Sector-wise Plan Outlays for in Himachal Pradesh (2000-01) | |
(Rs. in Lakh) | |
Sector /Head of Development | Provision for Annual Plan( 2000-2001) |
A. Economic Services | |
I. Agriculture and Allied Services | |
Crop Husbandry | |
(a) Agriculture | |
(b) Horticulutre | |
(c) Dry Land Farming | |
Sub-Total | |
Soil Conservation | |
(a) Agriculture | |
(b) Forests | |
Sub-Total | |
Animal Husbandry | |
Dairy Development | |
Fisheries | |
Forests and Wild Life | |
(a) Forestry | |
(b) Wild Life | |
Sub-Total | |
Agriculture, Research and Education | |
(a) Agriculture | |
(b) Horticulture | |
(c) Animal Husbandry | |
(d) Forests | |
(e) Fisheries | |
Sub-Total | |
Financial Institutions | |
(a) Agricultural | |
(b) Horticulture | |
Sub-Total | |
Marketing and Quality Control | |
(a) Agriculture | |
(b) Horticulture | |
Sub-Total | |
Loans to Cultivators other than Horticulture | |
Total | |
II. Rural Development | |
Special Programme for Rural Development | |
(a) Integrated Rural Development | |
(b) C.M.G.S | |
(c) Expanded Subsidy | |
(d) Integrated Rural Energy Programme | |
(e) SGSY | |
(f) DRDA Staff Expenditure | |
Sub-Total | |
Rural Employment | |
Special Programme for Rural Development | |
(a) Jawahar Gram Samridhi Yojna | |
(b) Special Employment Programme | |
(c) Employment Assurance Programme | |
(d) D.P.A.P. | |
(e) Desert Development Programme | |
Sub-Total | |
Land Reforms | |
(a) Cadastral Survey and Records of Rights | |
(b) Supporting Services | |
(c) Consolidation of Holdings | |
(d) Strengthening of LRA | |
(e) Revenue Housing | |
(f) Forest Settlement | |
Sub-Total | |
Community Development | |
Panchayats | |
Total | |
III. Special Area Programme | |
IV. Irrigation and Flood Control | |
Major and Medium Irrigation | |
Minor Irrigation (IPH) | |
Rural Development Department | |
Command Area Development | |
Flood Control | |
Total | |
V. Energy | |
Power | |
(a) Generation | |
(b) Transmission and Distribution | |
(c) Rural Electrification | |
(d) Survey and Investigation | |
(e) Board`s Buildings | |
(f) Renovation and Modernisation of lower Houses | |
Sub-Total | |
Non-Conventional Energy Sources | |
(a) Bio-gas Development | |
(b) Development of New and Renewable Source of Energy | |
Sub-Total | |
Total | |
VI. Industry and Minerals | |
Village and Small Industries | |
Large and Medium Industries | |
Mining | |
Total | |
VII. Transport | |
Civil Aviation | |
Roads and Bridges | |
Road Transport | |
Inland Water Transport | |
Other Transport Services | |
(a) Ropeways/Cable Ways | |
(b) I.M.T. Studies | |
Sub-Total | |
Total | |
VIII. Tele-Communication | |
IX. Science, Technology and Environment | |
Scientific Research | |
Ecology and Environment | |
Water and Air Pollution Prevention | |
Total | |
X. General Economic Services | |
Sectt. Economic Services | |
Tourism | |
Survey & Statistics | |
Civil Supplies | |
Weights and Measures | |
Other General Services | |
(a) Institutional Finance & Public Enterprises | |
(b) State Planning | |
Consumer Forum | |
Total | |
Total-A-Economic Services | |
Social Services | |
XI. Education Sports, Art and Culture | |
Primary Education | |
General and University Education | |
Adult Education/TLC/PLC | |
Technical Education | |
Art and Culture | |
Sports and Youth Services | |
Others | |
(I) Mountaineering and Allied Sports | |
(ii) Gazetteer | |
Sub-Total | |
Total | |
XII. Health | |
Allopathy | |
Ayurveda and Other ISMs | |
Medical Education | |
Dental Deptt. | |
Directorate of Medical Edu. & Res. | |
Total | |
XIII. Water Supply, Housing & Urban Development and Sanitation | |
Water Supply | |
(a) Urban Water Supply | |
(b) Rural Water Supply | |
Sub-Total | |
Sewerage and Sanitation | |
(a) Sewerage Services | |
(b) Rural Sanitation | |
(c) Low Cost Sanitation | |
Sub-Total | |
Housing Including Police Housing | |
(a) Pooled Govt. Housing | |
(b) Houring Department | |
(c) Rural Housing | |
(d) Police Housing | |
(e) Housing Loan to Govt. Employees | |
Sub-Total | |
Urban Development | |
(a) Town and Country Planning | |
(b) Environment Improvement of Slums | |
(c) Grant-in-aid to Local Bodies and Directorate of Urban Local Bodies | |
(d) Urban Development Authority | |
Sub-Total | |
Total | |
XIV. Information and Publicity | |
XV. Welfare of SC/ST/OBCs | |
(a) Welfare of Backward Classes | |
(b) Equity Contribution to Welfare Corporation | |
Total | |
XVI. Labour and Labour Welfare | |
XVII. Social Welfare | |
(a) Social Welfare | |
(b) S.N.P. Including ICDS | |
Total | |
Total-B-Social Services | |
General Services | |
Stationery and Printing | |
Pooled Non-residential Government Building | |
Others | |
(a) HIPA | |
(b) Nucleus Budget for Tribal Areas | |
(c) Tribal Development Machinery | |
(d) Development/Welfare of Ex-Servicemen | |
(e) Upgradation of Judiciary Infrastructure | |
(f) People`s Participation in Field Development | |
(g) Fire Services | |
(h) Police Training | |
(I) Police Telecommunication | |
(j) Jails | |
Sub-Total | |
Total-C-General Services | |
Total (All Sectors) |