay Expenditure Outlay Outlay Expenditure

0 1 2 3 4 5 6 71 UDD 5000.00 51150.50 - 3070.00 3333.00 3870.002 SCW-1 Strenghthening of Administrastive 250.00 0.00 - 0.00 0.00 0.003 SCW-2 Training Research and seminar 5.00 0.00 - 0.00 0.00 0.00 in the field of Social Welfare4 SCW-3 Development programme for 34.00 19.53 - 5.00 5.00 5.76

children5 SCW-4 Juvenile Branch 0.00 354.62 - 230.00 230.00 223.216 SCW-4A Development of foster care 40.00 0.00 - 0.00 0.00 0.00

programme7 SCW-5 Service for children in need 30.00 0.00 - 0.00 0.00 0.00

for care & protected8 SCW-6 Scholarship for disabled 700.00 0.00 - 0.00 0.00 0.009 SCW-8 Grant in aid to disabled schools 3000.00 7434.33 - 2170.39 2170.39 2042.79

and institution for disabled10 SCW-10 Community based Rehabilitation 1100.00 1199.20 - 603.00 603.00 195.94

programme11 SCW-14 Home for aged and infirmerd 100.00 0.00 - 119.68 1189.68 135.0012 SCW- Programme to provide better 0.00 15.00 - 14.00 14.00 14.00

nutrition to poor destituteOBC

13 Grant in aid Hostel 2997.00 3958.08 - 1281.00 1281.00 1405.0014 Grant in aid for Building construction 81.00 40.17 - 50.00 50.00 50.00

of BC Boys Hostel15 Grant in aid for Building construction 50.00 14.00 - 11.00 11.00 15.00

of BC Girls Hostel16 Ashram School 2960.00 5398.95 - 1410.00 1410.00 1510.0017 Balwadi 495.00 429.72 95.00 95.00 3.00

Sr.No. Schemes

ANNEXURE - VIIIANNUAL PLAN - 2008-09

FINANCIAL OUTLAYS/ EXPENDITURE FOR VOLUNTARY SECTOR

Outlay

Tenth Plan 2002-07 Annual Plan 2007-08

(Rs. in lakh) Sl. Major Head/ Schemes * Tenth Plan Annual PlanNo. Sub-head/ 2002-07 2007-08

Actual Anticipated Total of whichTotal of which Expenditure Total of which Expenditure Outlay flow to

Outlay flow to Under Outlay flow to Under WCWC WC WC WC

0. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10.1 AGRICULTURE & ALLIED ACTIVITIES

Crop HusbandryCrop Husbandry (Agriculture) Crop Husbandary 196250.00 0.00 0.00 235500.00 0.00 0.00 33798.00 0.00Horticulture119-Crop Husbandry 119-Horticulture & Vegetable Crops(Horticulutre)

AGR-26 Sceheme forfruit and VegetablesPreservation andTraining for Women

35750.00 2562.00

151.99 41956.00 2227.00 40.00 6000.00 35.00Soil & Water ConservationAnimal Husbandry (A) Agri. & Co-op. Deptt.ANH-11-Incentive Poultry Development Project1. 25 RIR bird Unit 150.00 27.50 27.38 55.00 56.49 27.502. 100 broiler bird unit 11.00 8.24 27.50 11.00ANH-12-Intcentive Sheep Develoment Projects1. Supply goat units to Women and general category 175.00 41.20 11.60 20.00 181.32 30.00 (B) Cow Breeding & Yatra DhamFisheries

Demand no-6FSH-2-Fish SeedProduction 312.00 15.00 21.39 850.00 50.00 10.00 90.00 18.00

Demand no-95FSH-2-Fish SeedProduction 100.00 25.00 29.54 100.00 25.00 5.00 319.00 271.00

Demand No=95FSH-2-Fish SeedProduction 775.00 15.00 34.28 1150.00 135.00 27.00 671.00 211.00Total 1187.00 55.00

