annexure - i a eleventh five year plan (2007-12) and...

ANNEXURE - I A

ELEVENTH FIVE YEAR PLAN (2007-12) and ANNUAL PLAN 2007-08 OUTLAYS

( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |---------------------------------------------------------------------------------------------------------------------------------------------------1 00 0000 00 000 GENERAL ECONOMIC SERVICES 01 0000 00 000 I AGRICULTURE & ALLIED ACTIVITIES 2400 00 000 1. Crop Husbandry 01 000 Crop Husbandry 001 Direction and Administration

Sl-1 Strengthening Administrative 50.00 50.00 0.00 149.58 149.58 0.00 setup (ID :270)

Sl-2 Agriculture Extension Prog. State Govt. 25416.00 25416.00 0.00 14444.80 14444.80 0.00 (ID :271)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 25466.00 25466.00 0.00 14594.38 14594.38 0.00 -------------------------------------------------------------------------------------------------- 002 Foodgrain Crops

Sl-3 Scheme of detailed Soil 5.00 5.00 0.00 0.00 0.00 0.00 Survey (ID :307)

Sl-4 Grant-in-Aid to Soil Testing 70.00 70.00 0.00 6.79 6.79 0.00 Lab. at Khargone & Bastar (ID :309)

Sl-5 Accelerated Maize Development 100.00 100.00 0.00 59.80 59.80 0.00 Programme (ID :1069)

Sl-6 Accelerated Maize Development 0.00 0.00 0.00 0.04 0.04 0.00 Programme (ID :2749)

--------------------------------------------------------------------------------------------------TOTAL for Foodgrain Crops 175.00 175.00 0.00 66.63 66.63 0.00 --------------------------------------------------------------------------------------------------

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 103 Seeds

Sl-7 Seed Quality Control 5.00 5.00 0.00 0.00 0.00 0.00 Programme (ID :274)

Sl-8 Assistance to National Seed 5.00 5.00 0.00 0.00 0.00 0.00 Projects (ID :1369)

Sl-9 Annapurna Scheme 1000.00 1000.00 0.00 804.96 804.96 0.00 (ID :1505)

Sl-10 Annapurna Scheme (SCA) 0.00 0.00 0.00 227.38 227.38 0.00 (ID :1539)

Sl-11 GIA to seed certification 0.00 0.00 0.00 1.00 1.00 0.00 agencies (ID :2318)

--------------------------------------------------------------------------------------------------TOTAL for Seeds 1010.00 1010.00 0.00 1033.34 1033.34 0.00 -------------------------------------------------------------------------------------------------- 104 Agricultural Farms

Sl-12 Development of Existing Farms 750.00 750.00 0.00 375.33 375.33 0.00 (ID :275)

105 Manure & Fertilizers

Sl-13 Fertilizer Quality Control 50.00 50.00 0.00 0.08 0.08 0.00 Programme (ID :277)

Sl-14 National Bio-Gas Dev. Project 400.00 400.00 0.00 44.22 44.22 0.00 (ID :278)

Sl-15 Bio-Fertilizer Programme 5.00 5.00 0.00 0.00 0.00 0.00 (ID :279)

--------------------------------------------------------------------------------------------------TOTAL for Manure & Fertilizers 455.00 455.00 0.00 44.30 44.30 0.00 --------------------------------------------------------------------------------------------------

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 107 Plant Protection

Sl-16 Endemic Area Scheme (CSS) 5.00 5.00 0.00 0.00 0.00 0.00 (ID :283)

108 Commercial Crops

Sl-17 Intensive Cotton Development 200.00 200.00 0.00 61.76 61.76 0.00 Programme (State) (ID :285)

Sl-18 Intensive Cotton Development 600.00 600.00 0.00 353.26 353.26 0.00 Programme (CSS) (ID :286)

Sl-19 Surajdhara Scheme 2000.00 2000.00 0.00 1375.87 1375.87 0.00 (ID :287)

Sl-20 Sugarcane Development Prog. 500.00 500.00 0.00 61.67 61.67 0.00 (State) (ID :289)

Sl-21 Intesive Cotton Dev. Prog. 0.00 0.00 0.00 58.79 58.79 0.00 State (ID :2319)

Sl-22 Intensive Cotton De.Prog. 0.00 0.00 0.00 16.09 16.09 0.00 (CSS) (ID :2407)

--------------------------------------------------------------------------------------------------TOTAL for Commercial Crops 3300.00 3300.00 0.00 1927.44 1927.44 0.00 -------------------------------------------------------------------------------------------------- 109 Extension & Training

Sl-23 Information & Communication 110.00 110.00 0.00 59.65 59.65 0.00 support to Agriculture Produ- ction Programme (ID :291)

Sl-24 Training of Women and Youth 1237.00 1237.00 0.00 684.47 684.47 0.00 Farmers under Danida Project (EAP) (ID :292)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-25 State Level Training Centre 10.00 10.00 0.00 9.53 9.53 0.00 at Bhopal (N.S.) (ID :1068)

Sl-26 Estt. of Farmers Training 100.00 100.00 0.00 67.88 67.88 0.00 Centre at Ujjain (ID :1327)

Sl-27 Higher Training of RAEO 38.00 38.00 0.00 19.34 19.34 0.00 (ID :1329)

Sl-28 Farmers training & tour 0.00 0.00 0.00 32.83 32.83 0.00 programme (ID :1542)

--------------------------------------------------------------------------------------------------TOTAL for Extension & Training 1495.00 1495.00 0.00 873.70 873.70 0.00 -------------------------------------------------------------------------------------------------- 110 Crop Insurance Scheme

Sl-29 Comprehensive Crop Insurance 150.00 150.00 0.00 62.16 62.16 0.00 Scheme (ID :299)

Sl-30 Natioanl Crop Insurance 17200.00 17200.00 0.00 12174.92 12174.92 0.00 Scheme (ID :1611)

--------------------------------------------------------------------------------------------------TOTAL for Crop Insurance Scheme 17350.00 17350.00 0.00 12237.08 12237.08 0.00 -------------------------------------------------------------------------------------------------- 112 Development of Pulses (National Pulse Dev. Program)

Sl-31 National Pulse Development 1500.00 1500.00 0.00 658.72 658.72 0.00 Project (CSS) (ID :300)

Sl-32 National Pulse Development 0.00 0.00 0.00 65.19 65.19 0.00 Project(CSS) (ID :2322)

--------------------------------------------------------------------------------------------------TOTAL for Development of Pulses 1500.00 1500.00 0.00 723.91 723.91 0.00 (National Pulse Dev. Program) --------------------------------------------------------------------------------------------------

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 113 Agricultural Engineering

Sl-33 Establishment of Agriculture 300.00 300.00 0.00 101.95 101.95 0.00 Engineering Directorate (ID :296)

Sl-34 Strengthening of Machine 500.00 500.00 0.00 132.55 132.55 0.00 Tractor Station (ID :297)

Sl-35 Agriculture Engineering 0.00 0.00 0.00 28.90 28.90 0.00 Scheme (ID :2750)

--------------------------------------------------------------------------------------------------TOTAL for Agricultural Engineering 800.00 800.00 0.00 263.40 263.40 0.00 -------------------------------------------------------------------------------------------------- 114 Development of Oil Seeds

Sl-36 Oilseed Production Programme State Govt. 3750.00 3750.00 0.00 1706.57 1706.57 0.00 (CSS) (ID :284)

Sl-37 Oilseed Production Programme 0.00 0.00 0.00 230.50 230.50 0.00 (ID :2323)

--------------------------------------------------------------------------------------------------TOTAL for Development of Oil Seeds 3750.00 3750.00 0.00 1937.07 1937.07 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-38 Danida Aided Comprehensive 1647.00 1647.00 0.00 992.37 992.37 0.00 Dev. Project in Western Part of M.P. (NS) (EAP) (ID :1083)

Sl-39 Surajdhara Programme (SCA) 0.00 0.00 0.00 11.42 11.42 0.00 (ID :1540)

Sl-40 Macro Management Plan 4422.00 4422.00 0.00 1543.70 1543.70 0.00 (ID :1609)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-41 Staff Training for Agricult- 10.00 10.00 0.00 6.74 6.74 0.00 ure Engg. Directorate (ID :1610)

Sl-42 Macro Management Plan (NS) 2153.00 2153.00 0.00 123.06 123.06 0.00 (ID :2315)

Sl-43 Macromanagement Plan(H.Q.) 0.00 0.00 0.00 42.89 42.89 0.00 (ID :2324)

Sl-44 GIA to Economic Development 0.00 0.00 0.00 10.00 0.00 10.00 Board (ID :2328)

Sl-45 GIA to Land Development 0.00 0.00 0.00 20.00 0.00 20.00 Corpn. (ID :2329)

Sl-46 Provision for IT for Direct- 0.00 0.00 0.00 5.23 5.23 0.00 orate of Agriculture (ID :2330)

Sl-47 Provision for IT for Direct- 0.00 0.00 0.00 5.00 5.00 0.00 orate of Agriculture Enginee- ring (ID :2331)

Sl-48 Share Capital to M.P. Agro. 0.00 0.00 0.00 90.00 0.00 90.00 (ID :2455)

Sl-49 Purchasing of Vehicle for 0.00 0.00 0.00 83.65 0.00 83.65 Directorate of Agro (ID :2456)

Sl-50 Purchasing of Vehicle for 0.00 0.00 0.00 9.65 0.00 9.65 Agriculture Engg.Directorate. (ID :2457)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 8232.00 8232.00 0.00 2943.71 2730.41 213.30 --------------------------------------------------------------------------------------------------

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Crop Husbandry 64288.00 64288.00 0.00 37020.29 36806.99 213.30 -------------------------------------------------------------------------------------------------- 2401 00 000 2. Horticulture 01 000 Horticulture 119 Horticulture & Vegetable Crops

Sl-51 Integrated Horticulture State Govt. 315.00 315.00 0.00 354.58 354.58 0.00 Development Programme (ID :339)

Sl-52 Intensive Fruit 1335.40 1335.40 0.00 405.26 405.26 0.00 Development Programme (ID :342)

Sl-53 Establishment of New Garden 2570.15 2570.15 0.00 2190.37 2190.37 0.00 & Nurseries (ID :346)

Sl-54 Production of Banana State Govt. 62.50 62.50 0.00 44.15 44.15 0.00 (ID :348)

Sl-55 Subsidy on Fruit Plantation State Govt. 1443.30 1443.30 0.00 1125.10 1125.10 0.00 (ID :350)

Sl-56 Production of Vegetable 360.00 360.00 0.00 411.46 411.46 0.00 around Big Cities (ID :356)

Sl-57 Potato Development Scheme 70.00 70.00 0.00 173.20 173.20 0.00 (ID :358)

Sl-58 Horticulture Development 300.00 300.00 0.00 116.70 116.70 0.00 Programme (ID :360)

Sl-59 Spices Development Programme 69.00 69.00 0.00 186.74 186.74 0.00 (ID :361)

Sl-60 Foriculture Programme 45.00 45.00 0.00 130.76 130.76 0.00 (ID :363)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-61 Estt. of Rose Garden State Govt. 20.00 20.00 0.00 4.04 4.04 0.00 (ID :364)

Sl-62 Medicinal & Aromatic Plants 35.00 35.00 0.00 119.37 119.37 0.00 (ID :366)

Sl-63 Exhibition, Fair & Publicity State Govt. 50.00 50.00 0.00 85.52 85.52 0.00 (ID :368)

Sl-64 Horticulture Training to the 48.80 48.80 0.00 3.26 3.26 0.00 Officers and Employees (ID :369)

Sl-65 Training of Gardeners 2.50 2.50 0.00 0.12 0.12 0.00 (ID :370)

Sl-66 Training for Fruit Preservat- 5.00 5.00 0.00 2.24 2.24 0.00 ion (ID :371)

Sl-67 Marketing 1.00 1.00 0.00 0.25 0.25 0.00 (ID :372)

Sl-68 Mushroom Development 5.00 5.00 0.00 6.94 6.94 0.00 Programme (ID :373)

Sl-69 Grapes Cultivation 59.35 59.35 0.00 55.47 55.47 0.00 (ID :1064)

Sl-70 Establishment of Vegetable State Govt. 115.45 115.45 0.00 78.57 78.57 0.00 Farm in Village Kothar Funda (ID :1065)

Sl-71 Community Orchard 0.00 0.00 0.00 3.43 3.43 0.00 (ID :1333)

Sl-72 Kitchen Garden 724.00 724.00 0.00 582.07 582.07 0.00 (ID :1513)

Sl-73 Integrated Horticulture 55.00 55.00 0.00 0.00 0.00 0.00 Development Programme (ID :2085)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-74 Intensive Fruit 52.35 52.35 0.00 0.00 0.00 0.00 Development Programme (HQ) (ID :2089)

Sl-75 Information Technology 0.00 0.00 0.00 14.06 14.06 0.00 (ID :2352)

Sl-76 Intensive Fruit Development 0.00 0.00 0.00 536.66 536.66 0.00 Programme(HQ) (ID :2408)

Sl-77 Horticulture Training to the State Govt. 0.00 0.00 0.00 50.18 50.18 0.00 Officers and Employees (ID :2409)

Sl-78 Subsidy on Fruit Plantation 0.00 0.00 0.00 415.36 415.36 0.00 (ID :2410)

Sl-79 Exhibition,Fair & Publicity State Govt. 0.00 0.00 0.00 16.46 16.46 0.00 (HQ) (ID :2411)

Sl-80 Macro management 0.00 0.00 0.00 81.06 81.06 0.00 CSS (ID :2412)

Sl-81 Community Orchard 0.00 0.00 0.00 3.00 3.00 0.00 (ID :2476)

--------------------------------------------------------------------------------------------------TOTAL for Horticulture & Vegetable 7743.80 7743.80 0.00 7196.38 7196.38 0.00 Crops -------------------------------------------------------------------------------------------------- 2402 00 000 3. Soil & Water Conservation 01 000 Soil & Water Conservation 101 Soil Survey & Testing

Sl-82 GIA tp Soil Testing Lab.at 0.00 0.00 0.00 24.70 24.70 0.00 Khargone (ID :2325)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 102 Soil Conservation (include Water Conservation)

Sl-83 Development of Watershed in 2500.00 2500.00 0.00 2182.13 2182.13 0.00 Dry Farming Areas (Salary & Outstanding Loan) (ID :308)

Sl-84 Soil & Water Conservation 445.00 445.00 0.00 351.10 351.10 0.00 (ID :508)

--------------------------------------------------------------------------------------------------TOTAL for Soil Conservation 2945.00 2945.00 0.00 2533.23 2533.23 0.00 (include Water Conservation) -------------------------------------------------------------------------------------------------- 2403 00 000 4. Animal Husbandry 01 000 Animal Husbandry 001 Direction and Administration

Sl-85 Special Livestock Breeding 1050.00 1050.00 0.00 212.56 212.56 0.00 Programme (ID :437)

Sl-86 State Veterinary Council 60.00 60.00 0.00 47.60 47.60 0.00 (ID :438)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 1110.00 1110.00 0.00 260.16 260.16 0.00 -------------------------------------------------------------------------------------------------- 101 Veterinary Services & Animal Health

Sl-87 Disease Invest. Lab.,Upgrada- 1810.00 1810.00 0.00 420.61 420.61 0.00 tion of Disp. to Hospitals (ID :439)

Sl-88 Strengthening of Biological 300.00 300.00 0.00 0.00 0.00 0.00 Products Institutes (MHOW) (ID :440)

Sl-89 Foot & Mouth Diseases Vacci- 100.00 100.00 0.00 27.31 27.31 0.00 nation Programme (ID :441)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-90 FMD Epidemiological unit - 24.00 24.00 0.00 4.03 4.03 0.00 Animal Disease Surveillance (ID :460)

Sl-91 Systematic control of Animal 80.00 80.00 0.00 138.01 138.01 0.00 Diseases of National Importance (ID :477)

Sl-92 Provision for Purchase of 2000.00 0.00 2000.00 0.00 0.00 0.00 Medical and Equipments (ID :2039)

Sl-93 Provision for Purchase of 600.00 0.00 600.00 0.00 0.00 0.00 Medicine at Division Level Hospital (ID :2042)

Sl-94 Estt. of Veterinary Dispens- 0.00 0.00 0.00 3018.23 3018.23 0.00 aries and diseases investigation lab. (ID :2332)

--------------------------------------------------------------------------------------------------TOTAL for Veterinary Services & Animal 4914.00 2314.00 2600.00 3608.19 3608.19 0.00 Health -------------------------------------------------------------------------------------------------- 102 Cattle & Buffalo Development

Sl-95 Intensive Dairy Cattle Produ- 1750.00 1750.00 0.00 632.91 632.91 0.00 ction Projects/Units (ID :445)

Sl-96 Assistance to Goshalas/Stren- 350.00 350.00 0.00 422.47 422.47 0.00 gthening of Gosadans (ID :447)

Sl-97 Distribution of Breeding 110.00 110.00 0.00 62.68 62.68 0.00 Bulls on Subsidy (ID :449)

--------------------------------------------------------------------------------------------------TOTAL for Cattle & Buffalo 2210.00 2210.00 0.00 1118.06 1118.06 0.00 Development --------------------------------------------------------------------------------------------------

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 103 Poultry Development

Sl-98 Additional Inputs/Strengthen- 75.00 75.00 0.00 58.10 58.10 0.00 ing of Poultry Farms/Projects (ID :465)

Sl-99 Provision for Poultry Estate/ 0.00 0.00 0.00 53.78 53.78 0.00 Hatcheries (ID :466)

Sl-100 Distribution of Poultry Units 933.00 933.00 0.00 127.07 127.07 0.00 under Mass Poultry Production Programme (ID :467)

Sl-101 Estt.for mass poultry progra- 0.00 0.00 0.00 334.65 334.65 0.00 mme (ID :2333)

--------------------------------------------------------------------------------------------------TOTAL for Poultry Development 1008.00 1008.00 0.00 573.60 573.60 0.00 -------------------------------------------------------------------------------------------------- 104 Sheep & Wool Development

Sl-102 Provision for Sheep Breeding 100.00 0.00 100.00 0.00 0.00 0.00 Form Banskhedi (ID :2005)

105 Piggery Development

Sl-103 Distribuation of Pig Units/ 110.00 110.00 0.00 104.24 104.24 0.00 Pig Trios on subsidy (ID :473)

106 Other Livestock Development

Sl-104 Strengthening of Goat Farm 25.00 25.00 0.00 6.44 6.44 0.00 (ID :474)

Sl-105 Distribution of Bucks on 100.00 100.00 0.00 155.61 155.61 0.00 subsidy (ID :475)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-106 Distribution of Silopit 100.00 0.00 100.00 0.00 0.00 0.00 (ID :2038)

--------------------------------------------------------------------------------------------------TOTAL for Other Livestock Development 225.00 125.00 100.00 162.05 162.05 0.00 -------------------------------------------------------------------------------------------------- 107 Fodder & Feed Development

Sl-107 Subsidy for Fodder Demonstra- 50.00 50.00 0.00 113.17 113.17 0.00 tion Plots/Chaff Cutters (ID :450)

Sl-108 Provision for Fodder Seed 10.00 10.00 0.00 2.50 2.50 0.00 Production at Departmental Farms (ID :452)

--------------------------------------------------------------------------------------------------TOTAL for Fodder & Feed Development 60.00 60.00 0.00 115.67 115.67 0.00 -------------------------------------------------------------------------------------------------- 109 Extension and Training

Sl-109 Mass Communication and 100.00 100.00 0.00 17.02 17.02 0.00 Publicity Propagenda (ID :456)

113 Administrative Investigation and Statistics

Sl-110 Estimation of cost of Avail- 150.00 150.00 0.00 119.87 119.87 0.00 ability of milk,eggs & wool (ID :478)

190 Investment in Public Sector and Other Undertakings

Sl-111 Grant-in-Aid to J.N.K.V.V. 100.00 100.00 0.00 78.00 78.00 0.00 Jabalpur (ID :454)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-112 Provision of Repairs/Remod- 250.00 250.00 0.00 56.43 56.43 0.00 elling (ID :483)

Sl-113 Funds for PWD Works 3.00 3.00 0.00 64.93 64.93 0.00 (ID :484)

Sl-114 Subsidy for Chaff Cutter 150.00 0.00 150.00 0.00 0.00 0.00 (ID :2006)

Sl-115 Operation Rinder Pest Zero 0.00 0.00 0.00 48.04 48.04 0.00 (ID :2480)

Sl-116 Gokul Gram 0.00 0.00 0.00 124.50 124.50 0.00 (ID :2663)

Sl-117 Distribution ofBreeding Bull 0.00 0.00 0.00 30.00 30.00 0.00 (Cow) (ID :2665)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 403.00 253.00 150.00 323.90 323.90 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Animal Husbandry 10490.00 7540.00 2950.00 6480.76 6480.76 0.00 -------------------------------------------------------------------------------------------------- 2404 00 000 5. Dairy Development 01 000 Dairy Development 001 Direction and Administration

Sl-118 Special Livestock Breeding 50.00 50.00 0.00 368.62 368.62 0.00 Programme at Headquarter (ID :2047)

102 Dairy Development Projects

Sl-119 Establishment ofcontrol 150.00 0.00 150.00 40.27 40.27 0.00 Cattle breeding Form Kenkatha (ID :2007)

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ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-120 Provision for Purchase of 1000.00 0.00 1000.00 0.00 0.00 0.00 LN2 (ID :2043)

Sl-121 Provision for Purchase of 500.00 0.00 500.00 0.00 0.00 0.00 LN2(At State level) (ID :2044)

Sl-122 Provision for Purchase of 1580.00 0.00 1580.00 0.00 0.00 0.00 Cryocahes (ID :2045)

Sl-123 Provision for Purchase of 502.00 0.00 502.00 0.00 0.00 0.00 Cryocahes(State Level) (ID :2046)

Sl-124 Intensive Dairy Cattle 50.00 50.00 0.00 3054.59 3054.59 0.00 Production Programme at Headquarter (ID :2048)

--------------------------------------------------------------------------------------------------TOTAL for Dairy Development Projects 3782.00 50.00 3732.00 3094.86 3094.86 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-125 Rehabilitation of Milk Unions 1457.00 1457.00 0.00 825.00 825.00 0.00 (ID :1495)

Sl-126 Milk and Milk product testing 15.00 0.00 15.00 4.70 4.70 0.00 laboratiries under M & MPO 92 (ID :1507)

Sl-127 Distribution of Dairy Units/ 450.00 0.00 450.00 0.00 0.00 0.00 breeding bulls. (ID :1509)


Sl-129 Gosewak Prashikshan 0.00 0.00 0.00 62.00 56.39 5.61 (ID :2336)


- 15 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Dairy Development 5754.00 1557.00 4197.00 4393.24 4380.94 12.30 -------------------------------------------------------------------------------------------------- 2405 00 000 6. Fisheries 01 000 Fisheries 001 Direction and Administration

Sl-130 Direction and Administration 5.00 5.00 0.00 4.50 4.50 0.00 (ID :383)

Sl-131 District Level staff (Zila 390.00 390.00 0.00 189.54 189.54 0.00 Istariya Amla) (ID :1512)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 395.00 395.00 0.00 194.04 194.04 0.00 -------------------------------------------------------------------------------------------------- 004 Survey & Statistics

Sl-132 Research 5.00 5.00 0.00 1.74 1.74 0.00 (ID :2052)

101 Inland Fisheries

Sl-133 Fish Seed Production 555.00 555.00 0.00 421.85 421.85 0.00 (ID :385)

Sl-134 Development of Reservoirs 50.00 50.00 0.00 33.44 33.44 0.00 and Rivers (ID :386)

Sl-135 Fish Seed Production 124.00 124.00 0.00 84.15 84.15 0.00 (ID :2049)

Sl-136 Education and Training 15.00 15.00 0.00 7.57 7.57 0.00 (ID :2050)

Sl-137 Fish Farmer's Agencies for 175.00 175.00 0.00 159.89 159.89 0.00 Dev.Activities (ID :2051)

--------------------------------------------------------------------------------------------------TOTAL for Inland Fisheries 919.00 919.00 0.00 706.90 706.90 0.00 --------------------------------------------------------------------------------------------------

- 16 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 109 Extension and Training

Sl-138 Fisheries Extention 45.00 45.00 0.00 42.22 42.22 0.00 (ID :384)


--------------------------------------------------------------------------------------------------TOTAL for Extension and Training 160.00 160.00 0.00 133.50 133.50 0.00 -------------------------------------------------------------------------------------------------- 120 Fishermen's Cooperatives

Sl-140 Fishermen's Cooperative 70.00 70.00 0.00 75.02 75.02 0.00 (ID :389)

Sl-141 Group Accidental Insurance 20.00 20.00 0.00 16.64 16.64 0.00 Scheme for Fishermen (ID :390)

Sl-142 National Welfare Fund for 110.00 110.00 0.00 70.65 70.65 0.00 Fishermen(Housing) (ID :392)

Sl-143 Saving Cum Relief 70.00 0.00 70.00 19.06 19.06 0.00 (ID :2053)

--------------------------------------------------------------------------------------------------TOTAL for Fishermen's Cooperatives 270.00 200.00 70.00 181.37 181.37 0.00 -------------------------------------------------------------------------------------------------- 190 Assistance to Public Sector and Other Undertakings

Sl-144 Fish Farmer's Development 1225.00 1225.00 0.00 700.02 700.02 0.00 Agencies for Establishment (ID :388)

800 Other Expenditure

Sl-145 Aquarium 10.00 10.00 0.00 10.33 10.33 0.00 (ID :393)

- 17 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-146 Under PWD Head for Depart- 5.00 5.00 0.00 0.00 0.00 0.00 mental Construction Works (ID :1336)


--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 15.00 15.00 0.00 13.12 12.12 1.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Fisheries 2989.00 2919.00 70.00 1930.69 1929.69 1.00 -------------------------------------------------------------------------------------------------- 2406 00 000 7. Plantations 01 000 Forestry 001 Direction and Administration

Sl-148 Direction And Administration 0.00 0.00 0.00 97.21 97.21 0.00 (ID :492)

005 Survey & Utilisation of Forest Resources

Sl-149 Forest Resources Management 150.00 150.00 0.00 109.70 109.70 0.00 (ID :494)

070 Communication and Buildings

Sl-150 Communication and Building 750.00 750.00 0.00 588.16 588.16 0.00 (ID :506)

101 Forest Conservation & Development

Sl-151 Forest Fire Protection 250.00 250.00 0.00 223.06 223.06 0.00 (ID :493)

Sl-152 Estt. of forest Development 500.00 500.00 0.00 260.72 260.72 0.00 check posts (ID :1499)

--------------------------------------------------------------------------------------------------TOTAL for Forest Conservation & 750.00 750.00 0.00 483.78 483.78 0.00 Development --------------------------------------------------------------------------------------------------

- 18 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 102 Social & Farm Forestry

Sl-153 Implementation of Forest State Govt. 16750.00 16750.00 0.00 37977.38 37977.38 0.00 Working Plan Prescription (ID :497)

Sl-154 Fuelwood Fodder Project 1500.00 1500.00 0.00 119.39 119.39 0.00 (ID :501)

Sl-155 Plantation in Deserted 50.00 50.00 0.00 9.31 9.31 0.00 forest (ID :1142)

Sl-156 Plantation in place of 6275.00 6275.00 0.00 3103.59 3103.59 0.00 Encrochment Management (ID :1580)

Sl-157 Forest Development Cess 3500.00 3500.00 0.00 2400.31 2400.31 0.00 (ID :1626)

--------------------------------------------------------------------------------------------------TOTAL for Social & Farm Forestry 28075.00 28075.00 0.00 43609.98 43609.98 0.00 -------------------------------------------------------------------------------------------------- 109 Extension and Training



Sl-159 Environmental Forestry 400.00 400.00 0.00 372.51 372.51 0.00 (ID :495)

Sl-160 Amenities to Staff 100.00 100.00 0.00 75.29 75.29 0.00 (ID :503)

Sl-161 Wild Life Preservation 1450.00 1450.00 0.00 166.88 166.88 0.00 (National Park) (ID :505)

Sl-162 Development of wild life 75.00 75.00 0.00 7.97 7.97 0.00 through Central Zoo (ID :1497)

- 19 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-163 High technic Afforestation 2500.00 2500.00 0.00 124.55 124.55 0.00 (ID :1498)

Sl-164 Use of Information Technology 250.00 250.00 0.00 62.86 62.86 0.00 in Office (ID :1581)

Sl-165 Use of Information Technology 0.00 0.00 0.00 41.29 41.29 0.00 in Office (ID :1624)

