ANNEXURE - VIII A WOMEN COMPONENT (WC) IN …mpplanningcommission.gov.in/annualplan/ap-2012-13/pdf/8...109 Extension & Training - 431 - ANNEXURE - VIII A WOMEN COMPONENT (WC) IN THE

ANNEXURE - VIII A

WOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES

ANNUAL STATE PLAN 2012-13 - FINANCIAL OUTLAYS :PROPOSALS FOR WC

(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- I AGRICULTURE & ALLIED ACTIVITIES 1. CROP HUSBANDRY Crop Husbandry 001 Direction and Administration Sl-1 Strengthening Administrative 610.00 12.20 0.00 165.00 0.00 146.87 0.00 0.00 1500.00 0.00 180.00 0.00 setup (ID: 270)

Sl-2 Agriculture Extension Prog. 32589.35 651.79 0.00 8500.00 0.00 8879.74 0.00 0.00 90000.00 0.00 10656.00 0.00 (ID: 271)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 33199.35 663.99 0.00 8665.00 0.00 9026.61 0.00 0.00 91500.00 0.00 10836.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 002 Foodgrain Crops Sl-3 Accelerated Maize Development 1473.22 29.46 48.01 180.80 49.21 180.79 49.21 132.70 2700.00 430.60 271.00 86.12 Programme (ID:1069)

103 Seeds Sl-4 Annapurna Scheme 3699.27 73.99 182.36 705.80 181.93 705.81 181.93 509.04 12000.00 0.00 1042.47 305.35 (ID:1505)

105 Manure & Fertilizers Sl-5 National Bio-Gas Dev. Project 62.60 1.25 138.30 474.00 92.60 474.00 92.60 322.21 4500.00 67.50 454.70 12.75 (ID: 278)

107 Plant Protection Sl-6 Endemic Area Scheme (CSS) 5.00 0.10 0.00 0.50 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 (ID: 283)

108 Commercial Crops Sl-7 Intensive Cotton Development 382.97 7.66 0.00 61.00 0.00 61.00 0.00 0.00 650.00 0.00 73.00 0.00 Programme (State) (ID: 285)

Sl-8 Intensive Cotton Development 945.90 18.92 101.10 324.85 91.32 324.85 91.32 283.13 0.00 0.00 0.00 0.00 Programme (CSS) (ID: 286)

Sl-9 Surajdhara Scheme 3269.57 65.39 210.87 804.22 214.44 804.22 214.44 563.43 12000.00 1672.00 1099.29 334.40 (ID: 287)

Sl-10 Intensive Cotton De.Prog. 334.56 6.69 0.00 2.00 0.00 2.00 0.00 0.00 3300.00 0.00 336.00 0.00 (CSS) (ID:2407)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(108) 4933.00 98.66 311.97 1192.07 305.76 1192.07 305.76 846.56 15950.00 1672.00 1508.29 334.40 ------------------------------------------------------------------------------------------------------------------------------------------------------ 109 Extension & Training - 431 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-11 Information & Communication 420.00 8.40 0.00 5.00 0.00 5.00 0.00 0.00 1700.00 0.00 200.00 0.00 support to Agriculture Produ- ction Programme (ID: 291)

Sl-12 State Level Training Centre 830.00 16.60 196.80 656.00 0.00 656.00 0.00 202.16 11000.00 3300.00 1300.00 390.00 at Bhopal (N.S.) (ID:1068)

Sl-13 Higher Training of RAEO 120.00 2.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:1329)

Sl-14 Establishment of state 165.00 3.30 0.00 25.00 0.00 25.00 0.00 0.00 1200.00 0.00 150.00 0.00 organic certification agencies (ID:3102)

Sl-15 Participation of Women in 2500.00 500.00 100.00 100.00 100.00 100.00 12.00 308.96 800.00 0.00 100.00 10.00 Agriculture (New Scheme) (ID:3107)

Sl-16 Training of Sc/St Farmers 2760.00 55.20 165.50 552.00 330.00 552.00 60.78 363.02 0.00 0.00 0.00 0.00 (ID:3108)

Sl-17 Subsidy on Bullock Cart 600.00 12.00 0.00 10.00 0.00 10.00 0.00 0.00 80.00 0.00 10.00 0.00 (ID:3109)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(109) 7395.00 597.90 462.30 1348.00 430.00 1348.00 72.78 874.14 14780.00 3300.00 1760.00 400.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 110 Crop Insurance Scheme Sl-18 Comprehensive Crop Insurance 135.15 2.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Scheme (ID: 299)

Sl-19 National Crop Insurance 12330.15 246.60 0.00 6000.00 1200.00 16000.00 1200.00 1355.16 100000.00 0.00 10000.00 0.00 Scheme (ID:1611)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(110) 12465.30 249.30 0.00 6000.00 1200.00 16000.00 1200.00 1355.16 100000.00 0.00 10000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 112 Development of Pulses (National Pulse Dev. Program) Sl-20 National Pulse Development 7737.21 154.74 0.00 0.00 0.00 0.00 0.00 143.77 0.00 0.00 0.00 0.00 Project (CSS) (ID: 300)

113 Agricultural Engineering Sl-21 Strengthening of Machine 440.00 8.80 0.00 75.00 0.00 75.00 0.00 0.00 850.00 0.00 85.00 0.00 Tractor Station (ID: 297)

- 432 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-22 Agriculture Engineering 341.04 6.82 37.34 242.06 75.88 153.80 75.88 175.73 0.00 0.00 0.00 0.00 Scheme (ID:2750)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(113) 781.04 15.62 37.34 317.06 75.88 228.80 75.88 175.73 850.00 0.00 85.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 114 Development of Oil Seeds Sl-23 Oilseed Production Programme 9841.00 196.82 391.53 1800.24 421.47 2173.60 421.47 1577.04 32000.00 4767.95 3202.68 953.59 (CSS) (ID: 284)

Sl-24 Oilseed Production Programme 635.74 12.71 0.00 95.00 20.00 0.00 0.00 0.00 1050.00 0.00 105.00 0.00 (ID:2323)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(114) 10476.74 209.53 391.53 1895.24 441.47 2173.60 421.47 1577.04 33050.00 4767.95 3307.68 953.59 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Other Expenditure Sl-25 Macro Management Plan 3994.19 79.88 322.16 1200.97 298.16 1200.97 298.16 2127.49 0.00 0.00 0.00 0.00 (ID:1609)

Sl-26 Staff Training for Agricult- 15.00 0.30 1.50 5.00 0.00 5.00 0.00 1.50 50.00 0.00 6.00 0.00 ure Engg. Directorate (ID:1610)

Sl-27 Provision for IT for Direct- 20.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 orate of Agriculture (ID:2330)

Sl-28 Rajya Krishak Aayog 325.00 6.50 0.00 45.00 0.00 45.00 0.00 0.00 50.00 0.00 10.00 0.00 (ID:3101)

Sl-29 Rashtriya Krishi Vikas Yojna 0.00 0.00 0.00 21620.00 0.00 39770.45 0.00 120.06 164100.00 0.00 38022.45 0.00 (R.K.V.Y.) (ID:4109)

Sl-30 Top-up Subsidy on Irrigation 0.00 0.00 530.31 2100.00 525.00 2100.00 250.00 1032.10 19600.00 3828.00 2310.00 693.00 Implement (ID:4140)

Sl-31 Top-up Subsidy on Agriculture 0.00 0.00 0.00 409.50 112.30 386.00 112.30 112.30 8300.00 0.00 834.72 229.47 Machinery (Yantra) (ID:7000)

Sl-32 Organic Farming 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7000.00 2100.00 500.00 0.00 (ID:8006)

Sl-33 Project on Agro-Climate Zone 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2500.00 750.00 100.00 0.00 (ID:8008)

- 433 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-34 Soil Health Card 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7500.00 1500.00 500.00 0.00 (ID:8009)

Sl-35 Training Programme for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 300.00 50.00 0.00 Krishak Mitra (ID:8012)

