|
Code No.
|
Major Heads/ Minor Heads of Development
|
Annual Plan 2001-02
|
NABARD (Col. 3+)
|
EAP (Col. 3+)
|
AIBP (Col. 3+)
|
EFC Earmarked Out of (Col. 3)
|
PMGY Earmarked Out of (Col.3)
|
Grand Total (Col. 3+4+5+6)
|
Revised Annual Plan 2001-02)
|
| |
I. Agriculture & Allied Services:
|
|
|
|
|
|
|
|
|
|
101 2401 00
|
Crop Husbandry
|
640.00
|
|
|
|
|
|
640
|
640
|
|
2402 00
|
Soil & Water Conservation
|
120.00
|
|
|
|
|
|
120.00
|
120.00
|
|
2403 00
|
Animal Husbandry
|
435.00
|
|
|
|
|
|
435.00
|
435.00
|
|
2404 00
|
Dairy Development
|
45.00
|
|
|
|
|
|
45.00
|
45.00
|
|
2405 00
|
Fisheries
|
40.00
|
|
|
|
|
|
40.00
|
40.00
|
|
2406 00
|
Forest & Wildlife
|
585.00
|
|
|
|
|
|
585.00
|
625.00
|
|
2408 00
|
Food, Storage & Warehousing
|
15.00
|
|
|
|
|
|
15.00
|
15.00
|
|
2415 00
|
Agriculture Research & Education
|
25.00
|
|
|
|
|
|
25.00
|
25.00
|
|
243500
|
Marketing & Quality Control
|
40.00
|
|
|
|
|
|
40.00
|
40.00
|
|
2425 00
|
Co-operation
|
570.00
|
|
|
|
|
|
570.00
|
570.00
|
|
101 0000 00
|
Total: I
|
2515.00
|
|
|
|
|
|
2515.00
|
2555.00
|
|
1 02 0000 00
|
II Rural Development:
|
|
|
|
|
|
|
|
|
|
2501 01
|
S.G.S.Y.
|
150.00
|
|
|
|
|
|
150.00
|
150.00
|
|
2501 02
|
D.P.A.P
|
|
|
|
|
|
|
|
|
|
2501 04
|
Integrated Rural Energy Prg. (IREP)
|
25.00
|
|
|
|
|
|
25.00
|
25.00
|
| |
Scheme for Model village
|
|
|
|
|
|
|
|
|
|
1 02 2505 01
|
J.J.S.Y.
|
76.00
|
|
|
|
|
|
76.00
|
76.00
|
| |
Others programme like employment guarantee schemes to be
specified
|
254.00
|
|
|
|
|
|
254.00
|
254.00
|
|
1 02 2506 00
|
Community Dev. & Panchayat
|
500.00
|
|
|
|
106.00
|
|
500.00
|
500.00
|
|
2515 00
|
Land Reforms
|
80.00
|
|
|
|
|
|
80.00
|
80.00
|
|
1 02 0000 00
|
Total; II
|
1085.00
|
|
|
|
106.00
|
|
1085.00
|
1085.00
|
|
1 03 0000 00
|
III. Special Area Programme
|
|
|
|
|
|
|
|
|
| |
Border Area Dev. Programme
|
550.00
|
|
|
|
|
|
550.00
|
572.00
|
|
1 03 0000 00
|
Total: III
|
550.00
|
|
|
|
|
|
550.00
|
572.00
|
|
1 04 0000 00
|
IV. Irrigation & Flood Control
|
|
|
|
|
|
|
|
|
|
2702 00
|
Minor Irrigation
|
290.00
|
|
|
100.00
|
|
|
390.00
|
390.00
|
|
2711 00
|
Flood Control
|
150.00
|
200.00
|
|
|
|
|
350.00
|
350.00
|
|
2705 00
|
Command Area Development
|
5.00
|
|
|
|
|
|
5.00
|
5.00
|
|
1 04 0000 00
|
Total: IV
|
445.00
|
200.00
|
|
100.00
|
|
|
745.00
|
745.00
|
|
1 05 0000 00
|
V. Energy
|
|
|
|
|
|
|
|
|
|
2801 00
|
Power
|
3426.00
|
|
200.00
|
|
|
|
3626.00
|
3626.00
|
|
2810 00
|
Non-conventional Sources of Energy
|
34.00
|
|
|
|
|
|
34.00
|
34.00
|
|
1 05 0000 00
|
Total: V
|
3460.00
|
|
200.00
|
|
|
|
3660.00
|
3660.00
|
|
1 06 0000 00
|
VI. Industries & Minerals
|
|
|
|
|
|
|
|
|
|
2851 00
|
Village & Small Industries
|
288.00
|
|
|
|
|
|
288.00
|
231.00
|
|
2853 00
|
Industries (other than VSSI)
