Home Economy Plans Outlays Outaly and Expenditure

Sample Data Format

Major Head-wise Outlay & Expenditure of Gujarat (1997-98 to 2001-02)
(Rs. in Lakh)
Major Head of Development	1997- 2002 Ninth Plan	1997-98		1998-99		1999-2000		2000-2001		2001-2002		1997-2002
Major Head of Development	1997- 2002 Ninth Plan	Outlay	Expdt.	Outlay	Expdt.	Outlay	Expdt.	Approved Outlay	Revised Outlay	Outlay	Expdt.	Outlay	Likely Expen.
I. Agriculture & Allied Activities
Crop Husbandry
Soil & Water Conservation
Animal Husbandry
(A) Agri. Co-op Deptt.
(B) Cow Breeding & Yatra Dham
Sub Total
Dairy Development
(A) Agri. Co-op Deptt.
(B) Cow Breeding & Yatra Dham
Sub Total
Fisheries
Forestry & Wild Life
Storage, Ware Housing & Marketing
Agricultural, Research & Edun.
Agricultural Financial Institutions
Co-operation
Total (I)
II. Rural Development
Swarnajayanti Gram Swaroizgar Yojana
IRDP (BPL Survey)
IRDP (New State)
Jawahar Gram Samrudhi Yojana (JGSY)
(a) Jawahar Rozgar Yojana (JRY)
(b) Gandhi Block/OBB/JRY-III
Sub Total
Indira Avas Yojana (IAY)
IAY (New Construction)
IAY (Upgradation)
IAY for Earthquake Affected Areas
Sub Total
Employment Assurance Scheme (EAS)
Drought Prone Area Programme (DPAP)
Desert Deve Programme (Sandy Arid)
Desert Deve, Programme (Semi Arid)
Integrated Wastelend Dev Pro. (IWDP)
Strengthening Training for Rural Development
DRDA Administration
Assistance to GSRDC
Special Employment Prog.
State Wastelend Prog. On Demand
Watershed Projects ( WDF Nabard Assisted)
Watershed Projects ( WDF Nabard Assisted)
State Govt. Suppliment to IAY
Gokul Gram Yojana (GGY)
Poverty Alleviation Programme
Accidental Insurance Scheme
Earmarked for TASP
Sampuran Gram Rozgar Yojana
Sub Total: Special Programmes for Rural Development
Regional Rural Bank (F.D)
Land Reforms
Community Development & Panchayats
Total (II)
III. Irrigation and Flood Control
Sardar Sarovar Project
Major & Medium Irrigation
Minor Irrigation
(A) N & W.R.D.
(B) Agri & Co-op Dett.
Total
Command Area Development
Flood Control (Anti Sea Erosion)
Total (III)
IV. Energy
Power
Non-Conventional Sources
(A) E. & P.C.D.
(B) Agri. & Co-op. Deptt.
(C) P.R.H. & RDD (Improved Chulla)
Total
Total (IV)
V. Industry And Minerals
Villages and Small Industries
Industries (Other than Villages & Small Industries)
(A) I.M.T.D.
(B) E & P.C.D. for G.S.P.C.L.
Total
Mining
Total (V)
VI. Transport
Ports & Light Houses & Shipping
Roads & Bridges
Road Transport
Civil Aviation
Total (VI)
VII. Modernisation of Wireless
Modernisation of Wireless
Total (VII)
VIII. Science, Tech & Environment
Scientific Research (Inc. S&T)
(A) Education Department (Reseco)
(B) Home Department
(C) Science & Technology Deptt.
(i) Information Technology
(ii) Gujcost.
(D) Bio Technology Prabhag.
Total
Ecology & Environment
Total (VIII)
IX. General Economic Services
Secretariat Economic Services (Planning Machinery)
Tourism
(A) Ind. & Mines Deptt.
(B) Cow Breeding & Yatra Dham
Total
Surveys & Statistics
Civil Supplies
Other General Economic Services
(i) Decentralised Dist. Plg.
(ii) Weight & Measures
Total (IX)
X. Social Services
Education
General Education
Technical Education
Sports & Youth Services
Art & Culture
(A) Education Department
(B) Youth & Cultural Deptt.
Total
Sub Total
Medical & Public Health
Water Supply & Sanitation
(A) N.W.R & W.S.D.
(B) P.R.H. & R.D.D.
Total
Housing
(A) P.R.H. & R.D.D.
(B) U.D. & U.H.D.
(C) R & B.D.
(D) H.D.
(E) L.D.
GDMA
Total
Urban Development
(A) U.D. & U.H.D.
(B) R.D.
Total
Capital Project
(A) R & B D
(B) H.D.
(C) U.D. & U.H.D.
Total
Information & Publicity
Welfare of SC/ST & Other Backward Classes
(A) Social Welfare
(B) Tribal Development
Total
Administrative Machinery-TASP
Labour & Employment
Social Welfare
(A) S.J. & Empower Deptt.
(B) Home Deptt.
(C) Women & Child Dev. Deptt.
Total
Nutrition (Women & Child Dev. Deptt.)
Mid-day Meals Programme
Sub Total
Total (X)
XI. General Services
Other Administration Services (Training of Development Personnel)
(A) SPIPA
(B) Dire. of Languages
(C) Police Training (H.D)
(D) Citizen Charter
(E) N.R.I. Unit (GAD)
Total (XI)
XII Border Area Development Prog.
Grand Total

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