Panchavati ( CommunityDevelopment) 674.67 5000.00 2500.00 500.00 900.00 450.00

2 IRRIGATION AND FLOOD CONTROL Minor IrrigationAgri. & Co-op. Deptt. 1400.00 0.00

3 INDUSTRIES AND MINERALSVillage and Small Industriesi) Small Scale Industries

(At 2001-02 Prices) Projected Outlays Proposed Outlay

(At 2006-07 Prices) Projected Outlays

ANNEXURE - IX -AWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES - I

Tenth Plan 2002-07 Eleventh Plan 2007-12 Annual Plan 2008-09

ANNUAL PLAN 2008-09- FINANCIAL OUTLAYS









Adminstration and Supervision 100.00 0.00 46.75 68.50Handloom Industries 2100.00 630.00 1215.00 358.50 107.50Intensive Deve. of Handloom 1400.00 0.00 1265.00 274.00Handicraft Industries 200.00 200.00 255.00 45.00 45.00Handicraft Deve. Corp. with Spl.TASP forHDC 2500.00 2500.00 2255.00 400.00 400.00Carpet Industries 2700.00 1080.00 1535.00 240.00 96.00Promoting Khadi & Village Ind. 9950.00 3480.00 6025.00 1169.00 409.10Co Op. Industry(Package) 1975.00 593.00 620.00 110.00 33.00INDEXT_C 500.00 0.00 3265.00 2100.00Shilpogram/Urban Hatt 500.00 0.00 1475.00 220.00Gramodyog Vikas Kenda 150.00 60.00 735.00 130.00 52.00GRIMCO 1300.00 390.00 565.00 70.00 21.00Village tannery & Flaying Centre 196.00 0.00 265.00 28.00Training Centre 900.00 135.00 1750.00 601.40 58.00Rural Technology Institute 800.00 240.00 1523.25 10434.60 130.40Manav Kalyan Yogana 2150.00 860.00 3610.00 1475.00 590.00Cluster Dev. Scheme 2100.00 840.00 1775.00 450.00 180.00Shri Vajpayee/Bankable Yojana 15000.00 4500.00 11875.00 3960.00 1188.00Powerty Allevation( leather workers ) 1.00 0.00 150.00 26.00Guj. Soil Artisans Board 50.00 25.00 1400.00 325.00 125.00









Venture Capital fund for Cottage & Rural Ind. 800.00 0.00 2420.00 100.00Sericulture/Ericluture 0.00 0.00 325.00 65.00TDD 1000.00 0.00 5650.00 850.00

Total 46372.00 15533.00 50000.00 0.00 0.00 0.00 23500.00 3435.00Handloom Dev. Corpo. 1000.00 0.00Coop. Spinning Mill 10.00 0.00Revolving Fund 100.00 0.00Leather Corporation 10.00 0.00RAP/RIP 1.00 0.00Powerty Allevation (Salt workers) 1.00 0.00Sericulture 1.00 0.00Coir Industries 5.00 0.00

47500.00 15533.00 50000.00 0.00 0.00 0.00 23500.00 3435.00

4 SOCIAL SERVICES General EducationTechnical Education-Government Polytechnics for Girls MH -2203 200.00 245.00 201.74 650.00 300.00 60.00 150.00 50.00 (a) Elementary Education & Edn-8 Separate sanitation for Girls 2310.00 2310.00 1369.24 500.00 500.00 300.00 100.00 100.00Edn-9 Incentives for Enrollment & RetentionUNDER 'VIDYA LAXMI' SCHEME FOR GIRLS

5000.00 5000.004312.72 7500.00 7500.00 1500.00 1500.00 1500.00

Fina.Asst for Kanya Kelvani Rath Yatra

0.00 0.0050.00 350.00 350.00 70.00 70.00 70.00

Compound wall at KGBV 0.00 0.00 0.00 220.00 220.00 220.00 10.00 10.00Water Harvesting at KGBV 0.00 0.00 0.00 44.00 44.00 44.00 2.00 2.00Technical Education









Development of Govt. Polytecnic &Girls Polytechnic

200.00 245.00

Sports Sports Scholarshipfor Women 2368.00 185.00 - - - - - -Self Defence Coursesfor Women 2368.00 42.00 - - - - - -Sports CouchingPnegramme forWomen 2368.00 4.50 - - - - - -Women ClassicialMusic Festival 1090.00 12.50 - - - - - -Total 8194.00 244.00

Public HealthFamily Welfare Programme Dikari Yojana 11695.00 822.00 507.20 68588.68 570.00 114.00 9044.03 114.00

Matru Vandana 0.00 0.00 5000.00 380.05 1550.00Chirinjivi Yojana 0.00 0.00 0.00 16500.00 3000.00 3000.00

Medical Services 12833.73 0.00 0.00 25000.00 0.00 0.00 8400.00 0.00Medical Education and Researach 0.00 0.00 0.00 0.00 0.00 0.00 23075.00Total 24528.73 822.00 507.20 93588.68 22070.00 3494.05 40519.03 4664.00

Housing

(a) Rural Housing

(i) Indira Awas Yojana

(ii) HSG-1 Sardar Patel Awassan Yojana 139200.00 3686.34 45000.00 22500.00 4500.00 9000.00 4500.00Development of SCs, STs & OBCs

(a) Development of SCsBCK-5 State Scholarship for PostSSC Girls students not eligiblebecause of income criteria, service& family size

State Scholarship forPost SSC Girlsstudents not eligiblebecause of incomecriteria, service &family size