|
320.00
|
|
|
|
|
|
320.00
|
400.00
|
|
2853 02
|
Mining
|
100.00
|
|
|
|
|
|
100.00
|
100.00
|
| |
Others – Information Technology
|
50.00
|
|
|
|
|
|
50.00
|
50.00
|
|
1 06 0000 00
|
Total : VI
|
758.00
|
|
|
|
|
|
758.00
|
881.00
|
|
1 07 0000 00
|
VII. Transport
|
|
|
|
|
|
|
|
|
|
3054 00
|
Roads & Bridges
|
3278.00
|
100.00
|
|
|
|
2000.00
|
3378.00
|
4608.00
|
|
3055 00
|
Road Transport
|
210.00
|
|
|
|
|
|
210.00
|
245.00
|
|
3075 00
|
Other Transport
|
|
|
|
|
|
|
|
|
|
1 07 0000 00
|
Total : VII
|
3488.00
|
100.00
|
|
|
|
2000.00
|
3588.00
|
4853.00
|
|
1 08 0000 00
|
VII. Communication
|
|
|
|
|
|
|
|
|
|
1 09 0000 00
|
IX. Science, Technology & Env.
|
|
|
|
|
|
|
|
|
|
3425 00
|
Scientific research (Incl. S&T)
|
70.00
|
|
|
|
|
|
70.00
|
70.00
|
|
2435 00
|
Ecology & Environment
|
26.00
|
|
|
|
|
|
26.00
|
26.00
|
|
1 09 0000 00
|
Total : IX
|
96.00
|
|
|
|
|
|
96.00
|
96.00
|
|
1 10 0000 00
|
X. General Economic Services
|
|
|
|
|
|
|
|
|
|
3451 00
|
Secretariat Economic Services
|
170.00
|
|
|
|
|
|
170.00
|
160.00
|
|
3452 00
|
Tourism
|
1500.00
|
|
|
|
1000.00
|
|
1500.00
|
510.00
|
|
3454 00
|
Survey & Statistics
|
80.00
|
|
|
|
|
|
80.00
|
100.90
|
|
3456 00
|
Civil
Supplies
|
45.00
|
|
|
|
|
|
45.00
|
47.50
|
|
3475 00
|
Weight & Measures
|
5.00
|
|
|
|
|
|
5.00
|
5.00
|
|
1 10 0000 00
|
Total : X
|
1800.00
|
|
|
|
1000.00
|
|
1800.00
|
823.40
|
|
2 00 0000 00
|
XI. Social Services
|
|
|
|
|
|
|
|
|
|
2 21 2202 00
|
General Education
|
4410.00
|
100.00
|
|
|
63.00
|
650.00
|
4510.00
|
4510.00
|
|
2203 00
|
Technical Education
|
42.00
|
|
100.00
|
|
|
|
140.00
|
142.00
|
|
2204 00
|
Sports & Youths Service
|
150.00
|
|
|
|
|
|
150.00
|
150.00
|
|
2205 00
|
Art & Culture
|
400.00
|
|
|
|
55.00
|
|
400.00
|
400.00
|
|
2 22 2210 00
|
Medical & Public Health
|
1200.00
|
|
100.00
|
|
60.00
|
650.00
|
1300.00
|
1373.50
|
|
2 23 2215 00
|
Water Supply & sanitation
|
1554.00
|
100.00
|
100.00
|
|
25.00
|
978.00
|
1754.00
|
1754.00
|
|
2 23 2216 00
|
Housing (incl. Police Housing)
|
2450.00
|
|
|
|
|
950.00
|
2450.00
|
2403.10
|
|
2 23 2217 00
|
Urban Development (incl. State)
|
510.00
|
|
|
|
4.00
|
|
510.00
|
550.00
|
|
2 24 2220 00
|
Information & Publicity
|
140.00
|
|
|
|
|
|
140.00
|
240.00
|
|
2 25 2225 00
|
Welfare of SC/ST & (other backward)
|
470.00
|
|
|
|
|
|
470.00
|
470.00
|
|
2 26 2230 00
|
Labour & Labour Charges
|
30.00
|
|
|
|
|
|
30.00
|
30.00
|
|
2 27 2235 00
|
Social Security & Welfare
|
110.00
|
|
|
|
|
|
110.00
|
110.00
|
|
2 27 2236 00
|
Women & Child Welfare
|
120.00
|
|
|
|
|
|
120.00
|
120.00
|
|
2 00 0000 00
|
Nutritian
|
570.00
|
|
|
|
|
570.00
|
570.00
|
570.00
|
|
2 22 0000 00
|
Total : XI
|
12156.00
|
200.00
|
300.00
|
|
207.00
|
3798.00
|
12656.00
|
12822.60
|
|
3 00 0000 00
|
XII. General Services
|
|
|
|
|
|
|
|
|
|
3 42 2058 00
|
Stationeries & Printing
|
70.00
|
|
|
|
|
|
70.00
|
50.00
|
|
2059 00
|
Public Works
|
480.00
|
|
|
|
|
|
480.00
|
522.00
|
|
2070 00
|
Other Administrative Services
|
|
|
|
|
|
|
|
|
| |
(i) Finance (Accounts & Adm. Training)
|
7.00
|
|
|
|
|
|
7.00
|
7.00
|
| |
(ii) (Finance) Fiscal reforms
|
20.00
|
|
|
|
20.00
|
|
20.00
|
20.00
|
| |
(iii) Home (Modernization of Prison/Jail
|
20.00
|
|
|
|
20.00
|
|
20.00
|
30.00
|
| |
(iv) Police
|
|
|
|
|
|
|
|
|
| |
(a) Modernization of Police Adm.
|
60.00
|
|
|
|
60.00
|
|
60.00
|
167.00
|
| |
(b) Fire Services
|
20.00
|
|
|
|
20.00
|
|
20.00
|
20.00
|
| |
(v) Judiciary (Judicial administrator
|
20.00
|
|
|
|
20.00
|
|
20.00
|
20.00
|
|
3 00 0000 00
|
Total : XII
|
697.00
|
|
|
|
140.00
|
|
697.00
|
836.00
|
|
9 99 9999 99
|
GRAND TOTAL
|
27050.00
|
500.00
|
500.00
|
100.00
|
1453.00
|
5798.00
|
28150.00
|
28929.00
|
| |
Non-Plan Gap
|
|
|
|
|
|
|
1850.00
|
1093.00
|
| |
GRAND TOTAL
|
|
|
|
|
|
|
30000.00
|
30022.00
|