Sl-166 Wild Life Preservation & 275.00 275.00 0.00 906.08 906.08 0.00 Dev. of National Park &Sanctu (ID :1625)

Sl-167 Lok Vanikee 250.00 250.00 0.00 179.85 179.85 0.00 (ID :2195)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 5300.00 5300.00 0.00 1937.28 1937.28 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Forestry 35275.00 35275.00 0.00 46930.36 46930.36 0.00 -------------------------------------------------------------------------------------------------- 2408 00 000 8. Food Storage & Warehousing 01 000 Food 190 Assistance to Public Sector & Other undertakings

Sl-168 Construction of Large Godowns 3000.00 0.00 3000.00 970.60 970.60 0.00 (CSS)Godown to be constructed by State SWC outof own Res. (ID :2245)

Sl-169 Share Capital for the Consti. 100.00 0.00 100.00 100.00 100.00 0.00 of Logistic Crop.Fund Shall be Prov.byway of transter (ID :2247)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Public Sector & 3100.00 0.00 3100.00 1070.60 1070.60 0.00 Other undertakings --------------------------------------------------------------------------------------------------

- 20 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 195 Assistance to Cooperatives

Sl-170 Aid to Coop. Societies for 0.00 0.00 0.00 280.70 280.70 0.00 Const. of Tanks/Purchase of Drums to store Kerosene (ID :488)

Sl-171 Cooperatisation of Fair Price 70.00 70.00 0.00 0.00 0.00 0.00 Shops (ID :491)

Sl-172 Monitoring of PDS Plan Kero- 35.00 0.00 35.00 2.04 2.04 0.00 sene rournd off Amt. sub. to Permitted by Supreme Court (ID :2246)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Cooperatives 105.00 70.00 35.00 282.74 282.74 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Food 3205.00 70.00 3135.00 1353.34 1353.34 0.00 -------------------------------------------------------------------------------------------------- 02 000 Storage & Warehousing 190 Assistance to Public Sector & Other Undertakings

Sl-173 Construction of Godown 437.00 437.00 0.00 504.09 504.09 0.00 (ID :487)

2415 00 000 9. Agricultural Reasearch & Education 01 000 Agriculture Research 004 Research

Sl-174 Grant-in-Aid to JNKVV 6653.00 6653.00 0.00 5945.14 5945.14 0.00 Jabalpur (ID :303)

Sl-175 Development of Science & 25.00 25.00 0.00 0.00 0.00 0.00 Technology (ID :304)

--------------------------------------------------------------------------------------------------TOTAL for Research 6678.00 6678.00 0.00 5945.14 5945.14 0.00 --------------------------------------------------------------------------------------------------

- 21 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 2425 00 000 11. Cooperation 01 000 Cooperation Sl-176 Subsidy to Geruarog of Soy- 200.00 0.00 200.00 198.00 0.00 198.00 been Crop of District Betul,Chhindwara & Seoni (ID :2145)

Sl-177 Assistance to SC/ST 60.00 60.00 0.00 31.64 31.64 0.00 Co-peratives (ID :2146)

Sl-178 Scheme of Resinching and 5.00 0.00 5.00 2.46 2.46 0.00 Study of C-op. Societies. (ID :2147)

Sl-179 Co-op. Training and Education 15.00 0.00 15.00 0.00 0.00 0.00 support programme (ID :2148)

Sl-180 Re-capitalisation of Co-op. 150.00 0.00 150.00 0.00 0.00 0.00 Societies (ID :2149)

Sl-181 Assistance for storage of 4.50 0.00 4.50 0.00 0.00 0.00 Kerosine Oil (ID :2150)

Sl-182 Assistance for purchase of 0.50 0.00 0.50 0.00 0.00 0.00 food grain (ID :2151)

Sl-183 Managerial subsidy to Mar- 3.50 0.00 3.50 0.36 0.36 0.00 keting societies (ID :2152)

Sl-184 Assistance for reparing of 5.00 0.00 5.00 0.00 0.00 0.00 damaged godowns (ID :2153)

Sl-185 Assistance for Commercial 3.50 0.00 3.50 0.00 0.00 0.00 losses of market Societies (ID :2154)

- 22 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-186 Assistance for Incomplete 5.00 0.00 5.00 0.00 0.00 0.00 rural godowns (ID :2155)

Sl-187 Assistance to short term loan 0.00 0.00 0.00 2649.38 2649.38 0.00 converted to long term loan by State Govt. (ID :2473)

Sl-188 Dam Dupat Yojana 0.00 0.00 0.00 180.00 180.00 0.00 (ID :2474)

Sl-189 Reimbursement of losses on 0.00 0.00 0.00 306.04 306.04 0.00 fertilizer sell (ID :2475)

--------------------------------------------------------------------------------------------------TOTAL for Cooperation 452.00 60.00 392.00 3367.88 3169.88 198.00 -------------------------------------------------------------------------------------------------- 001 Direction and Administration

Sl-190 Tribunal Cell 70.00 70.00 0.00 63.80 63.80 0.00 (ID :394)

Sl-191 Adminstration 0.00 0.00 0.00 108.15 108.15 0.00 (ID :1373)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 70.00 70.00 0.00 171.95 171.95 0.00 -------------------------------------------------------------------------------------------------- 003 Training

Sl-192 Training of Officials 10.00 10.00 0.00 6.44 6.44 0.00 (ID :395)

004 Research & Evaluation

Sl-193 Assistance for Research and 5.00 5.00 0.00 2.75 2.75 0.00 Library Cell (ID :432)

- 23 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 101 Audit of Cooperatives (Deptt.Coop. Audit Board)

Sl-194 Internal Audit Cell 30.00 30.00 0.00 23.97 23.97 0.00 (ID :1338)

Sl-195 Audit Board 4380.00 4380.00 0.00 2705.08 2705.08 0.00 (ID :1339)

--------------------------------------------------------------------------------------------------TOTAL for Audit of Cooperatives 4410.00 4410.00 0.00 2729.05 2729.05 0.00 (Deptt.Coop. Audit Board) -------------------------------------------------------------------------------------------------- 105 Information and Publicity

Sl-196 Publicity & Propaganda 15.00 15.00 0.00 2.75 2.75 0.00 (ID :430)

107 Assistance To Credit Coperatives

Sl-197 Managerial Subsidy to Cadre 50.00 50.00 0.00 38.34 38.34 0.00 Fund of PACS/LAMPS (ID :396)

Sl-198 Subsidy to SC/ST Members for 300.00 300.00 0.00 166.82 166.82 0.00 purchase of Share of PACS/ LAMPS (ID :397)

Sl-199 Consumption/Social Consumpt- 400.00 400.00 0.00 255.27 255.27 0.00 ion Loan to SC/ST Members (ID :398)

Sl-200 Investment in Share Capital 6000.00 6000.00 0.00 870.61 870.61 0.00 of Central Cooperative Bank (ID :399)

Sl-201 Innvestment in Share Capital 5000.00 5000.00 0.00 3492.78 3492.78 0.00 of PACS/LAMPS (ID :400)

Sl-202 Long Term Loan to CCB for Non 135.00 135.00 0.00 50.33 50.33 0.00 Overdue Cover (ID :401)

- 24 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-203 Implementation of ICDP 926.00 926.00 0.00 475.33 475.33 0.00 (ID :402)

Sl-204 Investment in Share Capital 2000.00 2000.00 0.00 2962.07 2962.07 0.00 of Primary LDB (ID :403)

Sl-205 Flotation of Debenture 300.00 300.00 0.00 0.00 0.00 0.00 through Apex LDB (ID :404)

Sl-206 Loan to SC/ST Members for 150.00 150.00 0.00 39.67 39.67 0.00 Purchase of Share of Primary LDB (ID :405)

Sl-207 Assistance to Urban Bank 25.00 25.00 0.00 5.00 0.00 5.00 Association (ID :1345)

--------------------------------------------------------------------------------------------------TOTAL for Assistance To Credit 15286.00 15286.00 0.00 8356.22 8351.22 5.00 Coperatives -------------------------------------------------------------------------------------------------- 108 Assistance To Other Cooperatives

Sl-208 Establishment & Assistance to 0.00 0.00 0.00 30.00 30.00 0.00 Cooperative Sugar Mill (ID :407)

Sl-209 Assistance to M.P. State 50.00 50.00 0.00 39.00 39.00 0.00 Consumer Federation (ID :417)

Sl-210 Assistance to Wholesale/ 25.00 25.00 0.00 0.00 0.00 0.00 Primary Consumer Cooperative stores (ID :419)

Sl-211 Assistance to Women Consumer 32.50 32.50 0.00 0.20 0.20 0.00 Cooperatives (ID :613)

- 25 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-212 Repayment of loan liabilities 0.00 0.00 0.00 656.60 656.60 0.00 of OILFED of NCDC against one time settlement scheme. (ID :2472)

Sl-213 Assistance to Short Term loan 0.00 0.00 0.00 2727.63 2727.63 0.00 converted to Long Term loan by State Govt. (ID :2551)

--------------------------------------------------------------------------------------------------TOTAL for Assistance To Other 107.50 107.50 0.00 3453.43 3453.43 0.00 Cooperatives -------------------------------------------------------------------------------------------------- 109 Agricultural Credit Stabilisation Fund

Sl-214 Agriculture Credit Stabilisa- 417.50 417.50 0.00 23.44 23.44 0.00 tion Fund at the level of Apex Bank (ID :426)

Sl-215 Agriculture Credit Stabilisa- 50.00 50.00 0.00 15.00 15.00 0.00 tion Fund at the level of Apex LDB (ID :427)

--------------------------------------------------------------------------------------------------TOTAL for Agricultural Credit 467.50 467.50 0.00 38.44 38.44 0.00 Stabilisation Fund -------------------------------------------------------------------------------------------------- 190 Assistance to Public Sector & Other Undertaking

Sl-216 Margin Money to mark-fed. 74.00 74.00 0.00 0.00 0.00 0.00 (ID :1197)

Sl-217 Assistance to Women Urban 100.00 100.00 0.00 16.48 16.48 0.00 Coop. Bank (ID :1341)

Sl-218 Margin money to FSS (NCDC) 40.00 40.00 0.00 0.00 0.00 0.00 (ID :1511)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Public Sector & 214.00 214.00 0.00 16.48 16.48 0.00 Other Undertaking --------------------------------------------------------------------------------------------------

- 26 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 277 Education

Sl-219 Member Education of Non- 160.00 160.00 0.00 112.75 112.75 0.00 Officials (ID :428)

Sl-220 Subsidy to State/District 50.00 50.00 0.00 10.30 10.30 0.00 Cooperative Union (ID :429)

Sl-221 Special Course for Junior 15.00 15.00 0.00 2.74 2.74 0.00 Category Personnel (ID :431)

--------------------------------------------------------------------------------------------------TOTAL for Education 225.00 225.00 0.00 125.79 125.79 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-222 Subsidy to SC/ST Members for 40.00 40.00 0.00 23.02 23.02 0.00 Purchase of Shares of Market- ing Societies. (ID :433)

Sl-223 Organisation / Development of 100.00 100.00 0.00 0.00 0.00 0.00 Primary Marketing societies (ID :435)

Sl-224 Assistance to Apex Housing 50.00 50.00 0.00 0.00 0.00 0.00 Federation (ID :436)

Sl-225 Information and Technology 125.00 125.00 0.00 0.00 0.00 0.00 Work (ID :1337)

Sl-226 Interest Subsidy to farmers 200.00 200.00 0.00 203.08 203.08 0.00 on short term loan (ID :1342)

Sl-227 Refund of Share Capital to 200.00 200.00 0.00 0.00 0.00 0.00 farmers under loan waiver scheme (ID :1346)

- 27 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-228 Assistance to Weaker Co-op. 12.00 12.00 0.00 0.00 0.00 0.00 (ID :1382)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 727.00 727.00 0.00 226.10 226.10 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Cooperation 21989.00 21597.00 392.00 18497.28 18294.28 203.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 11. Cooperation 21989.00 21597.00 392.00 18497.28 18294.28 203.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for I AGRICULTURE & ALLIED 161793.80 151049.80 10744.00 132809.50 132379.90 429.60 ACTIVITIES -------------------------------------------------------------------------------------------------- 02 0000 00 000 II RURAL DEVELOPMENT 2501 00 000 1.SPECIAL PROGRAMME FOR RURAL DEVELOPMENT 01 000 a) Draught Prone Area Development Programme (DPAP) Sl-229 Watershed Treatment/Community 6875.00 6875.00 0.00 7482.47 7482.47 0.00 Organisation,Training and Other Expenditure (DPAP) (ID :514)

--------------------------------------------------------------------------------------------------TOTAL for a) Draught Prone Area 6875.00 6875.00 0.00 7482.47 7482.47 0.00 Development Programme (DPAP) -------------------------------------------------------------------------------------------------- 800 Expenditure on other Programmes (Rural Roads)

Sl-230 Credit cum subsidy 270.00 270.00 0.00 8.53 8.53 0.00 (ID :1557)

Sl-231 Pradhan Mantri Gram Sadak 13850.00 13850.00 0.00 15000.00 15000.00 0.00 Yojana (ID :1661)

--------------------------------------------------------------------------------------------------TOTAL for Expenditure on other 14120.00 14120.00 0.00 15008.53 15008.53 0.00 Programmes (Rural Roads) --------------------------------------------------------------------------------------------------

- 28 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for a) Draught Prone Area 20995.00 20995.00 0.00 22491.00 22491.00 0.00 Development Programme (DPAP) -------------------------------------------------------------------------------------------------- 03 000 c) Integrated Wasteland development Project Scheme Sl-232 Integrated Waste Land 0.00 0.00 0.00 853.89 853.89 0.00 Development Programme (ID :1383)

04 000 d) DRDA Administration Sl-233 Direction & Administration 2798.20 2798.20 0.00 2419.42 2419.42 0.00 District Level (ID :498)

Sl-234 Direction & Administration 896.80 896.80 0.00 570.96 570.96 0.00 State Level (ID :523)

--------------------------------------------------------------------------------------------------TOTAL for d) DRDA Administration 3695.00 3695.00 0.00 2990.38 2990.38 0.00 -------------------------------------------------------------------------------------------------- 05 000 e) Others (to be specified) Sl-235 Mid-day Meal 0.00 0.00 0.00 13258.92 13258.92 0.00 (ID :2736)

--------------------------------------------------------------------------------------------------TOTAL for 1.SPECIAL PROGRAMME FOR RURAL 24690.00 24690.00 0.00 39594.19 39594.19 0.00 DEVELOPMENT -------------------------------------------------------------------------------------------------- 2505 00 000 2. Rural Employment 01 000 a) Swarnjayanti Gram Swarozgar Yojna (SGSY) Sl-236 Swarna Jayanti-Gram Swarojgar 10840.00 10840.00 0.00 9085.45 9085.45 0.00 Yojna (ID :500)


Sl-237 N.F.W.P. 0.00 0.00 0.00 2531.79 2531.79 0.00 (ID :2731)

- 29 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 02 000 b)Samporna Gram Rozgar Yojna (SGRY) Sl-238 Sampoorna Rojgar Yojna 64075.00 64075.00 0.00 52149.94 52149.94 0.00 (JGSY+EAS) (ID :525)

04 000 d) Others (to be specified) Sl-239 DPIP 3300.00 3300.00 0.00 33783.70 33783.70 0.00 (ID :1145)

Sl-240 M.P.Gramin Agivikas Pariyoja- 0.00 0.00 0.00 525.00 525.00 0.00 na. (ID :2497)

--------------------------------------------------------------------------------------------------TOTAL for d) Others (to be specified) 3300.00 3300.00 0.00 34308.70 34308.70 0.00 -------------------------------------------------------------------------------------------------- 2506 00 000 3. Land Reforms 102 Consolidation of Holdings

Sl-241 Updating of Revenue State Govt. 350.00 0.00 350.00 657.96 220.31 437.65 Administration (ID :1200)

103 Maintenance of Land Records

Sl-242 Survey of Urban areas, Prepa- 150.00 0.00 150.00 0.00 0.00 0.00 ration of Land record & Admn. Arrangement for Urban Manage. (ID :1202)

104 Assistance to Allottees of Surplus Land

Sl-243 Land Development Scheme 10.00 10.00 0.00 0.00 0.00 0.00 (ID :610)


Sl-244 Construction of Record rooms 700.00 0.00 700.00 104.00 0.00 104.00 (ID :611)

Sl-245 Aerial Survey 150.00 150.00 0.00 6.90 6.90 0.00 (ID :1193)

- 30 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-246 Improvement & Development of 500.00 0.00 500.00 211.40 211.40 0.00 Training Institutes (ID :1199)

Sl-247 Construction of RI/Patwari 1461.00 0.00 1461.00 100.00 0.00 100.00 Qrts. (ID :1203)

Sl-248 National Crop Insurance 250.00 250.00 0.00 44.92 44.92 0.00 Scheme (ID :1559)

Sl-249 Digitisation of Maps State Govt. 0.00 0.00 0.00 1.50 1.50 0.00 (ID :2156)

Sl-250 Digitisation of Maps 3100.00 0.00 3100.00 0.00 0.00 0.00 (ID :2158)

Sl-251 Pasture Land Development 500.00 0.00 500.00 353.12 2.14 350.98 (ID :2159)

Sl-252 Purchase of land for SC/ST 0.00 0.00 0.00 1155.35 853.35 302.00 (ID :2488)

Sl-253 Providing modern facility for 0.00 0.00 0.00 100.00 0.00 100.00 new districts/tehsils (ID :2489)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 6661.00 400.00 6261.00 2077.19 1120.21 956.98 -------------------------------------------------------------------------------------------------- 2515 00 000 4. Other Rural Development Programmes 01 000 a)Community Development & Panchayat, Panchayati Raj Community Development 001 Direction & Administration

Sl-254 State Finance Commission 97485.00 0.00 97485.00 66396.61 66396.61 0.00 Grant in aid for Basic service (ID :2298)

Sl-255 TFC Maintenance of Accounts State Govt. 0.00 0.00 0.00 33.00 0.00 33.00 (ID :2727)

- 31 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-256 TFC Database of local bodies 0.00 0.00 0.00 675.00 0.00 675.00 (ID :2728)

Sl-257 TFC Maintenance of Water 0.00 0.00 0.00 16254.60 0.00 16254.60 supply and sanitation (ID :2729)

Sl-258 TFC Grant in aid of minimum 0.00 0.00 0.00 16297.40 0.00 16297.40 basic needs for gram panchayats (ID :2730)

--------------------------------------------------------------------------------------------------TOTAL for Direction & Administration 97485.00 0.00 97485.00 99656.61 66396.61 33260.00 -------------------------------------------------------------------------------------------------- 101 Panchayati Raj

Sl-259 Establishment of Audit Cell 3.00 3.00 0.00 0.60 0.60 0.00 (ID :629)

Sl-260 Grant-in-Aid for Basic Works 46429.25 46429.25 0.00 28449.40 28449.40 0.00 (ID :1211)

Sl-261 grant in aid to Ambedkar 297.00 297.00 0.00 129.40 129.40 0.00 Institute at Mhow for Training (ID :1384)

Sl-262 Maintenance of account of 1108.50 1108.50 0.00 635.74 635.74 0.00 Gram Panchyat and Janpad Panchayat (ID :1555)

Sl-263 Computerisation of data 3009.25 3009.25 0.00 1423.83 1423.83 0.00 (ID :1556)

Sl-264 Training and RefresherCourse 1000.00 0.00 1000.00 915.70 715.70 200.00 (ID :2208)

Sl-265 Training Material Development 500.00 0.00 500.00 461.64 361.64 100.00 (ID :2209)

- 32 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-266 Upgradation of Panchayati Raj 225.00 0.00 225.00 165.34 120.34 45.00 Training Institution (ID :2210)

Sl-267 Strenghtening of Grams Sabha 125.00 0.00 125.00 73.89 48.89 25.00 (ID :2211)

--------------------------------------------------------------------------------------------------TOTAL for Panchayati Raj 52697.00 50847.00 1850.00 32255.54 31885.54 370.00 -------------------------------------------------------------------------------------------------- 102 Community Development

Sl-268 Other Rural Dev. Programme 25485.00 25485.00 0.00 13396.52 13396.52 0.00 (Community Development) (ID :532)

--------------------------------------------------------------------------------------------------TOTAL for a)Community Development 175667.00 76332.00 99335.00 145308.67 111678.67 33630.00 & Panchayat, Panchayati Raj Community Development -------------------------------------------------------------------------------------------------- 02 000 (b) Other Programmes of Rural Development Sl-269 Grant to WALMI 720.00 720.00 0.00 546.60 546.60 0.00 (ID :1523)

Sl-270 Gokul Gram Mai Godan Yojna 0.00 0.00 0.00 500.14 500.14 0.00 (ID :3168)

Sl-271 Gokul Gram Adhosaranchna 0.00 0.00 0.00 495.44 495.44 0.00 (ID :3169)

--------------------------------------------------------------------------------------------------TOTAL for (b) Other Programmes of Rural 720.00 720.00 0.00 1542.18 1542.18 0.00 Development -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-272 P.M.G.Y. 0.00 0.00 0.00 3181.61 3181.61 0.00 (ID :2458)

Sl-273 Gramin Ajivika Pariyojana 0.00 0.00 0.00 3600.00 3600.00 0.00 (ID :2548)


- 33 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for (b) Other Programmes of Rural 720.00 720.00 0.00 8323.79 8323.79 0.00 Development -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 4. Other Rural Development 176387.00 77052.00 99335.00 153632.46 120002.46 33630.00 Programmes -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for II RURAL DEVELOPMENT 286463.00 180367.00 106096.00 294037.68 259013.05 35024.63 -------------------------------------------------------------------------------------------------- 03 0000 00 000 III SPECIAL AREAS PROGRAMME 2575 00 000 b) Other Special Area Program 02 000 ii)Backward Region Grant Fund (Backward Districts/Area Fund Sl-274 Backward Region Grant Fund State Govt. 0.00 0.00 0.00 29250.00 29250.00 0.00 (B.R.G.F.) (ID :2656)

--------------------------------------------------------------------------------------------------TOTAL for ii)Backward Region Grant Fund 0.00 0.00 0.00 29250.00 29250.00 0.00 (Backward Districts/Area Fund -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for ii)Backward Region Grant Fund 0.00 0.00 0.00 29250.00 29250.00 0.00 (Backward Districts/Area Fund -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for b) Other Special Area Program 0.00 0.00 0.00 29250.00 29250.00 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for III SPECIAL AREAS PROGRAMME 0.00 0.00 0.00 29250.00 29250.00 0.00 -------------------------------------------------------------------------------------------------- 04 0000 00 000 IV IRRIGATION AND FLOOD CONTROL 2701 00 000 MAJOR & MEDIUM IRRIGATION 01 000 Major Irrigation Commercial Sl-275 Major Irrigation Commercial State Govt. 158066.00 146296.00 11770.00 132924.39 132924.39 0.00 (ID :222)

Sl-276 National Hydrology Project State Govt. 1226.00 1226.00 0.00 810.09 810.09 0.00 (ID :226)

--------------------------------------------------------------------------------------------------TOTAL for Major Irrigation Commercial 159292.00 147522.00 11770.00 133734.48 133734.48 0.00 --------------------------------------------------------------------------------------------------

- 34 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 001 Direction and Administration

Sl-277 Survey i/c H.Q. Estt. State Govt. 2315.00 2315.00 0.00 2249.16 2249.16 0.00 (ID :167)

Sl-278 Direction And Administration State Govt. 40762.00 36261.00 4501.00 23297.85 23297.85 0.00 (ID :228)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 43077.00 38576.00 4501.00 25547.01 25547.01 0.00 -------------------------------------------------------------------------------------------------- 052 Machinery and Equipment

Sl-279 Indira Sagar Project State Govt. 69446.00 69446.00 0.00 83548.91 83548.91 0.00 (ID :157)

Sl-280 Omkareshwar Project State Govt. 7845.00 7845.00 0.00 36047.00 36047.00 0.00 (ID :158)

Sl-281 Man Project 1670.00 1670.00 0.00 4151.60 4151.60 0.00 (ID :159)

Sl-282 Jobat Project 7000.00 7000.00 0.00 11193.27 11193.27 0.00 (ID :160)

Sl-283 Rani Avanti Bai Sagar Project State Govt. 34875.00 34875.00 0.00 45022.16 45022.16 0.00 (ID :161)

Sl-284 Upper Narmada Project State Govt. 500.00 500.00 0.00 41.29 41.29 0.00 (ID :163)

Sl-285 Upper Beda Project State Govt. 8717.00 8717.00 0.00 5186.91 5186.91 0.00 (ID :164)

Sl-286 Lower Goi Project State Govt. 6758.00 6758.00 0.00 282.86 282.86 0.00 (ID :165)

Sl-287 Hallan Project State Govt. 500.00 500.00 0.00 66.79 66.79 0.00 (ID :166)

Sl-288 Machinery And Equipment State Govt. 0.00 0.00 0.00 356.05 356.05 0.00 (ID :229)

- 35 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-289 Punasa lift Irrigation State Govt. 500.00 0.00 500.00 5.16 5.16 0.00 (ID :2281)

--------------------------------------------------------------------------------------------------TOTAL for Machinery and Equipment 137811.00 137311.00 500.00 185902.00 185902.00 0.00 -------------------------------------------------------------------------------------------------- 799 Suspense

Sl-290 Water Transport 0.00 0.00 0.00 10.85 10.85 0.00 (ID :2652)

Sl-291 Garlanding State Govt. 0.00 0.00 0.00 0.25 0.25 0.00 (ID :2654)

--------------------------------------------------------------------------------------------------TOTAL for Suspense 0.00 0.00 0.00 11.10 11.10 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-292 Bargi Diversion Project State Govt. 15402.00 15402.00 0.00 44376.12 44376.12 0.00 (ID :162)

Sl-293 (-) Deduction of Contribution State Govt. -9906.00 -9906.00 0.00 -20499.14 -20499.14 0.00 (ID :633)

Sl-294 Rajghat Canal (EAP) State Govt. 16000.00 16000.00 0.00 30725.70 30725.70 0.00 (ID :1041)

Sl-295 Rajghat Canal (State Plan) 348.00 348.00 0.00 0.00 0.00 0.00 (ID :1270)

Sl-296 Water sector Restructoring State Govt. 0.00 0.00 0.00 1581.27 1581.27 0.00 (ID :2349)

Sl-297 Macro management /CAT State Govt. 0.00 0.00 0.00 1032.87 1032.87 0.00 (ID :2362)

Sl-298 Special Polic 0.00 0.00 0.00 571.91 571.91 0.00 (ID :2479)


- 36 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Major Irrigation Commercial 362024.00 345253.00 16771.00 402983.32 402983.32 0.00 -------------------------------------------------------------------------------------------------- 03 000 Medium Irrigation Commercial 001 Direction and Administration



--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 2178.00 2076.00 102.00 4718.26 4718.26 0.00 -------------------------------------------------------------------------------------------------- 052 Machinery and Equipment



Sl-302 Medium Irrigation Commercial State Govt. 4933.00 4933.00 0.00 12957.60 12957.60 0.00 (ID :231)

Sl-303 Research 216.00 216.00 0.00 233.77 233.77 0.00 (ID :240)

Sl-304 Water Consolidation Projects 2452.00 0.00 2452.00 0.00 0.00 0.00 (ID :1040)

Sl-305 Medium Irrigation Commercial 398.00 0.00 398.00 0.00 0.00 0.00 (New) (ID :1266)


- 37 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Medium Irrigation Commercial 10177.00 7225.00 2952.00 17969.02 17969.02 0.00 -------------------------------------------------------------------------------------------------- 80 000 General 005 Survey and Investigation

Sl-306 Survey And Investigation State Govt. 2125.00 975.00 1150.00 773.15 773.15 0.00 (ID :241)


Sl-307 Other Expenditure State Govt. 1650.00 1650.00 0.00 185.42 185.42 0.00 Hydrometrylogy (ID :242)

Sl-308 Dam Safety Phase-II 2044.00 0.00 2044.00 50.04 50.04 0.00 (ID :2235)

Sl-309 Renovation of Chandela Tank 2044.00 0.00 2044.00 0.00 0.00 0.00 (ID :2236)

Sl-310 Indo-Canadian EP(Environmen- State Govt. 1022.00 0.00 1022.00 14.50 14.50 0.00 tal Project) (ID :2237)

Sl-311 Special Repairs (Major & 817.00 0.00 817.00 0.00 0.00 0.00 Medium) (ID :2239)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 7577.00 1650.00 5927.00 249.96 249.96 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for MAJOR & MEDIUM IRRIGATION 381903.00 355103.00 26800.00 421975.45 421975.45 0.00 -------------------------------------------------------------------------------------------------- 2702 00 000 MINOR IRRIGATION 01 000 Surface Water