Sl-36 Scheme for Promotion of Farm 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 1200.00 200.00 0.00 Mechanization (ID:8013)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 4354.19 87.08 853.97 25380.47 935.46 43507.42 660.46 3393.45 215100.00 9678.00 42533.17 922.47 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) Crop Husbandry 86581.92 2181.62 2425.78 46158.94 3712.31 74837.60 3060.09 9329.80 490430.00 19916.05 71798.31 3014.68 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 1. CROP HUSBANDRY 86581.92 2181.62 2425.78 46158.94 3712.31 74837.60 3060.09 9329.80 490430.00 19916.05 71798.31 3014.68 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3. SOIL & WATER CONSERVATION Soil & Water Conservation 102 Soil Conservation (include Water Conservation) Sl-37 Development of Watershed in 4781.63 95.63 0.00 975.00 0.00 974.85 0.00 0.00 9000.00 0.00 1170.00 0.00 Dry Farming Areas (Salary & Outstanding Loan) (ID: 308)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 3. SOIL & WATER CONSERVATION 4781.63 95.63 0.00 975.00 0.00 974.85 0.00 0.00 9000.00 0.00 1170.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 4. ANIMAL HUSBANDRY Animal Husbandry 001 Direction and Administration Sl-38 Special Livestock Breeding 700.00 0.00 24.75 144.21 0.00 144.21 24.39 91.31 0.00 0.00 0.00 0.00 Programme (ID: 437)

Sl-39 Vatsya Palan Protsahan Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1031.00 289.80 157.88 0.00 (ID:8274)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 700.00 0.00 24.75 144.21 0.00 144.21 24.39 91.31 1031.00 289.80 157.88 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 102 Cattle & Buffalo Development Sl-40 Distribution of Breeding 650.00 0.00 30.30 230.52 0.00 230.52 22.59 90.48 0.00 0.00 0.00 0.00 Bulls on Subsidy (ID: 449)

Sl-41 Distribution of Dairy (3/5 900.00 0.00 0.00 0.00 0.00 0.00 0.00 10.72 0.00 0.00 0.00 0.00 cross breed cows) units on subsidy (ID:3116)

- 434 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-42 Distribution of Dairy (3/5 900.00 0.00 10.22 117.05 0.00 117.05 35.52 45.74 0.00 0.00 0.00 0.00 (Graded Murra Buffelow /cross bread cow) units on subsidy (ID:3117)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(102) 2450.00 0.00 40.52 347.57 0.00 347.57 58.11 146.94 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 103 Poultry Development Sl-43 Distribution of Poultry Units 650.00 0.00 1.74 0.02 0.00 0.02 0.00 9.78 0.00 0.00 0.00 0.00 under Mass Poultry Production Programme (ID: 467)

Sl-44 Distribution of Kadaknath 10.00 0.00 4.14 15.18 0.00 15.18 2.24 13.89 0.00 0.00 0.00 0.00 Chicks on subsidy basis (ID:3118)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(103) 660.00 0.00 5.88 15.20 0.00 15.20 2.24 23.67 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 105 Piggery Development Sl-45 Distribution of Pig Units/ 700.00 0.00 5.26 40.16 0.00 40.16 10.74 30.84 0.00 0.00 0.00 0.00 Pig Trios on subsidy (ID: 473)

106 Other Livestock Development Sl-46 Distribution of Bucks on 1123.00 0.00 47.00 197.00 0.00 197.00 35.20 158.75 0.00 0.00 0.00 0.00 subsidy (ID: 475)

800 Other Expenditure Sl-47 Distribution of Goat(10+1)/ 497.00 0.00 19.37 82.83 0.00 82.83 12.42 44.07 0.00 0.00 0.00 0.00 (20+2) units on subsidy (ID:3115)

Sl-48 Induction of Large Animals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4543.00 510.90 758.32 0.00 (ID:8193)

Sl-49 Induction of small Animals & 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2597.00 709.20 350.57 0.00 Poultry (ID:8194)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 497.00 0.00 19.37 82.83 0.00 82.83 12.42 44.07 7140.00 1220.10 1108.89 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) Animal Husbandry 6130.00 0.00 142.78 826.97 0.00 826.97 143.10 495.58 8171.00 1509.90 1266.77 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 4. ANIMAL HUSBANDRY 6130.00 0.00 142.78 826.97 0.00 826.97 143.10 495.58 8171.00 1509.90 1266.77 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 435 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 5. DAIRY DEVELOPMENT Dairy Development 800 Other Expenditure Sl-50 Acharya Vidyasagar Gosam 0.00 0.00 260.00 131.25 0.00 206.75 131.25 591.25 0.00 0.00 0.00 0.00 verdhan scheme (ID:4147)

Sl-51 Dairy Development Programme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10009.00 1500.00 375.51 0.00 (ID:8192)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 260.00 131.25 0.00 206.75 131.25 591.25 10009.00 1500.00 375.51 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 5. DAIRY DEVELOPMENT 0.00 0.00 260.00 131.25 0.00 206.75 131.25 591.25 10009.00 1500.00 375.51 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 9. AGRICULTURAL RESEARCH & EDUCATION Agriculture Research 004 Research Sl-52 Grant-in-Aid to JNKVV 11604.25 232.09 0.00 1500.00 0.00 1505.00 0.00 0.00 13000.00 0.00 2600.00 0.00 Jabalpur (ID: 303)

Sl-53 GIA for Infrastructure Dev. 1940.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of for animal husbandry and veterinary college Rewa (ID:3104)

Sl-54 GIA for estt. of Agriculture 2210.00 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 college at Ganj Basauda (ID:3105)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(004) 15754.25 342.09 0.00 1500.00 0.00 1505.00 0.00 0.00 13000.00 0.00 2600.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 9. AGRICULTURAL RESEARCH & 15754.25 342.09 0.00 1500.00 0.00 1505.00 0.00 0.00 13000.00 0.00 2600.00 0.00 EDUCATION ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:I AGRICULTURE & ALLIED 113247.80 2619.34 2828.56 49592.16 3712.31 78351.17 3334.44 10416.63 530610.00 22925.95 77210.59 3014.68 ACTIVITIES ------------------------------------------------------------------------------------------------------------------------------------------------------ - 436 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- II RURAL DEVELOPMENT 1. SPECIAL PROGRAMME FOR RURAL DEVELOPMENT C-1 Mid Day Meal 001 Mid Day Meal Sl-55 Mid-day Meal 69462.00 0.00 6808.00 19208.45 7683.00 24798.47 9919.39 23857.52 200000.00 0.00 25464.57 10186.00 (ID:2736)

C-2 Total Sanitation Scheme (TSC) 001 Sanitation Sl-56 Total Sanitation Programme 0.00 0.00 0.00 5629.90 0.00 5629.90 0.00 0.00 53000.00 15900.00 6667.86 2000.36 (ID:3267)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 1. SPECIAL PROGRAMME FOR 69462.00 0.00 6808.00 24838.35 7683.00 30428.37 9919.39 23857.52 253000.00 15900.00 32132.43 12186.36 RURAL DEVELOPMENT ------------------------------------------------------------------------------------------------------------------------------------------------------ 2. RURAL EMPLOYMENT a) National Rural Employment Guarantee Programme 001 NREGS Sl-57 National Rural Rojgar 199881.85 0.00 7040.00 49500.00 1920.00 49500.00 6781.00 51425.16 370000.00 0.00 46966.50 14090.00 Guarantee Scheme (ID:2735)

b) Swarnjayanti Gram Swarozgar Yojna (SGSY) 001 SGSY Sl-58 Swarna Jayanti-Gram Swarojgar 29656.12 47449.79 1462.00 5162.00 2065.00 5162.00 3053.51 10297.85 43400.00 13020.00 5435.25 1630.58 Yojna (ID: 500)

Sl-59 SGRY-Food Transporation 18016.64 0.00 0.00 0.00 0.00 0.00 0.00 1437.27 0.00 0.00 0.00 0.00 (ID:2734)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 47672.76 47449.79 1462.00 5162.00 2065.00 5162.00 3053.51 11735.12 43400.00 13020.00 5435.25 1630.58 ------------------------------------------------------------------------------------------------------------------------------------------------------ C-1 DPIP 001 DPIP Sl-60 DPIP 23158.72 2388.95 1500.00 10000.00 2850.00 10000.00 2250.00 10788.95 31850.00 0.00 13650.00 3000.00 (ID:1145)

Sl-61 M.P.Gramin Agivikas Pariyoja- 22480.00 1224.00 2201.00 4822.00 2181.00 4822.00 1085.00 6522.80 0.00 0.00 0.00 0.00 na. (ID:2497)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 45638.72 3612.95 3701.00 14822.00 5031.00 14822.00 3335.00 17311.75 31850.00 0.00 13650.00 3000.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 2. RURAL EMPLOYMENT 293193.33 51062.74 12203.00 69484.00 9016.00 69484.00 13169.51 80472.03 445250.00 13020.00 66051.75 18720.58 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 437 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4. OTHER RURAL DEVELOPMENT PROGRAMMES b) OTHER PROGRAMMES OF RURAL DEVELOPMENT 001 Other Programmes Sl-62 State SGSY 1800.00 0.00 0.00 100.00 40.00 100.00 0.00 284.10 600.00 0.00 100.00 0.00 (ID:3158)

