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Proposed Revised Outlay for Annual Plan 2015-16qR~I~ 'q:;' Rs in lakh

Proposed Revised Outlay 2015-16

SN Name of the Department Outlay of Others Outlay for Outlay forTotal Outlay Tied Outlay

C55 (State Plan) 5CSP T5P

1 2 3 4 5 6 7 8

1 AGRICULTURE 234234.94 52617.00 17709.00 163908.94 37477.59 4684.70

2 ANIMAL & FISHERIES 30406.81 6577.00 922.00 22907.81 6081.36 1824.41

3 ART & CULTURE 34096.35 0.00 336.00 33760.35 0.00 0.00

4 BACKWARD CLASSES & EBCWELFARE 197002.66 0.00 0.00 197002.66 0.00 0.00

5 BUILDING & HOUSING 24843.53 0.00 0.00 24843.53 0.00 0.00

6 CABINET SECRETARIAT 4097.22 0.00 0.00 4097.22 0.00 0.00

7 COMMERCIAL TAXES 603.77 0.00 0.00 603.77 0.00 0.00

8 CO-OPERATIVE 49670.19 3359.00 0.00 46311.19 9934.04 993.40

9 DISASTERMANAGEMENT 5038.44 0.00 0.00 5038.44 0.00 0.00

10 EDUCATION 1095014.02 76219.00 527681.00 491114.02 175202.24 10950.14

11 ENVIRONMENT AND FOREST 11649.80 0.00 441.00 11208.80 1863.97 116.50

12 ENERGY 405860.00 280317.00 0.00 125543.00 0.00 0.00

13 FINANCE 7000.00 0.00 0.00 7000.00 0.00 0.00

14 FOOD AND CONSUMER PROTECTION 212163.36 7466.00 0.00 204697.36 21216.34 2121.63

15 GENERAL ADMINISTRATION 6852.52 0.00 0.00 6852.52 .0.00 0.00

16 HEALTH 237199.98 22866.00 123150.00 91183.98 47440.00 4744.00

17 HOME 51650.58 0.00 5424.00 46226.58 0.00 0.00

18 INDUSTRIES 71587.80 0.00 0.00 71587.80 14317.56 1431.76

19 INFO & PUBLIC RELATION 9012.29 0.00 0.00 9012.29 0.00 0.00

20 INFORMATION TECHNOLOGY 28654.89 0.00 0.00 28654.89 0.00 0.00

21 LABOUR 40375.16 0.00 25097.00 15278.16 6460.03 403.75

22 LAW 10481.01 0.00 1071.00 9410.01 0.00 0.00

23 MINES 0.00 0.00 0.00 0.00 0.00 0.00

24 MINOR WATER RESOURCES 32401.28 12025.00 0.00 20376.28 8100.32 0.00

25 MINORITY WELFARE 34780.12 0.00 9938.00 24842.12 0.00 0.00

26 PHED 110878.00 7993.00 42903.00 59982.00 17740.48 2217.56

27 PANCHAYATI RAJ 103228.86 61838.00 0.00 41390.86 20645.77 0.00

28 PLANNING AND DEVELOPMENT 174949.74 112792.00 0.00 62157.74 27991.96 1749.50

29 REGISTRATION & EXCISE 461.80 0.00 0.00 461.80 0.00 0.00

30 REV. AND LAND REFORMS 13833.83 0.00 507.00 13326.83 2075.08 138.34

31 ROAD CONSTRUGIONS 485622.00 208419.00 0.00 277203.00 24281.10 0.00

32 RURAL DEVELOPMENT 542013.17 55165.00 241698.00 245150.17 162603.95 5420.13

33 RURAL WORKS 561229.74 45431.00 223501.00 292297.74 112245.95 11224.59

34 SC/STWELFARE 157598.85 3397.00 20033.00 134168.85 124503.09 15759.88

35 SCIENCEAND TECHNOLOGY 20502.51 0.00 0.00 20502.51 0.00 0.00

36 SOCIALWELFARE 413276.97 147692.00 64899.00 200685.97 82655.39 4132.77

37 SUGARCANE INDUSTRIES 10184.28 0.00 0.00 10184.28 1527.64 0.00

38 TOURISM 4101.21 0.00 0.00 4101.21 0.00 0.00