500.00 500.00

785.77 1500.00 1500.00 250.00 250.00









BCK-6 Free Cycle to S.C. Boys &Girls Studying in Std. VIII (SarasvatiSadhana Yojna)

Free Cycle to S.C.Boys & Girls Studyingin Std. VIII (SarasvatiSadhana Yojna)

5100.00 5100.00

1034.00 400.00 400.00 135.00 135.00BCK-26 Construction of Govt.Hostels for Girls

Construction of Govt.Hostels for Girls

2500.00 2500.00172.83 2400.00 2400.00 195.00 195.00

BCK-33 Tailoring Centre for Women Tailoring Centre forWomen

200.00 200.00112.96 200.00 200.00 27.50 27.50

BCK-40-A Gujarat Schedulded CastDevelopment CorporationGandhinagar 5 % interest relief to10,000 S.C. Women upto Rs 30 ,000 Loan

0 0.00 0.00

0.00 0.00 0.00 128.41 128.41bck-50 F.A. for Housing onindividual basis ( FA for Housing onindividual basis to 1250 S.C. Widow)

0.00 0.00

0.00 0.00 0.00 0.00 500.00 500.00bck-52 F.A. for Housing onindividual basis ( FA for Housing onindividual basis to 250 most B.C.Widow )

0.00 0.00

0.00 0.00 0.00 0.00 100.00 100.00BCK-75-A - GS.K.D. CorporationGandhinagar ( 5% interest to 5000S.C. Women Loan upto Rs. 30,000Nationalized Bank )

0.00 0.00

0.00 0.00 0.00 0.00 40.00 40.00BCK-75-C - GS.K.D. CorporationGandhinagar ( FA for housign to1,000 Safai Kamdar Vodow Mahila )

0.00 0.00

0.00 0.00 0.00 0.00 400.00 400.00BCK-54 FA to encourage of intercast marriages

300.00 300.00570.70 750.00 750.00 150.00 150.00

BCK-55 FA for Kuvabainu mameruto S.C. girls

2000.00 2000.001546.78 4000.00 4000.00 285.00 285.00









BCK-57 Incentive for communityMarriage ( Sat Fera Samuhlagna )

200.00 200.00144.81 400.00 400.00 20.00 20.00

Total 10800.00 10800.00 4367.85 9650.00 9650.00 0.00 2230.91 2230.91

(b) Development of STs (incl. admn.machi. TASP)Welfare of Scheduled Tribe State Scholarship for

Post SSC Girlsstudents not eligiblebecause of incomecriteria

303.56 306.56

455.26 1400.00 1400.00 130.00 205.00 205.00Bicycle gift underVidya Sadhana Yojna

2175.33 1076.221384.68 4300.00 4300.00 645.00 520.00 520.00

Grant-in-aid forBuilding constructionof tribal Girls hostel

12.45 12.45

26.03 135.00 135.00 23.00 23.00 23.00Construction of Govt.Hostels for TribalGirls

480.59 480.59

455.00 2000.00 2000.00 350.00 570.95 570.95Tailoring Centre forWomen

111.23 111.2389.80 290.00 290.00 20.00 20.00 20.00

Balwadis 227.66 227.66 396.00 1300.00 1300.00 83.79 86.00 86.00Kunvarbai-nu- 657.67 657.67 915.38 2800.00 2800.00 230.00 185.00 185.00Sat Fera SamuhLagn

75.90 75.90135.30 600.00 600.00 70.00 70.00 70.00

Total 4044.39 2948.28 3857.45 12825.00 12825.00 1551.79 1679.95 1679.95 (c) Development of OBCsWelfare of Backward Classes(DCW)

Post SSCScholarship for GirslStudents.

1728.00 1728.00

3781.95 11200.00 11200.00 1160.00 1195.00 1195.00Free cycle to Girlstudents in Std. VIII

4600.00 4600.002335.82 3300.00 3300.00 360.00 680.00 680.00

Tailoring Centre forWomen

285.00 285.00226.42 370.00 370.00 53.00 56.00 56.00

F.A. for Mameru 2347.00 2347.00 1428.58 2200.00 2200.00 325.00 347.00 347.00Sat Fera Samuh Lagn 325.00 325.00 176.70 350.00 350.00 50.00 55.00 55.00









F.A. to SEBC Women for economic for Upliftman

0.00 0.00

0.00 0.00 0.00 0.00 64.20 64.20F.A. to Thakor and koli Woman economic up liftman

0.00 0.00

0.00 0.00 0.00 0.00 32.10 32.10F.A. to Minority Wiman for economic up liftman

0.00 0.00

0.00 0.00 0.00 0.00 32.10 32.10F.A. to Rabari & Bharvad Wiman for economic up liftman