Sl-63 Gokul Gram Mai Godan Yojna 1000.00 0.00 0.00 0.00 0.00 0.00 0.00 23.73 0.00 0.00 0.00 0.00 (ID:3168)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 2800.00 0.00 0.00 100.00 40.00 100.00 0.00 307.83 600.00 0.00 100.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Other Expenditure Sl-64 Gramin Ajivika Pariyojana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2848.00 0.00 0.00 0.00 0.00 (ID:2548)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) b) OTHER PROGRAMMES OF RURAL 2800.00 0.00 0.00 100.00 40.00 100.00 0.00 3155.83 600.00 0.00 100.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 4. OTHER RURAL DEVELOPMENT 2800.00 0.00 0.00 100.00 40.00 100.00 0.00 3155.83 600.00 0.00 100.00 0.00 PROGRAMMES ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:II RURAL DEVELOPMENT 365455.33 51062.74 19011.00 94422.35 16739.00 100012.37 23088.90 107485.38 698850.00 28920.00 98284.18 30906.94 ------------------------------------------------------------------------------------------------------------------------------------------------------ III SPECIAL AREAS PROGRAMME (b) Other Special Area Programme iii) Grants under proviso to Article 275(1) 001 Grant / Fund Sl-65 Grants under proviso to 38775.00 0.00 3551.04 15406.00 0.00 19645.12 0.00 5331.12 134470.00 0.00 16950.00 0.00 Article 275(1) (ID:3233)

iv) Special Central Assistance to Tribal Sub-Plan 001 SCA Sl-66 Special Central Assistance 48734.35 0.00 4349.13 14228.00 0.00 15543.31 0.00 6965.73 124190.00 0.00 17525.00 0.00 to Tribal Sub Plan (ID:3239)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: (b) Other Special Area 87509.35 0.00 7900.17 29634.00 0.00 35188.43 0.00 12296.85 258660.00 0.00 34475.00 0.00 Programme ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:III SPECIAL AREAS PROGRAMME 87509.35 0.00 7900.17 29634.00 0.00 35188.43 0.00 12296.85 258660.00 0.00 34475.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 438 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- IV IRRIGATION AND FLOOD CONTROL 2 MINOR IRRIGATION (including A.I.B.P.) Minor Irrigation 200 A.I.B.P. (Minor) Sl-67 Balram Talab Yojna 12500.00 250.00 759.21 2893.00 519.90 2893.00 519.90 1789.49 35000.00 4573.65 3419.60 0.00 (ID:3246)

800 Other Expenditure Sl-68 Grant-in-Aid to Boring of 3550.00 71.00 162.05 626.75 146.97 626.75 146.97 324.54 7400.00 1243.00 738.98 0.00 Tubewells on Cultivaters Fields (ID: 312)

Sl-69 Construction of Small Tanks/ 42644.15 172.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Stop Dams/ Percolation Tanks (ID: 315)

Sl-70 Khet Talab Yojana 20150.85 403.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3103)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 66345.00 646.90 162.05 626.75 146.97 626.75 146.97 324.54 7400.00 1243.00 738.98 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) Minor Irrigation 78845.00 896.90 921.26 3519.75 666.87 3519.75 666.87 2114.03 42400.00 5816.65 4158.58 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 2 MINOR IRRIGATION 78845.00 896.90 921.26 3519.75 666.87 3519.75 666.87 2114.03 42400.00 5816.65 4158.58 0.00 (including A.I.B.P.) ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:IV IRRIGATION AND FLOOD 78845.00 896.90 921.26 3519.75 666.87 3519.75 666.87 2114.03 42400.00 5816.65 4158.58 0.00 CONTROL ------------------------------------------------------------------------------------------------------------------------------------------------------ V ENERGY 1 POWER d) Rural Electrification 800 Other Expenditure (MNP) Sl-71 Electrification of ST Basti 14580.00 0.00 477.50 1397.00 0.00 2545.00 0.00 2572.35 0.00 0.00 0.00 0.00 Energization Prog. (ID:2443)

Sl-72 Electrification of Majhre/ 0.00 0.00 772.85 1572.00 0.00 2059.26 0.00 1816.25 0.00 0.00 0.00 0.00 Tole (ID:2553)

Sl-73 Single Point Connection 0.00 0.00 82.72 310.50 0.00 360.00 0.00 728.47 0.00 0.00 0.00 0.00 (ID:2554)

Sl-74 Electrification of Majre/ 5000.00 2.00 0.00 1176.93 0.00 1176.93 0.00 0.00 0.00 0.00 0.00 0.00 Tole (ID:2556)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 19580.00 2.00 1333.07 4456.43 0.00 6141.19 0.00 5117.07 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 1 POWER 19580.00 2.00 1333.07 4456.43 0.00 6141.19 0.00 5117.07 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:V ENERGY 19580.00 2.00 1333.07 4456.43 0.00 6141.19 0.00 5117.07 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 439 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- VI INDUSTRIES & MINERALS 1 VILLAGE & SMALL INDUSTRIES i) Small Scale Industries 102 Small Scale Industries Sl-75 state Project Package 0.00 0.00 6.04 0.00 0.00 22.40 3.75 9.79 0.00 0.00 0.00 0.00 (ID:2163)

Sl-76 Rani Durgawati Swarojgar 9262.00 0.00 0.00 2329.50 551.85 2329.50 551.85 1078.68 21600.00 4536.00 2845.20 597.49 Yojana (ID:2573)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(102) 9262.00 0.00 6.04 2329.50 551.85 2351.90 555.60 1088.47 21600.00 4536.00 2845.20 597.49 ------------------------------------------------------------------------------------------------------------------------------------------------------ ii) Handloom /Powerloom 103 Handloom Industries Sl-77 Weaver Welfare Package 25.00 12.50 0.00 22.40 157.13 0.00 0.00 13.88 130.00 42.90 16.65 4.68 (ID:2168)

Sl-78 Project Package/DeenDayal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.77 0.00 0.00 0.00 0.00 (ID:2169)

Sl-79 Staff Scheme 360.00 144.00 0.00 92.00 0.00 92.00 0.00 36.67 460.00 0.00 60.00 0.00 (ID:2171)

Sl-80 Documentation/Promotion 82.50 50.00 20.08 2.00 0.60 2.00 0.60 25.17 20.00 0.00 2.00 0.00 (ID:2510)

Sl-81 Integrated Cluster 1577.90 680.70 91.04 92.48 27.74 92.48 27.74 466.17 1130.00 310.20 148.48 27.74 Development (ID:2512)

Sl-82 Special Project 150.00 75.00 0.00 5.00 1.50 5.00 0.00 0.00 115.00 0.00 15.00 0.00 (ID:2513)

Sl-83 Integrated Handloom Develop- 0.00 0.00 52.22 85.00 25.50 85.00 25.50 191.78 1430.00 0.00 188.45 0.00 ment (ID:2581)

Sl-84 Handloom Development Scheme 210.00 105.00 25.32 95.39 23.38 95.39 23.38 106.25 480.00 158.40 62.98 18.20 (ID:3010)

Sl-85 Cottage Industries 898.60 450.00 80.12 513.52 157.13 513.52 157.13 509.64 3660.00 1207.80 490.18 134.45 (ID:3011)

Sl-86 Rural Development Project 50.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 through Banks (ID:3012)

Sl-87 State Share for IIUS Project 0.00 0.00 0.00 5.00 1.50 5.00 0.00 0.00 300.00 0.00 5.00 0.00 Chanderi (ID:5039)

- 440 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-88 Gramodyog Plus 0.00 0.00 0.00 2.00 0.60 0.00 0.00 0.00 40.00 13.20 5.00 1.50 (ID:7070)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(103) 3354.00 1542.20 268.78 914.79 395.08 890.39 234.35 1354.33 7765.00 1732.50 993.74 186.57 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Misc. Expenditure Sl-89 Assistance to SME/SHG/NOG 0.00 0.00 6.24 15.00 4.50 15.00 4.50 10.74 230.00 75.90 30.00 9.00 (ID:6018)

Sl-90 Research & Development 0.00 0.00 0.00 2.00 0.60 2.00 0.00 0.00 20.00 0.00 2.00 0.00 (ID:6019)

Sl-91 Grant to Mati Kala Board 0.00 0.00 82.32 300.00 0.00 289.00 0.00 82.32 2175.00 717.75 289.00 80.00 (ID:6071)

Sl-92 Training to Enterpreneurs 0.00 0.00 0.00 0.00 0.00 5.50 0.00 0.00 50.00 16.50 6.00 1.50 (ID:6072)