39 TRANSPORT 1487.17 0.00 0.00 1487.17 0.00 0.00

40 URBAN DEVELOPMENT & HOUSING 138174.02 41158.00 3847.00 93169.02 22107.84 0.00

41 WATER RESOURCES 141543.13 18226.00 0.00 123317.13 7077.16 0.00

GRAND TOTAL 5713762.00 1163557.00 1309157.00 3241048.00 933548.85 67913.07

Revised Earmarked Outlay & Outlay for (55 Annual Plan -2015-16(~in lakh)

r-~- Special Plan GRANT IN SCATO AIBP ROADS & Total sar.

SN NAME OF THE DEPARTMENT RKVY RIDF EAP BADP NSAPOutlay for

(BRGF) AID-275 TSP Centre State BRIDGES Outlay CSS

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 AGRICULTURE 46519 609852617 17709

2 ANIMAL & FISHERIES RESOURCES 65776577 922

3 ART,CULTURE AND YOUTH AFFAIRS0 336

4 BACKWARD AND MOST BACKWARD WELFARE0 0

5 BUILDING & HOUSING0

6 CABINET SECRETARIAT0

7 COMMERCIAL TAXES0

8 CO-OPERATIVE 33593359

9 DISASTER MANAGEMENT0

10 EDUCATION76219

76219 527681

11 ENVIRONMENT AND FOREST0 441

12 ENERGY240000 6780 33537

280317

13 FINANCE0

14 FOOD AND CONSUMER PROTECTION7466

7466

15 GENERAL ADMINISTRATION0

16 HEALTH22866

22866 123150

17 HOME0 5424

18 INDUSTRIES0 0

19 INFORMATION AND PUBLIC RELATION0

20 INFORMATION TECHNOLOGY0

-,

21 LABOUR0 25097

22 LAW0 1071

23 MINOR WATER RESOURCES11652 280 93 ' 12025

24 MINORITY WELFARE0 9938

25 PHED2734 5259

7993 42903

26 PANCHAYATI RAJ61838

61838 0

27 PLANNING AND DEVELOPMENT106708 6084 112792

28 REGISTRATION, EXCISEAND PROHIBITION,0-

0f---

29 REVENUE AND LAND REFORMS0 507

30 ROAD CONSTRUCTIONS 60000 123671 15826 8922 208419

31 RURAL DEVELOPMENT55165

55165 241698

32 RURAL WORKS45431

45431 223501

33 SC/ST WELFARE1722 1675 3397 20033

34 SCIENCE AND TECHNOLOGY0

35 SOCIAL WELFERE21341 126351 147692 64899

-36 SUGARCANE INDUSTRIES

0

37 TOURISM0 0

38 TRANSPORT0

39 URBAN DEVELOPMENT41158 41158 3847

40 WATER RESOURCES 12266 152 4356 1452 18226

GRAND TOTAL 56455 300000 210000 446167 6084 1722 1675' /4636 1545 8922 126351 1163557 1309157~ ...,.._ ... , .... "<.

Revised Central Assistance

-SN Name of the scheme

Rs.ln lakh

2015-161 2 3(1) Agriculture Department1 National FoodSecurity Mission 5240

2 National Horticulture Mission (NHM) (Mission for Integrated Development of Horticulture (MIDH)) 3646

3 National Mission on SustainableAgriculture 1682

4 National Oilseeand Oil PalmMission 209

5 National Mission on Agriculture Extensionand Technology 2610

6 IntegratedWatershed Management Programme (IWMP) 4322

SubTotal 17709

(2) Animal Husbandry Department

1 National Planfor Dairy Development (National Programme for Bovine Breeding& Dairy Development) 0

2 National LivestockHealth and DiseaseControl Programme (LivestockHealth & DiseaseControl) 3633 National LivestockManagement Programme (National LivestockMission (NLM)) 559