0.00 0.00

0.00 0.00 0.00 0.00 32.10 32.10F.A. to Devipoojak Wiman for economic up liftman

0.00 0.00

0.00 0.00 0.00 0.00 32.10 32.10Pandit DinDayal Upadyay Awas Yojana

0.00 0.00

0.00 0.00 10300.00 3600.00 900.00 900.00Total 9285.00 9285.00 7949.47 17420.00 27720.00 5548.00 3425.60 3425.60

Total 8960.00 8960.00Labour & Employment

EMP-1:Craftmen Training Scheme Not Spl. Scheme 300.00 300.00 32500.00 460.00 165.00 165.00EMP-6:Employment Service & Ext. 0.00 40.00 16.00 10.00

Total 26960.00 300.00 300.00 32500.00 500.00 181.00 12700.00 175.00SubTotal

Social Security & Social Welfare

12700.0026960.00









Direction and Adminastration Scw-1 Strenghthening of

Administrative Machinary 250.00

0.00 0.00 738.00 0.00 0.00 185.52 0.00Scw-2 Training, Reaserch and

seminar in the field of Social Welfare 5.00 0.00 0.00 25.00 0.00 0.00 0.75 0.00

Total 255.00 0.00 0.00 763.00 0.00 0.00 186.27 0.00Child Welfare Scw-3 Development programme forchildren 34.00

0.000.00 250.00 250.00 0.00 130.76 0.00

Scw-4Programme for juvenile justice0.00 0.00 0.00 836.10 0.00 131.00 223.21 131.00

SCW-4-A Development of FosterCare Programme 40.00 0.00 0.00 64.50 0.00 0.00 40.00 10.00Scw-5 Development of foster careprogramme 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 104.00 0.00 0.00 1150.60 250.00 131.00 393.97 141.00

Education and Welfare of Physically Handicapped

SCW-6 Scholarship for disabled 700.00 210.00 81.00 775.00 232.00 150.00 716.29 200.00SCW-7 Prosthetic aids / appliancesand other relief to disabled persons 200.00 0.00 0.00 68.00 0.00 11.00 127.04 37.00SCW-8 Grant -in-aid to disabledschools and institutions forDisableds

3000.00 900.00

624.00 3500.40 1050.00 1040.00 2042.79 668.00New Scheem - Insurance Schemefor disabled

0.00 0.0022.00 375.00 112.00 35.00 137.50 40.00

SCW-9 Operative and post-operative programme for Polio -Patients . 100.00 0.00 0.00 0.00 0.00 0.00 25.00 10.00









SCW-10 Community basedRehabilitation programme 1100.00 0.00 0.00 630.00 0.00 300.00 195.94 90.00SCW-11 Creation ofCommissionarate for Disabledspersons 190.00 0.00 0.00 200.00 0.00 0.00 61.85 0.00SCW-12 Financial assistance toDisableds for better Employmentplacement 10.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00SCW-13 Financial assistance todisables 600.00 180.00 238.00 1744.75 523.00 416.00 1031.20 203.00SCW-14 Home for aged andinfirmed 100.00 30.00 9.00 89.30 15.00 59.00 135.00 40.00Total 6000.00 1320.00 974.00 7382.45 1932.00 2011.00 4474.61 1288.00Correctional Services scw-16 Establishement of Institutionunder children Act and expansionand development of Institutions

1060.00 0.00 0.00 0.00 0.00 0.00 32.40 0.00

scw-18 Correctional andRehabilitation Programme fordelinquent and beggars

80.00 0.00 0.00 62.00 0.00 0.00 11.00 0.00

Total 1140.00 0.00 0.00 62.00 0.00 0.00 43.40 0.00

Welfare of poor and destitute

scw-19 After care and Rehabilitation 50.00 15.00 2.70 130.00 48.00 5.00 15.00 4.00

Programmes for

(1) aid to Realesed Prisoners

(2) Assistance to dischargedinmates for rehabiitation in trades (3) Marriage assistance to destitutegirls (4) Scholarship to disachargedinmates from correctional institution









Programme to provide betternutrition to poor destitute 0.00 3.65 29.65 65.00 0.00 0.00 14.00 4.00Other Programme

0.00 0.00 0.00 170.00 0.00 0.00 25.00 7.00

SCW-20 Saat Fera Samuh Lagna 375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SCW Eradication of Beggeryrehabilitation Programme for begger









SCW-21 Implementation ofInformantion policy. 50.00 0.00 0.00 62.90 0.00 0.00 6.00 0.00Total 425.00 0.00 0.00 232.90 0.00 0.00 31.00 7.00Other ProgrameSCW Cash assitance to infirm andaged person 0.00 0.00 0.00 0.00 0.00 0.00 1750.00 600.00

