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Annual Plan 2011-12 Vol I Chhattisgarh HK PCLC15364.Pdf

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Annual Plan 2011-12 Vol I Chhattisgarh HK PCLC15364.Pdf DRAFT ANNUAL PLAN (Volume-I) GOVERNMENT OF CHHATTISGARH STATE PLANNING COMMISSION Team Members formulating the Draft Annual Plan 2011-12 1. Shri Shivraj Singh Adviser to Chief Minister & Deputy Chairman, State Planning Commission (Cabinet Minister Rank) 2. Shri P. P. Soti Member, State Planning Commission 3. Shri P. C, Mishra Member Secretary, State Planning Commission 4. Dr. Sulochana Hablani Joint Director, State Planning Commission 5. Shri V.K. Khalkho Joint Director, State Planning Commission 6 . Shri J. S. Virdi Deputy Secretary, State Planning Commission 7. Shri H, S. Tiwari Under Secretary, State Planning Commission 8 . Shri Mukteshwar Singh Assistant Director, State Planning Commission 9. Shri P. L. Nayak Asst. Statistical Officer, State Planning Commission 10. Shri M. C. Mahour Asst. Statistical Officer, State Planning Commission 11. Shri Shiv Kumar Dhruw Asst. Statistical Officer, State Planning Commission 12. Shri Roshan Lai Sahu Investigator, State Planning Commission 13. Shri Rakesh Kumar Dhruw Investigator, State Planning Commission 14. Shri Umesh Kumar Sahu Data Entry Operator, State Planning Commission 15. Ms. Bhavana Sendre Data Entry Operator, State Planning Commission 16. Shri Jairam Singh Data Entry Operator, State Planning Commission 17. Shri Sitaram Sahu Stenographer, State Planning Commission CONTENTS S. No. Particulars Page No. SUMMARY TABLES Summary of Annual Plan 2011-12 1 -24 About CG State 25-35 I. Agriculture and Allied Activities 36 1. Crop Husbandry 37-52 2. Horticulture 53-63 3. Animal Husbandry 64-77 4. Fisheries 78-89 5. Public Distribution System 90-96 6 . Agriculture Research & Education 97-104 7. Cooperation 105-109 II. Rural Development 110-134 III. Special Areas Programme 135-143 IV. Irrigation and Flood Control 144-152 V. Energy 153-158 1. Chhattisgarh State Electricity Board 2. Chhattisgarh Renewable Energ)' Development Agency (CREDA) 3. C.G. Bio-diesel Board VI. Industry and Minerals 159 1. Village Sc Small Enterprises i) Small Scale Industries 160-164 ii) Handlooms/Power looms 165 -170 iii) Handicrafts 171-176 iv) Sericulture/coir/wooi 177-185 2. Other Industries (Other than VSE) 186-199 3. Minerals 200-204 VII. Transport 205 1. Roads & Bridges 206-211 2. Civil Aviation 212 VIII. Science, Information Technology, Environment 213 and Forest 1. Science & Technology 214-232 2. Information Technology & Biotechnology 233-239 3. Forest and Wildlife 240-266 IX. General Economic Services 267 1. Planning Commission 268-270 2. Tourism 271-275 3. Survey, Census & Statistics 276-277 X. Social services 278 1. School Education 279-314 2. Higher Education 315-324 3. Technical Education 325-332 4. Sports 333-339 5. Arts & Culture 340-347 6 . Medical & Public Health i). Health Services 348-371 ii). Medical Education 372-377 iii), Indian System of Medicine & 378-380 