SubTotal 922

(3) Art & Culture Department1 National ServiceScheme(NSS) 154

2 PanchayatYuvaKrida aur KhelAbhyain (PYKKA) 182

SubTotal 336

(4) BC/EBCWelfare Department

1 Schemefor Development of other BackwardClassesand denotified, nomadic and semi-nomadic Tribes 0

2 Schemefor development of Economicallybackward classes(EBCs) 0

SubTotal 0

(5) Education Department

1 Midday Meal 15918

2 SarvaShikshaAbhiyan (SSA) 476918

3 RashtriyaMadhyamik ShikshaAbhiyan(RMSA) 5437

4 Support for Educational Development including TeachersTraining & Adult Education 4442

5 Schemesfor Setting up of 6000 Model Schoolsat Block level as Benchmark of Excellence 0

6 Schemefor Providing education to Madrasas,Minorities and Disabled 18056

7 RashtriyaUcchtar ShikshaAbhiyan(RUSA) 6910

SubTotal 527681

(6) Environment & Forests Department

1 National Afforestation Programme (National Mission for a Green India) 136

2 Conservation of Natural Resourceand Ecosystems 33

3 Integrated Development of Wild Life Habitats 37

4 Project Tiger 235

SubTotal 441

(7) Health Department

1 National Health Mission (NHM) 118658

2 Human Resourcein Health and Medical Education 0

3 National Mission on Ayush including Mission on Medical Plants 1945

4 National AIDS& STDControl Programme 2547

SubTotal 123150

(8) Home Department

1 National Schemefor Modernization of Policeand other forces 5424

SubTotal 5424

Revised Central Assistance

,.----

SN Name of the schemeRs. In lakh

2015-161 2 3(9) Industry Department1 Assistanceto Statesfor Infrastructure Development for Exports 02 National Handloom Development Programme 03 Catalytic Development programme under Sericulture 04 National Mission on Food Processing 0

SubTotal 0

(10)Labour Department1 Skill Development Mission 2402 SocialSecurity for Unorganized workers including RashtriyaSwasthayaBimaYojana 24857

SubTotal 25097

(11) Law Department1 Development of Infrastructure Facilites for Judiciary including Gram Nyayalayas 1071

SubTotal 1071

(12)Minority Welfare Department1 Multi Sectoral Development Programme for Minorites 9938

SubTotal 9938

(13)PHED1 Nirmal Bharat Abhiyan(NBA) 31408

2 National RuralDrinking Water Programme(NRDWP) 11495

SubTotal 42903

(14)Panchayati RajDepartment2 RajivGandhi PanchayatSashastrikaranYojana (RGPSY) 0

SubTotal 0

(15)Revenue and Land Reform Department1 National LandRecordManagement Programme (NLRMP) 507

SubTotal 507

(16)Rural development1 Indira AwasYojana (lAY) 105359

2 Mahatma Gandhi National Rural Employment Guarantee Act(MGNREGA) 133027

5 National Rural Livelihood Mission(NRLM) 3312

SubTotal 241698

(17)Rural works Department1 PradhanMantri Gram SadakYojana 223501

SubTotal 223501

(18)SocialWelfare Department

1 National Programme for Personswith Disabilities 500

2 Integrated Child Development Services(ICDS)including National Nutrition Mission (NNM) & ISSNIP 59837

3 Integrated Child Protection Services(ICPS) 1124

4National Mission for Empowerment of Women including Indira Gandhi Mattritav SahyogYojana (IGMSY)including NMEW&

3438SAARAS

5 RajivGandhi Schemefor Empowerment of Adolescent Girls (SABLA)& SAKSHAM 0

SubTotal 64899

(19)SC/STWelfare Department1 Schemefor Development of ScheduledCastes 17229

2 PradhanMantri Adarsh GramYojana (PMAGY) 1100

5 Umbrella Schemefor Education of STStudents 1704

SubTotal 20033

(20) Tourism Department1 Infrastructure Development for Destinations and Circuits 0

SubTotal 0

(21)Urban Development Department1 National Urban Livelihood Mission 2616

2 RajivAwasYojana (including BSUP& JHSDP)-StatesPlan& Uts Plan 1231

3 National RiverConservation Programme (NRCP) 0

SubTotal 3847Grand Total ~~.~- 1309157