Annual Plan Outlay and Expenditure by Head of Development in Rajasthan (2008-2009) | |||
(Rs. in Lakh) | |||
Head of Development | Revised Outlay/Allotment | Expenditure | %age |
I. Agriculture & Allied Services | |||
Research & Education | |||
Agriculture Department | |||
Mission on Livelihood | |||
Agriculture Marketing Board | |||
Agriculture Marketing Board -II | |||
Subsidy on Power Purchase | |||
Rastriya Krishi Vikas Yojana | |||
Macro Management Work Plan | |||
Horticulture Development | |||
Watershed & Soil Conservation | |||
Animal Husbandry | |||
Dairy Development | |||
Fisheries | |||
Forestry & Wild Life | |||
Storage & Ware Housing | |||
Agriculture Credit | |||
Co-operation | |||
Total | |||
II. Rural Development | |||
Drought Prone Area - Programme | |||
DDP | |||
Land Reforms | |||
Indira Gandhi Panchayati Raj Sansthan | |||
Mid Day Meal | |||
Guru Golverkar Jan Sahbhagidari Vikas Yojana | |||
Dang Area Development Programme | |||
DRDA Administration | |||
Swarn Jayanti Gramin Swarozgar Yojana | |||
MLA Local Area Development Programme | |||
Bio Fuel Authority | |||
NREGS | |||
Panchayat Raj Department | |||
Mitigating Proverty in Western Raj - EAP | |||
CM`s Financial Inclusion Promotion Scheme | |||
Incentive to Women Workers of NREGA | |||
Indra Awas Yojana | |||
IWDP | |||
Swavivek State Development Scheme | |||
Total | |||
III. Special Area Programme | |||
Mewat Development Board | |||
BADP | |||
Magra Development Programme | |||
Total | |||
IV. Irrigation and Flood Control | |||
Irrigation | |||
Multipurpose Projects | |||
Major Projects | |||
Medium Projects | |||
Modernisation Gang Canal | |||
Water Management Services | |||
Total (A) | |||
Minor Irrigation | |||
Total (B) Minor Irrigation | |||
Command Area Development | |||
Flood Control | |||
Colonisation | |||
Total | |||
V. Power | |||
Rajasthan Rajya Vidut Nigam Ltd. | |||
Rajasthan Rajya Vidut Utpadan Nigam Ltd. | |||
Rajasthan Rajya Vidut Prasaran Nigam Ltd. | |||
Rajasthan Rajya Vidut Vitran Nigam Ltd. | |||
APDRP | |||
Total Rajasthan Rajya Vidut Nigam Ltd. | |||
RREC | |||
Total | |||
VI. Industry and Minerals | |||
Industry | |||
Village & Small Scale Industries | |||
Khadi & Village Industries | |||
Rajasthan Handloom Development Corporation | |||
Rajasthan Small Scale Industries Corporation | |||
Rajasthan Financial Corporation | |||
Rajasthan State Industrial Development & Investment Corp. | |||
RUDA | |||
State Enterprises - State Renewal Fund | |||
Bureau of Industrial Promotion | |||
Total | |||
Minerals | |||
Mines & Geology Department | |||
Rajasthan State Mines and Minerals Ltd. | |||
Petroleum Department | |||
Total | |||
Total (Industry & Minerals) | |||
VII. Transport | |||
Roads & Bridges | |||
Rajasthan State Road Transport Corporation | |||
Rajasthan State Road Development and Construction Corporation | |||
Transport Department | |||
Total | |||
VIII. Scientific Services | |||
Science & Technology | |||
Environment Department | |||
Total | |||
IX. Economic Services | |||
State Planning Machinery | |||
E.P.R.C. | |||
State Poverty Initiative Project (W.B) | |||
DPIP (W.B) Phase II | |||
PMU | |||
Economics and Statistics Department | |||
Evaluation Department | |||
Food & Civil Supply & Consumer Affairs | |||
Tourism Department | |||
Air Strips | |||
Information Technology Department & Communication | |||
Provision for Information Technology | |||
Resources Development Fund | |||
Weight and Measures | |||
DOP - Secretariat | |||
Total | |||
X. Social & Community Services | |||
(A) Education | |||
(a) General Education | |||
Elementary Education | |||
Secondary Education | |||
University & Other Higher Education | |||
Literacy and Continuing Education | |||
Physical Education | |||
Sanskrit Education | |||
Total (a) General Education | |||
Art & Culture | |||
Technical Education | |||
Sports & Youth Welfare | |||
Total (A) Education | |||
Medical & Public Health | |||
Allopathy | |||
Other Systems of Medicines | |||
Total (B) Medical & Public Health | |||
Sewerage and Water Supply | |||
Urban Water Supply | |||
Rural Water Supply | |||
Low Cost Sanitation | |||
Total (C) Sewerage and Water Supply | |||
Housing | |||
Urban Development | |||
Information and Publicity | |||
Labour and Labour Welfare | |||
Tribal Area Development Department | |||
Social Justice & Empowerment | |||
Nutrition | |||
Sainik Kalyan Department | |||
Women Development Programme | |||
Total | |||
XI. General Services | |||
State/State Level Administrative Building | |||
Jail Buildings | |||
State Matching Share on C.S.S. | |||
Police Department | |||
Other GAD Buildings and MP cell | |||
Judicial Buildings | |||
Judicial Administration | |||
Revenue Buildings | |||
Commercial Taxes Department | |||
Excise Department | |||
Stamps & Registration Department | |||
Rajasthan State Assembly Building | |||
New Building for High Court, Jodhpur | |||
Rajasthan Judicial Academy | |||
Prosecution Department | |||
Stationary and Printing | |||
Raj Bhawan | |||
Relief Department | |||
Rajasthan State Beverage Corporation | |||
Centre for Good Governance | |||
H.C.M. RIPA | |||
Administrative Reforms | |||
Home Guard/Civil Defence | |||
Devasthan | |||
Corpus Funds | |||
Total | |||
Grand Total |