- 38 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 101 Water Tanks

Sl-312 Surface Water Schemes State Govt. 29640.00 29640.00 0.00 67944.55 67944.55 0.00 (ID :243)

102 Lift Irrigation Schemes

Sl-313 Surface Water Schemes (New) 28460.00 0.00 28460.00 0.00 0.00 0.00 (ID :1267)


Sl-314 Renovation and Rehabilitation 10000.00 0.00 10000.00 40.18 40.18 0.00 of Minor Tank (ID :2238)

02 000 Ground Water 005 Investigation

Sl-315 Investigation State Govt. 555.00 555.00 0.00 759.51 759.51 0.00 (ID :244)

016 Subsidy

Sl-316 Subsidy 1100.00 1100.00 0.00 0.90 0.90 0.00 (ID :245)

052 Machinery and Equipment

Sl-317 Machinery And Equipments 0.00 0.00 0.00 81.15 81.15 0.00 (ID :246)

103 Tube Wells

Sl-318 Tube Wells/Wells 1423.00 1423.00 0.00 299.84 299.84 0.00 (ID :247)

Sl-319 Tube Wells/Wells (New) State Govt. 3739.00 0.00 3739.00 0.00 0.00 0.00 (ID :1268)

--------------------------------------------------------------------------------------------------TOTAL for Tube Wells 5162.00 1423.00 3739.00 299.84 299.84 0.00 --------------------------------------------------------------------------------------------------

- 39 -

ANNEXURE - I A


( SCHEME WISE )


Sl-320 Grant-in-Aid to Boring of 4000.00 4000.00 0.00 1056.86 1056.86 0.00 Tubewells on Cultivaters Fields (ID :312)

Sl-321 Construction of Small Tanks/ State Govt. 3621.00 3621.00 0.00 4625.95 4625.95 0.00 Stop Dams/ Percolation Tanks (ID :315)

Sl-322 Augmentation of Grand water 525.00 525.00 0.00 0.00 0.00 0.00 (Macro Management plan) (ID :1612)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 8146.00 8146.00 0.00 5682.81 5682.81 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Ground Water 14963.00 11224.00 3739.00 6824.21 6824.21 0.00 -------------------------------------------------------------------------------------------------- 80 000 General 001 Direction and Administration


005 Investigation

Sl-324 Investigation State Govt. 500.00 400.00 100.00 1173.05 1173.05 0.00 (ID :251)



- 40 -

ANNEXURE - I A


( SCHEME WISE )


Sl-326 Other Expenditure State Govt. 5000.00 5000.00 0.00 85.97 85.97 0.00 (ID :253)

2705 00 000 4 COMMAND AREA DEVELOPMENT 001 Direction and Administration

Sl-327 CAD Establishment State Govt. 545.00 545.00 0.00 90.83 90.83 0.00 (ID :568)

Sl-328 State Level Ayacut cell 105.00 105.00 0.00 54.87 54.87 0.00 (ID :594)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 650.00 650.00 0.00 145.70 145.70 0.00 -------------------------------------------------------------------------------------------------- 101 Construction of Field Channels

Sl-329 Const. Of F/C & W/C State Govt. 2098.02 2098.02 0.00 787.64 787.64 0.00 (ID :573)


Sl-330 Water Logging & Drainage 278.50 278.50 0.00 11.89 11.89 0.00 (ID :575)

Sl-331 Warabandi 297.05 297.05 0.00 0.00 0.00 0.00 (ID :585)

Sl-332 P.I.M. State Govt. 416.43 416.43 0.00 40.86 40.86 0.00 (ID :1004)

Sl-333 Visits and Training of Farme- State Govt. 0.00 0.00 0.00 0.51 0.51 0.00 rs (ID :2347)


- 41 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 4 COMMAND AREA DEVELOPMENT 3740.00 3740.00 0.00 986.60 986.60 0.00 -------------------------------------------------------------------------------------------------- 2711 00 000 5 FLOOD CONTROL & DRAINAGE 01 000 Flood Control 001 Direction and Administration



Sl-335 Machinery And Equipment 0.00 0.00 0.00 4.18 4.18 0.00 (ID :255)

103 Civil Works

Sl-336 Civil Work State Govt. 954.00 414.00 540.00 1047.43 1047.43 0.00 (ID :256)

--------------------------------------------------------------------------------------------------TOTAL for Civil Works 954.00 414.00 540.00 1047.43 1047.43 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Flood Control 1200.00 660.00 540.00 1128.20 1128.20 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 5 FLOOD CONTROL & DRAINAGE 1200.00 660.00 540.00 1128.20 1128.20 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for IV IRRIGATION AND FLOOD 491589.00 418942.00 72647.00 514268.48 514268.48 0.00 CONTROL -------------------------------------------------------------------------------------------------- 05 0000 00 000 V ENERGY 2801 00 000 1 POWER 01 000 Hydel Generation 001 Direction and Administration

Sl-337 DIRECTION AND ADMINISTRATION 2000.00 1442.00 558.00 1327.83 1326.83 1.00 (ID :634)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 2000.00 1442.00 558.00 1327.83 1326.83 1.00 --------------------------------------------------------------------------------------------------

- 42 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 052 Machinery and Equipment

Sl-338 MACHINERY AND EQUIPMENT 250.00 180.00 70.00 165.23 164.23 1.00 (T&P) (ID :635)

102 Hydro-Electric Schemes

Sl-339 HYDRO-ELECTRIC SCHEMES 21500.00 15507.00 5993.00 14283.65 14273.65 10.00 (ID :636)


Sl-340 Indira Sagar Project State Govt. 45547.00 45547.00 0.00 141940.86 141940.86 0.00 (ID :102)

Sl-341 Omkareshwar Project State Govt. 2000.00 2000.00 0.00 1194.25 1194.25 0.00 (ID :103)

Sl-342 Maheshwar Project 500.00 500.00 0.00 107.88 107.88 0.00 (ID :104)

Sl-343 Surveys i/c H.Q. Estt. State Govt. 5475.00 5475.00 0.00 3651.33 3651.33 0.00 (ID :105)

Sl-344 Sardar Sarovar Project (M.P.) State Govt. 59026.00 59026.00 0.00 101985.00 101985.00 0.00 Share (ID :106)

Sl-345 Survey, Afforestation R & R State Govt. 69000.00 69000.00 0.00 61595.30 61595.30 0.00 Works of S.S.P. (ID :107)

Sl-346 Raghavpur 750.00 750.00 0.00 7.79 7.79 0.00 (ID :110)

Sl-347 Rani Awanti Bai Sagar Project 5053.00 5053.00 0.00 0.00 0.00 0.00 (ID :111)

Sl-348 Basania 750.00 750.00 0.00 19.43 19.43 0.00 (ID :152)

- 43 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-349 Other Expenditure 1250.00 901.00 349.00 829.14 828.14 1.00 (Contingency Etc) (ID :637)

Sl-350 Rosara 750.00 750.00 0.00 20.21 20.21 0.00 (ID :1028)

Sl-351 Small & Micro Hydel State Govt. 2500.00 0.00 2500.00 1.18 1.18 0.00 (ID :1029)

Sl-352 Bargi Canal Bed Power State Govt. 0.00 0.00 0.00 1283.31 1283.31 0.00 House (ID :2363)

Sl-353 Canal Bed Power House ofISP State Govt. 0.00 0.00 0.00 38.06 38.06 0.00 (ID :2364)

Sl-354 SSP libralised package 0.00 0.00 0.00 37600.00 37600.00 0.00 (ID :2365)

Sl-355 Decretal 0.00 0.00 0.00 29.09 29.09 0.00 (ID :2478)

Sl-356 Bargi Canal Bed Power House 0.00 0.00 0.00 3066.64 3066.64 0.00 (ID :2647)

Sl-357 Fisheries 0.00 0.00 0.00 2.21 2.21 0.00 (ID :2648)

Sl-358 SSP Forest Plan State Govt. 0.00 0.00 0.00 440.81 126.14 314.67 (ID :2649)

Sl-359 Hydel Project Survey 0.00 0.00 0.00 21.38 21.38 0.00 (ID :2651)


- 44 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 901 (-) Deduction of Contribution

Sl-360 (-) Deduction of Contribution State Govt. -136973.00 -136973.00 0.00 -279957.50 -279957.50 0.00 (ID :632)

--------------------------------------------------------------------------------------------------TOTAL for Hydel Generation 79378.00 69908.00 9470.00 89653.08 89325.41 327.67 -------------------------------------------------------------------------------------------------- 02 000 Thermal Power Generation 001 Direction and Administration



Sl-362 Machinery and Equipment 1640.00 290.00 1350.00 772.27 771.27 1.00 (T.& P.) (ID :639)

800 Other Expenditure (MNP)

Sl-363 Thermal Power schemes 145960.00 25810.00 120150.00 68731.32 68700.32 31.00 (ID :666)

Sl-364 Other Expenditure 8200.00 1450.00 6750.00 3861.37 3860.37 1.00 (Contingencies etc.) (ID :667)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure (MNP) 154160.00 27260.00 126900.00 72592.69 72560.69 32.00 -------------------------------------------------------------------------------------------------- 05 000 Transmission & Distribution 001 Direction and Administration


- 45 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 052 Machinery and Equipment

Sl-366 Machinery and Equipment (T&P) 3328.00 2829.00 499.00 2307.88 2072.88 235.00 (ID :669)


Sl-367 Other Expenditure 12800.00 10880.00 1920.00 8876.45 7971.45 905.00 (Contingencies, etc) (ID :670)

Sl-368 Transmission And Distribution 215606.00 182927.00 32679.00 151072.26 135674.26 15398.00 (ID :671)

Sl-369 Plan Subsidy 0.00 0.00 0.00 91569.00 68675.00 22894.00 (ID :2560)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 228406.00 193807.00 34599.00 251517.71 212320.71 39197.00 -------------------------------------------------------------------------------------------------- 06 000 Rural Electrification 001 Direction and Administration



Sl-371 Machinery And Equipments 487.00 414.00 73.00 111.88 96.88 15.00 (T&P) (ID :673)

101 Purchase Of Power

Sl-372 Purchase Of Power 0.00 0.00 0.00 19855.94 19855.94 0.00 (ID :674)

- 46 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 800 Other Expenditure (MNP)

Sl-373 Other Expenditure 0.00 0.00 0.00 1146.47 1146.47 0.00 (ID :675)

Sl-374 Minimum Need Programme 0.00 0.00 0.00 1262.00 1262.00 0.00 (Elecrification) (ID :676)

Sl-375 PMGY - Rural Electrification 7500.00 6375.00 1125.00 1477.00 1125.00 352.00 (ID :1637)

Sl-376 Rural Electrification 16750.00 14575.00 2175.00 0.00 0.00 0.00 (District Plan, TSP/SCP) (ID :2279)

Sl-377 Rural Electrification 21356.00 18146.00 3210.00 7841.00 6866.00 975.00 (Normal) (ID :2280)

Sl-378 Energisation of Pumps 0.00 0.00 0.00 1497.02 1497.02 0.00 (ID :2552)

Sl-379 Electrification of Majhre/ 0.00 0.00 0.00 2411.11 2411.11 0.00 Tole (ID :2553)

Sl-380 Single Point Connection 0.00 0.00 0.00 571.85 571.85 0.00 (ID :2554)

Sl-381 Energisation of Pumps 0.00 0.00 0.00 930.11 930.11 0.00 (ID :2555)

Sl-382 Electrification of Majre/ 0.00 0.00 0.00 833.95 833.95 0.00 Tole (ID :2556)

Sl-383 Single Point Connection 0.00 0.00 0.00 1622.50 1622.50 0.00 (ID :2557)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure (MNP) 45606.00 39096.00 6510.00 19593.01 18266.01 1327.00 --------------------------------------------------------------------------------------------------

- 47 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 80 000 General 001 Direction and Administration


003 Training

Sl-385 Training 1810.00 1540.00 270.00 540.06 464.06 76.00 (ID :678)

004 Research and Development

Sl-386 Research And Development 100.00 85.00 15.00 73.00 67.00 6.00 (ID :679)


Sl-387 Other Expenditure (DFID) 145.00 124.00 21.00 17.00 11.00 6.00 (ID :680)

--------------------------------------------------------------------------------------------------TOTAL for 1 POWER 550378.00 359853.00 190525.00 477353.71 434416.04 42937.67 -------------------------------------------------------------------------------------------------- 2810 00 000 2 NON-CONVENTIONAL SOURCES OF ENERGY 01 000 Bio-Gas 101 National Programme for Bio- Gas Development

Sl-388 Bio-Gas 34.00 34.00 0.00 4.38 4.38 0.00 (ID :218)


--------------------------------------------------------------------------------------------------TOTAL for National Programme for Bio- 34.00 34.00 0.00 919.60 919.60 0.00 Gas Development --------------------------------------------------------------------------------------------------

- 48 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 103 Bio-Mass

Sl-390 Bio-Mass 0.00 0.00 0.00 2.23 2.23 0.00 (ID :219)


Sl-391 Rural Electrification 0.00 0.00 0.00 217.43 217.43 0.00 (ID :2477)

Sl-392 Go_Samvardhan 0.00 0.00 0.00 1.44 1.44 0.00 (ID :2659)

Sl-393 RGAUD 0.00 0.00 0.00 0.36 0.36 0.00 (ID :2765)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 0.00 0.00 0.00 219.23 219.23 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Bio-Gas 34.00 34.00 0.00 1141.06 1141.06 0.00 -------------------------------------------------------------------------------------------------- 02 000 Solar 102 Photovoltaic

Sl-394 Solar Photovoltic 50.00 50.00 0.00 4.23 4.23 0.00 (ID :221)

03 000 Wind 101 Wind Energy

Sl-395 Wind Energy 57.00 57.00 0.00 15.10 15.10 0.00 (ID :223)

04 000 Integrated Rural Energy Programme 101 Development of Design

Sl-396 Development of Design & 1923.00 1923.00 0.00 722.46 722.46 0.00 Approch for Area Bound Block Level IRE Projects (ID :248)

- 49 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 60 000 Others 003 Training

Sl-397 Trg.& Publicity/Awareness/HRD 42.00 42.00 0.00 23.35 23.35 0.00 /Marketing Facilitation/ Women Empowerment (ID :237)

004 Research & Development

Sl-398 Research & Development 30.00 30.00 0.00 15.50 15.50 0.00 (ID :235)


Sl-399 Energy Conservation/ 29.00 29.00 0.00 0.86 0.86 0.00 Consultancy (ID :239)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 29.00 29.00 0.00 0.86 0.86 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Others 101.00 101.00 0.00 39.71 39.71 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 2 NON-CONVENTIONAL SOURCES OF 2165.00 2165.00 0.00 1922.56 1922.56 0.00 ENERGY -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for V ENERGY 552543.00 362018.00 190525.00 479276.27 436338.60 42937.67 -------------------------------------------------------------------------------------------------- 06 0000 00 000 VI INDUSTRIES & MINERALS 2851 00 000 1 VILLAGE & SMALL INDUSTRIES 01 000 i) Small Scale Industries 001 Direction & Administration

Sl-400 Marketing Development 207.00 207.00 0.00 0.00 0.00 0.00 (ID :2170)

--------------------------------------------------------------------------------------------------TOTAL for Direction & Administration 207.00 207.00 0.00 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------

- 50 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 003 Training

Sl-401 Training Assistance 11.00 11.00 0.00 6.05 6.05 0.00 (ID :2175)

Sl-402 Training to Artisans 62.50 0.00 62.50 11.98 11.98 0.00 (ID :2289)

--------------------------------------------------------------------------------------------------TOTAL for Training 73.50 11.00 62.50 18.03 18.03 0.00 -------------------------------------------------------------------------------------------------- 102 Small Scale Industries

Sl-403 Entreprepneurial Development 120.00 120.00 0.00 74.88 74.88 0.00 Programme (ID :562)

Sl-404 Margin money to sick units 5.00 5.00 0.00 237.97 237.97 0.00 (ID :569)

Sl-405 land Acquisition 1886.00 1886.00 0.00 1316.74 1316.74 0.00 (ID :586)

Sl-406 Award Of Prizes To SSI 17.50 17.50 0.00 0.23 0.23 0.00 Units (ID :595)

Sl-407 Computerisation of DIC 72.00 72.00 0.00 49.90 49.90 0.00 (ID :1296)

Sl-408 Estt. of State Bank cell 0.00 0.00 0.00 185.27 185.27 0.00 for SSI unit (ID :1297)

Sl-409 state Project Package 321.00 321.00 0.00 86.77 86.77 0.00 (ID :2163)

Sl-410 Market Assistance 78.40 78.40 0.00 174.28 174.28 0.00 (ID :2164)

Sl-411 Research and Development 61.00 61.00 0.00 174.26 174.26 0.00 (ID :2165)

- 51 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-412 Employer Training 10.00 10.00 0.00 11.22 11.22 0.00 (ID :2166)

Sl-413 Assistance for Individual 72.05 72.05 0.00 10.85 10.85 0.00 (ID :2167)

Sl-414 Export Project 50.00 50.00 0.00 7.43 7.43 0.00 (ID :2172)


Sl-416 World Trade Organisation cell 0.00 0.00 0.00 2.52 2.52 0.00 (WTO) (ID :2373)

Sl-417 Land Acquisition Charges 0.00 0.00 0.00 15.00 15.00 0.00 (service) (ID :2375)

Sl-418 Chanderi Task Force 0.00 0.00 0.00 8.50 8.50 0.00 (ID :2377)

Sl-419 Kabeer Bunkar Protsahan 0.00 0.00 0.00 0.01 0.01 0.00 (ID :2378)

Sl-420 Support to Enterprenous/SHG's 0.00 0.00 0.00 112.09 62.19 49.90 Voluntary organisation (ID :2511)

Sl-421 Land-Aquasion for Special Ec- 0.00 0.00 0.00 661.00 661.00 0.00 onomic Zone. (ID :2571)

Sl-422 Rani Durgawati Swarojgar 0.00 0.00 0.00 1341.35 1341.35 0.00 Yojana (ID :2573)

Sl-423 Globle Destination M.P. 0.00 0.00 0.00 50.00 50.00 0.00 (ID :2667)

- 52 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-424 Total Power Loom State Govt. 0.00 0.00 0.00 74.60 74.60 0.00 (ID :2670)

--------------------------------------------------------------------------------------------------TOTAL for Small Scale Industries 2714.95 2692.95 22.00 4610.34 4560.44 49.90 -------------------------------------------------------------------------------------------------- 800 Misc. Expenditure

Sl-425 Flaying Equpment distribution 25.00 0.00 25.00 69.75 69.75 0.00 (ID :2290)

--------------------------------------------------------------------------------------------------TOTAL for i) Small Scale Industries 3020.45 2910.95 109.50 4698.12 4648.22 49.90 -------------------------------------------------------------------------------------------------- 02 000 ii) Handloom Industries 103 Handloom Industries

Sl-426 Weaver Welfare Package State Govt. 40.80 40.80 0.00 11.34 11.34 0.00 (ID :2168)

Sl-427 Project Package/DeenDayal 475.65 475.65 0.00 201.24 201.24 0.00 (ID :2169)

Sl-428 Staff Scheme 675.00 675.00 0.00 127.30 127.30 0.00 (ID :2171)

Sl-429 Documantation/promation 0.00 0.00 0.00 46.00 16.00 30.00 (ID :2510)

Sl-430 Intregrated Cluster Develop 0.00 0.00 0.00 92.29 52.30 39.99 ment (ID :2512)

Sl-431 Special Project 0.00 0.00 0.00 44.94 14.94 30.00 (ID :2513)

--------------------------------------------------------------------------------------------------TOTAL for Handloom Industries 1191.45 1191.45 0.00 523.11 423.12 99.99 --------------------------------------------------------------------------------------------------

- 53 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 03 000 iii)Handicraft Industries 104 Handicraft Industries

Sl-432 Grant in Aid to Handicraft 279.50 279.50 0.00 201.00 201.00 0.00 Corporation for Establishment (ID :26)

Sl-433 Maintanance of Building HSVN 25.00 25.00 0.00 17.81 17.81 0.00 (ID :27)

Sl-434 Estt. of Developmment Centre 1091.00 1091.00 0.00 792.63 792.63 0.00 (ID :28)

Sl-435 Grant in Aid to Handicraft 251.50 251.50 0.00 269.76 269.76 0.00 Worker in Training (ID :30)

Sl-436 Exibition, Publicity 135.00 135.00 0.00 99.90 99.90 0.00 Propoganda (ID :31)

Sl-437 Octroi Facility for 5.00 5.00 0.00 2.56 2.56 0.00 Handicratfs Good (ID :32)

Sl-438 Rebate on Sales of 18.00 18.00 0.00 18.65 18.65 0.00 Handicrafts (ID :33)

Sl-439 Reimbursement of Interest 1.75 1.75 0.00 0.00 0.00 0.00 subsidy for Handicraftsmen (ID :34)

Sl-440 F.A. to Handicraft Society 12.50 12.50 0.00 0.00 0.00 0.00 and Cooperatives (ID :35)

Sl-441 Grant in Aid to HSVN for State Govt. 236.20 236.20 0.00 486.58 486.58 0.00 Various Schemes (ID :36)

- 54 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-442 grant in Aid to Handicraft State Govt. 93.80 93.80 0.00 74.91 74.91 0.00 to Workers for tools & Workshed (ID :1183)

Sl-443 Add to handicraft & Develop- 15.00 15.00 0.00 5.24 5.24 0.00 ment Corporation (Sales Tax) (ID :1184)

Sl-444 Grant in Aid to HSVN for 68.75 68.75 0.00 22.00 22.00 0.00 Expenditure on Handloom staff (ID :1483)

Sl-445 Special Project 0.00 0.00 0.00 2.50 2.50 0.00 (ID :2541)

Sl-446 Research Development & Docu- 0.00 0.00 0.00 433.37 433.37 0.00 mention (ID :2542)

Sl-447 Grant in aid to M.P.HSVN 0.00 0.00 0.00 2.50 2.50 0.00 (ID :2586)

Sl-448 Grant in aid to MPHSVN for State Govt. 0.00 0.00 0.00 2.50 2.50 0.00 Deve.& Integrated cluster (ID :2681)

Sl-449 Craft Museum (Gohar Mahal) State Govt. 0.00 0.00 0.00 21.48 0.00 21.48 (ID :2684)

--------------------------------------------------------------------------------------------------TOTAL for Handicraft Industries 2233.00 2233.00 0.00 2453.39 2431.91 21.48 -------------------------------------------------------------------------------------------------- 04 000 iv) Sericulture/coir/wool 107 Sericulture Industries

Sl-450 Training and Research 198.04 198.04 0.00 20.98 20.98 0.00 (ID :2196)

Sl-451 Mulberry Sericulture Extn. 143.05 143.05 0.00 538.65 538.65 0.00 and Development Programme (ID :2197)

- 55 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-452 Tasar Sericulture Extn. 245.04 245.04 0.00 276.85 276.85 0.00 and Development Programme (ID :2198)

Sl-453 Information Technology State Govt. 0.00 0.00 0.00 11.41 8.41 3.00 (ID :2381)

--------------------------------------------------------------------------------------------------TOTAL for Sericulture Industries 586.13 586.13 0.00 847.89 844.89 3.00 -------------------------------------------------------------------------------------------------- 800 Misc. Expenditure

Sl-454 Mulberry Sericulture Extn. 448.95 448.95 0.00 96.53 96.53 0.00 and Development Programme (ID :408)

Sl-455 Tassar Sericulture Extn. and 154.96 154.96 0.00 19.88 19.88 0.00 Development Programme (ID :409)

Sl-456 Training & Research State Govt. 165.96 165.96 0.00 129.29 129.29 0.00 (ID :411)

Sl-457 Direction & Administration 50.00 50.00 0.00 25.73 25.73 0.00 (ID :412)

Sl-458 Integrated cluster Developm- 0.00 0.00 0.00 5.00 5.00 0.00 ent programe. (ID :2589)

Sl-459 Special Projects State Govt. 0.00 0.00 0.00 10.00 10.00 0.00 (ID :2590)

Sl-460 Assistance to Entreneurs State Govt. 0.00 0.00 0.00 5.00 5.00 0.00 SHGs/NGOs (ID :2591)

Sl-461 Promotion and Documentation. 0.00 0.00 0.00 5.00 5.00 0.00 (ID :2592)

--------------------------------------------------------------------------------------------------TOTAL for Misc. Expenditure 819.87 819.87 0.00 296.43 296.43 0.00 --------------------------------------------------------------------------------------------------

- 56 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for iv) Sericulture/coir/wool 1406.00 1406.00 0.00 1144.32 1141.32 3.00 -------------------------------------------------------------------------------------------------- 06 000 vi) Khadi & Village Industrie (Khadi Gramodyog) 105 Khadi & Village Industries (Khadi Gramodyog)

Sl-462 Rebate on Khadi Products 218.00 218.00 0.00 78.26 78.26 0.00 Spinning (ID :642)

Sl-463 Spinning Aid State Govt. 96.25 96.25 0.00 18.22 18.22 0.00 (ID :645)

Sl-464 Publicity State Govt. 36.00 36.00 0.00 27.16 27.16 0.00 (ID :646)

Sl-465 esstt. Grant State Govt. 366.90 366.90 0.00 328.50 328.50 0.00 (ID :647)

Sl-466 Building/Furniture 0.50 0.50 0.00 0.10 0.10 0.00 (ID :649)

Sl-467 Training to Staff State Govt. 10.50 10.50 0.00 10.19 10.19 0.00 (ID :651)

Sl-468 Training to Artisans 17.50 17.50 0.00 37.35 37.35 0.00 (ID :653)

Sl-469 Assistance to individuals for State Govt. 545.35 545.35 0.00 499.41 499.41 0.00 F.O.S. (ID :655)

Sl-470 Raw Materials State Govt. 158.50 158.50 0.00 210.73 210.73 0.00 (ID :657)

Sl-471 Marketing Assistance State Govt. 88.50 88.50 0.00 83.77 83.77 0.00 (ID :1225)

Sl-472 Research & Development State Govt. 25.00 25.00 0.00 55.40 55.40 0.00 (ID :1230)

- 57 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-473 Development of Marketing State Govt. 49.50 49.50 0.00 31.62 31.62 0.00 Infrastructure (ID :1240)

Sl-474 Assistantance to integrated 0.00 0.00 0.00 11.50 11.50 0.00 cluster Development. (ID :2582)

Sl-475 Promotion and Recorded. 0.00 0.00 0.00 7.00 7.00 0.00 (ID :2583)

Sl-476 Assistance to industrials and State Govt. 0.00 0.00 0.00 11.12 11.12 0.00 self asstt. (ID :2584)

Sl-477 Special Project. 0.00 0.00 0.00 1.00 1.00 0.00 (ID :2585)

Sl-478 Vindhya Valley Project State Govt. 0.00 0.00 0.00 57.50 0.00 57.50 (ID :2768)

--------------------------------------------------------------------------------------------------TOTAL for Khadi & Village Industries 1612.50 1612.50 0.00 1468.83 1411.33 57.50 (Khadi Gramodyog) -------------------------------------------------------------------------------------------------- 07 000 vii) Handloom 103 Handloom

Sl-479 Financial Assistance for 20.50 0.00 20.50 0.00 0.00 0.00 Economic upliftment to Indivi dual Powerloom (ID :2177)

Sl-480 Utilisation of Powerloom 5.00 0.00 5.00 0.00 0.00 0.00 Registration fees for the welfare and Dev.of Powerloom (ID :2178)

Sl-481 Growth for Welfare of Power 5.00 0.00 5.00 0.00 0.00 0.00 loom weaver (ID :2179)

- 58 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-482 Group Insurance Scheme 7.50 7.50 0.00 0.73 0.73 0.00 (ID :2181)

Sl-483 Establishment of Enforcement 61.97 0.00 61.97 9.23 9.23 0.00 Machinary under Handloom Reservation of Artisans (ID :2182)

Sl-484 Management and Re-organi- 67.20 67.20 0.00 13.96 13.96 0.00 sation (ID :2183)

Sl-485 Assistance for Infrastructure 113.20 113.20 0.00 72.69 72.69 0.00 and Production (ID :2184)

Sl-486 Assistance for Marketing 9.00 9.00 0.00 2.38 2.38 0.00 (ID :2185)

Sl-487 Assistance for Training 0.45 0.45 0.00 0.00 0.00 0.00 (ID :2186)

Sl-488 Assistance for FinancialBase 162.35 162.35 0.00 58.21 58.21 0.00 (ID :2187)