Homoeopathy iv). Employee State Insurance 381-383 7. Water Supply and Sanitation 384-390 8 . Housing 391-393 9. Urban Development (State Capital Projects 394-416 & Slum Area Development) 10. Development for SCs, STs & OBCs i) Development of SCs 417-425 ii) Development of STs 425-431 iii) Development o f OBCs 431 -43 8 11. Labour & Employment A. Labour 439.445 B. Employment 446-449 C. Craftsmen Training 450-458 12. Social Security and Social Welfare 459-468 13. Women & Child Development and 469-484 Nutrition 14. Legal aid to Poor 485-486 XL General Services 487 1.Jail 488 2 . Stationery & Printing 489 3. Public Works Department 490 4. Other Administration 491 -492 XL A Development of TS Plan, SC Plan, WC 493-498 & Voluntary Sector XL B One Time Additional Central Assistance 499-504 (ACA) if: ^ :{c DRAFT ANNUAL PLAN (2011-12) - PROPOSED OUTLAYS in lakh) Major Heads/Minor Heads of Development Eleventh Plan Annual Plan Annual Plan 2010-11 Annual State Central Resources Central + 2007-12 2009-10 Plan 2011-12 State SI. Approved Actual Agreed Anticipated Proposed Central For Central Off Budget Grand Total No. Outlay Expenditure Outlay Ebcpenditure Outlay sponsored Sector Plan Outlay (at 2006-07 in Central Scheme 2011-12 prices) Share 0. 1. 2. 3 4 5 6 7 8 9 10 I. AGRICULTURE 66 ALLIED 195546.00 82336.25 138502.58 131577.45 162167.93 8446.69 686.06 22918.00 194218.68 ACTIVITIES II. RURAL DEVELOPMENT 426006.00 29593.95 37778.26 35889.35 49614.15 161.25 1096.40 232316.00 283187.80 III. SPECIAL AREAS PROGRAMMES 28430.00 30616.70 38726.53 36790.20 72848.50 0.00 0.00 0.00 72848.50 IV. IRRIGATION & FLOOD CONTROL 722773.00 103152.62 168759.70 160321.72 183160.58 4395.38 48.35 0.00 187604.31 V. ENERGY 180537.00 18142.10 26129.00 24822.55 28690.40 0.00 0.00 25229.00 53919.40 VI. INDUSTRY & MINERALS 81505.00 22752.04 18966.79 18018.45 25660.23 217.81 58.00 0.00 25936.04 VII. TRANSPORT 727248.00 88281,09 103767.75 98579.36 144331.71 0.00 300.00 80000.00 224631.71 VIII. SCIENCE, TECHNOLOGY 8s 336953.00 27872.77 32800.80 31160.76 37522.86 3345.00 650.00 0.00 41517.86 ENVIRONMENT IX. GENERAL ECONOMIC SERVICES 83468.00 59187.55 61044.41 57992.19 61299.31 1013.75 2.50 0.00 62315.56 X. SOCIAL SERVICES 2556896.00 559961.94 683381.75 649212.66 839969.11 88789.98 24639.12 387108.00 1340506.21 XI. GENERAL SERVICES 33636.00 6246.48 8042.43 7640.31 11660.23 0.00 2643.27 0.00 14303.50 One Time ACA (Including state 0.00 0.00 17000.00 16150.00 33100.00 0.00 0.00 0.00 33100.00 share)* GRAND TOTAL 5372998.00 1028143.49 1334900.00 1268155.00 1650025.01 106369.86 30123.70 747571.00 2534089.57 'Propose One time ACA {2011-12)=Rs. 33100.00 Lakh ( ? in lakh) Eleventh Plan Annual Plan Annual Plan Central Resources Central + 2007-12 2009-10 Annual Plan - 2010-11 2011-12 State Projected Actual Proposed Central For Central Off Grand SI. Major Heads/Minor Heads of Outlay (at Expenditure Outlay sponsored Sector Budget Total Plan No. Development 2006-07 prices) Agreed Anticipated in Central Scheme Outlay Outlay Expenditure Share 2011-12 0. I. 2. 3. 