Sl-93 Publicity 0.00 0.00 0.00 0.00 0.00 5.50 0.00 0.00 40.00 13.20 5.00 1.50 (ID:6073)

Sl-94 Kabir Puraskar 0.00 0.00 1.22 2.00 0.00 2.00 0.00 1.22 20.00 0.00 2.25 0.00 (ID:7071)

Sl-95 Institutional Training to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 49.50 20.00 6.00 Youth Weavers (ID:8048)

Sl-96 Financial Package for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00 125.40 50.00 16.00 Handloom Weavers (ID:8049)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 0.00 0.00 89.78 319.00 5.10 319.00 4.50 94.28 3065.00 998.25 404.25 114.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) ii) Handloom /Powerloom 3354.00 1542.20 358.56 1233.79 400.18 1209.39 238.85 1448.61 10830.00 2730.75 1397.99 300.57 ------------------------------------------------------------------------------------------------------------------------------------------------------ iii) Handicraft Industries 104 Handicraft Industries Sl-97 Grant in Aid to Handicraft 0.00 0.00 31.00 0.00 0.00 0.00 0.00 91.35 0.00 0.00 0.00 0.00 Worker in Training (ID: 30)

Sl-98 Exibition, Publicity 0.00 0.00 0.00 56.00 0.00 56.00 0.00 0.00 520.00 0.00 68.00 20.00 Propoganda (ID: 31)

Sl-99 Grant in Aid to HSVN for 2566.90 1540.45 72.00 0.00 0.00 0.00 0.00 507.00 0.00 0.00 0.00 0.00 Various Schemes (ID: 36)

- 441 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-100 grant in Aid to Handicraft 111.23 0.00 8.20 0.00 0.00 0.00 0.00 22.26 0.00 0.00 0.00 0.00 to Workers for tools & Workshed (ID:1183)

Sl-101 Special Project 106.35 53.18 0.00 37.00 0.00 37.00 0.00 0.00 340.00 0.00 45.00 0.00 (ID:2541)

Sl-102 Research Development & Docu- 80.00 40.00 0.00 55.00 0.00 55.00 0.00 0.00 500.00 0.00 66.00 0.00 mention (ID:2542)

Sl-103 Grant in aid to MPHSVN for 110.20 56.00 0.00 300.00 0.00 300.00 0.00 0.00 2840.05 1400.00 360.00 180.00 Deve.& Integrated cluster (ID:2681)

Sl-104 Research and Development 99.00 45.00 0.00 20.00 0.00 20.00 0.00 0.00 180.00 0.00 24.00 0.00 (ID:2683)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(104) 3073.68 1734.63 111.20 468.00 0.00 468.00 0.00 620.61 4380.05 1400.00 563.00 200.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ iv) Sericulture/coir/wool 800 Misc. Expenditure Sl-105 Training & Research 1636.00 0.00 0.00 289.42 0.00 289.42 0.00 153.00 2300.00 0.00 352.00 0.00 (ID: 411)

Sl-106 Special Projects 224.00 0.00 0.00 1.00 0.00 1.00 0.00 58.19 10.00 0.00 1.00 0.00 (ID:2590)

Sl-107 Assistance to Entreneurs 200.00 120.00 0.00 127.00 0.00 127.00 0.00 8.00 1640.00 0.00 216.00 0.00 SHGs/NGOs (ID:2591)

Sl-108 Promotion and Documentation. 100.00 60.00 0.00 50.00 0.00 50.00 0.00 8.00 250.00 0.00 25.00 0.00 (ID:2592)

Sl-109 Mulberry Sector 2990.00 2820.00 0.00 1967.33 0.00 1967.33 0.00 1826.67 19860.00 0.00 2616.19 0.00 (ID:3024)

Sl-110 Tasar Sector 1000.00 600.00 0.00 1375.25 0.00 1375.25 0.00 519.66 12390.00 0.00 1632.79 0.00 (ID:3025)

Sl-111 Eri Sector 500.00 300.00 0.00 53.77 0.00 53.77 0.00 99.54 250.00 0.00 32.40 0.00 (ID:3026)

Sl-112 Cluster Work 300.00 180.00 0.00 193.60 0.00 193.60 0.00 45.14 2350.00 0.00 310.00 0.00 (ID:3027)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 6950.00 4080.00 0.00 4057.37 0.00 4057.37 0.00 2718.20 39050.00 0.00 5185.38 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 442 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- vi) Khadi & Village Industries (Khadi Gramodyog) 105 Khadi & Village Industries (Khadi Gramodyog) Sl-113 Spinning Aid 105.77 0.00 0.00 10.40 0.00 10.40 0.00 77.18 90.00 0.00 11.53 0.00 (ID: 645)

Sl-114 Training to Staff 18.30 0.00 0.00 7.68 0.00 7.68 0.00 94.82 60.00 0.00 8.00 0.00 (ID: 651)

Sl-115 Assistance to individuals for 2060.78 0.00 0.00 546.25 0.00 546.25 0.00 299.04 4530.00 0.00 597.22 0.00 F.O.S. (ID: 655)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 2184.85 0.00 0.00 564.33 0.00 564.33 0.00 471.04 4680.00 0.00 616.75 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 1 VILLAGE & SMALL 24824.53 7356.83 475.80 8652.99 952.03 8650.99 794.45 6346.93 80540.05 8666.75 10608.32 1098.06 INDUSTRIES ------------------------------------------------------------------------------------------------------------------------------------------------------ 2 OTHER INDUSTRIES (Other than VSE) ii) Fertilizer Industry 800 Other Expenditure Sl-116 State Investment Subsidy 2200.00 0.00 0.00 2124.50 0.00 2124.50 0.00 80.62 20340.00 0.00 2679.40 0.00 (ID: 593)

iii) General 800 Other Expenditure Sl-117 Interest Subsidy 1500.00 0.00 0.00 1604.70 0.00 1604.70 0.00 44.62 16740.00 0.00 2205.20 0.00 (ID: 16)

Sl-118 ApprealParkin Special Econ- 535.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 nomic Zone.. (ID:2572)

Sl-119 Industries investment Promo- 2000.00 0.00 0.00 18000.00 0.00 18000.00 0.00 81.03 212520.00 0.00 28000.00 0.00 tion Scheme (ID:2576)

Sl-120 Land Aquisition for 0.05 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 Automobile Testing Track (ID:2669)

Sl-121 Project Report Post 110.00 0.00 0.00 44.25 0.00 44.25 0.00 1.62 0.00 0.00 0.00 0.00 Reimbursement (ID:3092)

Sl-122 Composite office Building 0.00 0.00 0.00 100.00 0.00 100.01 100.01 100.01 3040.00 0.00 400.00 0.00 at Jabalpur Udog Bhawan (ID:6030)

Sl-123 Water Supply Project for 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00 285.00 0.00 285.00 0.00 Industrial area, Sidhgwan (ID:6036)

- 443 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-124 Land Aquisition Compensation 0.00 0.00 0.00 100.00 0.00 100.00 100.00 100.00 40000.00 0.00 1000.00 0.00 Loan to MPTRIFAC for DMIC Project (ID:7010)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 4145.05 0.00 0.00 19998.97 0.00 19998.98 350.03 477.30 272585.00 0.00 31890.20 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 2 OTHER INDUSTRIES 6345.05 0.00 0.00 22123.47 0.00 22123.48 350.03 557.92 292925.00 0.00 34569.60 0.00 (Other than VSE) ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:VI INDUSTRIES & MINERALS 31169.58 7356.83 475.80 30776.46 952.03 30774.47 1144.48 6904.85 373465.05 8666.75 45177.92 1098.06 ------------------------------------------------------------------------------------------------------------------------------------------------------ VII TRANSPORT 2 CIVIL AVIATION Air Ports 800 Other Expenditure Sl-125 Air Hostess & Flight Trg. 150.00 0.00 66.00 90.00 0.00 2773.00 66.00 172.00 300.00 0.00 60.00 0.00 Scholarship (ID:3068)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 2 CIVIL AVIATION 150.00 0.00 66.00 90.00 0.00 2773.00 66.00 172.00 300.00 0.00 60.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 3 ROADS AND BRIDGES a) P.W.D. 102 Bridges Sl-126 Construction of Major/Medium 25000.00 0.00 0.00 7650.00 0.00 13000.00 0.00 3824.93 125240.00 43834.00 15000.00 0.00 Bridges (ID: 597)

337 Road works Sl-127 Anti Decoity Roads 800.00 0.00 0.00 50.00 0.00 50.00 0.00 49.46 0.00 0.00 0.00 0.00 (ID: 609)

Sl-128 Construction of State 10.00 0.00 0.00 0.00 0.00 0.00 0.00 520.10 0.00 0.00 0.00 0.00 Highway (ID:1186)