--------------------------------------------------------------------------------------------------TOTAL for Handloom 452.17 359.70 92.47 157.20 157.20 0.00 -------------------------------------------------------------------------------------------------- 108 Powerloom Industries

Sl-489 POWERLOOM 314.95 314.95 0.00 173.18 173.18 0.00 Assistance for Financial Base (ID :2174)

Sl-490 Assistance for Infrastructure 136.98 136.98 0.00 24.40 24.40 0.00 Production (ID :2176)

Sl-491 Assistance for Powerloom 15.00 0.00 15.00 5.00 0.00 5.00 Service Centre Jabalpur (ID :2180)

- 59 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-492 Technology Upgradation Fund 0.00 0.00 0.00 0.01 0.01 0.00 (ID :2379)

Sl-493 Management and Re-organi- 0.00 0.00 0.00 1.00 1.00 0.00 sation(FED) (ID :2380)

Sl-494 To provid & electricity on 0.00 0.00 0.00 971.00 596.00 375.00 economic rate (ID :2509)

--------------------------------------------------------------------------------------------------TOTAL for Powerloom Industries 466.93 451.93 15.00 1174.59 794.59 380.00 -------------------------------------------------------------------------------------------------- 800 Misc. Expenditure

Sl-495 Establishment of power looms 0.00 0.00 0.00 60.00 0.00 60.00 (ID :2451)

Sl-496 Reappropriation of Astt. 0.00 0.00 0.00 35.00 0.00 35.00 (ID :2452)

Sl-497 Navbharat Power Loom 0.00 0.00 0.00 50.37 0.00 50.37 (ID :2453)

Sl-498 Rehabittation 0.00 0.00 0.00 91.63 91.63 0.00 (ID :2579)

Sl-499 Gramodhyog plus 0.00 0.00 0.00 1.00 0.00 1.00 (ID :2580)

Sl-500 Eri Serculture Ext.& Develop- 0.00 0.00 0.00 244.00 0.00 244.00 ment Programme. (ID :2593)

--------------------------------------------------------------------------------------------------TOTAL for Misc. Expenditure 0.00 0.00 0.00 482.00 91.63 390.37 --------------------------------------------------------------------------------------------------

- 60 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for vii) Handloom 919.10 811.63 107.47 1813.79 1043.42 770.37 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 1 VILLAGE & SMALL INDUSTRIES 10382.50 10165.53 216.97 12101.56 11099.32 1002.24 -------------------------------------------------------------------------------------------------- 2852 00 000 2 INDUSTRIES OTHER THAN V &SI 01 000 Industrial Areas/Estates (Infrastructure Development) 101 Industrial Areas/Estates

Sl-501 Entrepreneurial Development 25.00 25.00 0.00 57.00 57.00 0.00 Institute (ID :564)

Sl-502 Roads & Drains Etc. 1480.00 1480.00 0.00 899.08 899.08 0.00 (ID :587)

Sl-503 Water Supply 780.00 780.00 0.00 219.25 219.25 0.00 (ID :588)

Sl-504 Power Supply 530.00 530.00 0.00 131.96 131.96 0.00 (ID :589)

Sl-505 Survey Demarcation 30.00 30.00 0.00 13.97 13.97 0.00 (ID :590)

--------------------------------------------------------------------------------------------------TOTAL for Industrial Areas/Estates 2845.00 2845.00 0.00 1321.26 1321.26 0.00 -------------------------------------------------------------------------------------------------- 03 000 Fertilizer Industry 800 Other Expenditure

Sl-506 State Investment Subsidy 1536.95 1536.95 0.00 705.51 705.51 0.00 (ID :593)

Sl-507 Market Borrowing 500.00 500.00 0.00 0.00 0.00 0.00 Loan to M.P.A.V.N. (ID :1003)

Sl-508 Central Office Decretal Amt. 50.00 50.00 0.00 0.00 0.00 0.00 (ID :1289)

- 61 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-509 Jaore Sugar Mill 10.00 10.00 0.00 0.00 0.00 0.00 (ID :1294)

Sl-510 P.M.R.Y. 0.00 0.00 0.00 158.16 158.16 0.00 (ID :1299)

Sl-511 Subsidy to Industries 0.00 0.00 0.00 54.21 54.21 0.00 (ID :1300)

Sl-512 Readymade Complex Indore 150.00 0.00 150.00 0.00 0.00 0.00 (ID :2250)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 2246.95 2096.95 150.00 917.88 917.88 0.00 -------------------------------------------------------------------------------------------------- 80 000 General 003 Industrial Education Research & Training

Sl-513 Training Programme 37.50 37.50 0.00 90.30 90.30 0.00 (ID :3)

Sl-514 Competition Seminar & Exhibi- 100.00 100.00 0.00 55.64 55.64 0.00 tion (ID :566)

Sl-515 Grant for International trade 250.00 250.00 0.00 223.34 223.34 0.00 fair (ID :577)

--------------------------------------------------------------------------------------------------TOTAL for Industrial Education Research 387.50 387.50 0.00 369.28 369.28 0.00 & Training -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-516 Interest Subsidy 125.00 125.00 0.00 419.70 419.70 0.00 (ID :16)

Sl-517 Grant for Preparetion of 87.00 87.00 0.00 40.69 40.69 0.00 Project Reports & Survey (ID :592)

- 62 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-518 I.S.O. 900 150.00 150.00 0.00 84.99 84.99 0.00 (ID :1295)

Sl-519 Loan to Sick Textile Mills 40.00 40.00 0.00 20.00 20.00 0.00 (ID :1356)

Sl-520 Formation of State Economic 0.05 0.05 0.00 0.00 0.00 0.00 Development Board (ID :1640)

Sl-521 Export Promotional Park at 250.00 250.00 0.00 0.00 0.00 0.00 Pithampur (ID :1641)

Sl-522 Golden Jwellary Park at 30.00 30.00 0.00 100.00 100.00 0.00 Inodre (ID :1643)

Sl-523 Construction of Road from 342.00 342.00 0.00 72.50 72.50 0.00 Indore Airport to Pithampur Industrial Area (ID :1646)

Sl-524 Export Zone Dryport Zone 5.00 5.00 0.00 26.74 26.74 0.00 (ID :2248)

Sl-525 Logstic Hub. 99.00 0.00 99.00 0.00 0.00 0.00 (ID :2249)

Sl-526 Industrical Growth Centre 30.00 0.00 30.00 18.83 18.83 0.00 Chainpurs Guna (ID :2251)

Sl-527 Patent Cost Reimbursement 3.00 0.00 3.00 0.00 0.00 0.00 Scheme (ID :2267)

Sl-528 Skill Development through 0.00 0.00 0.00 2.50 2.50 0.00 Consultancy (ID :2374)

- 63 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-529 Establishment of mini tool 0.00 0.00 0.00 20.25 20.25 0.00 Room in M.P. (ID :2429)


Sl-531 Estt. of Industrial 0.00 0.00 0.00 4.35 3.95 0.40 facilitation council (ID :2445)

Sl-532 Strengthing of Infrastructure 0.00 0.00 0.00 50.00 0.00 50.00 at IA Pithampur (ID :2446)

Sl-533 Inland container Depot 0.00 0.00 0.00 71.19 71.19 0.00 Approach road from Pithampur (ID :2447)

Sl-534 Asstt. for Development of 0.00 0.00 0.00 163.95 0.00 163.95 Infrastructure (ID :2448)

Sl-535 Payment of Dues to Employees 0.00 0.00 0.00 435.00 435.00 0.00 of Rajkumar Mills Indore (ID :2449)

Sl-536 Construction of S.S.G. units 0.00 0.00 0.00 89.94 89.94 0.00 (ID :2450)

Sl-537 Grant for Cluster Development 0.00 0.00 0.00 20.00 20.00 0.00 (ID :2515)

Sl-538 Directorate of Employment & 0.00 0.00 0.00 5.95 5.95 0.00 Trainging (ID :2564)

Sl-539 Estabishment of mainpowerr 0.00 0.00 0.00 2.23 2.23 0.00 Directorate. (ID :2565)

- 64 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-540 International, Naaationale 0.00 0.00 0.00 128.00 128.00 0.00 State level Scheme for public (ID :2567)

Sl-541 Proiect Report Cost Reimburs- 0.00 0.00 0.00 9.27 9.27 0.00 ment (ID :2568)

Sl-542 Quality Certification Cost 0.00 0.00 0.00 33.44 33.44 0.00 Reimbursement. (ID :2569)

Sl-543 ApprealParkin Special Econ- 0.00 0.00 0.00 260.01 100.00 160.01 nomic Zone.. (ID :2572)

Sl-544 Electicity Bill Reimbursement 0.00 0.00 0.00 50.00 50.00 0.00 Scheme (ID :2574)

Sl-545 Industries investment Promo- 0.00 0.00 0.00 50.00 50.00 0.00 tion Scheme (ID :2576)

Sl-546 Land Aquisition for 0.00 0.00 0.00 9982.00 9982.00 0.00 Automobile Testing Track (ID :2669)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 1161.05 1029.05 132.00 12161.65 11787.29 374.36 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for General 1548.55 1416.55 132.00 12530.93 12156.57 374.36 -------------------------------------------------------------------------------------------------- 2853 00 000 MINERALS 02 000 Regulation & Development of Mines 101 Survey & Mapping

Sl-547 Survey & Mapping of Mineral State Govt. 2639.00 2639.00 0.00 1476.48 1476.48 0.00 Exploration (ID :147)

- 65 -

ANNEXURE - I A


( SCHEME WISE )


Sl-548 Other Non Ferrous Mining & 20.00 20.00 0.00 7.81 7.81 0.00 Metallurgical Industries (ID :148)

Sl-549 Information Technology 10.00 0.00 10.00 18.58 18.58 0.00 (Computerisation) (ID :2192)

Sl-550 Establishment of 126.00 0.00 126.00 0.00 0.00 0.00 Laboratories (ID :2193)

Sl-551 Construction of Office 420.00 0.00 420.00 0.00 0.00 0.00 Building (ID :2194)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 576.00 20.00 556.00 26.39 26.39 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Regulation & Development of 3215.00 2659.00 556.00 1502.87 1502.87 0.00 Mines -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for MINERALS 3215.00 2659.00 556.00 1502.87 1502.87 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for VI INDUSTRIES & MINERALS 20238.00 19183.03 1054.97 28374.50 26997.90 1376.60 -------------------------------------------------------------------------------------------------- 07 0000 00 000 VII TRANSPORT 3053 00 000 2 CIVIL AVIATION 02 000 Air Ports 102 Aerodromes

Sl-552 Constructions of Airstrips at 265.00 265.00 0.00 463.79 463.79 0.00 Baihar Umariya & Khujhraho (ID :382)

Sl-553 Purchase and maintenance of 250.00 250.00 0.00 178.74 178.74 0.00 Transport (ID :1471)

- 66 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-554 Purchase of Aeroplane/ 1700.00 0.00 1700.00 2635.09 2635.09 0.00 Helicoptor (ID :1662)

Sl-555 Construction of Airstrips 100.00 0.00 100.00 0.00 0.00 0.00 at Khargone (ID :2119)

Sl-556 Construction of Airstrips 100.00 0.00 100.00 15.00 15.00 0.00 at Churhat (ID :2120)

Sl-557 Construction of Airstrips 50.00 0.00 50.00 0.00 0.00 0.00 at Ujjain (ID :2121)

Sl-558 Construction of Airstrips 50.00 0.00 50.00 0.00 0.00 0.00 at Guna (ID :2122)

Sl-559 Construction of Airstrips 100.00 0.00 100.00 0.00 0.00 0.00 at Jhabua (ID :2123)

Sl-560 Construction of Airstrips 50.00 0.00 50.00 33.44 33.44 0.00 at Shivpuri (ID :2124)

Sl-561 Construction of Airstrips 50.00 0.00 50.00 25.00 25.00 0.00 at Sagar (ID :2125)

Sl-562 Construction of Airstrips 50.00 0.00 50.00 0.00 0.00 0.00 at Khandwa (ID :2126)

Sl-563 Construction of Airstrips 10.00 0.00 10.00 0.00 0.00 0.00 at Neemuch (ID :2127)

Sl-564 Administrative Block 20.00 0.00 20.00 20.59 20.59 0.00 (ID :2128)

- 67 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-565 Construction of Hali Pads 10.00 0.00 10.00 15.00 15.00 0.00 in some District. (ID :2129)

Sl-566 Purchase of Heli. 0.00 0.00 0.00 500.00 500.00 0.00 (ID :2354)

Sl-567 Maintenance of Heli. 0.00 0.00 0.00 860.00 860.00 0.00 (ID :2355)

Sl-568 Construction of VIP Complex 0.00 0.00 0.00 29.74 29.74 0.00 (ID :2483)

Sl-569 Bhopal Air-Port 0.00 0.00 0.00 782.74 0.00 782.74 (ID :2691)

Sl-570 Indore Air-Port 0.00 0.00 0.00 751.73 0.00 751.73 (ID :2692)

--------------------------------------------------------------------------------------------------TOTAL for Aerodromes 2805.00 515.00 2290.00 6310.86 4776.39 1534.47 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Air Ports 2805.00 515.00 2290.00 6310.86 4776.39 1534.47 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 2 CIVIL AVIATION 2805.00 515.00 2290.00 6310.86 4776.39 1534.47 -------------------------------------------------------------------------------------------------- 3054 00 000 3 ROADS AND BRIDGES 02 000 Strategic & Border Roads 800 OTHERS

Sl-571 Information &Technology State Govt. 0.00 0.00 0.00 5.01 0.00 5.01 (ID :2673)

Sl-572 Survey State Govt. 0.00 0.00 0.00 411.75 0.00 411.75 (ID :2674)

Sl-573 Road Development Corporation State Govt. 0.00 0.00 0.00 500.00 500.00 0.00 (ID :2675)

- 68 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-574 Road Development Corporation State Govt. 0.00 0.00 0.00 11974.35 11974.35 0.00 (Hudco Loan) (ID :2676)

Sl-575 Central Reserve Fund (CRF) State Govt. 0.00 0.00 0.00 6695.40 5356.32 1339.08 (ID :2677)

Sl-576 Administration 0.00 0.00 0.00 1523.74 1523.74 0.00 (ID :2678)

--------------------------------------------------------------------------------------------------TOTAL for OTHERS 0.00 0.00 0.00 21110.25 19354.41 1755.84 -------------------------------------------------------------------------------------------------- 03 000 State Highways 102 Bridges

Sl-577 Construction of Major/Medium State Govt. 13250.00 12500.00 750.00 15174.25 12852.40 2321.85 Bridges (ID :597)

337 Road works

Sl-578 Anti Decoity Roads State Govt. 250.00 250.00 0.00 487.86 487.86 0.00 (ID :609)

Sl-579 Construction of State State Govt. 15250.00 13750.00 1500.00 12802.21 12802.21 0.00 Highway (ID :1186)

Sl-580 Inter State Road of Economic State Govt. 500.00 450.00 50.00 1369.02 806.21 562.81 Importance (E&I) (ID :1468)

Sl-581 Strengthening of Highways State Govt. 25000.00 17500.00 7500.00 43403.45 35015.18 8388.27 (From Bonds) (ID :1510)

--------------------------------------------------------------------------------------------------TOTAL for Road works 41000.00 31950.00 9050.00 58062.54 49111.46 8951.08 --------------------------------------------------------------------------------------------------

- 69 -

ANNEXURE - I A


( SCHEME WISE )


Sl-582 Strengthening/construction of State Govt. 0.00 0.00 0.00 600.00 0.00 600.00 capital approach road (ID :2490)

Sl-583 Asian Development Bank Projet State Govt. 0.00 0.00 0.00 34800.00 22500.00 12300.00 (ID :2491)

Sl-584 Training for Engineers 0.00 0.00 0.00 23.30 0.00 23.30 (ID :2492)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 0.00 0.00 0.00 35423.30 22500.00 12923.30 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for State Highways 54250.00 44450.00 9800.00 108660.09 84463.86 24196.23 -------------------------------------------------------------------------------------------------- 04 000 District & Other Roads 800 Other Expenditure (MNP)

Sl-585 District & Other Roads State Govt. 11750.00 10500.00 1250.00 3014.96 2749.90 265.06 (ID :608)

Sl-586 Basic Minimum Services State Govt. 58250.00 40000.00 18250.00 40399.36 33122.34 7277.02 (Roads) (ID :1189)

Sl-587 Basic Minimum Services 3250.00 3000.00 250.00 0.00 0.00 0.00 (Bridges) (ID :2130)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure (MNP) 73250.00 53500.00 19750.00 43414.32 35872.24 7542.08 -------------------------------------------------------------------------------------------------- 80 000 General (includ. CM Roads) 107 Railways Safety Works

Sl-588 Construction of Railway State Govt. 5000.00 5000.00 0.00 2178.76 1918.76 260.00 Over/Under Bridges (ID :1188)

- 70 -

ANNEXURE - I A


( SCHEME WISE )


Sl-589 M.P.Rural Roads Development 0.00 0.00 0.00 4200.00 4200.00 0.00 Authority (ID :2737)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 0.00 0.00 0.00 4200.00 4200.00 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for General (includ. CM Roads) 5000.00 5000.00 0.00 6378.76 6118.76 260.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 3 ROADS AND BRIDGES 132500.00 102950.00 29550.00 179563.42 145809.27 33754.15 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for VII TRANSPORT 135305.00 103465.00 31840.00 185874.28 150585.66 35288.62 -------------------------------------------------------------------------------------------------- 09 0000 00 000 VIII SCIENCE, TECHNOLOGY AND ENVIRONMENT 3425 00 000 1 SCIENTIFIC RESEARCH 01 000 Direction and Administration Sl-590 Direction and Administration 0.00 0.00 0.00 48.07 48.07 0.00 (ID :178)


--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 0.00 0.00 0.00 96.15 96.15 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 0.00 0.00 0.00 96.15 96.15 0.00 -------------------------------------------------------------------------------------------------- 02 000 Popularisation of Science 002 Popularisation of Science

Sl-592 Popularization of science 182.50 182.50 0.00 143.46 143.46 0.00 (ID :185)

- 71 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 04 000 Research 004 Research

Sl-593 Research & Development ACT. 245.30 245.30 0.00 184.71 184.71 0.00 (ID :179)

05 000 Remote Sensing Sl-594 Remote Sensing 380.00 380.00 0.00 326.59 326.59 0.00 (ID :186)

07 000 Other Expenditure 800 Other Expenditure

Sl-595 Application of S & T for 30.50 30.50 0.00 23.83 23.83 0.00 Alleviation & Improvement Quality of life (ID :183)

Sl-596 Estt. of Patent & IPR centre 10.00 0.00 10.00 9.54 9.54 0.00 (ID :1565)

Sl-597 Bio Technology Application 10.00 0.00 10.00 17.85 17.85 0.00 centre (ID :2004)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 50.50 30.50 20.00 51.22 51.22 0.00 -------------------------------------------------------------------------------------------------- 60 000 Grant in Aid to IT Project 600 MAP-IT Others

Sl-598 Establishment of I.T.Park in 0.00 0.00 0.00 200.00 0.00 200.00 Gwalior (ID :2603)

Sl-599 Establishment of I.T.Park in 0.00 0.00 0.00 200.00 0.00 200.00 Bhopal (ID :2604)

--------------------------------------------------------------------------------------------------TOTAL for MAP-IT Others 0.00 0.00 0.00 400.00 0.00 400.00 --------------------------------------------------------------------------------------------------

- 72 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 800 Others

Sl-600 Grand-in-Aid to MAP.IT State Govt. 225.00 0.00 225.00 116.00 86.00 30.00 (ID :2114)

Sl-601 Project Studies State Govt. 50.00 0.00 50.00 30.00 30.00 0.00 (ID :2115)

Sl-602 Participation in Exihibition State Govt. 125.00 0.00 125.00 46.56 27.50 19.06 organising workshops and seminars (ID :2116)

Sl-603 Grant in aid to Mapit/Others State Govt. 0.00 0.00 0.00 6.70 6.70 0.00 for experiment in new Techno logis (ID :2530)

Sl-604 Establishment of samadhan 0.00 0.00 0.00 22.60 22.60 0.00 kendra (ID :2531)

Sl-605 Financial Support of I.T. State Govt. 0.00 0.00 0.00 21.89 21.89 0.00 Project. (ID :2600)

Sl-606 National e-governence plan 0.00 0.00 0.00 2817.40 0.00 2817.40 Grant in aid. (ID :2601)

Sl-607 State wide area Network-Grant State Govt. 0.00 0.00 0.00 200.00 0.00 200.00 in aid (ID :2602)

--------------------------------------------------------------------------------------------------TOTAL for Others 400.00 0.00 400.00 3261.15 194.69 3066.46 --------------------------------------------------------------------------------------------------

- 73 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Grant in Aid to IT Project 400.00 0.00 400.00 3661.15 194.69 3466.46 -------------------------------------------------------------------------------------------------- 70 000 Bio Technology 800 Other Expenditure

Sl-608 Funding Projects relating to State Govt. 0.00 0.00 0.00 107.79 107.79 0.00 Biodiversity and Bio technology (ID :2382)

--------------------------------------------------------------------------------------------------TOTAL for 1 SCIENTIFIC RESEARCH 1258.30 838.30 420.00 4571.07 1104.61 3466.46 -------------------------------------------------------------------------------------------------- 3435 00 000 3 ECOLOGY & ENVIRONMENT 03 000 Environmental Research and Ecological Regeneration 003 Environmental Training/Education/Extension

Sl-609 Training Cources/Seminars/Con 9.00 9.00 0.00 4.75 4.75 0.00 ferences/Disaster Management (ID :54)

Sl-610 Building 0.00 0.00 0.00 17.20 0.00 17.20 (ID :1007)

--------------------------------------------------------------------------------------------------TOTAL for Environmental 9.00 9.00 0.00 21.95 4.75 17.20 Training/Education/Extension -------------------------------------------------------------------------------------------------- 004 Research

Sl-611 Awareness Programme on Disas- 10.00 10.00 0.00 7.00 7.00 0.00 ter Management (ID :55)

101 Conservation Programmes

Sl-612 Conservation of Historical & 0.00 0.00 0.00 0.50 0.50 0.00 Sensitive Area in M.P. (ID :71)

- 74 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-613 Conservation of Urban water 2.50 2.50 0.00 86.45 86.45 0.00 Bodies (ID :72)

--------------------------------------------------------------------------------------------------TOTAL for Conservation Programmes 2.50 2.50 0.00 86.95 86.95 0.00 -------------------------------------------------------------------------------------------------- 102 Environmental Planning & Co-ordination

Sl-614 D.M.I. Establishment 111.00 111.00 0.00 123.00 123.00 0.00 (ID :57)

Sl-615 Environmental, Training, 185.50 185.50 0.00 234.40 234.40 0.00 Education & Research (ID :70)

Sl-616 Indira Gandhi Fellowship for 5.00 5.00 0.00 1.90 1.90 0.00 Environmental Improvement & Management (ID :74)

Sl-617 Bhojwet Land 500.00 500.00 0.00 8835.00 8835.00 0.00 (ID :76)

--------------------------------------------------------------------------------------------------TOTAL for Environmental Planning & 801.50 801.50 0.00 9194.30 9194.30 0.00 Co-ordination -------------------------------------------------------------------------------------------------- 103 Research & Ecological Regeneration

Sl-618 Upgradation of Environmental 2.50 2.50 0.00 0.50 0.50 0.00 Pressure Areas & Points in M.P. (ID :73)

Sl-619 Green Plan in Polluted Urban 2.50 2.50 0.00 1.20 1.20 0.00 Areas & Environmental Stressed Areas (ID :75)

--------------------------------------------------------------------------------------------------TOTAL for Research & Ecological 5.00 5.00 0.00 1.70 1.70 0.00 Regeneration --------------------------------------------------------------------------------------------------

- 75 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 798 International Cooperation

Sl-620 EPCO DFID Project 0.00 0.00 0.00 321.00 0.00 321.00 (ID :2777)

800 OTHERS

Sl-621 Library & Documentation Cntr. 9.00 9.00 0.00 4.75 4.75 0.00 (ID :56)

--------------------------------------------------------------------------------------------------TOTAL for Environmental Research and 837.00 837.00 0.00 9637.65 9299.45 338.20 Ecological Regeneration -------------------------------------------------------------------------------------------------- 04 000 Prevention and Control of Pollution 103 Prevention of Air & Water Pollution

Sl-622 Control of Pollution 0.00 0.00 0.00 23.40 23.40 0.00 (ID :38)

Sl-623 Prevention of Time Specific 0.00 0.00 0.00 37.50 37.50 0.00 Pollution at the site of Mela. (ID :39)

Sl-624 Monitoring of Pollution 90.00 90.00 0.00 84.65 84.65 0.00 (ID :40)

Sl-625 Research & Development State Govt. 40.00 40.00 0.00 48.35 48.35 0.00 (ID :41)

Sl-626 Strengthening of Organisation State Govt. 170.00 170.00 0.00 73.50 73.50 0.00 (ID :42)

Sl-627 National River Conservation State Govt. 3000.00 0.00 3000.00 311.67 311.67 0.00 Plan (NRCP) (ID :43)

Sl-628 E.I.A. studies for develop- 25.00 0.00 25.00 59.00 59.00 0.00 ment of Hazardus Waste Disposal sites (ID :1618)

- 76 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-629 Environmental upgration State Govt. 50.00 0.00 50.00 8.00 8.00 0.00 through public relation (ID :2002)

Sl-630 Simhasth 2004 0.00 0.00 0.00 37.80 0.00 37.80 (ID :2383)

Sl-631 Annual Award 0.00 0.00 0.00 6.87 6.87 0.00 (ID :2539)

--------------------------------------------------------------------------------------------------TOTAL for Prevention of Air & Water 3375.00 300.00 3075.00 690.74 652.94 37.80 Pollution -------------------------------------------------------------------------------------------------- 60 000 Others Sl-632 State Biodiversity Board 10.00 0.00 10.00 100.00 100.00 0.00 (ID :2055)

Sl-633 M.P.Biodiversity Register 36.00 0.00 36.00 0.00 0.00 0.00 (ID :2056)

Sl-634 Conservation strategies and 176.00 0.00 176.00 0.00 0.00 0.00 projects (ID :2057)

Sl-635 Community Awareness and 25.00 0.00 25.00 0.00 0.00 0.00 participation (ID :2061)

Sl-636 Legal and Regulatory Aspects 4.00 0.00 4.00 0.00 0.00 0.00 (ID :2066)

Sl-637 Establish new and upgrade exi 28.00 0.00 28.00 0.00 0.00 0.00 sting facilities for R&D in B.T.Application (ID :2072)

Sl-638 Establishing of Institute of 93.00 0.00 93.00 0.00 0.00 0.00 Life Sciences (ID :2074)

- 77 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-639 Funding of Research Projects 22.00 0.00 22.00 0.00 0.00 0.00 and Development programmes (ID :2076)

Sl-640 Scientific Validation of 15.00 0.00 15.00 0.00 0.00 0.00 traditional,knowledge and its documentation for IPR Proj. (ID :2083)

Sl-641 Industrial promotion and 56.00 0.00 56.00 0.00 0.00 0.00 establishment of B.T. Park (ID :2086)

Sl-642 Package of incentives for 35.00 0.00 35.00 0.00 0.00 0.00 establishing Biotech units (ID :2088)

Sl-643 Funding Projects related to 0.00 0.00 0.00 26.10 0.00 26.10 Biodiversity & Bio Technology (ID :2454)

Sl-644 Grant-in-aid to Bio Technol- 0.00 0.00 0.00 70.00 70.00 0.00 ogy Council (ID :2540)

--------------------------------------------------------------------------------------------------TOTAL for Others 500.00 0.00 500.00 196.10 170.00 26.10 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Others 500.00 0.00 500.00 196.10 170.00 26.10 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 3 ECOLOGY & ENVIRONMENT 4712.00 1137.00 3575.00 10524.49 10122.39 402.10 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for VIII SCIENCE, TECHNOLOGY AND 5970.30 1975.30 3995.00 15095.56 11227.00 3868.56 ENVIRONMENT --------------------------------------------------------------------------------------------------

- 78 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 10 0000 00 000 IX ECONOMIC SERVICES 3451 00 000 1 SECRETARIATE ECONOMIC SERVICES 01 000 State Planning Commission 102 District Planning Machinery

Sl-645 M.L.A. Local Area Development 46200.00 46200.00 0.00 40813.38 40813.38 0.00 Programme (ID :510)

Sl-646 Jan Bhagidari Yojana 20299.00 20299.00 0.00 16038.11 16038.11 0.00 (ID :1585)

Sl-647 Strenthening of Distt. 254.00 254.00 0.00 63.64 63.64 0.00 Planning Offices (ID :1600)

