| 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 | |||