Sl-129 Inter State Road of Economic 5050.00 0.00 0.00 4000.00 0.00 1600.00 0.00 728.04 7590.00 2656.50 1000.00 0.00 Importance (E&I) (ID:1468)

Sl-130 Devolopment and Upgradation 65660.00 0.00 0.00 7680.00 0.00 11410.00 0.00 1980.00 100000.00 35000.00 10000.00 0.00 of MDR (ID:3005)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(337) 71520.00 0.00 0.00 11730.00 0.00 13060.00 0.00 3277.60 107590.00 37656.50 11000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 444 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 800 Other Expenditure Sl-131 District & Other Roads 5800.00 0.00 0.00 0.00 0.00 0.00 0.00 1509.16 0.00 0.00 0.00 0.00 (ID: 608)

Sl-132 Construction of Railway 19000.00 0.00 0.00 2500.00 0.00 2600.00 0.00 1459.66 24290.00 8501.50 3500.00 0.00 Over/Under Bridges (ID:1188)

Sl-133 Basic Minimum Services 189500.00 0.00 0.00 83345.00 0.00 68627.31 0.00 37856.08 840000.00 294000.00 105827.00 0.00 (Roads) (ID:1189)

Sl-134 Strengthening/construction of 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 194.04 0.00 0.00 0.00 0.00 capital approach road (ID:2490)

Sl-135 Asian Development Bank Projet 47416.00 0.00 0.00 0.00 0.00 0.00 0.00 23411.73 0.00 0.00 0.00 0.00 (ID:2491)

Sl-136 Information &Technology 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 280.00 100.00 0.00 (ID:2673)

Sl-137 Survey 1500.00 0.00 0.00 1200.00 0.00 100.00 0.00 331.25 12150.00 4252.50 400.00 0.00 (ID:2674)

Sl-138 Road Development Corporation 500.00 0.00 0.00 0.00 0.00 0.00 0.00 33.00 0.00 0.00 0.00 0.00 (ID:2675)

Sl-139 Road Development Corporation 60000.00 0.00 0.00 7500.00 0.00 20000.00 0.00 8736.30 242500.00 84875.00 8000.00 0.00 (Hudco Loan) (ID:2676)

Sl-140 Central Road Fund (CRF) 52500.00 0.00 0.00 16993.00 0.00 24400.00 0.00 6381.78 148330.00 51915.50 17955.00 0.00 (ID:2677)

Sl-141 Development of Road 15700.00 0.00 0.00 0.00 0.00 0.00 0.00 2640.17 0.00 0.00 0.00 0.00 infrastructure(12th Finance Commission -TFC) (ID:2679)

Sl-142 Land Aquisition 4000.00 0.00 0.00 850.00 0.00 9500.00 0.00 0.00 32900.00 11515.00 2000.00 0.00 (ID:2776)

Sl-143 Building of PWD head 490.00 0.00 0.00 500.00 0.00 1000.00 0.00 82.31 10000.00 3500.00 1000.00 0.00 (ID:3000)

Sl-144 Asian Development bank 80000.00 0.00 0.00 16800.00 0.00 0.00 0.00 16012.80 2000.00 700.00 2000.00 0.00 Project Second Loan for SH (ID:3095)

Sl-145 Asian Development Bank 70000.00 0.00 0.00 0.00 0.00 0.00 0.00 3.30 0.00 0.00 0.00 0.00 Project Second Loan for MDR (ID:3096)

- 445 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-146 Development of Highway MPRDC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1055.37 0.00 0.00 0.00 0.00 (ID:4087)

Sl-147 Survey of BOT Roads 0.00 0.00 0.00 200.00 0.00 700.00 0.00 0.00 10000.00 3500.00 1031.00 0.00 (ID:5094)

Sl-148 M.P. Road Development Project 0.00 0.00 0.00 56970.00 0.00 71221.50 0.00 0.00 114700.00 40145.00 64480.00 0.00 Phase-III (EAP) (ID:7018)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 557156.00 0.00 0.00 186858.00 0.00 198148.81 0.00 99706.95 1437670.00 503184.50 206293.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) a) P.W.D. 653676.00 0.00 0.00 206238.00 0.00 224208.81 0.00 106809.48 1670500.00 584675.00 232293.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 3 ROADS AND BRIDGES 653676.00 0.00 0.00 206238.00 0.00 224208.81 0.00 106809.48 1670500.00 584675.00 232293.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:VII TRANSPORT 653826.00 0.00 66.00 206328.00 0.00 226981.81 66.00 106981.48 1670800.00 584675.00 232353.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ VIII SCIENCE, TECHNOLOGY AND ENVIRONMENT 1 SCIENTIFIC RESEARCH a) Science & Technology 005 Remote Sensing Sl-149 Remote Sensing 650.00 195.00 0.00 350.00 0.00 350.00 0.00 125.19 4700.00 1200.00 350.00 120.00 (ID: 186)

006 Support Facilities Sl-150 Rural Technology Application 0.00 0.00 0.00 160.00 0.00 160.00 0.00 0.00 1000.00 300.00 100.00 30.00 centre (ID:5090)

800 Other Expenditure Sl-151 Research & Development ACT. 800.00 240.00 0.00 200.00 0.00 200.00 0.00 109.02 2050.00 600.00 270.00 81.00 (ID: 179)

Sl-152 Application of S & T for 500.00 150.00 0.00 100.00 0.00 100.00 0.00 55.12 1000.00 300.00 100.00 60.00 Alleviation & Improvement Quality of life (ID: 183)

Sl-153 Popularization of science 625.00 188.00 0.00 125.00 0.00 125.00 0.00 67.79 2430.00 600.00 320.00 105.00 (ID: 185)

Sl-154 Estt. of Patent & IPR centre 25.00 7.50 0.00 10.00 0.00 10.00 0.00 3.02 100.00 30.00 20.00 6.00 (ID:1565)

Sl-155 Bio Technology Application 300.00 90.00 0.00 150.00 0.00 149.65 0.00 81.04 500.00 150.00 100.00 30.00 centre (ID:2004)

- 446 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-156 Natural resource Information 500.00 150.00 0.00 0.00 0.00 0.00 0.00 52.69 0.00 0.00 0.00 0.00 digital data district wise (ID:2594)

Sl-157 Centre of Excellence in 500.00 150.00 0.00 0.00 0.00 0.00 0.00 30.50 0.00 0.00 0.00 0.00 Biotechnolgy (ID:3209)

Sl-158 Mission Excellence of M.P. 500.00 150.00 0.00 90.00 0.00 90.00 0.00 55.25 600.00 0.00 100.00 30.00 Human Resources (ID:3210)

Sl-159 Documentation and Scientific 250.00 75.00 0.00 40.00 0.00 40.00 0.00 20.14 0.00 0.00 0.00 0.00 Validation of Traditional Knowledge (ID:3211)

Sl-160 Est. of Technology Business 100.00 30.00 0.00 5.00 0.00 5.00 0.00 8.17 0.00 0.00 0.00 0.00 Incubator (ID:3213)

Sl-161 Transcription and Rural Trad- 250.00 75.00 0.00 0.00 0.00 0.00 0.00 5.22 0.00 0.00 0.00 0.00 itional Knowledge and Documen tation of Inventions (ID:3214)

Sl-162 M.P. Resource Atlas Scheme 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 450.00 0.00 100.00 15.00 (ID:5091)

Sl-163 Estt. of Climate Change 0.00 0.00 0.00 325.00 0.00 325.00 0.00 0.00 1000.00 200.00 150.00 45.00 Research Centre (ID:7115)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 4350.00 1305.50 0.00 1145.00 0.00 1144.65 0.00 487.96 8130.00 1880.00 1160.00 372.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) a) Science & Technology 5000.00 1500.50 0.00 1655.00 0.00 1654.65 0.00 613.15 13830.00 3380.00 1610.00 522.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 1 SCIENTIFIC RESEARCH 5000.00 1500.50 0.00 1655.00 0.00 1654.65 0.00 613.15 13830.00 3380.00 1610.00 522.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:VIII SCIENCE, TECHNOLOGY AND 5000.00 1500.50 0.00 1655.00 0.00 1654.65 0.00 613.15 13830.00 3380.00 1610.00 522.00 ENVIRONMENT ------------------------------------------------------------------------------------------------------------------------------------------------------ - 447 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- X SOCIAL SERVICES 01 GENERAL EDUCATION (a) Elementary Education 053 Maintenance of Buildings Sl-164 Maintenance of Hostels (SCSP) 4960.00 2480.00 0.00 0.00 0.00 0.00 0.00 311.75 0.00 0.00 0.00 0.00 (ID:1403)