--------------------------------------------------------------------------------------------------TOTAL for District Planning Machinery 66753.00 66753.00 0.00 56915.13 56915.13 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for State Planning Commission 66753.00 66753.00 0.00 56915.13 56915.13 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 1 SECRETARIATE ECONOMIC 66753.00 66753.00 0.00 56915.13 56915.13 0.00 SERVICES -------------------------------------------------------------------------------------------------- 3452 00 000 2 TOURISM 01 000 Tourist Infrastructure Sl-648 Interest subsidy for Public Sector Enterprise 75.00 0.00 75.00 0.00 0.00 0.00 Heritage Hotel (ID :2111)

Sl-649 Upgradation of MP. STDC Unit 150.00 0.00 150.00 150.00 0.00 150.00 (ID :2112)

--------------------------------------------------------------------------------------------------TOTAL for Tourist Infrastructure 225.00 0.00 225.00 150.00 0.00 150.00 --------------------------------------------------------------------------------------------------

- 79 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 101 Tourist Centre

Sl-650 Tourist Centres Public Sector Enterprise 30.00 30.00 0.00 20.00 0.00 20.00 (ID :598)

190 Assistance to Public Sector & Other Undertakings

Sl-651 State Share for Central Sche- Public Sector Enterprise 1075.00 1075.00 0.00 570.55 570.55 0.00 mes/Yatrikas etc. (ID :603)

Sl-652 Development of Travel 50.00 50.00 0.00 21.28 21.28 0.00 Circuits (ID :604)

Sl-653 Youth & Adventure Tourism Public Sector Enterprise 100.00 100.00 0.00 39.69 39.69 0.00 (ID :605)

Sl-654 Grant-in-Aid to Local Bodies 95.00 95.00 0.00 21.89 21.89 0.00 & Other Institutions (ID :607)

Sl-655 Assistance for upgradation, State Govt. 0.00 0.00 0.00 364.45 364.45 0.00 renovation & repairs of units of M.P. Tourism Corpn. (ID :1572)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Public Sector & 1320.00 1320.00 0.00 1017.86 1017.86 0.00 Other Undertakings -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-656 Misc. & Other Expenditure 50.00 50.00 0.00 9.89 9.89 0.00 (ID :601)

Sl-657 50% S.S. for Const. of insti. 80.00 80.00 0.00 97.92 97.92 0.00 of Hotel Management, Catering Tech. & App.Nutrition,Gwalior (ID :1387)

- 80 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-658 0entral Share for Central 0.00 0.00 0.00 801.90 801.90 0.00 Schemes (ID :1571)

Sl-659 EFC - Elventh Finance 2545.00 2545.00 0.00 2535.79 2535.79 0.00 Commission (ID :1629)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 2675.00 2675.00 0.00 3445.50 3445.50 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Tourist Infrastructure 4250.00 4025.00 225.00 4633.36 4463.36 170.00 -------------------------------------------------------------------------------------------------- 80 000 General 003 Training

Sl-660 Training State Govt. 10.00 10.00 0.00 11.47 11.47 0.00 (ID :606)

104 Promotion & Publicity

Sl-661 Publicity State Govt. 1000.00 1000.00 0.00 804.00 804.00 0.00 (ID :599)

Sl-662 Festivals Public Sector Enterprise 100.00 100.00 0.00 98.95 98.95 0.00 (ID :600)

--------------------------------------------------------------------------------------------------TOTAL for Promotion & Publicity 1100.00 1100.00 0.00 902.95 902.95 0.00 -------------------------------------------------------------------------------------------------- 3454 00 000 3 CENSUS,SURVEYS & STATISTICS 203 Computer Services

Sl-663 Computer Services 22.50 22.50 0.00 19.86 19.86 0.00 (Govt.Computer Centre) (ID :1170)

- 81 -

ANNEXURE - I A


( SCHEME WISE )


Sl-664 Training Programme of 10.00 10.00 0.00 0.00 0.00 0.00 Statistical Personnel (ID :1153)

Sl-665 Effective implementation 117.00 117.00 0.00 43.63 43.63 0.00 of Registration of Birth & Death Act 1969 (ID :1385)

Sl-666 Small Area Statistics 25.00 0.00 25.00 0.00 0.00 0.00 (ID :2212)

Sl-667 Strenghtening ofthe Vital 0.00 0.00 0.00 4.64 4.64 0.00 Statistical Division (ID :2385)


--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 152.00 127.00 25.00 50.21 50.21 0.00 -------------------------------------------------------------------------------------------------- 3470 00 000 5 OTHER GENERAL ECONOMIC SERVICES 01 000 a) Weights & Measures Sl-669 Modernisation of Equipments. 36.00 36.00 0.00 37.54 37.54 0.00 (ID :511)

--------------------------------------------------------------------------------------------------TOTAL for a) Weights & Measures 36.00 36.00 0.00 37.54 37.54 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for a) Weights & Measures 36.00 36.00 0.00 37.54 37.54 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 5 OTHER GENERAL ECONOMIC 36.00 36.00 0.00 37.54 37.54 0.00 SERVICES --------------------------------------------------------------------------------------------------

- 82 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for IX ECONOMIC SERVICES 72323.50 72073.50 250.00 62570.52 62400.52 170.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for GENERAL ECONOMIC SERVICES 1726225.60 1309073.63 417151.97 1741556.79 1622461.11 119095.68 --------------------------------------------------------------------------------------------------

- 83 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |---------------------------------------------------------------------------------------------------------------------------------------------------2 00 0000 00 000 X SOCIAL SERVICES 21 0000 00 000 EDUCATION 2202 00 000 1 GENERAL EDUCATION (SCHOOL EDUCATION) 01 000 (a) ELEMENTARY EDUCATION 053 Maintenance of Buildings

Sl-670 Construction of Present 100.00 100.00 0.00 33.44 33.44 0.00 Middle school building (ID :1089)

Sl-671 Education Cess 0.00 0.00 0.00 30.80 30.80 0.00 (ID :1096)

Sl-672 11th F.C. 6737.00 6737.00 0.00 4222.54 4222.54 0.00 (ID :1107)

Sl-673 Prematric and Post Matric 3500.00 3500.00 0.00 2994.04 2994.04 0.00 Hostels & Ashrams (ID :1304)

Sl-674 Maintenance of Hostels (SCSP) 1500.00 1500.00 0.00 1638.06 1638.06 0.00 (ID :1403)

--------------------------------------------------------------------------------------------------TOTAL for Maintenance of Buildings 11837.00 11837.00 0.00 8918.88 8918.88 0.00 -------------------------------------------------------------------------------------------------- 101 Government Primary Schools

Sl-675 Strengthening DIETs (RSK) State Govt. 176.00 176.00 0.00 149.94 149.94 0.00 (ID :1078)

Sl-676 Grant to R.G.P.S.M.for 10954.00 10954.00 0.00 2302.67 2302.67 0.00 D P E P (ID :1080)

Sl-677 Education Gaurantee 7719.00 7719.00 0.00 605.86 605.86 0.00 (ID :1081)

Sl-678 Grant. for private aided 755.00 755.00 0.00 427.12 427.12 0.00 school (ID :1104)

--------------------------------------------------------------------------------------------------TOTAL for Government Primary Schools 19604.00 19604.00 0.00 3485.59 3485.59 0.00 --------------------------------------------------------------------------------------------------

- 84 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 103 Assistance to Local Bodies for Primary Educattion

Sl-679 Pradhan Mantri Gromodaya 6948.00 6948.00 0.00 4912.58 4912.58 0.00 Yojana (ID :1097)

105 Non-Formal Education (State Share)

Sl-680 Serva Shiksha Abhiyan (RSK) State Govt. 42828.00 42828.00 0.00 77763.66 77763.66 0.00 (ID :1072)

107 Teachers' Training

Sl-681 2.00 2.00 0.00 100.00 100.00 0.00 (ID :1077)

Sl-682 Completion of Incomplete 0.00 0.00 0.00 695.66 695.66 0.00 Buildings (ID :2606)

--------------------------------------------------------------------------------------------------TOTAL for Teachers' Training 2.00 2.00 0.00 795.66 795.66 0.00 -------------------------------------------------------------------------------------------------- 108 Text Books

Sl-683 Grant to madarsa board 52.00 52.00 0.00 43.00 43.00 0.00 (ID :1088)

109 Scholarships & Incentives

Sl-684 Grant to sanskrit board 50.00 50.00 0.00 49.00 49.00 0.00 (ID :1099)

Sl-685 Scholarship to Boys & Girls 1790.00 1790.00 0.00 4748.46 4748.46 0.00 (Tribal) (ID :1414)

--------------------------------------------------------------------------------------------------TOTAL for Scholarships & Incentives 1840.00 1840.00 0.00 4797.46 4797.46 0.00 --------------------------------------------------------------------------------------------------

- 85 -

ANNEXURE - I A


( SCHEME WISE )


Sl-686 Prematric Scholarship for 284.55 284.55 0.00 186.28 186.28 0.00 children whose parents engaged in unclean occupts. (SCSP) (ID :1303)

Sl-687 Supply of uniforms to 1500.00 1500.00 0.00 1440.14 1440.14 0.00 SC girls (SCSP) (ID :1306)

Sl-688 Prematric Hostels & Ashrams 400.00 400.00 0.00 303.18 303.18 0.00 schools for Denotified tribes /castes (VJ) (ID :1307)

Sl-689 Construction of Hostels/ 5000.00 5000.00 0.00 3319.87 3319.87 0.00 Ashram buildings (SCSP) (ID :1313)

Sl-690 Student Welfare Fund (SCSP) 55.00 55.00 0.00 25.38 25.38 0.00 (ID :1315)

Sl-691 P.S./Junior Primary Schools 22600.00 21697.10 902.90 22500.57 22444.47 56.10 (Tribal) (ID :1412)

Sl-692 Ashram School (Tribal) 7000.00 6280.00 720.00 6841.78 6771.78 70.00 (ID :1413)

Sl-693 Girls and Boy's Uniforms 1390.00 1390.00 0.00 757.60 757.60 0.00 (Tribal) (ID :1415)

Sl-694 Ashram School constructions 4644.60 3213.50 1431.10 1728.41 1728.41 0.00 (Tribal) (ID :1416)

Sl-695 Middle Schools (Tribal) 17602.75 17575.00 27.75 12308.08 12302.53 5.55 (ID :1417)

- 86 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-696 Strenthening of Elementary 3230.00 3230.00 0.00 1928.15 1928.15 0.00 Education at Block level (ID :1418)

Sl-697 Mid-day meals (Tribal) 8884.90 8884.90 0.00 10933.57 10933.57 0.00 (ID :1460)

Sl-698 Teaching through tribale 15.00 15.00 0.00 2.86 2.86 0.00 dialect (ID :1490)

Sl-699 Saraswati sangam libaries 15.00 15.00 0.00 3.00 3.00 0.00 (ID :1491)

Sl-700 Upgradation of school andin 500.00 500.00 0.00 211.32 211.32 0.00 Asram buildings (ID :1492)

Sl-701 Prematric Scholar for 2715.45 2715.45 0.00 1820.50 1820.50 0.00 Children whose parents engga ged in unclean occupations (ID :2227)

Sl-702 State Scholarships Primary 2000.00 2000.00 0.00 3274.38 3274.38 0.00 level (SCSP) (ID :2228)

Sl-703 Incentives to Girls Class VI 0.00 0.00 0.00 826.94 826.94 0.00 Education (Tribal) (ID :2417)

Sl-704 Electrification of SC Basti 0.00 0.00 0.00 88.85 88.85 0.00 Energization Prog. (ID :2444)

Sl-705 Food for Education 0.00 0.00 0.00 189.30 189.30 0.00 (Tribal) (ID :2521)

Sl-706 Award to Panchayats for 0.00 0.00 0.00 12.00 12.00 0.00 promoting education (Tribal) (ID :2522)

- 87 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-707 Banchhadabedia Ashrams/ 0.00 0.00 0.00 2.91 2.91 0.00 School (ID :2724)

Sl-708 Supply of Bicycles for Girls 0.00 0.00 0.00 180.77 180.77 0.00 (ID :2725)

Sl-709 Prize for Exellence to 0.00 0.00 0.00 4.83 4.83 0.00 Ashram and Hostels (ID :2726)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 77837.25 74755.50 3081.75 68890.67 68759.02 131.65 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for (a) ELEMENTARY EDUCATION 160948.25 157866.50 3081.75 169607.50 169475.85 131.65 -------------------------------------------------------------------------------------------------- 02 000 (b) SECONDARY EDUCATION 001 Direction & Administration

Sl-710 strengthning of SCERT 76.00 76.00 0.00 23.53 23.53 0.00 (ID :1115)

053 Maintenance of Buildings

Sl-711 Construction of new H.S. / State Govt. 1333.00 1333.00 0.00 274.36 274.36 0.00 H.S.S. Building (C. Edu.) (ID :1112)

Sl-712 Model Higher Sceondary School 1380.00 1380.00 0.00 701.32 601.32 100.00 (Tribal) (ID :1426)

Sl-713 Girls Education Complex 165.00 165.00 0.00 98.35 98.35 0.00 (Tribal) (ID :1427)

Sl-714 Sports Complex 200.00 200.00 0.00 195.65 195.65 0.00 (Tribal) (ID :1429)

- 88 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-715 Grant for Open School 5.00 5.00 0.00 1.00 1.00 0.00 (ID :1430)

Sl-716 High School 7036.10 4036.10 3000.00 4297.85 3690.63 607.22 (Tribal) (ID :1431)

Sl-717 Higher Sceondary School 16589.75 15470.68 1119.07 9970.90 9437.90 533.00 (Tribal) (ID :1432)

Sl-718 Professionalisation of 600.00 600.00 0.00 507.04 507.04 0.00 Education (Tribal) (ID :1433)

Sl-719 Hostel 3635.90 3500.90 135.00 3450.22 3423.04 27.18 (Tribal) (ID :1434)

Sl-720 Construction of Hostel/ 4310.00 2310.00 2000.00 1995.88 1995.88 0.00 (Tribal) (ID :1438)

Sl-721 Construction of Buildings 2000.00 1000.00 1000.00 1426.05 1226.05 200.00 (Tribal) (ID :1439)

Sl-722 Maintenance/ repaire of 500.00 500.00 0.00 869.14 869.14 0.00 hostel & Educational institutions (Tribal) (ID :1446)

Sl-723 Pre-matric & Post-matric 5500.00 5500.00 0.00 3914.44 3914.44 0.00 Hostels (ID :1525)

Sl-724 Establishment of Excellent State Govt. 1700.00 1700.00 0.00 1586.86 1586.86 0.00 Centre (ID :2233)

--------------------------------------------------------------------------------------------------TOTAL for Maintenance of Buildings 44954.75 37700.68 7254.07 29289.06 27821.66 1467.40 --------------------------------------------------------------------------------------------------

- 89 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 104 Teachers and other services

Sl-725 Grant to Panchayats (C.Edu.) State Govt. 37594.00 37594.00 0.00 26919.41 26919.41 0.00 (ID :1095)

105 Teachers Training

Sl-726 Grant to Hs/Hss 752.00 752.00 0.00 476.22 476.22 0.00 (ID :1123)

106 Text Books

Sl-727 Book Bank for Hs/Hss State Govt. 700.00 700.00 0.00 803.99 803.99 0.00 (C.Edu.) (ID :1126)

107 Scholorships

Sl-728 State Scholarship for 550.00 550.00 0.00 271.66 271.66 0.00 denotified tribe/caste (ID :1312)

Sl-729 Estt. of University Level 1300.00 1300.00 0.00 987.35 987.35 0.00 Hostels (ID :1314)

Sl-730 Stipend to SC Trainees in 7.00 7.00 0.00 33.63 33.63 0.00 Central ITIs. (ID :1317)

Sl-731 Entrance Assistance to 300.00 300.00 0.00 104.30 104.30 0.00 Postmetric Hostellars (ID :1406)

Sl-732 Rembursement of Board Exam. 525.00 525.00 0.00 284.43 284.43 0.00 fees (Tribal) (ID :1420)

Sl-733 Merit Scholarship 18.25 18.25 0.00 13.06 13.06 0.00 (Tribal) (ID :1441)

- 90 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-734 Students Welfare Fund/Award 30.00 30.00 0.00 17.28 17.28 0.00 to Meritorous Students (Tribal) (ID :1442)

Sl-735 Scout Guide 25.00 25.00 0.00 31.33 31.33 0.00 (Tribal) (ID :1443)

Sl-736 State scholarship State Govt. 2400.00 2400.00 0.00 4042.96 4042.96 0.00 (Tribal) (ID :1461)

Sl-737 State Scholarships Secondary 6106.00 6106.00 0.00 5067.11 5067.11 0.00 Education (ID :2229)

Sl-738 Postmatrict Scholarships 2200.00 2200.00 0.00 6205.69 6205.69 0.00 (ID :2230)

Sl-739 Merit Scholarships 27.00 27.00 0.00 13.40 13.40 0.00 (ID :2231)

Sl-740 Merit Scholarships for 6.00 6.00 0.00 0.87 0.87 0.00 Denotified Tribe Castes (ID :2232)

Sl-741 Incentives to Girls education 0.00 0.00 0.00 701.24 701.24 0.00 for 9th & 11th (Tribal) (ID :2520)

--------------------------------------------------------------------------------------------------TOTAL for Scholorships 13494.25 13494.25 0.00 17774.31 17774.31 0.00 -------------------------------------------------------------------------------------------------- 109 Government Secondary Schools

Sl-742 Govt. H.S. School & New 10469.00 10469.00 0.00 9398.43 9398.43 0.00 schools (ID :1108)

Sl-743 S.K. Workshop 9.00 9.00 0.00 2.50 2.50 0.00 (ID :1118)

- 91 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-744 Class project 27.00 27.00 0.00 27.50 27.50 0.00 (ID :1119)

Sl-745 Vocational education 8566.00 8566.00 0.00 1999.25 1999.25 0.00 (ID :1120)

Sl-746 Sports activity 142.00 142.00 0.00 62.75 62.75 0.00 (ID :1122)

Sl-747 Taken over HS/HSS 833.00 833.00 0.00 568.18 568.18 0.00 (ID :1477)

--------------------------------------------------------------------------------------------------TOTAL for Government Secondary Schools 20046.00 20046.00 0.00 12058.61 12058.61 0.00 -------------------------------------------------------------------------------------------------- 110 Assistance to Non-Govt. Secondary Schools

Sl-748 Teacher training 37.00 37.00 0.00 5.00 5.00 0.00 (ID :1124)

Sl-749 Grant to local bodies HS/HSS 741.00 741.00 0.00 3167.85 3167.85 0.00 (ID :1568)

Sl-750 Establishmet of new school 1903.00 0.00 1903.00 856.21 466.21 390.00 of Excellance (ID :2282)

Sl-751 Establishment of New High 5948.00 0.00 5948.00 6042.90 6042.90 0.00 School (400 Schools) (ID :2283)

Sl-752 Establishment of new H.S. 2380.00 0.00 2380.00 429.10 429.10 0.00 Schools (70 Schools) (ID :2284)

Sl-753 Addl. Staff in Exisiting 476.00 0.00 476.00 0.00 0.00 0.00 Schools (ID :2285)

Sl-754 Construction of School 951.00 0.00 951.00 0.00 0.00 0.00 Buildings (ID :2286)

- 92 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-755 Development of Libararies 53.00 0.00 53.00 19.00 9.00 10.00 (ID :2287)

Sl-756 Strangthening of Residential 48.00 0.00 48.00 25.87 15.87 10.00 School (ID :2288)

Sl-757 Bicycle for Girls(IXth Class) State Govt. 0.00 0.00 0.00 514.55 419.09 95.46 (C.Edu.) (ID :2608)

Sl-758 ICT @ School State Govt. 0.00 0.00 0.00 325.00 325.00 0.00 (C. Edu.) (ID :2611)

Sl-759 Continue Edution 0.00 0.00 0.00 252.67 252.67 0.00 (ID :2612)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Non-Govt. 12537.00 778.00 11759.00 11638.15 11132.69 505.46 Secondary Schools -------------------------------------------------------------------------------------------------- 800 Other Expenditure (Incl.TWD Share)

Sl-760 Grant to Sanskrit Schools 21.00 21.00 0.00 7.78 7.78 0.00 (ID :1280)

Sl-761 Teacher Training 150.00 150.00 0.00 85.98 85.98 0.00 (Tribal) (ID :1435)

Sl-762 Sports Competition 140.00 140.00 0.00 139.32 139.32 0.00 (Tribal) (ID :1436)

Sl-763 Library to H.S.S. 110.00 110.00 0.00 104.97 104.97 0.00 (Tribal) (ID :1444)

Sl-764 Establishment of Library 350.00 0.00 350.00 172.86 172.86 0.00 in Pre-matric Hostels (ID :2234)

- 93 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-765 Establishment of residence 0.00 0.00 0.00 1886.35 1886.35 0.00 School for SC Meritorius students (SCSP) (ID :2427)

Sl-766 Incentives to SC girls to State Govt. 0.00 0.00 0.00 1853.92 1853.92 0.00 continue education after class 8th & 10th (ID :2428)

Sl-767 Information of Technology State Govt. 0.00 0.00 0.00 32.58 32.58 0.00 (C. Edu.) (ID :2469)

Sl-768 Play ground in sports 0.00 0.00 0.00 28.00 28.00 0.00 Complexes (Tribal) (ID :2524)

Sl-769 School of Excellence (Tribal) 0.00 0.00 0.00 793.64 793.64 0.00 (ID :2525)

Sl-770 Non Official Organization 0.00 0.00 0.00 1139.97 1139.97 0.00 (Tribal) (ID :2558)

Sl-771 Estt. of School of Excellence State Govt. 0.00 0.00 0.00 1792.55 0.00 1792.55 at Block level (C.Edu.) (ID :2607)

Sl-772 Construction of Labs (Tribal) State Govt. 0.00 0.00 0.00 85.00 85.00 0.00 (ID :2689)

Sl-773 Providing Bicycles to Girls 0.00 0.00 0.00 190.41 190.41 0.00 Students (Tribal) (ID :2694)

Sl-774 Computer traing to tribal 0.00 0.00 0.00 45.00 45.00 0.00 students (Tribal) (ID :2695)

Sl-775 Award to education inst. 0.00 0.00 0.00 9.00 9.00 0.00 and Ashram for excellence performance (Tribal) (ID :2697)

- 94 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-776 Education through satellite/ 0.00 0.00 0.00 21.25 21.25 0.00 edu. sat cesd (Tribal) (ID :2698)

Sl-777 Incentive to athelets 0.00 0.00 0.00 8.92 8.92 0.00 (Tribal) (ID :2699)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure (Incl.TWD 771.00 421.00 350.00 8397.50 6604.95 1792.55 Share) -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for (b) SECONDARY EDUCATION 130925.00 111561.93 19363.07 107380.78 103615.37 3765.41 -------------------------------------------------------------------------------------------------- 03 000 (c) HIGHER EDUCATION Sl-778 Scholarships 5.00 5.00 0.00 101.69 99.19 2.50 (ID :2291)

001 Direction & Administration

Sl-779 Direction and Administration State Govt. 367.50 367.50 0.00 186.65 186.65 0.00 (ID :80)

Sl-780 Government Colleges 8325.00 8325.00 0.00 4429.51 4429.51 0.00 (ID :81)

--------------------------------------------------------------------------------------------------TOTAL for Direction & Administration 8692.50 8692.50 0.00 4616.16 4616.16 0.00 -------------------------------------------------------------------------------------------------- 102 Assistance to Universities

Sl-781 Bhoj Open University 790.00 790.00 0.00 618.39 618.39 0.00 (ID :83)

Sl-782 Indira Gandhi Open University 7.50 7.50 0.00 1.50 1.50 0.00 (Regional Centre) (ID :84)

Sl-783 Books to SC/ST Students 375.00 375.00 0.00 296.91 296.91 0.00 (ID :85)

- 95 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-784 Research Centre of Social 50.00 50.00 0.00 95.40 95.40 0.00 Sciences Ujjain, M.P. (ID :1019)

Sl-785 Centre of Excellance State Govt. 175.00 175.00 0.00 460.00 325.00 135.00 (ID :1020)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Universities 1397.50 1397.50 0.00 1472.20 1337.20 135.00 -------------------------------------------------------------------------------------------------- 103 Government Colleges & Institutes

Sl-786 Buildings State Govt. 3532.50 532.50 3000.00 1834.41 1834.41 0.00 (ID :87)

Sl-787 Books To SC/ST Student 625.00 625.00 0.00 486.87 486.87 0.00 (ID :91)

Sl-788 New Subjects 20.00 20.00 0.00 2.00 2.00 0.00 (ID :115)

Sl-789 Autonomous Colleges State Govt. 57.00 57.00 0.00 26.99 26.99 0.00 (ID :117)

Sl-790 Sanskrit Colleges 92.20 92.20 0.00 60.52 60.52 0.00 (ID :119)

--------------------------------------------------------------------------------------------------TOTAL for Government Colleges & 4326.70 1326.70 3000.00 2410.79 2410.79 0.00 Institutes -------------------------------------------------------------------------------------------------- 104 Assistance to Non-Government Colleges and Institutes

Sl-791 Yoga Parisar 5.00 5.00 0.00 8.00 8.00 0.00 (ID :121)

Sl-792 Grants to Non-Govt.Instituti- 500.00 500.00 0.00 2362.85 2362.85 0.00 ons for Higher Education (ID :122)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Non-Government 505.00 505.00 0.00 2370.85 2370.85 0.00 Colleges and Institutes --------------------------------------------------------------------------------------------------

- 96 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 105 Faculty Development Programme

Sl-793 Academic Staff Colleges 10.00 10.00 0.00 6.50 6.50 0.00 (ID :123)

Sl-794 Development Grant to State Govt. 99.00 99.00 0.00 43.32 43.32 0.00 Universities (ID :125)

--------------------------------------------------------------------------------------------------TOTAL for Faculty Development 109.00 109.00 0.00 49.82 49.82 0.00 Programme -------------------------------------------------------------------------------------------------- 106 Text Books Development

Sl-795 M.P. Granth Academy 30.00 30.00 0.00 70.00 70.00 0.00 (ID :126)

Sl-796 51tching Grant For Developm- 259.30 259.30 0.00 49.27 49.27 0.00 ent of Colleges with & to U.G.C. (ID :127)

Sl-797 Promotion Of Games & Sports State Govt. 150.00 150.00 0.00 56.25 56.25 0.00 (ID :128)

Sl-798 Chitrakoot Vishvavidhyalaya 500.00 500.00 0.00 1100.00 1100.00 0.00 purchase of land & building (ID :129)

--------------------------------------------------------------------------------------------------TOTAL for Text Books Development 939.30 939.30 0.00 1275.52 1275.52 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-799 N.S.S. (State Share) State Govt. 490.00 490.00 0.00 893.32 893.32 0.00 (ID :82)

Sl-800 National Law Institute, 500.00 500.00 0.00 2386.18 2386.18 0.00 Bhopal (ID :1459)

- 97 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-801 Electronic Library State Govt. 0.00 0.00 0.00 277.50 270.50 7.00 (ID :2117)

Sl-802 Electronic Library 160.00 0.00 160.00 7.00 0.00 7.00 (ID :2118)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 1150.00 990.00 160.00 3564.00 3550.00 14.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for (c) HIGHER EDUCATION 17125.00 13965.00 3160.00 15861.03 15709.53 151.50 -------------------------------------------------------------------------------------------------- 04 000 (d) ADULT EDUCATION 101 Grants to Voluntary Organisations

Sl-803 Gra.Under Social Edu.Scheme 7420.00 7420.00 0.00 0.00 0.00 0.00 & 1/3 share of T.I.C Project State App. by Cen.Govt. Staff (ID :150)

Sl-804 Environmental Buldg. & Moti- 80.00 80.00 0.00 0.00 0.00 0.00 vation for Adult Education (ID :151)

--------------------------------------------------------------------------------------------------TOTAL for Grants to Voluntary 7500.00 7500.00 0.00 0.00 0.00 0.00 Organisations -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 1 GENERAL EDUCATION (SCHOOL 316498.25 290893.43 25604.82 292849.31 288800.75 4048.56 EDUCATION) -------------------------------------------------------------------------------------------------- 2203 00 000 2 TECHNICAL EDUCATION 102 Assistance to Universities for Tech. Edu.