0.00 0.00 192.00 16139.05 4841.00 819.00 3451.60 1000.00

SCW-35 "Sankat Mochan" NationalBenefit Scheme

0.00 0.00222.00 3700.00 1110.00 370.00 740.00 222.00

Total 0.00 0.00 414.00 19839.05 5951.00 1189.00 5941.60 1822.00


SCW-22 Construcation and reparingof institutions under social defencedepartment. 700.00 0.00 0.00 600.00 0.00 0.00 436.15 100.00Total 700.00Grant Total

8674.00 1335.00 1390.70 29560.00 8181.00 3336.00 11085.85 3262.00

SCW-34 "Vai Vandna" National OldAge Pension Scheme









CHILD WELFARE Scw 23 Development Programme for children

100.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00Scw-24 Expansion and Development of Institutions of Institutions under Moral and Social Hygine

105.00 105.00

46.82 504.00 504.00 22.30 44.00 44.00Scw-25 Financial Assistnace to widow for their Rehabilitation

24711.00 24711.00

33341.22 470000.00 47000.00 6244.70 7980.00 7980.00Scw-26 GIA for F.A. destitute widows for their rehabilitation

200.00 200.00

4.00 0.00 0.00 0.00 0.00 0.00Scw-27 F.A. to widows for better employment placement

10.00 10.00

686.16 2900.00 2900.00 720.00 700.00 700.00Remarriage of destitute widows

0.00 0.000.00 10.00 10.00 0.00 0.00 0.00

Information & Techonology

0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Dropping Centre for Sex worker

0.00 0.000.00 0.00 0.00 0.00

Other Scheme of Social Defence Department

Scw-22 Building for new existing institutions

0.00 0.00

0.00 500.00 500.00 13.00 76.00 76.00Women & Child Deve. ICDS 33000.00 18150.00 16380.00 115000.00 55000.00 6000.00 23750.00 11875.00

WOMEN WELFARE

Sl. Major Head/ Target Actual Anticipated No. Sub-head/Schemes Achievement Target Achievement Target

0. 1. 2. 3. 4. 5. 6. 7. 8.1

AGRICULTURE & ALLIED ACTIVITIESHorticulture- MH 2401 35750 35750 41956 40 6000 35Agri and Alied Activities 2401Housewives to be trained inPreservating Fruits &Vegitable No. 42500

28916 55000 7500 7500 7000

Soil & Water ConservationAnimal Husbandry

1. 25 RIR bird unit 3055 3028 611 611 6112. 100 broiler bird unit No. 70 70 35 35 35

. Supply goat units to Women and weaker section No. 222 222 111 111 111Dairy Development 0 0 - - - - -Gau Seva Ayog 0 0 - - - - -FisheriesDemand NO -6 2405Fisheries FSH-2 Fish seedProduction ( Invcentive forfish marketing) No. 400

260 1000 200 200 200

Demand NO -95 2405Fisheries FSH-2 Fish seedProduction ( Invcentive forfish marketing) No. 1200

255 500 100 100 10840

Tenth Plan (2002-07) Eleventh Plan 2007-12

Annual Plan 2008-09Unit

Annual Plan - 2007-08Target

Intensive Poultry Development Project

Intensive Sheep Development Projects

ANNUAL PLAN 2008-09 - PHYSICAL TARGETS AND ACHIVEMENTS

ANNEXTURE IX-BWOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES - II


0. 1. 2. 3. 4. 5. 6. 7. 8.






Demand NO -96 2405Fisheries FSH-2 Fish seedProduction ( Invcentive forfish culture ) No. 1100

1003 2000 400 400 8940

Panchavati ( CommunityDevelopment) 188 2500 500 500 750

2 INDUSTRIES AND MINERALSVillage and Small IndustriesIndustries Commissioner 0 0i) Small Scale IndustriesIND-11 Adminstration and Supervision 0 0IND-12 Handloom Industries 3750 1505 1900IND-13 Intenssive to handloom 0 0 0Handicraft Industries 10000 2050 2050Handicraft Deve. Corp. with Spl.TASP forHDC 37000 7850 8800Carpet Industries 7600 1425 1320Promoting Khadi & Village Ind. 35000 3500 4655Co Op. Industry(Package) 35000 2250 2250INDEXT-CShilpogram/Urban hatGramodyog Vikas Kenda 1200 190 190GRIMCO 6000 81 70Village tanney & Flayin ProjectTraining Centre 3750 450 450


0. 1. 2. 3. 4. 5. 6. 7. 8.