Sl-165 Girls School Hostels (RSK) 2750.00 0.00 3000.00 0.00 0.00 0.01 0.01 11250.01 2400.00 2400.00 300.00 300.00 (ID:3255)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(053) 7710.00 2480.00 3000.00 0.00 0.00 0.01 0.01 11561.76 2400.00 2400.00 300.00 300.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 101 Government Primary Schools Sl-166 Special Literacy Programme 4000.00 4000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:3200)

Sl-167 Bicycles for VIth Class girls 53382.66 53382.66 4500.00 10000.00 6000.00 6785.00 3596.00 16876.06 54000.00 28080.00 9500.00 4845.00 (RSK) (ID:3248)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(101) 57382.66 57382.66 4500.00 10000.00 6000.00 6785.00 3596.00 16876.06 54000.00 28080.00 9500.00 4845.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 105 Non-Formal Education (State Share) Sl-168 Serva Shiksha Abhiyan (RSK) 320763.62 143825.70 52903.23 110310.00 51738.00 114180.88 53665.00 200334.55 1145600.00 529133.00 143200.00 67604.00 (ID:1072)

Sl-169 Kasturba Gandhi Balika 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2271.50 0.00 0.00 0.00 0.00 Vidyalaya (ID:4024)

Sl-170 National Programme of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4574.65 0.00 0.00 0.00 0.00 Education for Girls at elementary level Block (ID:4046)

Sl-171 Sakshar Bharat 0.00 0.00 200.00 1500.00 3275.00 1975.00 1975.00 2175.00 12100.00 0.00 1000.00 850.00 (ID:6017)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 320763.62 143825.70 53103.23 111810.00 55013.00 116155.88 55640.00 209355.70 1157700.00 529133.00 144200.00 68454.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 108 Text Books Sl-172 Free text book (RSK) 3145.00 0.00 0.00 630.00 0.00 20.85 0.00 230.00 5030.00 0.00 629.00 0.00 (ID:3063)

109 Scholarships & Incentives Sl-173 Scholarship to Boys & Girls 8850.00 2655.00 1200.00 2681.78 2000.00 2660.78 0.00 4600.47 0.00 0.00 0.00 0.00 (Tribal) (ID:1414)

- 448 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-174 Scholarship to poor boys and 0.00 0.00 208.00 500.00 350.00 350.00 0.00 6693.28 4000.00 29696.00 500.00 255.00 girls of class VI to VIII (ID:4148)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(109) 8850.00 2655.00 1408.00 3181.78 2350.00 3010.78 0.00 11293.75 4000.00 29696.00 500.00 255.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 800 Other Expenditure Sl-175 Prematric Scholarship for 2800.00 1400.00 155.45 690.12 155.45 452.37 0.00 638.92 0.00 0.00 0.00 0.00 children whose parents engaged in unclean occupts. (SCSP) (ID:1303)

Sl-176 Supply of uniforms to 630.00 1000.00 0.00 0.00 0.00 0.00 0.00 92.97 0.00 0.00 0.00 0.00 SC girls (SCSP) (ID:1306)

Sl-177 Construction of Hostels/ 11470.00 1183.00 0.00 4500.00 0.00 4400.00 0.00 0.00 0.00 0.00 0.00 0.00 Ashram buildings (SCSP) (ID:1313)

Sl-178 Student Welfare Fund (SCSP) 315.00 157.50 15.00 50.00 20.00 50.00 20.00 82.32 0.00 0.00 0.00 0.00 (ID:1315)

Sl-179 P.S./Junior Primary Schools 36262.00 10878.60 6510.92 15701.33 4710.40 27078.52 0.00 15962.28 0.00 0.00 0.00 0.00 (Tribal) (ID:1412)

Sl-180 Ashram School (Tribal) 17476.05 5242.82 1523.72 4801.53 1440.46 7106.34 0.00 4804.91 0.00 0.00 0.00 0.00 (ID:1413)

Sl-181 Girls and Boy's Uniforms 4340.00 1302.00 324.25 1237.34 1000.00 1237.64 0.00 1138.38 0.00 0.00 0.00 0.00 (Tribal) (ID:1415)

Sl-182 Ashram School constructions 1000.00 300.00 848.63 2037.50 510.00 2037.50 0.00 2055.26 0.00 0.00 0.00 0.00 (Tribal) (ID:1416)

Sl-183 Middle Schools (Tribal) 19624.75 5887.43 2717.12 7604.65 2281.40 12966.91 0.00 7702.41 0.00 0.00 0.00 0.00 (ID:1417)

Sl-184 Mid-day meals (Tribal) 9000.00 2700.00 1537.39 3140.10 942.00 3095.10 0.00 3720.92 0.00 0.00 0.00 0.00 (ID:1460)

Sl-185 State Scholarships Primary 8792.00 4396.00 1414.00 2000.00 2000.00 2037.75 2037.75 7808.08 0.00 0.00 0.00 0.00 level (SCSP) (ID:2228)

Sl-186 Incentives to Girls Class VI 2000.00 600.00 727.70 801.88 801.88 903.45 0.00 1915.50 0.00 0.00 0.00 0.00 Education (Tribal) (ID:2417)

- 449 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-187 Uniform to Girls (RSK) 2422.31 2422.31 0.00 7750.00 7750.00 7400.00 0.00 1844.00 0.00 0.00 0.00 0.00 (ID:2470)

Sl-188 Food for Education 300.00 90.00 0.00 0.00 0.00 0.00 0.00 16.80 0.00 0.00 0.00 0.00 (Tribal) (ID:2521)

Sl-189 Award to Panchayats for 115.00 34.50 6.38 22.25 6.70 22.25 0.00 12.38 0.00 0.00 0.00 0.00 promoting education (Tribal) (ID:2522)

Sl-190 Incentive to SC Girls to 0.00 0.00 706.66 900.00 900.00 1000.00 1000.00 3398.78 0.00 0.00 0.00 0.00 continue Education after class Vth (ID:2797)

Sl-191 Ashram School Construction 13000.00 3900.00 0.00 0.00 0.00 0.00 0.00 578.35 0.00 0.00 0.00 0.00 Building and Strenghthening (Tribal) (ID:3232)

Sl-192 TFC (RSK) 0.00 0.00 15040.00 38400.00 0.00 38400.00 24545.00 39585.00 151200.00 71064.00 45200.00 21244.00 (ID:6077)

Sl-193 Reimbursement of tution fee 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 30000.00 0.00 3000.00 1500.00 to private school under RTE (ID:7049)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 129547.11 41494.16 31527.22 89736.70 22518.29 108287.83 27602.75 91357.26 181200.00 71064.00 48200.00 22744.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) (a) Elementary Education 527398.39 247837.52 93538.45 215358.48 85881.29 234260.35 86838.76 340674.53 1404330.00 660373.00 203329.00 96598.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ (b) Secondary Education 052 Equipments Sl-194 Science Equipments in H.S./ 1190.00 357.00 0.00 246.50 74.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 H.S.S. (Tribal) (ID:2523)

053 Maintenance of Buildings Sl-195 Model Higher Sceondary School 2323.30 696.99 108.47 400.00 120.00 483.56 0.00 397.14 0.00 0.00 0.00 0.00 (Tribal) (ID:1426)

Sl-196 Girls Education Complex 200.00 60.00 8.48 40.00 40.00 40.70 0.00 80.88 0.00 0.00 0.00 0.00 (Tribal) (ID:1427)

Sl-197 Sports Complex 750.00 225.00 87.88 375.00 112.50 378.00 0.00 276.60 0.00 0.00 0.00 0.00 (Tribal) (ID:1429)

- 450 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-198 High School 14700.00 4410.00 1055.58 3561.56 1068.47 4425.88 0.00 3402.06 0.00 0.00 0.00 0.00 (Tribal) (ID:1431)

Sl-199 Higher Sceondary School 20000.00 6000.00 1886.65 6190.22 1857.07 8234.92 0.00 5970.33 0.00 0.00 0.00 0.00 (Tribal) (ID:1432)

Sl-200 Professionalisation of 830.00 249.00 114.32 331.60 100.00 439.70 0.00 279.01 0.00 0.00 0.00 0.00 Education (Tribal) (ID:1433)

Sl-201 Hostel 16225.00 4867.50 1002.07 2713.94 814.20 5077.38 0.00 3037.50 0.00 0.00 0.00 0.00 (Tribal) (ID:1434)