Sl-805 Rajiv Gandhi Technical 0.00 0.00 0.00 160.00 160.00 0.00 University, Bhopal (ID :1044)

- 98 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 104 Assistance to Non-Govt. Technical Colleges & Institutes

Sl-806 Assisttance to Non-Govt. State Govt. 0.00 0.00 0.00 15.00 15.00 0.00 Colleges & Institutes (ID :318)

Sl-807 State Share for the Institute State Govt. 0.00 0.00 0.00 175.00 175.00 0.00 of Management Technology (ID :319)

Sl-808 Building of Polytechnics State Govt. 0.00 0.00 0.00 415.00 415.00 0.00 (ID :320)

Sl-809 Establishment of Women's State Govt. 0.00 0.00 0.00 467.87 467.87 0.00 Polytechnic. (ID :1046)

Sl-810 Construction of Staff Quartrs 0.00 0.00 0.00 227.42 227.42 0.00 for Women (ID :1048)

Sl-811 Grant in Aid to Engg. 60.00 60.00 0.00 60.00 60.00 0.00 Colleges (ID :2302)

Sl-812 Grant in Aid to Auto instis 1000.00 1000.00 0.00 494.48 494.48 0.00 for externally & centrally sponsored schemes. (ID :2305)

Sl-813 Strengthening of Rajiv Gan- 800.00 800.00 0.00 530.00 530.00 0.00 dhi Prodyogiki Vishwa- vidyalaya Bhopal(RGPV Sch.) (ID :2306)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Non-Govt. 1860.00 1860.00 0.00 2384.77 2384.77 0.00 Technical Colleges & Institutes --------------------------------------------------------------------------------------------------

- 99 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 105 Polytechnics

Sl-814 Polytechnics (Under World State Govt. 0.00 0.00 0.00 557.15 557.15 0.00 Bank) (ID :321)

Sl-815 Building of Engineering State Govt. 0.00 0.00 0.00 45.26 45.26 0.00 Colleges (ID :322)

Sl-816 Special Coaching Scheme for State Govt. 0.00 0.00 0.00 79.02 79.02 0.00 SC & ST (ID :325)

Sl-817 Strengthing of New Polytech- State Govt. 0.00 0.00 0.00 196.31 196.31 0.00 nics (ID :1043)

Sl-818 Fulfilment of CM's Pronounce- 6005.00 6005.00 0.00 3399.57 3399.57 0.00 ment for 12 new Poly.opened in the state and other Poly. (ID :2303)

Sl-819 Follow up action for Poly- 100.00 100.00 0.00 163.00 163.00 0.00 technics covered under the World Bank Assist.Tech.Edu.Pr (ID :2307)

Sl-820 Integrating Persons with 75.00 75.00 0.00 0.00 0.00 0.00 Disability in the main Strengthening of Tech. Edu. (ID :2308)

Sl-821 Polys. Under TSP. Gr.No.41- 1530.00 1530.00 0.00 598.34 598.34 0.00 0102 Tribal Sub Plan (ID :2309)

--------------------------------------------------------------------------------------------------TOTAL for Polytechnics 7710.00 7710.00 0.00 5038.65 5038.65 0.00 --------------------------------------------------------------------------------------------------

- 100 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 106 Book Promotion

Sl-822 Books Promotion State Govt. 0.00 0.00 0.00 11.87 11.87 0.00 (ID :323)

Sl-823 Improvement of State Govt. 0.00 0.00 0.00 11.49 11.49 0.00 Library Services (ID :1050)

--------------------------------------------------------------------------------------------------TOTAL for Book Promotion 0.00 0.00 0.00 23.36 23.36 0.00 -------------------------------------------------------------------------------------------------- 107 Scholarships

Sl-824 Scholarships 0.00 0.00 0.00 2.72 2.72 0.00 (ID :324)

112 Engineering/Technical Colleges & Institutes

Sl-825 Engineering Colleges and 0.00 0.00 0.00 126.68 126.68 0.00 Institutes (ID :326)

Sl-826 New Courses in emerging State Govt. 0.00 0.00 0.00 64.34 64.34 0.00 Technologies (ID :1052)

Sl-827 Matching Provision for Scheme 0.00 0.00 0.00 2.53 2.53 0.00 of Financial assitance from AICTE/other oranization (ID :1056)

Sl-828 Auto Engg.Colleges 260.00 260.00 0.00 257.90 257.90 0.00 (ID :2301)

Sl-829 Courses in Emerging Technolo- 325.00 325.00 0.00 104.00 104.00 0.00 gies in Engineering Colleges and Polytechnics. (ID :2304)

--------------------------------------------------------------------------------------------------TOTAL for Engineering/Technical 585.00 585.00 0.00 555.45 555.45 0.00 Colleges & Institutes --------------------------------------------------------------------------------------------------

- 101 -

ANNEXURE - I A


( SCHEME WISE )


Sl-830 New Women's Poly. & Co-Ed. 795.00 0.00 795.00 304.71 0.00 304.71 Poly. (Hon'ble CM's Pronounc_ ement (ID :2032)

Sl-831 Adding Women Hostels & Engg. 800.00 0.00 800.00 400.00 0.00 400.00 colleges and polytechnics (ID :2033)

Sl-832 Fauculty and staff develop- 110.00 0.00 110.00 10.00 0.00 10.00 ment (ID :2034)

Sl-833 Strengthening libraries,info 250.00 0.00 250.00 234.61 74.61 160.00 rmation centres and estt.E- learning centres (ID :2035)

Sl-834 Supporting EMIS in the Direc 150.00 0.00 150.00 120.62 32.64 87.98 torate Engg. Colleges and Polytechnics (ID :2036)

Sl-835 Various scheme for SC student 600.00 600.00 0.00 465.29 465.29 0.00 under Grant No. 64-0103 Special Component Plan (ID :2310)

Sl-836 World Bank assisted Technical 0.00 0.00 0.00 5782.45 5775.10 7.35 Education Quality Improvement project. (ID :2357)


- 102 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 2 TECHNICAL EDUCATION 12860.00 10755.00 2105.00 15482.63 14512.59 970.04 -------------------------------------------------------------------------------------------------- 2204 00 000 3 SPORTS & YOUTH SERVICES 001 Direction and Administration

Sl-837 State Level Association & 70.00 70.00 0.00 52.81 52.81 0.00 Other Institutions (ID :257)

Sl-838 State level Association and 100.55 100.55 0.00 78.23 78.23 0.00 other Institutions (ID :2058)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 170.55 170.55 0.00 131.04 131.04 0.00 -------------------------------------------------------------------------------------------------- 103 4 Youth Welfare Programmes fo non students

Sl-839 Incentives to Players State Govt. 114.00 114.00 0.00 199.00 199.00 0.00 (ID :258)

Sl-840 Sports Authority of M.P. 220.00 220.00 0.00 229.34 229.34 0.00 (ID :259)

Sl-841 Coaching to Players State Govt. 44.40 44.40 0.00 60.42 60.42 0.00 (ID :260)

Sl-842 Rural Sports Meet State Govt. 11.00 11.00 0.00 33.20 33.20 0.00 (ID :261)

Sl-843 Purchase of Sports Goods to State Govt. 56.65 56.65 0.00 41.62 41.62 0.00 Distt. Coaching Centres (ID :262)

Sl-844 Women Sports Meet 12.00 12.00 0.00 34.19 34.19 0.00 (ID :263)

Sl-845 Grant to Abhiyan 146.10 146.10 0.00 167.21 167.21 0.00 (ID :265)

- 103 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-846 Grant to Yuva Sandhi 107.00 107.00 0.00 673.18 673.18 0.00 (ID :266)

Sl-847 Grant for Development of 800.00 800.00 0.00 568.80 568.80 0.00 Infrastructure (ID :267)

Sl-848 Grant to S.P.D.A. Centres State Govt. 60.00 60.00 0.00 39.00 39.00 0.00 (ID :268)

Sl-849 Grant to Sports Hostels 56.00 56.00 0.00 51.50 51.50 0.00 (ID :269)

Sl-850 Incentives to Players State Govt. 43.75 43.75 0.00 56.60 56.60 0.00 (ID :2060)

Sl-851 Rural Sports Meet 24.90 24.90 0.00 24.29 24.29 0.00 (ID :2062)

Sl-852 Women Sports Meet 20.85 20.85 0.00 21.52 21.52 0.00 (ID :2063)

Sl-853 Grant to Abhiyan 19.25 19.25 0.00 13.74 13.74 0.00 (ID :2065)

Sl-854 Grant to Yuva Sandhi State Govt. 33.75 33.75 0.00 18.61 18.61 0.00 (ID :2067)

Sl-855 Grant for Development of 563.40 563.40 0.00 382.97 382.97 0.00 Infrastructure (ID :2069)

Sl-856 Intregrated Sports Meet 203.00 0.00 203.00 0.00 0.00 0.00 (ID :2070)

Sl-857 Intregrated Sports Meet 43.40 0.00 43.40 0.00 0.00 0.00 (ID :2073)

Sl-858 Grant to Youth Hostel 0.00 0.00 0.00 2.90 2.00 0.90 (ID :2487)

- 104 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-859 Information Tecnology State Govt. 0.00 0.00 0.00 1.00 1.00 0.00 (ID :2613)

--------------------------------------------------------------------------------------------------TOTAL for 4 Youth Welfare Programmes fo 2579.45 2333.05 246.40 2619.09 2618.19 0.90 non students -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 3 SPORTS & YOUTH SERVICES 2750.00 2503.60 246.40 2750.13 2749.23 0.90 -------------------------------------------------------------------------------------------------- 2205 00 000 5 ART & CULTURE 001 Direction and Administration

Sl-860 Protection of Monuments 40.00 40.00 0.00 8.92 8.92 0.00 (ID :19)

Sl-861 Excavation & Survey State Govt. 25.00 25.00 0.00 16.67 16.67 0.00 (ID :20)

Sl-862 Conservation Cell State Govt. 266.42 266.42 0.00 187.07 187.07 0.00 (ID :21)

Sl-863 Photography Cell 16.00 16.00 0.00 10.42 10.42 0.00 (ID :22)

Sl-864 Publication Cell 23.00 23.00 0.00 23.27 23.27 0.00 (ID :23)

Sl-865 Modelling Cell State Govt. 15.00 15.00 0.00 14.13 14.13 0.00 (ID :92)

Sl-866 Mela/Festival/Exhibition 18.00 18.00 0.00 15.87 15.87 0.00 (ID :93)

Sl-867 Research Seminars 20.00 20.00 0.00 19.43 19.43 0.00 (ID :94)

Sl-868 Purchase of Monuments of State Govt. 11.00 11.00 0.00 1.34 1.34 0.00 Archaeological Importance (ID :95)

- 105 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-869 11th F.C- Heritage of 0.00 0.00 0.00 241.99 241.99 0.00 protection of monuments (ID :2188)

Sl-870 11th F.C- Establishment of 1000.00 1000.00 0.00 1000.01 1000.01 0.00 National level State Museum (ID :2189)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 1434.42 1434.42 0.00 1539.12 1539.12 0.00 -------------------------------------------------------------------------------------------------- 102 Promotion of Arts & Culture

Sl-871 Ravindra Bhawan 118.00 68.00 50.00 42.20 42.20 0.00 (ID :131)

Sl-872 Dhrupad Nayas Sansthan 0.00 0.00 0.00 5.00 0.00 5.00 (ID :2463)

--------------------------------------------------------------------------------------------------TOTAL for Promotion of Arts & Culture 118.00 68.00 50.00 47.20 42.20 5.00 -------------------------------------------------------------------------------------------------- 104 Archives

Sl-873 Archives 40.00 40.00 0.00 6.91 6.91 0.00 (ID :100)

105 Public Libraries

Sl-874 Public Library State Govt. 14.00 14.00 0.00 6.11 6.11 0.00 (ID :24)

Sl-875 Museum Building State Govt. 63.00 63.00 0.00 3.85 3.85 0.00 (ID :25)

Sl-876 Museums Establishment State Govt. 75.00 75.00 0.00 38.13 38.13 0.00 (ID :97)

Sl-877 Gazetteer & Statistical 150.00 150.00 0.00 21.73 21.73 0.00 Memories (ID :144)

--------------------------------------------------------------------------------------------------TOTAL for Public Libraries 302.00 302.00 0.00 69.82 69.82 0.00 --------------------------------------------------------------------------------------------------

- 106 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 107 Museums

Sl-878 Grant in Aid State Govt. 59.00 59.00 0.00 34.30 34.30 0.00 (ID :99)

Sl-879 Zirnodar Rajwada of Indore 0.00 0.00 0.00 25.00 25.00 0.00 (ID :2616)

Sl-880 Zirnodar Lalbag of Indore 0.00 0.00 0.00 35.00 35.00 0.00 (ID :2617)

--------------------------------------------------------------------------------------------------TOTAL for Museums 59.00 59.00 0.00 94.30 94.30 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-881 Bhasha Vikas Patrika 25.00 25.00 0.00 0.00 0.00 0.00 Prakashan (ID :132)

Sl-882 Other Institutions 226.25 226.25 0.00 194.28 194.28 0.00 (ID :133)

Sl-883 Artist Welfare Fund 5.00 5.00 0.00 0.45 0.45 0.00 (ID :134)

Sl-884 Grant to Sanskrit Academi 50.00 50.00 0.00 0.00 0.00 0.00 (ID :135)

Sl-885 Establishment of Navin Srijan 25.00 25.00 0.00 10.00 10.00 0.00 Peeths (ID :136)

Sl-886 Development Grant to the 60.00 60.00 0.00 0.00 0.00 0.00 Kalidas Academi (ID :137)

Sl-887 Development Grant to Ustad 48.75 48.75 0.00 0.00 0.00 0.00 Alauddin Khan Sangeet Academi (ID :138)

- 107 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-888 Development Grant to M.P.Kala 75.00 75.00 0.00 0.00 0.00 0.00 Parishad (ID :139)

Sl-889 Development Grant to Sahitya 40.00 40.00 0.00 0.00 0.00 0.00 Parishad (ID :140)

Sl-890 Establishment of Tulsi 55.00 55.00 0.00 0.00 0.00 0.00 Academy (ID :141)

Sl-891 Grant for the Construction of 12.50 12.50 0.00 0.00 0.00 0.00 Manas Bhawan to Ramcharit Ma- nas Quartes Century Samaroh (ID :142)

Sl-892 National/State Samman 160.00 160.00 0.00 139.30 139.30 0.00 (ID :143)

Sl-893 Grant to Non-Govt. Instituti- 20.00 20.00 0.00 56.54 56.54 0.00 ons (ID :1021)

Sl-894 Maintenence of Building 15.00 15.00 0.00 0.00 0.00 0.00 (ID :1023)

Sl-895 Grant for Samaroh 271.55 199.25 72.30 147.88 147.88 0.00 (ID :1024)

Sl-896 Contribution to the fund for 15.00 15.00 0.00 22.53 22.53 0.00 hindi and other State Langu- ages (ID :1025)

Sl-897 Travelling expences to the 33.50 33.50 0.00 31.20 31.20 0.00 members of Slection Committee of National Award (ID :1026)

Sl-898 Grant for Govt. Sammtti 147.75 147.75 0.00 0.00 0.00 0.00 (ID :1182)

- 108 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-899 Grant in Aid to Tribal 240.50 175.00 65.50 199.23 199.23 0.00 Welfare institution (ID :1493)

Sl-900 Grant in Aid to S.C. 128.20 100.00 28.20 134.97 134.97 0.00 Welfare institution (ID :1494)

Sl-901 Establishment of Swaraj 142.00 142.00 0.00 54.72 54.72 0.00 Bhawan (ID :1519)

Sl-902 Heritage protection of 589.58 589.58 0.00 0.00 0.00 0.00 Monuments ( 11th F.C.) (ID :1630)

Sl-903 Development grant to Parishad 0.00 0.00 0.00 471.76 471.76 0.00 /Academics (ID :2358)

Sl-904 Establishment grant to 0.00 0.00 0.00 27.47 27.47 0.00 Parishad/Academies (ID :2359)

Sl-905 Madhya Bharat Hindi Sahitya 0.00 0.00 0.00 5.00 0.00 5.00 Samiti,Indore (ID :2460)

Sl-906 Pt.Surya Narayan 0.00 0.00 0.00 2.00 0.00 2.00 (ID :2461)

Sl-907 Behat Tansen,Gwalior 0.00 0.00 0.00 29.00 19.00 10.00 (ID :2462)

Sl-908 Japanees Govt.Grant to Bharat 0.00 0.00 0.00 135.79 0.00 135.79 Bhawan (ID :2464)

Sl-909 3454/110 Gazetteer & statist- 0.00 0.00 0.00 45.49 45.49 0.00 ical memories (ID :2498)

- 109 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-910 Appropriation of Musiums 0.00 0.00 0.00 4.00 4.00 0.00 (ID :2504)

Sl-911 Information Technology State Govt. 0.00 0.00 0.00 4.31 4.31 0.00 Programmes (ID :2505)

Sl-912 Grant to Musiums 0.00 0.00 0.00 4.37 4.37 0.00 (ID :2506)

Sl-913 Directorate of State archievs State Govt. 0.00 0.00 0.00 36.99 36.99 0.00 (ID :2507)

Sl-914 Swaraj Bhawan 0.00 0.00 0.00 162.22 162.22 0.00 (ID :2562)

Sl-915 Shaheed Bhavan State Govt. 0.00 0.00 0.00 32.98 32.98 0.00 (ID :2614)

Sl-916 Dr. Shanker Dayal Shrma State Govt. 0.00 0.00 0.00 38.46 38.46 0.00 State Musium (ID :2615)

Sl-917 Ragistraration of Puravsesh State Govt. 0.00 0.00 0.00 18.03 18.03 0.00 (ID :2618)

Sl-918 Development grant to Bharat 0.00 0.00 0.00 6.25 0.00 6.25 Bhawan (ID :3201)

Sl-919 Development grant to M.P. 0.00 0.00 0.00 120.00 0.00 120.00 Culture council (ID :3203)


- 110 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 5 ART & CULTURE 4339.00 4123.00 216.00 3892.57 3608.53 284.04 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 5 ART & CULTURE 4339.00 4123.00 216.00 3892.57 3608.53 284.04 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for EDUCATION 336447.25 308275.03 28172.22 314974.64 309671.10 5303.54 -------------------------------------------------------------------------------------------------- 22 0000 00 000 6 MEDICAL & PUBLIC HEALTH 2210 00 000 Medical & Health 01 000 Urban Health Services - Allopathy Sl-920 Urban Health Services Allopat State Govt. 9005.25 4093.25 4912.00 10904.33 10102.66 801.67 hy 110 Hospitals & Dispensar- ies (ID :690)

--------------------------------------------------------------------------------------------------TOTAL for Urban Health Services - 9005.25 4093.25 4912.00 10904.33 10102.66 801.67 Allopathy -------------------------------------------------------------------------------------------------- 102 Employees' State Insurance Scheme

Sl-921 Account Officer 2.00 2.00 0.00 4.18 4.18 0.00 (ID :1032)

Sl-922 50 Beded Hospital in Dewas 89.00 89.00 0.00 385.94 385.94 0.00 (ID :1033)

Sl-923 Ambulance Staff Dewas 2.70 2.70 0.00 12.12 12.12 0.00 (ID :1035)

Sl-924 4 Doctor Dispensary,Mandideep 22.00 22.00 0.00 132.11 132.11 0.00 (ID :1036)

Sl-925 25 Beded Annex Word, Mandsaur 17.00 17.00 0.00 68.53 68.53 0.00 (ID :1244)

Sl-926 5 Doctor Dispensary at 204.48 204.48 0.00 133.47 133.47 0.00 Malanpur (ID :1484)

- 111 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-927 five Doctor Dispensary at 282.48 282.48 0.00 123.11 123.11 0.00 Pithampur (ID :1485)

Sl-928 Devguradia Distt. Indore 11.60 0.00 11.60 5.10 5.10 0.00 Scheme to be trainsferred from C,sector to Plan (ID :2213)

Sl-929 5 Doctor Disp. to be started 133.56 0.00 133.56 0.00 0.00 0.00 Pithampur Sector 3 and 4 (ID :2214)

Sl-930 2 Doctor Disp. to be started 42.21 0.00 42.21 0.00 0.00 0.00 at Rewa (ID :2215)

Sl-931 1 Doctor Disp. to be started 18.90 0.00 18.90 0.00 0.00 0.00 at Brigod Distt.-Dewas (ID :2216)

Sl-932 Maksi Dist.Shajapur Medical 15.12 0.00 15.12 0.00 0.00 0.00 facility started by Panel system (ID :2218)

Sl-933 Mangaliya Distt. Indore 15.12 0.00 15.12 0.00 0.00 0.00 Medical facility started by Panel system (ID :2220)

Sl-934 Rocjjao Dist. Jabalpur 15.12 0.00 15.12 0.00 0.00 0.00 Medical facility provide at Jabalpur Centre (ID :2221)

Sl-935 Pilukhedi Distt. Rajgarh 31.50 0.00 31.50 0.00 0.00 0.00 Medical facility started by Panel System (ID :2222)

- 112 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-936 Biawara Distt. Rajgarh 9.45 0.00 9.45 0.00 0.00 0.00 Medical facility started by Panel System (ID :2223)

Sl-937 Upgradation and Modernisation 31.25 0.00 31.25 0.00 0.00 0.00 of Dispensaray, Malanpur (ID :2224)

Sl-938 Upgradation and Modernisation 31.26 0.00 31.26 0.00 0.00 0.00 of Dispensaray, Pithampur Sector 1 and 2 (ID :2225)

Sl-939 Upgradation and Modernisation 31.25 0.00 31.25 0.00 0.00 0.00 of Dispensaray, Mandideep Centre (ID :2226)

--------------------------------------------------------------------------------------------------TOTAL for Employees' State Insurance 1006.00 619.66 386.34 864.56 864.56 0.00 Scheme -------------------------------------------------------------------------------------------------- 110 Hospitals & Dispensaries

Sl-940 Hospitals attached to Medical 1460.00 1240.00 220.00 892.82 892.82 0.00 Colleges (ID :715)

Sl-941 Regional Institute of 50.00 0.00 50.00 50.00 0.00 50.00 Ophatholmology at Bhopal (ID :1258)

Sl-942 Sanjay Gandhi Hospital, Rewa 500.00 200.00 300.00 1192.17 780.00 412.17 (ID :1259)

Sl-943 Mental Hospital, Gwalior and 200.00 200.00 0.00 175.00 175.00 0.00 Indore (ID :1354)

Sl-944 Blood Bank 300.00 300.00 0.00 302.64 302.64 0.00 . (ID :1355)

- 113 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-945 Grant for Cancer Hospital, 200.00 200.00 0.00 909.34 379.50 529.84 Bhopal (ID :1448)

Sl-946 Grant for Cancer Hospital, 125.00 125.00 0.00 120.37 120.37 0.00 Gwalior (ID :1449)

Sl-947 Eleventh Finance Commission 0.00 0.00 0.00 1180.96 1180.96 0.00 Regional Diagnostic Centre at 11 Hospitals (ID :2297)

Sl-948 Sultania Zanana Hospital 0.00 0.00 0.00 60.00 0.00 60.00 (ID :2467)

--------------------------------------------------------------------------------------------------TOTAL for Hospitals & Dispensaries 2835.00 2265.00 570.00 4883.30 3831.29 1052.01 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-949 Prevention & Control of State Govt. 11129.10 10329.10 800.00 5582.89 5520.79 62.10 Communicable Diseases Malaria (ID :691)

Sl-950 Nursing College, Indore 100.00 100.00 0.00 48.66 48.66 0.00 (ID :1521)

Sl-951 11th Finance Commission - 1980.00 0.00 1980.00 0.00 0.00 0.00 Regional Diagnostic Centre at 11 Hospitals (ID :1663)

Sl-952 Rajeev Gandhi Mission for 140.00 0.00 140.00 9908.21 9908.21 0.00 Community Health (ID :2296)

Sl-953 Pradhan Mantri Gramodya 2900.00 0.00 2900.00 652.62 652.62 0.00 Yojna (ID :2311)

- 114 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-954 State share to Family Welfare 0.00 0.00 0.00 422.78 422.78 0.00 Programme at Distt. Level (ID :2371)

Sl-955 State economic Dev.Board 0.00 0.00 0.00 10.00 0.00 10.00 (ID :2459)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 16249.10 10429.10 5820.00 16625.16 16553.06 72.10 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Urban Health Services - 29095.35 17407.01 11688.34 33277.35 31351.57 1925.78 Allopathy -------------------------------------------------------------------------------------------------- 02 000 i) b) Urban 101 Ayurveda

Sl-956 Strengthening of Divisional 32.50 32.50 0.00 30.31 30.31 0.00 and District Aurvedic offices (ID :686)

Sl-957 Pandit Khushi Lal Sharma 355.00 305.00 50.00 371.33 371.33 0.00 Aurvedic Maha Vidhyalay & Institute (ID :1407)

Sl-958 Estt.of Ayurveda Hospital 0.00 0.00 0.00 22.88 22.88 0.00 (ID :2361)

Sl-959 Kendriya Shekstriya Yojana 0.00 0.00 0.00 24.64 24.64 0.00 (ID :2465)

--------------------------------------------------------------------------------------------------TOTAL for Ayurveda 387.50 337.50 50.00 449.16 449.16 0.00 -------------------------------------------------------------------------------------------------- 102 Homaeopathy

Sl-960 AIDS Control Programme 9.00 9.00 0.00 0.71 0.71 0.00 (ID :1409)

Sl-961 Postgraduate scheme in 125.00 0.00 125.00 79.53 79.53 0.00 Ayurvedic college (ID :1456)

- 115 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-962 Estt. of Unani Maha Vidyalaya 45.00 20.00 25.00 37.00 37.00 0.00 (ID :1457)

--------------------------------------------------------------------------------------------------TOTAL for Homaeopathy 179.00 29.00 150.00 117.24 117.24 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for i) b) Urban 566.50 366.50 200.00 566.40 566.40 0.00 -------------------------------------------------------------------------------------------------- 03 000 Rural Health Services - Allopathy Sl-963 Rural Health Services State Govt. 24288.29 21038.29 3250.00 20544.32 19884.36 659.96 (ID :689)


Sl-964 Rural Health Services(H.Q.) 0.00 0.00 0.00 7914.22 7914.22 0.00 (ID :2368)

04 000 Rural Health Services - Other Systems of Medicines 102 Homaeopathy

Sl-965 Strengthning of Aurvedic/Hom. State Govt. 165.90 165.90 0.00 169.79 169.79 0.00 & Unani Hospital & Dispensar- ies with provsion of Medicine (ID :1242)

Sl-966 Plan for provsion of Dai Kit 500.00 0.00 500.00 0.00 0.00 0.00 (ID :1243)

--------------------------------------------------------------------------------------------------TOTAL for Homaeopathy 665.90 165.90 500.00 169.79 169.79 0.00 -------------------------------------------------------------------------------------------------- 05 000 Medical Education, Training & Research 102 Homaeopathy

Sl-967 Grant in Aid to Homeopathic 17.50 17.50 0.00 47.60 47.60 0.00 Colleges Parishad/Ayurvedic Board etc. (ID :685)

Sl-968 Strengthening of Homeopathic 402.00 302.00 100.00 399.39 399.39 0.00 Colleges (ID :688)

- 116 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-969 Large Construction 0.00 0.00 0.00 257.54 257.54 0.00 (ID :2620)

--------------------------------------------------------------------------------------------------TOTAL for Homaeopathy 419.50 319.50 100.00 704.53 704.53 0.00 -------------------------------------------------------------------------------------------------- 105 Allopathy

Sl-970 Directorate, Medical 0.00 0.00 0.00 2.00 0.00 2.00 Education (ID :716)

Sl-971 Creation of Post as per 500.00 500.00 0.00 185.98 185.98 0.00 Recommandation of MCI (ID :718)

Sl-972 Construction of Hostel in 500.00 0.00 500.00 462.88 462.88 0.00 Medical College (ID :1256)

Sl-973 Scholarships & Stipends to State Govt. 1200.00 1200.00 0.00 762.35 762.35 0.00 Tribal Students (ID :1278)

Sl-974 Scholarships & Stipends to State Govt. 990.00 990.00 0.00 917.05 917.05 0.00 S.C. Students (ID :1279)

--------------------------------------------------------------------------------------------------TOTAL for Allopathy 3190.00 2690.00 500.00 2330.26 2328.26 2.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Medical Education, Training & 3609.50 3009.50 600.00 3034.79 3032.79 2.00 Research -------------------------------------------------------------------------------------------------- 06 000 Food and Drug 003 v)Training

Sl-975 Training 3427.93 1342.93 2085.00 653.95 653.95 0.00 Human Resources Development (ID :694)

- 117 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-976 Training Human Resources Dev. 0.00 0.00 0.00 355.50 355.50 0.00 (JSR & Dai's) (ID :2370)

