| Sector-wise Annual Plan Allotment and Expenditure in Rajasthan (1996-97 & 1997-98) | |||
| (Rs. in Lakh) | |||
| Head of Development | Revised Outlay/ Allotment 1996-97 | Expenditure 1996-97 | Proposed Revised Outlay 1997-98 |
| Agriculture and Allied Service | |||
| Agriculture University Education & Extension, Research | |||
| Crop Husbandry | |||
| Massive Programme (Assistance to Small & Marginal Farmers) | |||
| Soil & Water Conservation | |||
| Animal Husbandry | |||
| Dairy Development | |||
| Fisheries | |||
| Forestry & Wild Life | |||
| Storage & Ware housing Share Capital to RSWC | |||
| Agriculture Credit | |||
| Agriculture Marketing | |||
| Co-operation | |||
| Total Agriculture & Allied Services | |||
| Rural Development | |||
| IRDP | |||
| TRYSEM (State Share) | |||
| HCM (RIPA) | |||
| Development of Women and Children in Rural Area | |||
| Women Development Programme | |||
| Jawahar Rojgar Yojna | |||
| Apna Gaon Apna Kaam | |||
| PM`s Assured Employment Programme | |||
| Drought Prone Area Programme | |||
| United Fund | |||
| Tees Zila Tees Kaam | |||
| Rural Development & Panchayat Raj | |||
| Indira Gandhi Panchayati Raj & Rural Development Institute | |||
| Land Reforms | |||
| Development of Dang Area | |||
| Rural Growth Centers | |||
| Van Prasth Yojana | |||
| Total Rural Development | |||
| Special Area Programme | |||
| Mewat Development Board | |||
| Aravali Development | |||
| Innvoative Schemes Decentralised Development | |||
| BADP | |||
| Total Special Area Programme | |||
| Irrigation and Flood Control | |||
| Irrigation | |||
| Multipurpose Projects | |||
| Major Projects | |||
| Medium Projects | |||
| Modernisation Projects | |||
| Water Management Services | |||
| Dam Safety Measures | |||
| Efficient use of water/Modernisation of outliers | |||
| Sub Total (A) Irrigation | |||
| Minor Irrigation | |||
| Ground Water Department | |||
| Irrigation Department | |||
| Lift Scheme | |||
| Surface MI Schemes | |||
| FRG Phase II | |||
| M.I. Scheme through SSO Lift Scheme | |||
| Sub Total (B) Minor Irrigation | |||
| Command Area Development | |||
| CAD & Water Utilization Deptt. | |||
| Indira Gandhi Nahar Project | |||
| Chambal | |||
| Mahi | |||
| Development of Mandies | |||
| Participatory Irrigation Management | |||
| Sub Total (C) Command Area Development | |||
| Flood Control Works | |||
| Colonisation | |||
| Flood Damage Work 1995 | |||
| Total Irrigation & Flood Control | |||
| Power | |||
| RSEB | |||
| REDA | |||
| Bio-Gas | |||
| Mathania Power Project | |||
| Total Power | |||
| Industry and Minerals | |||
| Industry | |||
| Village & Small Scale Industries | |||
| Economic Services (Weight & Measures) | |||
| Khadi & Village Industries | |||
| Rajasthan Handloom Development Corporation | |||
| Rajasthan Small Scale Industries Corporation | |||
| Sericulture | |||
| Rajasthan Financial Corporation | |||
| Rajasthan State Industrial Development & Investment corp. | |||
| State Enterprises | |||
| Bureau of Industrial Promotion | |||
| RUDA | |||
| Institute of Graft | |||
| Sub total (A) Industry | |||
| Minerals | |||
| Mines & Geology Department | |||
| Raj. State Mines & Minerals Ltd. | |||
| Raj. State Mineral Dev. Corp. | |||
| Sub Total (B) Mineral | |||
| Total Industry & Minerals | |||
| Transport | |||
| Roads & Bridge | |||
| Roads Transport Corporation | |||
| Transport Department | |||
| RSBCC | |||
| Raj. Agriculture Marketing Board | |||
| Total Transport | |||
| Scientific Services and Research | |||
| Science & Technology | |||
| Environment Development | |||
| GIA to Pollution Control Board | |||
| Total Scientific Services | |||
| Economic Services | |||
| State Planning Machinery | |||
| Distt. Planning Machinery | |||
| Statistics | |||
| Evaluation | |||
| Gazetteers | |||