Sl-202 Construction of Hostel/ 1000.00 300.00 736.95 1800.49 540.00 1430.49 0.00 1918.58 0.00 0.00 0.00 0.00 (Tribal) (ID:1438)

Sl-203 Construction of Buildings 5620.00 1686.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Tribal) (ID:1439)

Sl-204 Maintenance/ repaire of 500.00 150.00 0.00 131.50 39.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 hostel & Educational institutions (Tribal) (ID:1446)

Sl-205 Pre-matric & Post-matric 33649.00 1970.00 2806.20 9469.63 3806.00 9611.29 3806.00 12103.08 0.00 0.00 0.00 0.00 Hostels (ID:1525)

Sl-206 Establishment of Excellent 5879.00 0.00 402.00 1000.00 402.00 1057.84 402.00 1834.61 0.00 0.00 0.00 0.00 Centre (ID:2233)

Sl-207 Hostel Building Construction 4025.00 1207.50 0.00 0.00 0.00 0.00 0.00 746.98 0.00 0.00 0.00 0.00 (state) (Tribal) (ID:3234)

Sl-208 Minor Construction in HSS 250.00 75.00 0.00 1500.00 450.00 0.00 0.00 799.94 0.00 0.00 0.00 0.00 (Tribal) (ID:3235)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(053) 105951.30 21896.99 8208.60 27513.94 9349.69 31179.76 4208.00 30846.71 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 104 Teachers and other services Sl-209 Grant to Panchayats (C.Edu.) 9342.07 0.00 2029.00 11800.00 5900.00 1770.93 5133.50 7162.50 9530.00 0.00 1905.49 0.00 (ID:1095)

- 451 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-210 Salary for H.S./H.S.S. Staff 3654.43 0.00 2411.20 7470.31 0.00 2984.39 3330.65 5741.85 8200.00 0.00 1366.32 0.00 (C. Edu.) (ID:3078)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(104) 12996.50 0.00 4440.20 19270.31 5900.00 4755.32 8464.15 12904.35 17730.00 0.00 3271.81 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 106 Text Books Sl-211 Book Bank for Hs/Hss 5114.00 2046.00 0.00 4400.00 0.00 2214.41 0.00 1056.79 29650.00 0.00 5500.00 0.00 (C.Edu.) (ID:1126)

107 Scholorships Sl-212 Reimbursement of Board Exam. 540.00 162.00 14.91 50.00 15.00 100.00 0.00 67.19 0.00 0.00 0.00 0.00 fees (Tribal) (ID:1420)

Sl-213 Merit Scholarship 30.45 9.14 0.59 4.96 1.49 4.96 0.00 4.00 0.00 0.00 0.00 0.00 (Tribal) (ID:1441)

Sl-214 Students Welfare Fund/Award 250.00 75.00 35.91 85.30 25.60 84.75 0.00 78.62 0.00 0.00 0.00 0.00 to Meritorous Students (Tribal) (ID:1442)

Sl-215 Scout Guide 250.00 75.00 14.34 56.96 17.00 104.46 0.00 66.68 0.00 0.00 0.00 0.00 (Tribal) (ID:1443)

Sl-216 State scholarship 12966.50 3889.95 970.89 3759.95 1128.00 4124.45 0.00 3411.19 0.00 0.00 0.00 0.00 (Tribal) (ID:1461)

Sl-217 State Scholarships Secondary 15365.00 7682.50 1365.75 4489.96 1465.00 4489.96 1465.00 6290.69 0.00 0.00 0.00 0.00 Education (ID:2229)

Sl-218 Postmatrict Scholarships 34540.00 400.00 3152.75 9086.57 3940.00 9086.57 3940.00 13766.47 0.00 0.00 0.00 0.00 (ID:2230)

Sl-219 Incentives to Girls education 1350.00 405.00 317.87 1051.67 1051.67 1558.05 0.00 1554.48 0.00 0.00 0.00 0.00 for 9th & 11th (Tribal) (ID:2520)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(107) 65291.95 12698.59 5873.01 18585.37 7643.76 19553.20 5405.00 25239.32 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 109 Government Secondary Schools Sl-220 Upgradation of 183 Middle 966.00 375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 schools into High schools (C. Edu.) (ID:3241)

- 452 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-221 Upgradation of 50 High School 320.00 125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 into Higher Secondary Schools (C. Edu.) (ID:3243)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(109) 1286.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 110 Assistance to Non-Govt. Secondary Schools Sl-222 Bicycle for Girls(IXth Class) 8912.00 8912.00 4992.00 6400.00 6400.00 10767.12 6400.00 15548.19 55000.00 0.00 11000.00 0.00 (C.Edu.) (ID:2608)

800 Other Expenditure (Incl.TWD Share) Sl-223 Teacher Training 165.00 49.50 9.46 100.00 30.00 100.00 0.00 57.10 0.00 0.00 0.00 0.00 (Tribal) (ID:1435)

Sl-224 Sports Competition 500.00 150.00 0.00 0.00 0.00 0.00 0.00 29.77 0.00 0.00 0.00 0.00 (Tribal) (ID:1436)

Sl-225 Library to H.S.S. 300.00 90.00 30.56 127.20 38.15 320.50 0.00 82.18 0.00 0.00 0.00 0.00 (Tribal) (ID:1444)

Sl-226 Establishment of residence 3900.00 700.00 525.00 800.00 375.00 1358.48 375.00 2161.37 0.00 0.00 0.00 0.00 School for SC Meritorius students (SCSP) (ID:2427)

Sl-227 Incentives to SC girls to 0.00 0.00 1528.60 1900.00 1600.00 2000.00 1600.00 5780.07 0.00 0.00 0.00 0.00 continue education after class 8th & 10th (ID:2428)

Sl-228 Play ground in sports 500.00 150.00 60.00 280.00 84.00 280.00 0.00 149.99 0.00 0.00 0.00 0.00 Complexes (Tribal) (ID:2524)

Sl-229 School of Excellence (Tribal) 1200.00 360.00 82.41 375.00 112.50 302.50 0.00 304.97 0.00 0.00 0.00 0.00 (ID:2525)

Sl-230 Non Official Organization 2750.00 825.00 140.56 543.96 163.00 1594.46 0.00 140.56 0.00 0.00 0.00 0.00 (Tribal) (ID:2558)

Sl-231 Construction of Labs (Tribal) 125.00 37.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:2689)

Sl-232 Providing Bicycles to Girls 1400.00 420.00 0.00 0.00 0.00 0.00 0.00 43.12 0.00 0.00 0.00 0.00 Students (Tribal) (ID:2694)

- 453 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-233 Computer traing to tribal 250.00 75.00 25.59 300.00 90.00 300.00 0.00 101.74 0.00 0.00 0.00 0.00 students (Tribal) (ID:2695)

Sl-234 Award to education inst. 200.00 60.00 9.45 38.70 11.60 38.90 0.00 28.23 0.00 0.00 0.00 0.00 and Ashram for excellence performance (Tribal) (ID:2697)

Sl-235 Education through satellite/ 275.00 82.50 5.53 25.00 7.50 25.00 0.00 7.03 0.00 0.00 0.00 0.00 edu. sat cesd (Tribal) (ID:2698)

Sl-236 Incentive to athelets 125.00 37.50 0.00 0.00 0.00 0.00 0.00 7.34 0.00 0.00 0.00 0.00 (Tribal) (ID:2699)

Sl-237 Minor Construction in HS 250.00 75.00 776.10 0.00 0.00 0.00 0.00 1600.73 0.00 0.00 0.00 0.00 (Tribal) (ID:3236)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 11940.00 3112.00 3193.26 4489.86 2511.75 6319.84 1975.00 10494.20 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) (b) Secondary Education 212681.75 49522.58 26707.07 80905.98 31879.20 74789.65 26452.15 96089.56 102380.00 0.00 19771.81 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ (c) Higher Education 800 Other Expenditure Sl-238 Gram ki Beti 5500.00 5500.00 1600.59 2350.00 2350.00 2350.00 2350.00 7063.64 18000.00 18000.00 3100.00 3100.00 (ID:2738)

Sl-239 Pratibha Kiran 600.00 600.00 98.07 150.00 150.00 150.00 150.00 342.89 850.00 850.00 150.00 150.00 (ID:3195)

Sl-240 Transport facility to Girls 0.00 0.00 36.50 75.00 75.00 75.00 75.00 131.50 4400.00 4400.00 800.00 800.00 student (ID:5046)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 6100.00 6100.00 1735.16 2575.00 2575.00 2575.00 2575.00 7538.03 23250.00 23250.00 4050.00 4050.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 01 GENERAL EDUCATION 746180.14 303460.10 121980.68 298839.46 120335.49 311625.00 115865.91 444302.12 1529960.00 683623.00 227150.81 100648.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 454 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 02 TECHNICAL EDUCATION Technical Education 104 Assistance to Non-Govt. Technical Colleges & Institutes Sl-241 Building of Polytechnics 9071.00 2719.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID: 320)