--------------------------------------------------------------------------------------------------TOTAL for v)Training 3427.93 1342.93 2085.00 1009.45 1009.45 0.00 -------------------------------------------------------------------------------------------------- 101 Prevention & Control of Diseases

Sl-977 Prevention & Control of 62.05 62.05 0.00 27.89 27.89 0.00 Communicable Diseases C- Goiter (ID :2293)

Sl-978 Prevention & Control of 511.20 261.20 250.00 141.44 141.44 0.00 Communicable Diseases T.B. (ID :2312)

--------------------------------------------------------------------------------------------------TOTAL for Prevention & Control of 573.25 323.25 250.00 169.33 169.33 0.00 Diseases -------------------------------------------------------------------------------------------------- 102 Prevention Of Food Adulteration

Sl-979 Prevention of Food 90.00 90.00 0.00 66.88 66.88 0.00 Adultrtion (ID :713)

Sl-980 Estt. of training Cell 5.00 0.00 5.00 0.00 0.00 0.00 (ID :1247)

Sl-981 Strengethening of Prosecution 10.00 0.00 10.00 0.00 0.00 0.00 & Court work (ID :1248)

--------------------------------------------------------------------------------------------------TOTAL for Prevention Of Food 105.00 90.00 15.00 66.88 66.88 0.00 Adulteration --------------------------------------------------------------------------------------------------

- 118 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 104 Drug Control

Sl-982 Drungs Control State Govt. 200.00 200.00 0.00 149.49 149.49 0.00 (ID :714)

Sl-983 Drugs Control 25.00 0.00 25.00 0.00 0.00 0.00 (ID :1249)

Sl-984 Special Test of Drugs 10.00 0.00 10.00 0.00 0.00 0.00 (ID :1252)

--------------------------------------------------------------------------------------------------TOTAL for Drug Control 235.00 200.00 35.00 149.49 149.49 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-985 Externally Aided projects 1961.00 1341.00 620.00 333.75 333.75 0.00 (Danida, IPD & Others) (ID :692)

Sl-986 State Share to Family Welfare 2420.08 755.00 1665.08 196.00 0.00 196.00 Programme (ID :693)

Sl-987 Pradhan Mantri Gromodaya 4403.10 0.00 4403.10 646.42 646.42 0.00 Yojana (ID :2292)

Sl-988 Strengthening Human Develop- 182.00 0.00 182.00 0.00 0.00 0.00 ment Resources (ID :2295)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 8966.18 2096.00 6870.18 1176.17 980.17 196.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Food and Drug 13307.36 4052.18 9255.18 2571.32 2375.32 196.00 --------------------------------------------------------------------------------------------------

- 119 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Medical & Health 71532.90 46039.38 25493.52 68078.19 65294.45 2783.74 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 6 MEDICAL & PUBLIC HEALTH 71532.90 46039.38 25493.52 68078.19 65294.45 2783.74 -------------------------------------------------------------------------------------------------- 23 0000 00 000 7 WATER SUPPLY & SANITATION 2215 00 000 WATER SUPPLY AND SANITATION 01 000 i) Rural Water Supply 001 Direction and Administration

Sl-989 Direction & Administration 2000.00 2000.00 0.00 1127.79 1127.79 0.00 (Urban Water supply) (ID :194)

Sl-990 Direction and Administartion State Govt. 875.00 875.00 0.00 1129.92 1129.92 0.00 (Rural Water Supply) (ID :2003)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 2875.00 2875.00 0.00 2257.71 2257.71 0.00 -------------------------------------------------------------------------------------------------- 101 Urban Water Supply Programmes

Sl-991 Urban Water Supply Schemes 12700.00 12700.00 0.00 12927.83 12927.83 0.00 (ID :197)

800 Others

Sl-992 Brakishness Control Prog. State Govt. 883.20 210.70 672.50 127.87 127.87 0.00 (RWS) (ID :1364)

Sl-993 Flourosis control programme 1393.45 1393.45 0.00 564.16 564.16 0.00 for Jhabua district (ID :1473)

Sl-994 PMGY - Rural Drinking Water 7303.10 0.00 7303.10 5070.60 3497.38 1573.22 (ID :1638)

Sl-995 Coverage of NC Habitation(New 12800.00 0.00 12800.00 7132.95 7132.95 0.00 Survey-RWS) (ID :2018)

- 120 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-996 Coverage of PC Habitation State Govt. 7241.90 0.00 7241.90 5018.86 5018.86 0.00 (RWS) (ID :2019)

Sl-997 Water Supply in fully covered State Govt. 2875.00 0.00 2875.00 6719.72 0.00 6719.72 villages for increasing the level of supply(40 to55 RWS) (ID :2020)

Sl-998 Water Supply in Rural Schools State Govt. 575.00 0.00 575.00 6257.25 6257.25 0.00 (ID :2021)

Sl-999 Ground Water recharging/cons State Govt. 306.55 0.00 306.55 794.64 794.64 0.00 ervation Point recharge of TWS (RWS) (ID :2022)

Sl-1000 Construction of Dykes(RWS) 53.45 0.00 53.45 245.38 0.00 245.38 (ID :2023)

Sl-1001 Construction of Check Dams 427.50 0.00 427.50 0.00 0.00 0.00 (RWS) (ID :2024)

Sl-1002 Construction of Stop Dams 712.50 212.50 500.00 0.00 0.00 0.00 (RWS) (ID :2025)

Sl-1003 Provision for PWS Schemes State Govt. 12500.00 12500.00 0.00 8196.82 8196.82 0.00 (ID :2026)

Sl-1004 Provision for PWS Schemes 5250.00 0.00 5250.00 2808.64 2808.64 0.00 new(with Jan-Bhagidari,RWS) (ID :2027)

Sl-1005 Augumentation of existing 7500.00 7500.00 0.00 0.00 0.00 0.00 piped water supply scheme (RWS) (ID :2028)

Sl-1006 Regular maintenance of Hand- 1375.00 1375.00 0.00 1371.80 1371.80 0.00 pumps(RWS) (ID :2029)

- 121 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1007 Construction of Hand-pumps State Govt. 550.00 550.00 0.00 104.74 104.74 0.00 plateform(RWS) (ID :2030)

Sl-1008 Maintenance of PWSS (only cre State Govt. 575.00 575.00 0.00 238.07 238.07 0.00 ation of new sources where dried(RWS) (ID :2031)

--------------------------------------------------------------------------------------------------TOTAL for Others 62321.65 24316.65 38005.00 44651.50 36113.18 8538.32 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for i) Rural Water Supply 77896.65 39891.65 38005.00 59837.04 51298.72 8538.32 -------------------------------------------------------------------------------------------------- 02 000 ii) Rural Sanitation 105 Sanitation Services

Sl-1009 Total Sanitation Programme State Govt. 1305.00 0.00 1305.00 2807.23 2574.73 232.50 Const. of sani.latrines/women sani. complex etc.(RWS) (ID :201)

Sl-1010 Urban Sewerage Programmes State Govt. 2500.00 2000.00 500.00 733.65 733.65 0.00 (ID :203)

--------------------------------------------------------------------------------------------------TOTAL for Sanitation Services 3805.00 2000.00 1805.00 3540.88 3308.38 232.50 -------------------------------------------------------------------------------------------------- 800 Sewerage & Sanitation

Sl-1011 Accelerated Urban Water State Govt. 3750.00 900.00 2850.00 5343.53 5343.53 0.00 Supply Programme (ID :205)

Sl-1012 Provision for Laboratories State Govt. 750.00 750.00 0.00 51.53 51.53 0.00 (ID :208)

Sl-1013 Fluorosis control Programme State Govt. 3223.35 535.85 2687.50 649.86 649.86 0.00 for other districts (ID :211)

--------------------------------------------------------------------------------------------------TOTAL for Sewerage & Sanitation 7723.35 2185.85 5537.50 6044.92 6044.92 0.00 --------------------------------------------------------------------------------------------------

- 122 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for ii) Rural Sanitation 11528.35 4185.85 7342.50 9585.80 9353.30 232.50 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for WATER SUPPLY AND SANITATION 89425.00 44077.50 45347.50 69422.84 60652.02 8770.82 -------------------------------------------------------------------------------------------------- 2216 00 000 8 HOUSING 01 000 Govt. Residential Buildings 106 General Pool Accommodation

Sl-1014 Construction of houses 370.00 370.00 0.00 202.00 202.00 0.00 for Govt. employee (ID :217)

107 Police Housing

Sl-1015 Housing-Police Housing 9079.00 9079.00 0.00 3133.37 3133.37 0.00 (ID :47)

02 000 i) Urban Housing 103 Assistance to M.P. Housing Board

Sl-1016 Urban Housing - M.P. Housing 66551.00 66551.00 0.00 17885.73 17885.73 0.00 Board (ID :37)

03 000 ii) Rural Housing 800 Other Expenditure

Sl-1017 Indira Awas Yojana 12210.00 12210.00 0.00 11521.94 11521.94 0.00 (ID :528)

2217 00 000 9 URBAN DEVELOPMENT 01 000 Development of Bhopal Capital (State Capital Project) 050 Land

Sl-1018 Land 5.00 5.00 0.00 4.59 4.59 0.00 (ID :559)

- 123 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 051 Construction

Sl-1019 Residential Buildings 950.00 0.00 950.00 307.24 307.24 0.00 (ID :560)

Sl-1020 Non-Residential Buildings 220.00 0.00 220.00 475.59 475.59 0.00 (ID :561)

Sl-1021 Roads and Bridges 1602.61 205.65 1396.96 3119.56 3119.56 0.00 (ID :563)

--------------------------------------------------------------------------------------------------TOTAL for Construction 2772.61 205.65 2566.96 3902.39 3902.39 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-1022 Machinery & Equipments State Govt. 5.00 5.00 0.00 9.36 9.36 0.00 (ID :44)

Sl-1023 Urban Development Estt. 870.00 870.00 0.00 793.97 793.97 0.00 (ID :45)

Sl-1024 Beautification of Area 1387.39 1250.00 137.39 1792.85 1792.85 0.00 (ID :565)

Sl-1025 Maintenance of Vidhan Bhawan 1850.00 1850.00 0.00 1984.36 1984.36 0.00 (Old & New) and M.L.A. Rest House (ID :1620)

Sl-1026 Maintenance of Non-reside- 0.00 0.00 0.00 65.77 65.77 0.00 dential Buildings (ID :2435)


- 124 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Development of Bhopal Capital 6890.00 4185.65 2704.35 8553.29 8553.29 0.00 (State Capital Project) -------------------------------------------------------------------------------------------------- 02 000 National Capital Region (Gwalior Counter Management Project) Sl-1027 Gwalior Counter Magnet State Govt. 51.00 51.00 0.00 5926.00 5926.00 0.00 (ID :168)

03 000 Integrated Development of Small & Medium Towns (Town & Country Planning) 001 Direction and Administration


051 Construction

Sl-1029 Integrated Development of State Govt. 969.00 969.00 0.00 2019.87 2019.87 0.00 Small & Medium Towns IDSMT - Grant (ID :174)


Sl-1030 Regional Plan 100.00 0.00 100.00 4.10 4.10 0.00 (ID :2001)


Sl-1032 Beautification of Talab 0.00 0.00 0.00 250.00 0.00 250.00 (ID :2769)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 100.00 0.00 100.00 266.85 16.85 250.00 -------------------------------------------------------------------------------------------------- 04 000 Slum Area Improvement (Urban Welfare) 191 Assistance to Local Bodies, Corporations, Urban Development Authorities etc.

Sl-1033 Compensation for 15% Reserved 102.75 0.00 102.75 60.00 39.45 20.55 Land for Urban Poors (ID :1474)

- 125 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1034 Ayodhya Basti kasya Kvam 0.00 0.00 0.00 2000.00 0.00 2000.00 (ID :2686)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Local Bodies, 102.75 0.00 102.75 2060.00 39.45 2020.55 Corporations, Urban Development Authorities etc. -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-1035 Slum Upgradation 173.61 173.61 0.00 80.21 80.21 0.00 (ID :58)

Sl-1036 Swarna Jayanti Shahari Local Bodies 2160.00 2160.00 0.00 1277.54 1277.54 0.00 Rojgar Yojna (ID :1363)

Sl-1037 Swarna Jayanti Shahari Rojgar Local Bodies 1470.00 1470.00 0.00 838.06 838.06 0.00 Yojana Admn.Distt. (ID :2217)

Sl-1038 Swarna Jayanti Shahari Rojgar 120.00 120.00 0.00 81.59 81.59 0.00 Yojana Admn. H.Q. (ID :2219)

Sl-1039 N.S.D.P. 0.00 0.00 0.00 1339.20 1339.20 0.00 (ID :2623)

Sl-1040 Street Light for Bhopal 0.00 0.00 0.00 122.00 0.00 122.00 (ID :2764)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 3923.61 3923.61 0.00 3738.60 3616.60 122.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Slum Area Improvement 4026.36 3923.61 102.75 5798.60 3656.05 2142.55 (Urban Welfare) --------------------------------------------------------------------------------------------------

- 126 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 05 000 Other Urban Development (Urban Projects) 051 Construction

Sl-1041 Construction & Development 2635.00 2635.00 0.00 1397.14 1397.14 0.00 Works (ID :96)

052 Machinery & Equipment

Sl-1042 Purchase of Fire Fighters & 1236.72 1236.72 0.00 912.00 912.00 0.00 their Equipments (ID :98)


Sl-1043 Technical Assistance 9.79 9.79 0.00 23.99 23.99 0.00 (ID :59)

Sl-1044 Group Insurance Scheme for Local Bodies 35.00 35.00 0.00 26.91 26.91 0.00 Sweepers (ID :1366)

Sl-1045 EFC Scheme (Eleventh Finance 7656.89 7656.89 0.00 9778.11 9778.11 0.00 Commission) (ID :1582)

Sl-1046 Sihanstha Mela Works 17816.39 0.00 17816.39 26385.66 18796.31 7589.35 (ID :1623)

Sl-1047 Conversion of Dry Latrines 0.00 0.00 0.00 342.40 342.40 0.00 into Flush Latrines (ID :1639)

Sl-1048 Information Technology 0.00 0.00 0.00 6.00 6.00 0.00 & Computerization of Directorate (ID :2388)

Sl-1049 Shahari Sudhar Protshan Yojna 0.00 0.00 0.00 846.00 846.00 0.00 (URIF) (ID :2624)

- 127 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1050 A.D.B.Project (estt.) State Govt. 0.00 0.00 0.00 1017.14 0.00 1017.14 (ID :2625)

Sl-1051 TFC Scheme (Twelth Finance State Govt. 0.00 0.00 0.00 7220.00 0.00 7220.00 Commission) (ID :2702)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 25518.07 7701.68 17816.39 45646.21 29819.72 15826.49 -------------------------------------------------------------------------------------------------- 80 000 General 800 Others

Sl-1052 Envirnmental Improvment of 733.25 733.25 0.00 567.86 567.86 0.00 Urban Slums (ID :62)

Sl-1053 Resettlement/Rehabilitation 294.00 294.00 0.00 56.21 56.21 0.00 (ID :64)

Sl-1054 Training of Personal Local Bodies 50.00 50.00 0.00 49.40 49.40 0.00 (ID :69)

--------------------------------------------------------------------------------------------------TOTAL for Others 1077.25 1077.25 0.00 673.47 673.47 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for General 1077.25 1077.25 0.00 673.47 673.47 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 9 URBAN DEVELOPMENT 42693.40 21969.91 20723.49 71328.73 53109.69 18219.04 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 7 WATER SUPPLY & SANITATION 220328.40 154257.41 66070.99 173494.61 146504.75 26989.86 -------------------------------------------------------------------------------------------------- 24 0000 00 000 10 INFORMATION & PUBLICITY 2220 00 000 Information & Publicity

- 128 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 60 000 Others 001 Direction and Administration

Sl-1055 Direction & Administration 119.25 119.25 0.00 0.00 0.00 0.00 (ID :696)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 119.25 119.25 0.00 0.00 0.00 0.00 -------------------------------------------------------------------------------------------------- 101 Advertising&Visual Publicity

Sl-1056 Production of films. 149.75 149.75 0.00 84.40 84.40 0.00 (ID :697)

106 Field Publicity

Sl-1057 Field Publicity. State Govt. 30.00 30.00 0.00 104.07 104.07 0.00 (ID :698)

--------------------------------------------------------------------------------------------------TOTAL for Field Publicity 30.00 30.00 0.00 104.07 104.07 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Others 299.00 299.00 0.00 188.47 188.47 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Information & Publicity 299.00 299.00 0.00 188.47 188.47 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 10 INFORMATION & PUBLICITY 299.00 299.00 0.00 188.47 188.47 0.00 -------------------------------------------------------------------------------------------------- 25 0000 00 000 11 Development of SCs, STs & OBCs 2225 00 000 WELFARE OF SC , ST & OBC 01 000 i) Development of SCs 001 Direction and Administration

Sl-1058 Directorate of Scheduled 126.00 126.00 0.00 2.15 2.15 0.00 Castes Development (ID :327)

Sl-1059 Regional Development Progra- 140.00 140.00 0.00 120.73 120.73 0.00 mme (ID :328)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 266.00 266.00 0.00 122.88 122.88 0.00 --------------------------------------------------------------------------------------------------

- 129 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 190 Assistance to Public Sector and Other Undertakings

Sl-1060 Establishment Grant to MPACDC 850.00 850.00 0.00 641.30 641.30 0.00 (ID :329)

Sl-1061 Grant to MP ACDC for Promoti- 0.00 0.00 0.00 140.00 140.00 0.00 onal Activities (ID :331)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Public Sector 850.00 850.00 0.00 781.30 781.30 0.00 and Other Undertakings -------------------------------------------------------------------------------------------------- 277 Education

Sl-1062 Purchase of Books for PET/PMT 110.00 110.00 0.00 77.80 77.80 0.00 (ID :338)

Sl-1063 Non-Official Organisation 2965.00 2965.00 0.00 550.93 550.93 0.00 (ID :1419)

Sl-1064 Technical Education 0.00 0.00 0.00 42.43 42.43 0.00 (ID :2423)


Sl-1065 Grant to Voluntary Organisa- 2650.00 2650.00 0.00 1334.74 1334.74 0.00 tions for Education Develop- ment (ID :335)

Sl-1066 Re-imbursement of Board Exam. 300.00 300.00 0.00 443.55 443.55 0.00 fees for H.S. Board (ID :336)

Sl-1067 Pre-Examination Training 262.10 262.10 0.00 68.26 68.26 0.00 Centres (ID :337)

- 130 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1068 Professionalisation of 35.00 35.00 0.00 80.80 80.80 0.00 Unclean Occupations (ID :340)

Sl-1069 Civil Rights Protection Act 85.90 85.90 0.00 72.69 72.69 0.00 (Establishment of Cell) (ID :341)

Sl-1070 Eredication of Untouchability 11.00 11.00 0.00 4.26 4.26 0.00 (Prize to Gram Panchayats) (ID :343)

Sl-1071 Publicity/Extention scheme to 32.00 32.00 0.00 23.52 23.52 0.00 Remove Untouchability(Organi- sation of Sadbhavana Shivirs) (ID :344)

Sl-1072 Studies through T.R.T. and 25.00 25.00 0.00 0.00 0.00 0.00 other Institution for S.Cs. (ID :345)

Sl-1073 Mass Marriage Scheme for S.Cs 6.00 6.00 0.00 1.11 1.11 0.00 (ID :349)

Sl-1074 Development of S.C. Colonies 1600.00 1600.00 0.00 2587.97 2587.97 0.00 (ID :353)

Sl-1075 Incentive for Local Dais 8.00 8.00 0.00 11.00 11.00 0.00 (ID :355)

Sl-1076 Scheme for Assistance to S.Cs 800.00 800.00 0.00 273.11 273.11 0.00 (ID :357)

Sl-1077 Special Mobile Courts 0.00 0.00 0.00 363.25 363.25 0.00 (ID :359)

Sl-1078 Estt. Grant To M.P. ACDC 500.00 500.00 0.00 150.00 150.00 0.00 (ID :362)

Sl-1079 Buildings-Training Centres 30.00 30.00 0.00 18.32 18.32 0.00 (ID :365)

- 131 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1080 Re-imbursement of Exam. Fees 520.00 520.00 0.00 182.74 182.74 0.00 to Professional Exam. Board (ID :1054)

Sl-1081 For All India Services Exam. 40.00 40.00 0.00 8.92 8.92 0.00 Pre-Exam. Training by Private Coaching Institutions. (ID :1055)

Sl-1082 Employees/Officers Training 10.00 10.00 0.00 3.40 3.40 0.00 Programme (ID :1057)

Sl-1083 Estt. of Baba Saheb Ambedkar 600.00 600.00 0.00 480.00 480.00 0.00 National Instt. (ID :1059)

Sl-1084 Assistance under SC/ST P.A. 1500.00 1500.00 0.00 1352.04 1352.04 0.00 Act. (ID :1060)

Sl-1085 Banchada-Bedia Caste Marriag- 8.00 8.00 0.00 2.84 2.84 0.00 es (ID :1061)

Sl-1086 Grant for open school 400.00 400.00 0.00 0.00 0.00 0.00 (ID :1062)

Sl-1087 Construction of Baba Saheb 0.00 0.00 0.00 710.00 710.00 0.00 Ambedkar National Instt. Building (ID :1528)

Sl-1088 Printing of Scholorship Forms 0.00 0.00 0.00 8.13 8.13 0.00 (ID :1529)

Sl-1089 Pre-Examination Training 137.90 137.90 0.00 26.18 26.18 0.00 Centres (State Liability) (ID :2059)

Sl-1090 Civil Rights Protection Acts 101.10 101.10 0.00 35.41 35.41 0.00 (Estt. of Cell) (State Liability) (ID :2064)

- 132 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1091 Sanitary Mart Scheme for 140.00 140.00 0.00 45.00 45.00 0.00 Scavengers. (ID :2071)

Sl-1092 Re-imbursement of Fees of the 150.00 0.00 150.00 193.51 193.51 0.00 Students studying in Public Schools (ID :2075)

Sl-1093 Facilities for Higher 15.00 15.00 0.00 4.42 4.42 0.00 Education to SC Students in Delhi (ID :2079)

Sl-1094 Book Bank Scheme 130.00 130.00 0.00 33.55 33.55 0.00 (ID :2081)

Sl-1095 Upgradation of Hostels and 2100.00 0.00 2100.00 1908.20 1908.20 0.00 Ashrams (ID :2082)

Sl-1096 Pool for Development Schemes State Govt. 32500.00 0.00 32500.00 17940.73 17940.73 0.00 related to S.C. (ID :2299)

Sl-1097 Grant to Udhyami Vikas 0.00 0.00 0.00 23.00 23.00 0.00 Sansthan (ID :2418)

Sl-1098 Scheme to promote intercaste 0.00 0.00 0.00 16.68 16.68 0.00 Marriages (ID :2419)

Sl-1099 Establishment of Special 0.00 0.00 0.00 2379.73 2379.73 0.00 Thanas (ID :2420)

Sl-1100 Establishment of Special 0.00 0.00 0.00 677.50 677.50 0.00 Courts (ID :2421)

- 133 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1101 Supply of Caste Certificates State Govt. 0.00 0.00 0.00 72.65 72.65 0.00 To SC students (ID :2422)


Sl-1103 Electrification of Majra/Tola 0.00 0.00 0.00 2893.38 2893.38 0.00 (ID :2425)

Sl-1104 One bulb connection& Develop- 0.00 0.00 0.00 2890.05 2890.05 0.00 ment of street light (ID :2426)

Sl-1105 Construction of Dr.Baba saheb 0.00 0.00 0.00 200.00 200.00 0.00 Ambedkar National Institute Building (ID :2433)

Sl-1106 Scholarship of the student 0.00 0.00 0.00 176.62 176.62 0.00 are Higher studies in foreign (ID :2532)

Sl-1107 Baba Saheb Ambedkar Smriti 0.00 0.00 0.00 9.00 9.00 0.00 Puraskar (ID :2533)

Sl-1108 Survey Supervision reseach State Govt. 0.00 0.00 0.00 32.56 32.56 0.00 and evaluation in SC colonies (SCA) (ID :2626)

Sl-1109 Alternative employment to 0.00 0.00 0.00 84.00 84.00 0.00 Persons engaged in unclean occupations (ID :2627)

Sl-1110 Hostel facility for tailoring 0.00 0.00 0.00 2.53 2.53 0.00 centers meant for banchra bedia Women (ID :2628)

- 134 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1111 Employment assistance to 0.00 0.00 0.00 86.00 86.00 0.00 VIMUKT JATIS (ID :2629)

Sl-1112 Professionalisation of 0.00 0.00 0.00 98.74 98.74 0.00 Unclean Occupation (ID :2630)

Sl-1113 Self Employment Scheme for State Govt. 0.00 0.00 0.00 2985.00 2985.00 0.00 SC candidates (subsidy)(SCA) (ID :2631)

Sl-1114 Self employment for SC Youths State Govt. 0.00 0.00 0.00 50.02 50.02 0.00 in electronics through (SCA) (ID :2632)

Sl-1115 Grant to Information centre 0.00 0.00 0.00 16.50 16.50 0.00 (MAPCET) (ID :2633)

Sl-1116 Grant to Ghumakkar & Vimukta State Govt. 0.00 0.00 0.00 158.00 158.00 0.00 jati Development agency (SCA) (ID :2634)

Sl-1117 Untied fund for local 0.00 0.00 0.00 1472.65 1472.65 0.00 development (ID :2635)

Sl-1118 Scheme for most deprived SCs 0.00 0.00 0.00 7.50 7.50 0.00 (ID :2636)


Sl-1120 Prize to shiksha protsahan 0.00 0.00 0.00 1.00 1.00 0.00 Yojana (Gram Panchayat) (ID :2640)

Sl-1121 District and Project 0.00 0.00 0.00 37.15 32.35 4.80 Administration (ID :2716)

- 135 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1122 Soubhagyawati Yojana 0.00 0.00 0.00 256.15 183.31 72.84 (ID :2717)

Sl-1123 Employment generating 0.00 0.00 0.00 95.80 95.80 0.00 training for hostellers (ID :2720)

Sl-1124 Encouragmeat for Candidates 0.00 0.00 0.00 85.40 85.40 0.00 Who have cleared Civil Service Examination (ID :2721)

Sl-1125 Construction and 0.00 0.00 0.00 2.00 2.00 0.00 Electrification of Office Bulidings (ID :2722)

Sl-1126 Employment generating 0.00 0.00 0.00 95.80 95.80 0.00 training for hostellers (ID :2723)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 44697.00 9947.00 34750.00 43459.21 43381.57 77.64 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for i) Development of SCs 48888.00 14138.00 34750.00 45034.55 44956.91 77.64 -------------------------------------------------------------------------------------------------- 02 000 ii) Development of STs 001 Direction & Administration

Sl-1127 Planning Units 110.00 110.00 0.00 189.22 189.22 0.00 (ID :171)

Sl-1128 Establishment of Excellence 1025.00 1025.00 0.00 1105.76 1105.76 0.00 Centres for Education of each district (ID :2276)

--------------------------------------------------------------------------------------------------TOTAL for Direction & Administration 1135.00 1135.00 0.00 1294.98 1294.98 0.00 --------------------------------------------------------------------------------------------------

- 136 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 102 Economic Development

Sl-1129 Sandigth Daithwa Nivaran 5.25 5.25 0.00 1.62 1.62 0.00 Nidhi (ID :173)

Sl-1130 Training of Employees and 50.00 50.00 0.00 36.63 36.63 0.00 Officers (ID :2268)

Sl-1131 Strenthening of Administr- 0.00 0.00 0.00 115.33 115.33 0.00 tive System (ID :2401)

Sl-1132 Direction and Administr- 0.00 0.00 0.00 306.09 306.09 0.00 tion (ID :2402)

Sl-1133 Development of Premitive 0.00 0.00 0.00 1977.78 1977.78 0.00 Tribe Groups (ID :2403)

--------------------------------------------------------------------------------------------------TOTAL for Economic Development 55.25 55.25 0.00 2437.45 2437.45 0.00 -------------------------------------------------------------------------------------------------- 190 Assistance to Public Sector & Other Undertakings

Sl-1134 Remuneration for Coaching for 119.25 119.25 0.00 75.79 75.79 0.00 Competitive Examinations (ID :182)

Sl-1135 Udyami Vikas Sansthan 200.00 200.00 0.00 136.00 136.00 0.00 (ID :184)

Sl-1136 M.P. Council for Employment 125.00 125.00 0.00 97.50 97.50 0.00 & Training (ID :187)