4. 5. 6. 7, 8. 9. 10. I. AGRICULTURE & ALLIED ACTIVITIES 1. Crop Husbandry 51707,04 26819.19 69441.65 65969.57 54752.47 5253.00 151.00 8500.00 68656.47 2. Horticulture 35200.36 2313.46 4950.41 4702.89 16119.55 0.00 0.00 14418.00 30537.55 3. Soil and Water Conservation (including control of shifting cultivation) 22075.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4. Animal Husbandry 55896.41 5350.56 8935.40 8488.63 13876.63 780.25 26.00 0.00 14682.88 5. Dairy Development 122.00 0.00 0.00 0.00 0.00 0.00 314.92 0.00 314.92 6. Fisheries 5130.10 1437.32 2678.30 2544.39 2840.97 256.75 10.50 0.00 3108.22 7. Plantations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8. Food,Storage & Warehousing 7863.27 5455.12 5132.00 4875.40 5732.50 8.00 15.90 0.00 5756.40 9. Agricultural Research & Education 3660.00 375.00 1735.00 1648.25 2135.00 0.00 0.00 0.00 2135.00 10. Agricultural Financial Institutions 0.00 0.00 0.00 0.00 0.00 11. Cooperation 13890.92 10500.13 12819.07 12178.12 13270.58 0.00 0.00 0.00 13270.58 12. Other Agricultural Programmes : 0.00 0.00 (a) Agiculture marketing 0.00 112.47 1810.75 1720.21 2840.23 2840.23 (b) Others (PDS) 0.00 2148.69 167.74 0.00 2316.43 (C) Food storage & Warehousing (seed) 0.00 29973.00 30000.00 28500.00 50000.00 0.00 0.00 0.00 50000.00 (d) Other Agriculture Prog. 0.00 0.00 1000.00 950.00 600.00 0.00 0.00 0.00 600.00 Total - (I) (1 to 12) 195546.00 82336.25 138502.58 131577.45 162167.93 8446.69 686.06 22918.00 194218.68 II. RURAL DEVELOPMENT 1. Special Programme for Rviral Development (a) Drought Prone Area Programme (DPAP) 10241.12 745.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (b) Desert Development Programme (DDP) 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 (c)integrated Wasteland Development 2440.00 68.68 517.00 491.15 469.46 Projects Scheme 0.00 0.00 5118.00 5587.46 Watershed cell 0.00 40.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7350/ Integrated Watershed Management Prog. 0.00 109.24 1436.00 1364.20 1556.86 (IWMP) 0.00 0.00 0.00 1556.86 (d) DRDA Administration 1830.00 187.50 0.00 0.00 332,82 0.00 0.00 998.00 1330.82 0. 1 1. 2. 3. 1 4. 5. 6. 7. 1 8. 9. 10. (e) Others (To be specified) 951.60 0.00 302.50 287.38 0,00 160.75 0.00 0.00 160,75 Sub-Total (Special Programme for Rural 15462.72 1151.98 2255.50 2142.73 2359.14 Development) 160.75 0.00 6116.00 8635.89 2. Rural Employment (a) Swaranjyanti Gram Swarozgar Yojana 8540.00 2393.46 2417.86 229697 2446,72 (SGSY) 0.00 0.00 1200,00 3646,72 (b) Sampooma Gram Rozgar Yojana (SGRY) 1948.34 0.00 0.00 0 00 0,00 0.00 0,00 0,00 0,00 (c) National Food for Work Programme/National Employment Guarantee 109217.72 9469.18 25569.85 24291 36 26086,95 Programme 0.00 0,00 225000,00 251086,95 Grant to Unemployment Allowance fund 0.00 0.00 52.50 49,88 55,08 0.00 0,00 0.00 55.08 (d) Others (To be specified) 0.00 0.00 0.00 0,00 0,00 0.00 0,00 0,00 0.00 Sub-Total (Rural Employment) 119706.06 11862.64 28040.21 26638.20 28588.75 0.00 0.00 226200.00 254788.75 3.
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