Rural Technology Institute 3200 2750 4500Manav Kalyan Yogana 58000 9400 16165Cluster Dev. Scheme 560 200 280Shri Vajpayee/Bankable Yojana 39000 6900 7170Leather Worker(PAP)Guj. Soil Artisans Board 250 1450 1800Venture Capital FundSericulture/EricultureSOCIAL SERVICES General EducationGovernment Polytechnics for Girls 200 201.72 300 60 60 50

Edn-8 Separate sanitation for Girls 11550 2000 2500 1500 1500 500

Edn-9 Incentives for Enrollment & RetentionUNDER 'VIDYA LAXMI' SCHEME FOR GIRLS 0 600000 750000 150000 150000 150000

Fina.Asst for Kanya Kelvani Rath Yatra 0 0 25 25 25 25

Compound wall at KGBV0 0 44 44 44 2

Water Harvesting at KGBV0 0 44 44 44 2

HSG-1 Sardar Patel Awassan Yojana 174000 10540 62500 12500 12500 12500


0. 1. 2. 3. 4. 5. 6. 7. 8.






Sports Scholarship for WomenPlayer 5500 - - - - -Self Defence Courses for WomPlayer 8000 - - - - -Sports Couching Pnegramme Player 1200 - - - - -Women Classical Music FestivWomen 100 - - - - -

Total 14800Development of SCs, STs & OBCs (a) Development of SCsBCK-5 State Scholarship forPost SSC Girls students noteligible because of incomecriteria, service & family size 50000

557790 50000 13000 13000 13000

BCK-6 Free Cycle to S.C.Boys & Girls Studying in Std.VIII (Sarasvati SadhanaYojna) 400000

90271 25000 5000 5000 4000

BCK-26 Construction of Govt.Hostels for Girls 12 3 13 1BCK-33 Tailoring Centre forWomen 520 520 520 520 520 12 / 480BCK-40-A GujaratSchedulded CastDevelopment CorporationGandhinagar 5 % interestrelief to 10,000 S.C. Womenupto Rs 30 000 Loan 0

0 0 0 0 10000


0. 1. 2. 3. 4. 5. 6. 7. 8.






bck-50 F.A. for Housing onindividual basis ( FA forHousing on individual basis to1250 S.C. Widow ) 0

0 0 0 0 1250

bck-52 F.A. for Housing onindividual basis ( FA forHousing on individual basis to250 most B.C. Widow ) 0

0 0 0 0 250

BCK-75-A - GS.K.D.Corporation Gandhinagar (5% interest to 5000 S.C.Women Loan upto Rs. 30,000Nationalized Bank ) 0

0 0 0 0 1000

BCK-75-C - GS.K.D.Corporation Gandhinagar (FA for housign to 1,000 SafaiKamdar Vodow Mahila ) 0

0 0 0 0 5000

BCK-54 FA to encourage ofinter cast marriages 600 1200 600 150 150 150BCK-55 FA for Kuvabainumameru to S.C. girls 40000 31283 80000 5000 5000 5000BCK-57 Incentive forcommunity Marriage ( SatFera Samuhlagna ) 3333

3000 6000 200 / 20 200 / 20 200 / 20

Welfare of SC/ST & OBCChild Welfare SCW-6 Scholarship fordisabled Disabled Student 25200 25200 30000 10000 10000 12000


0. 1. 2. 3. 4. 5. 6. 7. 8.






SCW-8 Grant -in-aid todisabled schools andinstitutions for Disableds Institution for Dis

17 contd. 7 new

3 contd. 3 contd. 1 new 1 new 3 contd.2 new insti. 500

houses for disabled widow

SCW-13 Financial assistanceto disables Disabled persons 1800 1800 30000 10000 10000 6700Antyodaya Programme

Old Age persons 0 0 0 0 22000

Old Age persons 18000 30000 32500 32500 40000Beneficiaries

under National fiamily benefit

Scheme

-

SCW-35 "Sankat Mochan"National Benefit Scheme 2220 11100 3700 3700 2220 (c) Development of OBCs1. Post SSC Scholarship for G Students 225100 373715 1210000 116000 116000 1195002. Free cycle to Girls students Students 390000 152313 125000 24000 24000 340003. Tailoring Centre for Women Beneficiary 1040 1040 1040 960 960 9604. F.A. for Mameru Beneficiary 49540 28301 103000 6500 6500 69405. Sat Fera Samuh Lagn Couples 5416 2970 5830 833 833 833F.A. to SEBC Women for economic for Upliftman

Women0 0 0 0 5000 5000

F.A. to Thakor and koli Woman economic up liftman

Women0 0 0 0 2500 2500

F.A. to Minority Wiman for economic up liftman

Women0 0 0 0 2500 2500

SCW Cash assitance to infirm and aged personSCW-34 "Vai Vandna"National Old Age PensionScheme

0


0. 1. 2. 3. 4. 5. 6. 7. 8.