Sl-1137 Investment in share capital 500.00 500.00 0.00 290.00 290.00 0.00 of M.P. Tribal Finance and Development Corporation (ID :189)

- 137 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1138 Estabilishment grant to M.P. 550.00 550.00 0.00 309.00 309.00 0.00 Tribal Finance Development Corporation (ID :190)

Sl-1139 For implementation of schemes 135.80 135.80 0.00 103.23 103.23 0.00 by T.R.I. (ID :1288)

Sl-1140 Vanya Prakashan 100.00 100.00 0.00 255.00 255.00 0.00 (ID :1481)

Sl-1141 Implementation of Prevention 1260.00 1260.00 0.00 603.40 603.40 0.00 of aerocity Act 1989 State share (CSP) (ID :2272)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Public Sector & 2990.05 2990.05 0.00 1869.92 1869.92 0.00 Other Undertakings -------------------------------------------------------------------------------------------------- 277 Education

Sl-1142 State Scholarship 85.00 85.00 0.00 17.00 17.00 0.00 (ID :192)

Sl-1143 Chhatra Grihas 225.00 225.00 0.00 132.02 132.02 0.00 (ID :196)

Sl-1144 Entrance (Aguman) Allowance 275.00 275.00 0.00 122.15 122.15 0.00 to students of Post Matric Hostels (ID :1284)

Sl-1145 Strengthening of administra- 661.25 661.25 0.00 374.07 374.07 0.00 tarion at block level (ID :2270)

Sl-1146 Higher Education Facility 30.00 30.00 0.00 6.00 6.00 0.00 of at Delhi (ID :2271)

- 138 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1147 Post matric Scholarships 310.00 310.00 0.00 1733.26 1733.26 0.00 (ID :2273)

Sl-1148 Reimbursement of Examiniation 5.00 0.00 5.00 61.15 60.15 1.00 fees to Vavsaik Pariksha Mandal (ID :2274)

Sl-1149 Stipend/Scholarships to ITI 150.00 150.00 0.00 103.99 103.99 0.00 Students (ID :2275)

Sl-1150 District Centre for English 60.00 0.00 60.00 12.35 0.35 12.00 Teaching (State Share) (ID :2277)

Sl-1151 Admission in Public Schools 100.00 0.00 100.00 59.08 39.08 20.00 (ID :2278)

Sl-1152 Caste Certificate 0.00 0.00 0.00 35.31 35.31 0.00 (ID :2394)

Sl-1153 Self Employement Scheme by 0.00 0.00 0.00 600.00 600.00 0.00 TFDC (ID :2397)

Sl-1154 Drinking Water Facilities in 0.00 0.00 0.00 180.23 180.23 0.00 Educational Institutes (ID :2399)

Sl-1155 Monetoring and Evaluation 0.00 0.00 0.00 27.59 27.59 0.00 TADP (ID :2400)

Sl-1156 Local Development Fund 0.00 0.00 0.00 12995.86 12995.86 0.00 (ID :2404)

Sl-1157 Strenthening of Ashram and 0.00 0.00 0.00 1216.21 1216.21 0.00 Hostels (ID :2405)

- 139 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1158 strenghthening of Hostels 0.00 0.00 0.00 897.09 897.09 0.00 (ID :2527)

Sl-1159 Incentives to condidates for 0.00 0.00 0.00 15.10 15.10 0.00 all india services (ID :2529)


Sl-1160 Community Marriages 35.00 35.00 0.00 32.08 32.08 0.00 (ID :202)

Sl-1161 Preservation and Development 20.00 20.00 0.00 15.12 15.12 0.00 of Tribal Culture (ID :204)

Sl-1162 Popularisation of Departmen- 40.00 40.00 0.00 22.37 22.37 0.00 tal Scheme (ID :207)

Sl-1163 Rahat Yojana 25.00 25.00 0.00 21.58 21.58 0.00 (ID :209)

Sl-1164 Book-Bank in Medical/Engg. 200.00 200.00 0.00 105.45 105.45 0.00 Colleges (ID :215)

Sl-1165 Rajiv Gandhi Save Food grain 2000.00 2000.00 0.00 548.43 548.43 0.00 Mission (ID :1396)

Sl-1166 Award for Tribal Services 6.00 6.00 0.00 2.50 2.50 0.00 in the Memory of Late Dr.Bhawar Singh Porte (ID :1400)

Sl-1167 Building for Tribal Museum 475.25 475.25 0.00 240.09 240.09 0.00 (ID :1479)

- 140 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1168 Post matric Hostel 350.00 350.00 0.00 166.36 166.36 0.00 (ID :2269)


Sl-1170 Pool Fund for Dev. Schemes ST State Govt. 0.00 0.00 0.00 2213.42 2213.42 0.00 (ID :2442)

Sl-1171 Overseas scholarship to ST 0.00 0.00 0.00 37.30 37.30 0.00 students (ID :2526)

Sl-1172 Construction of Cement road 0.00 0.00 0.00 617.99 617.99 0.00 in Tribal Basti (ID :2700)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 3151.25 3151.25 0.00 4093.72 4093.72 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for ii) Development of STs 9232.80 9067.80 165.00 28284.53 28251.53 33.00 -------------------------------------------------------------------------------------------------- 03 000 iii) Development of OBCs 001 Direction & Administration


277 Education

Sl-1174 Prematric Scholarships State Govt. 7914.03 7914.03 0.00 11095.95 11095.95 0.00 (ID :615)

Sl-1175 Postmatric Scholarships State Govt. 7515.27 7515.27 0.00 10354.08 10354.08 0.00 (ID :616)

Sl-1176 Ashrams & Hostels 27.50 27.50 0.00 15.44 15.44 0.00 (ID :618)

Sl-1177 Lamination of Identity Cards 0.00 0.00 0.00 111.76 87.50 24.26 regarding Caste Certificate (ID :2391)

--------------------------------------------------------------------------------------------------TOTAL for Education 15456.80 15456.80 0.00 21577.23 21552.97 24.26 --------------------------------------------------------------------------------------------------

- 141 -

ANNEXURE - I A


( SCHEME WISE )


Sl-1178 b) State Level Pre-Examinati- 97.81 97.81 0.00 54.65 54.65 0.00 on Trg.Centre Bhopal & Addit- onal Staff in Hostels (ID :620)

Sl-1179 P.E.T.,P.M.T. & P.A.T. State Govt. 6.10 6.10 0.00 2.09 2.09 0.00 Coaching (ID :621)

Sl-1180 Removal Of Social Evils & one 0.00 0.00 0.00 24.84 24.84 0.00 Post of Photographer (ID :622)

Sl-1181 Research & Evaluation Cell 12.20 12.20 0.00 19.94 19.94 0.00 (ID :623)

Sl-1182 Provision For State Backward 200.00 200.00 0.00 157.88 157.88 0.00 Classes Commission (ID :624)

Sl-1183 M.P. Pichra varg Vitta Evam Public Sector Enterprise 750.00 750.00 0.00 261.36 261.36 0.00 Vikas Nigam (ID :625)

Sl-1184 Merit Schalarship State Govt. 11.50 11.50 0.00 7.49 7.49 0.00 (ID :1204)

Sl-1185 Community marriages 24.41 24.41 0.00 7.04 7.04 0.00 (ID :1393)

Sl-1186 Training of Officers & staff 6.50 6.50 0.00 0.54 0.54 0.00 of Directorate (ID :1520)

Sl-1187 Establishment of 4 new State Govt. 923.22 0.00 923.22 221.00 221.00 0.00 Hostels at Divisional Level (ID :2204)

Sl-1188 Ramji Mahajan Memory Award 9.00 0.00 9.00 9.98 6.98 3.00 (ID :2205)

- 142 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1189 Student Welfare State Govt. 12.21 0.00 12.21 2.31 2.31 0.00 (ID :2206)

Sl-1190 Chhatra Griha State Govt. 256.20 0.00 256.20 13.68 12.30 1.38 (ID :2207)

Sl-1191 Acivities Relating to 0.00 0.00 0.00 9.10 8.21 0.89 Information Technology (ID :2392)

Sl-1192 Incentive for Selection in State Govt. 0.00 0.00 0.00 40.10 32.90 7.20 the UPSC and PSC Examination (ID :2393)

Sl-1193 Construction of Girls Hostel State Govt. 0.00 0.00 0.00 105.84 0.00 105.84 (ID :2641)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 2309.15 1108.52 1200.63 937.84 819.53 118.31 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for iii) Development of OBCs 17822.45 16621.82 1200.63 22562.57 22420.00 142.57 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for WELFARE OF SC , ST & OBC 75943.25 39827.62 36115.63 95881.65 95628.44 253.21 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 11 Development of SCs, STs & 75943.25 39827.62 36115.63 95881.65 95628.44 253.21 OBCs -------------------------------------------------------------------------------------------------- 26 0000 00 000 12 LABOUR & EMPLOYMENT 2230 00 000 Labour & Employement 01 000 A) Labour Welfare 103 General Labour Welfare

Sl-1194 Indira Krishi Shramik State Govt. 115.00 115.00 0.00 98.25 98.25 0.00 Durhghatna Kshatipurti Yojana (ID :513)

--------------------------------------------------------------------------------------------------TOTAL for General Labour Welfare 115.00 115.00 0.00 98.25 98.25 0.00 --------------------------------------------------------------------------------------------------

- 143 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 109 Beedi Workers' Welfare

Sl-1195 Costruction of Houses for State Govt. 450.00 450.00 0.00 139.59 139.59 0.00 Bidi Workers (ID :1148)

Sl-1196 Social Security sch. for un- State Govt. 37.00 0.00 37.00 0.00 0.00 0.00 un-org. labour/estt. of welfr board for worker un-org sectr (ID :2140)

Sl-1197 Scholarship to Agricultur 38.00 0.00 38.00 0.00 0.00 0.00 workers children for professional studies. (ID :2142)

--------------------------------------------------------------------------------------------------TOTAL for Beedi Workers' Welfare 525.00 450.00 75.00 139.59 139.59 0.00 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-1198 Rehabilitation of Bonded State Govt. 50.00 50.00 0.00 24.88 24.88 0.00 Labour (ID :1469)

Sl-1199 Modernisation/upgr.of Indust- State Govt. 50.00 0.00 50.00 30.69 0.00 30.69 rial/Health Hygine Lab at Indore (ID :2141)

Sl-1200 Computerization of State Govt. 30.00 0.00 30.00 24.02 0.00 24.02 Departmental activities (ID :2143)


- 144 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for A) Labour Welfare 770.00 615.00 155.00 317.43 262.72 54.71 -------------------------------------------------------------------------------------------------- 02 000 B) Employment Services 001 Direction & Administration

Sl-1201 Enforcement Machinery at H.Q. 28.95 28.95 0.00 22.24 22.24 0.00 for implementation of provision of Emp. Exchange Act 1959 (ID :626)

101 Employment Exchanges

Sl-1202 Computerisation of 10 20.25 20.25 0.00 15.21 15.21 0.00 Employment Exchanges (ID :627)


Sl-1203 Strnghteningof Directorate 21.80 21.80 0.00 7.24 7.24 0.00 (ID :1162)

Sl-1204 Computer Training to 60.00 60.00 0.00 1.92 1.92 0.00 Scheduled Tribe Candidates (ID :1631)

Sl-1205 Computer Training to 40.00 40.00 0.00 1.40 1.40 0.00 Scheduled Caste Candidates (ID :1632)

Sl-1206 Quality improvement& Stranght 10.00 0.00 10.00 0.00 0.00 0.00 ening ofEmployment Exchange Computerisation&NetworkingHqt (ID :2203)

Sl-1207 Computerization on of 8 Empl- State Govt. 0.00 0.00 0.00 4.08 4.08 0.00 oyment officers. (ID :2566)

Sl-1208 M.P. Rojgar Nirman Board State Govt. 0.00 0.00 0.00 10.00 10.00 0.00 (ID :2672)


- 145 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 03 000 C) Craftsmen Training 003 Training of Craftsmen & Supervisors

Sl-1209 Opening of New 14 Mini ITI's 100.00 100.00 0.00 0.00 0.00 0.00 (ID :1190)

Sl-1210 Procurement of equipment for State Govt. 90.00 0.00 90.00 99.00 45.00 54.00 ITI'sfundedunderthe Mini ITI's scheme. Phase-I (ID :2132)

Sl-1211 Procurement of equipment for 20.00 0.00 20.00 112.73 58.73 54.00 ITI'sfundedunderthe Mini ITI's scheme. Phase-II (ID :2133)

Sl-1212 Establishment of ITIS's of 30.00 0.00 30.00 0.00 0.00 0.00 excelleence & Staff Training (ID :2134)

Sl-1213 Vocational Rehabilitation 30.00 0.00 30.00 22.00 10.00 12.00 Physically challange persons (ID :2135)

Sl-1214 Computerasion and Newtworking 30.00 0.00 30.00 20.65 4.98 15.67 of Estt.of Directorate. (ID :2136)

Sl-1215 Opening of New Modern Trades 0.00 0.00 0.00 90.00 80.00 10.00 (ID :2440)

--------------------------------------------------------------------------------------------------TOTAL for Training of Craftsmen & 300.00 100.00 200.00 344.38 198.71 145.67 Supervisors -------------------------------------------------------------------------------------------------- 102 Apprenticeship Training

Sl-1216 Continuation of Biral Short- 10.00 10.00 0.00 0.00 0.00 0.00 hand Trade for Handicapped Person at ITI Indore (ID :540)

- 146 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1217 introduction of New Modern 265.00 265.00 0.00 250.62 250.62 0.00 Trades in 11 ITI's (ID :551)

Sl-1218 Establishment of ITI's at 250.00 250.00 0.00 145.81 145.81 0.00 Jhabua,Anuppur,Dhar (ID :2131)

Sl-1219 Procurement of equipment for 115.00 0.00 115.00 0.00 0.00 0.00 ITI's funded under th Mini ITI's scheme Phase-I (ID :2137)

Sl-1220 Estt. of strengthening of 52.00 0.00 52.00 0.00 0.00 0.00 ITI's funded under Mini ITI's scheme Phase-II (ID :2138)

Sl-1221 Computer Training to 0.00 0.00 0.00 45.04 18.70 26.34 Scheduled Tribes Candidates (TSP) (ID :2389)

Sl-1222 Computer Training to 0.00 0.00 0.00 22.42 8.21 14.21 Scheduled Caste Candidates (SCP) (ID :2390)

--------------------------------------------------------------------------------------------------TOTAL for Apprenticeship Training 692.00 525.00 167.00 463.89 423.34 40.55 -------------------------------------------------------------------------------------------------- 800 Other Expenditure

Sl-1223 Continuation of 23 ITI's 1444.20 1444.20 0.00 1399.05 1399.05 0.00 at Durg & Others (ID :534)

Sl-1224 Continuation of 8 Regional 200.00 200.00 0.00 213.15 213.15 0.00 Offices (ID :538)

- 147 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1225 Continuation of Additional 62.50 62.50 0.00 16.75 16.75 0.00 Staff at Directorate,Jabalpur as per norms (ID :541)

Sl-1226 Continuation of Additional 42.50 42.50 0.00 60.45 60.45 0.00 Staff at ITI's as per Norms (ID :542)

Sl-1227 Estt. of Equipment Workshop/ 42.50 42.50 0.00 32.05 32.05 0.00 Cell in 10 ITI's (ID :549)

Sl-1228 Continuation of AVTS at ITI 20.00 20.00 0.00 10.91 10.91 0.00 Indore (ID :553)

Sl-1229 Cont. of 10 Women ITI's 500.00 500.00 0.00 409.47 409.47 0.00 (ID :554)

Sl-1230 Construction of Building of 223.65 223.65 0.00 0.00 0.00 0.00 ITI Durg & Others (ID :557)

Sl-1231 Construction of Building of 197.65 197.65 0.00 155.42 115.30 40.12 ITI, Jhabua (ID :584)

Sl-1232 Continuation of 40 Mini ITI's 500.00 500.00 0.00 595.23 595.23 0.00 (ID :1173)

Sl-1233 Opening of 36 Mini ITI's 50.00 50.00 0.00 88.36 88.36 0.00 (ID :1174)

Sl-1234 Construction of 20 Mini ITI's 475.00 475.00 0.00 33.18 33.18 0.00 (ID :1179)

Sl-1235 Rural Engineering Scheme State Govt. 0.00 0.00 0.00 266.75 75.75 191.00 (ID :2534)

Sl-1236 Employment Training to the State Govt. 0.00 0.00 0.00 205.68 30.68 175.00 Youth (ID :2535)

- 148 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1237 Upgradation of ITIs into State Govt. 0.00 0.00 0.00 194.11 0.00 194.11 centre of excellence (ID :2646)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 3758.00 3758.00 0.00 3680.56 3080.33 600.23 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for C) Craftsmen Training 4750.00 4383.00 367.00 4488.83 3702.38 786.45 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Labour & Employement 5701.00 5169.00 532.00 4868.35 4027.19 841.16 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 12 LABOUR & EMPLOYMENT 5701.00 5169.00 532.00 4868.35 4027.19 841.16 -------------------------------------------------------------------------------------------------- 27 0000 00 000 13 SOCIAL SECURITY & WELFARE 2235 00 000 13 Social Security & Welfare 02 000 Social Justice & Women Child Welfare 001 Direction and Administration


Sl-1239 Direction & Administration State Govt. 1510.00 1510.00 0.00 1136.93 1136.93 0.00 (ID :640)

Sl-1240 Information cum Documentation 20.00 20.00 0.00 4.94 4.94 0.00 (ID :1530)

Sl-1241 miscellaneous Grants 199.98 199.98 0.00 189.41 189.41 0.00 (ID :2144)

--------------------------------------------------------------------------------------------------TOTAL for Direction and Administration 1730.98 1730.98 0.00 1334.45 1334.45 0.00 -------------------------------------------------------------------------------------------------- 101 Welfare of Handicapped

Sl-1242 Welfare of Disabled State Govt. 1458.50 1458.50 0.00 1053.60 1053.60 0.00 (ID :518)

- 149 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1243 Welfare of Disabled 128.15 50.65 77.50 29.57 29.57 0.00 (ID :2313)

--------------------------------------------------------------------------------------------------TOTAL for Welfare of Handicapped 1586.65 1509.15 77.50 1083.17 1083.17 0.00 -------------------------------------------------------------------------------------------------- 102 Child Welfare

Sl-1244 Child Welfare State Govt. 5.00 5.00 0.00 7.31 7.31 0.00 (Juvenile Welfare Fund) (ID :519)

Sl-1245 Construction of Bal Niketan 75.00 75.00 0.00 6.93 6.93 0.00 (ID :1227)

Sl-1246 Family atmosphere to orphans 5.00 5.00 0.00 0.80 0.80 0.00 (ID :1533)

Sl-1247 Estt. of Creches for the 0.90 0.90 0.00 0.00 0.00 0.00 brothers & sisters of school going girls (ID :1534)

Sl-1248 Mobile Creches scheme 2.00 2.00 0.00 0.00 0.00 0.00 (ID :1535)

--------------------------------------------------------------------------------------------------TOTAL for Child Welfare 87.90 87.90 0.00 15.04 15.04 0.00 -------------------------------------------------------------------------------------------------- 103 Womens' Welfare

Sl-1249 Awareness Camps State Govt. 103.25 103.25 0.00 106.48 106.48 0.00 (ID :644)

Sl-1250 Creches scheme 33.40 33.40 0.00 0.00 0.00 0.00 (ID :1536)

Sl-1251 Women SHGs 1477.00 0.00 1477.00 30.17 30.17 0.00 (ID :2191)

Sl-1252 Gyan Prabhandhan and Sushan 0.00 0.00 0.00 4.00 4.00 0.00 Kendra (ID :2484)

- 150 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1253 Women Resource Centre 0.00 0.00 0.00 7.50 7.50 0.00 (ID :2486)

--------------------------------------------------------------------------------------------------TOTAL for Womens' Welfare 1613.65 136.65 1477.00 148.15 148.15 0.00 -------------------------------------------------------------------------------------------------- 104 Welfare of Aged,Infirm and destitute

Sl-1254 Welfare of Aged,Infirm and 2.35 2.35 0.00 53.25 53.25 0.00 Destitute (ID :520)

106 Correctional Services

Sl-1255 Correctional Services State Govt. 408.25 358.25 50.00 234.79 234.79 0.00 (ID :522)

107 Assistance to Voluntary Organisations

Sl-1256 Grant to Child Welfare Org. 420.97 420.97 0.00 108.61 108.61 0.00 (ID :648)

Sl-1257 Grant to Women Welfare Org. 436.70 436.70 0.00 141.49 141.49 0.00 (ID :650)

--------------------------------------------------------------------------------------------------TOTAL for Assistance to Voluntary 857.67 857.67 0.00 250.10 250.10 0.00 Organisations -------------------------------------------------------------------------------------------------- 200 Other Programmes

Sl-1258 Mahila Kalyan Kosh State Govt. 40.00 40.00 0.00 14.76 14.76 0.00 (ID :652)


Sl-1259 Other Expenditure State Govt. 35.00 35.00 0.00 4.89 4.89 0.00 (ID :524)

Sl-1260 Jabali Scheme(Veshya Vriti Un State Govt. 339.80 339.80 0.00 162.74 162.74 0.00 moolan (ID :654)

- 151 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- Sl-1261 Ayushmati 473.00 473.00 0.00 454.29 454.29 0.00 (ID :656)

Sl-1262 Service Charges to Laghu 50.00 50.00 0.00 38.59 38.59 0.00 Udhyog Nigam (ID :659)

Sl-1263 Construction of Anganwadi State Govt. 275.00 275.00 0.00 855.93 855.93 0.00 Buildings (ID :660)

Sl-1264 Share Capital of M.P.Women 150.00 150.00 0.00 40.24 40.24 0.00 Finance and Development Corporation (ID :661)

Sl-1265 Apana Ghar Scheme 165.00 165.00 0.00 0.00 0.00 0.00 (ID :1224)

Sl-1266 Rajkiya Anurakshan Grah 20.00 20.00 0.00 0.00 0.00 0.00 Gwalior (ID :1226)

Sl-1267 M.P. State Women Commission 350.00 350.00 0.00 219.41 219.41 0.00 (ID :1390)

Sl-1268 M.P. State Scial Welfare 200.00 200.00 0.00 109.74 109.74 0.00 Board, Bhopal (ID :1587)

Sl-1269 Construction of Directorate State Govt. 0.00 0.00 0.00 21.09 21.09 0.00 WCD building at Bhopal (ID :2485)

Sl-1270 Assistant to very poor State Govt. 0.00 0.00 0.00 178.63 178.63 0.00 Pregnent Women (ID :2742)


- 152 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Social Justice & Women Child 8385.25 6780.75 1604.50 5219.26 5219.26 0.00 Welfare -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 13 Social Security & Welfare 8385.25 6780.75 1604.50 5219.26 5219.26 0.00 -------------------------------------------------------------------------------------------------- 2236 00 000 iii) NUTRITION 02 000 Nutrition Programme 101 Special Nutrition Programme

Sl-1271 Nutrition Programme in Rural State Govt. 19041.00 19041.00 0.00 21530.23 21530.23 0.00 Areas (ID :662)

Sl-1272 Nutrition Programme in Tribal State Govt. 5423.00 5423.00 0.00 7433.86 7433.86 0.00 Areas (ID :663)

Sl-1273 Nutrition Programme in State Govt. 8388.00 8388.00 0.00 4857.46 4857.46 0.00 Nagariya Gandi Basti Areas (U.I. CDS+SNP) (ID :665)

--------------------------------------------------------------------------------------------------TOTAL for Special Nutrition Programme 32852.00 32852.00 0.00 33821.55 33821.55 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Nutrition Programme 32852.00 32852.00 0.00 33821.55 33821.55 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for iii) NUTRITION 32852.00 32852.00 0.00 33821.55 33821.55 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 13 SOCIAL SECURITY & WELFARE 41237.25 39632.75 1604.50 39040.81 39040.81 0.00 -------------------------------------------------------------------------------------------------- 28 0000 00 000 15 OTHER SOCIAL SERVICES

- 153 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 2252 00 000 Other Social Services 800 Other Expenditure

Sl-1274 Upgradation of Distt. Admin. 5114.83 5114.83 0.00 6957.06 6413.04 544.02 of 7 new Distt. & 24 new Tehashil (ID :1613)

Sl-1275 Police Station Building 1261.20 1261.20 0.00 777.60 777.60 0.00 (ID :1657)

Sl-1276 Forensic Science Laboratory 535.20 535.20 0.00 205.47 205.47 0.00 (ID :1658)

Sl-1277 Equipment & Weapons 1633.68 1633.68 0.00 730.00 730.00 0.00 (ID :1659)

Sl-1278 Facilities for Women Police 569.92 569.92 0.00 162.53 162.53 0.00 (ID :1660)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 9114.83 9114.83 0.00 8832.66 8288.64 544.02 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Other Social Services 9114.83 9114.83 0.00 8832.66 8288.64 544.02 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for Other Social Services 9114.83 9114.83 0.00 8832.66 8288.64 544.02 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 15 OTHER SOCIAL SERVICES 9114.83 9114.83 0.00 8832.66 8288.64 544.02 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for X SOCIAL SERVICES 760603.88 602615.02 157988.86 705359.38 668643.85 36715.53 --------------------------------------------------------------------------------------------------

- 154 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |---------------------------------------------------------------------------------------------------------------------------------------------------3 00 0000 00 000 XI GENERAL SERVICES 42 0000 00 000 GENERAL SERVICES 2056 00 000 1 JAILS 800 Other Expenditure

Sl-1279 Welfare of Prisoners provis- State Govt. 1225.00 283.62 941.38 2221.73 2221.73 0.00 ion of adequate water supply arrangements,flush Latrines (ID :695)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 1225.00 283.62 941.38 2221.73 2221.73 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 1 JAILS 1225.00 283.62 941.38 2221.73 2221.73 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 1 JAILS 1225.00 283.62 941.38 2221.73 2221.73 0.00 -------------------------------------------------------------------------------------------------- 2058 00 000 2 STATIONERY & PRINTING 103 Government Press

Sl-1280 Machine & Equipment 98.50 98.50 0.00 91.59 91.59 0.00 (ID :169)

2059 00 000 3 PUBLIC WORKS 60 000 Construction of Buildings 800 Other

Sl-1281 State Renewal Fund 81619.02 81619.02 0.00 7800.67 7800.67 0.00 (ID :1615)

80 000 Directorate of Institutional Finance 800 Other

Sl-1282 Construction of Admn.Building State Govt. 1330.00 1330.00 0.00 1346.07 1167.57 178.50 (Public Works) (ID :1254)

- 155 -

ANNEXURE - I A


( SCHEME WISE )

(Rs. in Lakh)---------------------------------------------------------------------------------------------------------------------------------------------------| Code | Major Head/ | Impelementing | Tenth Plan (2002-07) | Cummulative Expenditure || ---- | Minor Head | Agency | Projected Outlay at 2001-02 Prices | from 2002-03 to 2005-06(Actual)|| Sl. No. | of | State Govt./ |------------------------------------|--------------------------------|| | Development | Public Sector Enterprise | Total | Continuing | New | Total |Continuing| New || | ( Scheme Wise ) | Local Bodies | | Schemes | Schemes | | Schemes | Schemes |--------------------------------------------------------------------------------------------------------------------------------------------------|| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |--------------------------------------------------------------------------------------------------------------------------------------------------- 2070 00 000 4 OTHER ADMINISTRATIVE SERVICES 800 Other Expenditure

Sl-1283 Legal Aid to Poor State Govt. 218.00 218.00 0.00 171.00 171.00 0.00 (ID :145)

Sl-1284 Infrastructral Facilities to State Govt. 2405.00 2405.00 0.00 1369.42 1369.42 0.00 the Juduciary(Const. of Court Buildings & Residential Qts.) (ID :216)

--------------------------------------------------------------------------------------------------TOTAL for Other Expenditure 2623.00 2623.00 0.00 1540.42 1540.42 0.00 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 4 OTHER ADMINISTRATIVE 2623.00 2623.00 0.00 1540.42 1540.42 0.00 SERVICES -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for 4 OTHER ADMINISTRATIVE 2623.00 2623.00 0.00 1540.42 1540.42 0.00 SERVICES -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for GENERAL SERVICES 86895.52 85954.14 941.38 13000.48 12821.98 178.50 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------TOTAL for XI GENERAL SERVICES 86895.52 85954.14 941.38 13000.48 12821.98 178.50 -------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------GRAND TOTAL 2573725.00 1997642.79 576082.21 2459916.65 2303926.94 155989.71 --------------------------------------------------------------------------------------------------

- 156 -

annexure - i a eleventh five year plan (2007-12) and...

Documents