| Food & Civil Supply | |||
| Tourism | |||
| State Poverty Initiative Project | |||
| PMU & FD Computerisation | |||
| Total Economic Services | |||
| Social & Community Services | |||
| Education | |||
| General Education | |||
| Elementary Education | |||
| Secondary Education | |||
| University & Other Higher Education | |||
| Adult Education | |||
| Phisical Education | |||
| Sanskrit Education | |||
| T.F.C. Grants | |||
| Sub Total General Education | |||
| Arts & Culture | |||
| Fine Art Education | |||
| Archaeology and Museums | |||
| Archives | |||
| Oriental Research Institute, Jodhpur | |||
| APRI, Tonk | |||
| Public Libraries | |||
| Jawahar Kala Kendra | |||
| Academies | |||
| Sub Total Art & Culture | |||
| Technical Education | |||
| Directorate of Technical Education | |||
| M.L.V. Textile Instt. Bhilwara | |||
| Engineering College, Kota | |||
| Grant in aid to MREC, Jaipur | |||
| Grant in aid to MBM Engineering College, Jodhpur | |||
| Grant in aid to Agriculture University, Bikaner | |||
| New Engineering Colleges | |||
| Sub Total Technical Education | |||
| Sports & Youth Welfare | |||
| N.C.C. | |||
| Scouts & Guides | |||
| Rajasthan Sports Council | |||
| Department of Sports | |||
| Sub Total Sports & Youth Welfare | |||
| Total (A) Education | |||
| Medical & Public Health | |||
| Allopathy | |||
| Minimum Needs Programme | |||
| Population Control & Family Welfare | |||
| Other than MNP | |||
| Mobile Surgical Unit | |||
| Medical Education & Research | |||
| Emloyees State Insurance | |||
| B.M.S | |||
| Othes System of Medicines-Aurved | |||
| Including Homeopathy & Unani | |||
| Medical Facilities | |||
| Total Medical & Public Health | |||
| Sewerage and Water Supply | |||
| Urban Water Supply | |||
| Rural Water Supply | |||
| Training Institute for Engineering Subordinates | |||
| Sub total Sewerage and Water Supply | |||
| Housing | |||
| LIGH | |||
| MIGH | |||
| Rental Housing | |||
| Village Housing/House Sites Development | |||
| Rajasthan Housing Board | |||
| Police Housing | |||
| Judicial Housing | |||
| Housing Development Projects | |||
| Sub Total Housing | |||
| Town Planning | |||
| Environmental Improvement | |||
| Development of Small and Medium Towns | |||
| Modernisation of Municipal Sanitation | |||
| National Capital Region | |||
| Fire fighing Equipment in Municipalities | |||
| Nehru Rojagar Yojana | |||
| Shabaghi Vikas Yojana | |||
| P.M. s Integrated urban Poverty Alleviation Project | |||
| State Capital Region | |||
| Urban Development of Six Municipal Town | |||
| Grants for Municipal Bodies | |||
| BMS Slum Improvement | |||
| Swarn Jayanti Shari Rojgar Yojana | |||
| Sub Total Urban Development | |||
| Information and Publicity | |||
| Labour and Labour Welfare | |||
| Craftsmen Training | |||
| Employment | |||
| Labour Commissioner`s Office | |||
| Factory and Boilers | |||
| Bonded Labour | |||
| Registration of Unemployed Engineer Graduate and Diploma Holders | |||
| Sub Total Labour and Labour Welfare | |||
| Social Security and Welfare of S.C/S.T and OBC | |||
| Tribal Area Development Department | |||
| TAD, Udaipur. | |||
| Integrated Waste land Dev. in Dungarpur | |||
| Social Welfare | |||
| Nutrition | |||
| Sainik Board | |||
| Residential School for Disadvantaged Group | |||
| Total Social & Community Services | |||
| General Services | |||
| Stationery and Printing | |||
| State/State Level Administrative Building | |||
| Computerisation & Modernisation | |||
| H.C.M. RIPA | |||
| Administrative Reforms | |||
| State Election Commission | |||
| State finance Commission Award | |||
| Panchayati Raj Institution | |||
| Local Bodies | |||
| Upgradation of Standard of Administration | |||
| Information Technology | |||
| Total General Services | |||
| Grand Total | |||