F.A. to Rabari & Bharvad Wiman for economic up liftman

Women

00 0 0 2500 2500

F.A. to Devipoojak Wiman for economic up liftman

Women0 0 0 0 2500 2500

Pandit DinDayal Upadyay Awas Yojana

Women0 0 0 0 2250 2250

Total 671096 558339 1444870 148293 165543 179483Labour & EmploymentEMP-1:Craftmen Training Scheme No. - 5 2 2 1EMP-6:Employment Service & Ext. No. - 5 2 2 -

3 Empowerment of Women & Dev. of Children

23 26

100839 105000 100000 106500 106500Financial Assistnace to widow for their Rehabilitation

23

68000

Expansion and Development of Institutions of Institutions

d M l d S i l


0. 1. 2. 3. 4. 5. 6. 7. 8.






10793 10000 10000 10000 10000Direction And Administration Strenthnig of

Commissioner Office

511.00

Women's Wellfare Multi Purpose Women

WellFare scheme 1479.00Trible Sub-plan Multi Purpose

Women WellFare scheme 0.00

Other Expenditure

Multi Purpose Women

WellFare scheme 10Nutrition Beneficiary 13.5 12.5 32 18 18 18

200GIA for F.A. destitute widows for their rehabilitation

Items

Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

1. State Highways

i. Strengthening 5056 91186 5078 97354 5312 94500 1073 20900 926 18500 1051 16700

ii. Widening to 2 Lanes 1053 48129 562 9101 4529 114500 638 20800 282 12695 1123 25500

iii Widening to 4 lanes 309 28897 3806 32694 690 68500 116 12100 108 11200 134 13000

iv. Paved Shoulders 803 61700 999 82563 2464 70200 492 13700 345 16100 550 16500

v. Black Topping 1262 9878 1448 9800 94 1800 38 800 30 600 26 400

2. Major District Roads

i. Strengthening 5034 29107 4675 23102 6744 106500 1482 20000 1411 18400 1375 19200

ii. Widening to 2 Lanes 26 341 26 341 550 27500 0 0 0 0 200 8500

v. Black Topping 569 3345 2260 12618 0 0 0 0 0 0 0 0

vi. Widening to Intermidate 83 1101 207.5 1832 0 0 0 0 0 0 0 0

3. Bypasses (KM) 62.9 3744 32.4 2121 245 21600 41 2300 10 600 58 5600

4. Railway OverbridgesOn SH/MDR 7 3647 6 3497 21 17100 1 100 0 0 8 7100

5. Missing bridges on SH/MDR 93 16092 69 10287 137 37950 39 6500 31 4500 35 12745

6. Rehabilitation of bridges 131 8004 39 1763 61 11000 8 1400 7 1100 14 2200

7. Others (Missing Link) 334 6619 112 2221 234 18191 52 4515 38 3386 81 6300

Target10th Plan

Targets Ant. Achi.Target Achievement2008-092007-0811th Plan Target

APPENDIX Targets and Achlevements in Roads & Bridges Sector

(Kms./Rs.In Lakhs)

(a) PHYSICALPopulation Total No. Total No. 11th Plan 2008-09

of of Habi. Habi.(2001 connected UPcensus) upto TO

31.3.2002 1/31/20081 2 3 4 5 6 7 8 9

1000 & above 9941 9499 395 395 - 1 1 7500-999 9109 7044 1110 1110 - 250 136 244250-499 7940 5414 318 318 - - - -Below 250 7197 4810 292 292 - - - -

Total 34187 26767 2115 2115 1255 251 137 251(b) FINANCIAL

2008-09

1 2 3 4 5 6P.M.G.S.Y. 25000.00 36700.00 20000.00 10800.00 20000.00

II. Road Maintenance (Rs. in lakhs)

2008-09 105 -2007-08 145 1111th Plan -10th Plan - -

Year

State/U.T.

Target

RequirementActual Exp.

Tenth Plan

Tenth Plan (Rs. in lakhs)

Expdt.Outlay Expdt.

2007-08Proposed

OutlayOutlay

APPENDIX (Contd.)

Name of the State / U.T.

I. Pradhan Mantri Gram Sadak Yojana (Rural Roads)

Achive.

Target

Target

Achiev.

Target

2007-08

2008-09

Outlay Expdt.Proposed

OutlayOutlay Expdt.

1 2 3 4 5 6 7 8 9A. Continuing Schemes

Total (A)i) State Sector 167405.00 83099.50 83099.50 101850.00ii) Centrally Sponsored 1007.00 270.00 270.00 400.00iii) Externally Aided 242244.00 13800.00 13800.00 1500.00iv) Private Sector 3186.00 1412.00 1412.00 3900.00

B New SchemesTotal (B)

i) State Sector 0.00 23190.10 23190.10 44850.00ii) Centrally Sponsored 0.00 0.00 0.00 0.00iii) Externally Aided 0.00 0.00 0.00 0.00iv) Private Sector 0.00 7430.40 7430.40 100.00

Total (A) + (B)i) State Sector 167405.00 106289.60 106289.60 146700.00ii) Centrally Sponsored 1007.00 270.00 270.00 400.00iii) Externally Aided 242244.00 13800.00 13800.00 1500.00iv) Private Sector 3186.00 8842.40 8842.40 4000.00

TOTAL 413842.00 129202.00 129202.00 152600.00

Commissioning date / Original /

Revised

APPENDIX (Contd.)

(Figures Rs. in Lakh)

Roads &

Bridges

Name of the Project / Scheme

Sl. No.

Continuing/New schemes - Transport Sector (State)

Tenth Plan2007-08

Cost Original/Revised

(Rs. Cr)

Type of Scheme

Sr.No.

Name of Department Normal TASP NEW GUJARAT PATTERN

SCP Works Earth-quake

NBR Total

1 2 3 4 5 6 7 8 9 102 Agriculture & Co-operation Department 72124.37 12728.04 3841.50 4936.77 554.32 0.00 0.00 94185.003 Education Department 81675.69 22009.40 3844.61 9608.68 16961.62 800.00 0.00 134900.004 Energy & Petro-chemicals Department 47101.71 16366.01 632.28 2750.00 0.00 0.00 8000.00 74850.005 Finance Department 4415.00 0.00 0.00 0.00 300.00 0.00 0.00 4715.006 Food,Civil Supply & Co.Aff. Deptt. 3066.88 460.00 18.12 0.00 0.00 0.00 0.00 3545.007 Forest & Environment Department 16054.60 16860.40 150.00 1635.00 0.00 0.00 0.00 34700.008 General Administration Department 20078.35 6769.15 0.00 1962.50 0.00 0.00 0.00 28810.009 Health & Family Welfare Department 59217.07 12249.00 2800.00 5700.00 2508.93 0.00 0.00 82475.00

10 Home Department 19718.00 732.00 0.00 15.00 0.00 0.00 0.00 20465.0011 Information & Broad. Department 1660.00 406.00 0.00 164.00 80.00 0.00 0.00 2310.0012 Industries & Mines Department 75492.00 7522.00 850.00 5556.60 179.40 0.00 0.00 89600.0013 Labour & Employment Department 8557.00 1943.00 289.00 901.00 1010.00 0.00 0.00 12700.0014 Legislative & Parliamentary 10.00 0.00 0.00 0.00 0.00 0.00 0.00 10.0015 Legal Department 2201.85 1615.97 0.00 300.00 2807.18 0.00 0.00 6925.0016 Narmada Division 210300.00 31800.00 0.00 900.00 0.00 0.00 101000.00 344000.0017 Water Resources Division (incl. Kalpsar) 128256.00 24060.12 6315.88 2003.00 0.00 2365.00 0.00 163000.00

18 Water Supply Division 118225.00 23300.00 3200.00 1200.00 0.00 0.00 1000.00 146925.0019 Ports & Transport Department 14413.00 2800.00 0.00 0.00 3337.00 0.00 0.00 20550.0020 Panchayat & Rural Housing 47197.00 12723.00 1480.00 6700.00 0.00 0.00 0.00 68100.0021 Rural Development Division 30160.00 9030.00 1020.00 4740.00 0.00 0.00 0.00 44950.0022 Roads & Buildings Department 125310.00 22230.00 3000.00 11760.00 0.00 2700.00 0.00 165000.0023 Revenue Department 3714.00 290.00 0.00 1.00 2125.00 16095.00 0.00 22225.0024 Social Justice & Emp. Department 32851.85 2400.00 0.00 0.00 1448.15 0.00 0.00 36700.0025 Special Componenet Plan 0.00 0.00 0.00 19950.00 0.00 0.00 0.00 19950.0026 Tribal Developemt Division 0.00 24700.00 800.00 0.00 0.00 0.00 0.00 25500.0027 Sports, Youth Ser. & C. A. Department 3979.24 501.28 0.00 109.09 1850.39 335.00 0.00 6775.0028 Science & Technology Department 4035.00 0.00 0.00 0.00 0.00 0.00 0.00 4035.0029 Urban Dev. & Urban H. Department 181926.12 6611.68 200.00 14528.20 3870.00 3964.00 0.00 211100.0030 Women & Child Dev. Department 26269.50 3628.40 1200.00 2902.10 0.00 0.00 0.00 34000.00

Total 1338009.23 263735.45 29641.39 98322.94 37031.99 26259.00 110000.00 1903000.00

(Rs. in lakh)Summary of Plan Provision for the year 2008-09

Statement

development programme 2008-2009 - …...development programme 2008-2009 contents part - i chapters...

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