Sl-242 Establishment of Women's 2455.00 440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Polytechnic. (ID:1046)

Sl-243 Grant in Aid to Engg. 0.00 0.00 390.00 790.00 240.00 790.00 240.00 630.00 6300.00 850.00 830.00 249.00 Colleges (ID:2302)

Sl-244 Grant in Aid to Auto instis 0.00 0.00 0.00 40.00 0.00 40.00 0.00 396.00 0.00 0.00 0.00 0.00 for externally & centrally sponsored schemes. (ID:2305)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(104) 11526.00 3159.00 390.00 830.00 240.00 830.00 240.00 1026.00 6300.00 850.00 830.00 249.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 105 Polytechnics Sl-245 Polytechnics (Under World 1482.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bank) (ID: 321)

Sl-246 Building of Engineering 1279.00 433.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Colleges (ID: 322)

Sl-247 Fulfilment of CM's Pronounce- 0.00 0.00 30.00 500.00 200.00 1160.70 200.00 230.00 3040.00 850.00 400.00 120.00 ment for 12 new Poly.opened in the state and other Poly. (ID:2303)

Sl-248 Polys. Under TSP. Gr.No.41- 0.00 0.00 92.59 320.00 150.00 589.74 150.00 815.75 4940.00 950.00 650.00 195.00 0102 Tribal Sub Plan (ID:2309)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 2761.00 463.00 122.59 820.00 350.00 1750.44 350.00 1045.75 7980.00 1800.00 1050.00 315.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 107 Scholarships Sl-249 Scholarships for Poor Student 0.00 0.00 34.80 200.00 60.00 165.01 45.00 79.80 1820.00 40.00 240.00 7.00 under "Vikramaditya Scheme" (ID:4158)

112 Engineering/Technical Colleges & Institutes Sl-250 New Courses in emerging 350.00 0.00 0.00 150.00 0.00 87.44 0.00 61.39 1140.00 0.00 150.00 0.00 Technologies (ID:1052)

- 455 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 800 Other Expenditure Sl-251 Adding Women Hostels & Engg. 0.00 0.00 10.00 10.00 10.00 10.00 10.00 291.28 0.00 0.00 0.00 0.00 colleges and polytechnics (ID:2033)

Sl-252 Faculty and staff develop- 0.00 0.00 15.00 60.00 15.00 45.00 15.00 59.91 1140.00 250.00 150.00 45.00 ment (ID:2034)

Sl-253 Strengthening of libraries, 0.00 0.00 0.00 150.00 45.00 87.44 0.00 112.75 0.00 0.00 0.00 0.00 information centres and Estt. of E-learning centres (ID:2035)

Sl-254 Supporting EMIS in the Direc 0.00 0.00 15.00 40.00 15.00 40.00 15.00 30.00 3040.00 35.00 400.00 4.00 torate Engg. Colleges and Polytechnics (ID:2036)

Sl-255 Various scheme for SC student 0.00 0.00 0.00 255.00 0.00 285.00 0.00 578.81 0.00 0.00 0.00 0.00 under Grant No. 64-0103 Special Component Plan (ID:2310)

Sl-256 Drawing Stationary 1120.64 0.00 45.00 150.00 60.00 165.00 45.00 90.00 0.00 0.00 0.00 0.00 (ID:3143)

Sl-257 Dr. Baba sahib Ambedker 3893.15 0.00 300.00 950.00 300.00 925.00 300.00 600.00 6000.00 2500.00 700.00 350.00 (Ad. Tr.) (ID:3145)

Sl-258 Aklavya Polytechnic (Ad.Tr.) 4508.21 0.00 125.00 620.00 300.00 365.26 125.00 250.00 6070.00 2250.00 800.00 400.00 (ID:3147)

Sl-259 Constrution & Maintenance of 0.00 0.00 50.00 500.00 50.00 265.00 50.00 357.97 5320.00 750.00 700.00 210.00 Building of Engineering / Polytechnic college (ID:4047)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 9522.00 0.00 560.00 2735.00 795.00 2187.70 560.00 2370.72 21570.00 5785.00 2750.00 1009.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) Technical Education 24159.00 3622.00 1107.39 4735.00 1445.00 5020.59 1195.00 4583.66 38810.00 8475.00 5020.00 1580.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 02 TECHNICAL EDUCATION 24159.00 3622.00 1107.39 4735.00 1445.00 5020.59 1195.00 4583.66 38810.00 8475.00 5020.00 1580.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 456 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 03 SPORTS & YOUTH SERVICES Sports & Youth Services 001 Direction and Administration Sl-260 Direction & Administration 0.00 0.00 0.00 50.00 0.00 120.51 0.00 0.00 700.00 210.00 250.00 75.00 (ID: 1)

103 Sports Activity Sl-261 Incentives to Players 292.48 0.00 267.02 711.45 213.44 711.45 0.00 771.17 8000.00 2400.00 829.47 247.94 (ID: 258)

Sl-262 Coaching to Players 149.40 0.00 30.68 38.59 11.58 38.59 0.00 83.56 360.00 90.00 47.29 15.66 (ID: 260)

Sl-263 Rural Sports Meet 90.72 0.00 6.83 0.00 0.00 0.00 0.00 32.70 0.00 0.00 0.00 0.00 (ID: 261)

Sl-264 Purchase of Sports Goods to 125.00 0.00 8.52 36.68 11.00 36.68 0.00 39.21 480.00 150.00 62.93 21.08 Distt. Coaching Centres (ID: 262)

Sl-265 Women Sports Meet 34.00 34.00 11.61 0.00 0.00 0.00 0.00 41.31 0.00 0.00 0.00 0.00 (ID: 263)

Sl-266 Grant to Yuva Sandhi 1183.25 0.00 186.59 667.95 200.38 667.95 0.00 686.62 5000.00 1500.00 863.23 259.16 (ID: 266)

Sl-267 Grant to S.P.D.A. Centres 1746.60 0.00 0.00 0.00 0.00 0.00 0.00 5.62 0.00 0.00 0.00 0.00 (ID: 268)

Sl-268 Incentives to Players 842.50 0.00 32.59 138.55 41.57 138.55 0.00 148.29 1300.00 300.00 170.53 52.06 (ID:2060)

Sl-269 Rural Sports Meet 69.15 0.00 0.00 0.00 0.00 0.00 0.00 13.32 0.00 0.00 0.00 0.00 (ID:2062)

Sl-270 Women Sports Meet 65.90 65.90 26.95 0.00 0.00 0.00 0.00 86.70 0.00 0.00 0.00 0.00 (ID:2063)

Sl-271 Grant to Yuva Sandhi 100.00 0.00 7.60 32.24 9.67 32.24 0.00 24.55 1500.00 75.00 40.64 12.19 (ID:2067)

Sl-272 Honorarium to Coaches 626.00 0.00 56.38 133.54 65.00 133.54 0.00 84.93 1000.00 375.00 131.91 39.78 (ID:3150)

Sl-273 Women Hockey Academy 500.00 500.00 91.00 70.00 70.00 60.00 0.00 260.11 530.00 400.00 70.00 70.00 (ID:3152)

Sl-274 Administrative Academies 500.00 0.00 0.00 900.00 0.00 900.00 0.00 0.00 7590.00 2100.00 1000.00 300.00 (ID:3153)

Sl-275 Beti Bachao Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 680.00 680.00 90.00 0.00 (ID:8070)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(103) 6325.00 599.90 725.77 2729.00 622.64 2719.00 0.00 2278.09 26440.00 8070.00 3306.00 1017.87 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) Sports & Youth Services 6325.00 599.90 725.77 2779.00 622.64 2839.51 0.00 2278.09 27140.00 8280.00 3556.00 1092.87 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 03 SPORTS & YOUTH SERVICES 6325.00 599.90 725.77 2779.00 622.64 2839.51 0.00 2278.09 27140.00 8280.00 3556.00 1092.87 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 457 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 06 MEDICAL & HEALTH i(a) Primary Health Care RURAL 001 General Sl-276 Rural Health Services 26004.00 0.00 0.00 4980.00 0.00 2656.50 0.00 3408.31 26570.00 0.00 3500.00 0.00 (ID: 689)

110 Hospitals & Dispensaries Sl-277 Construction of Primary 0.00 0.00 0.00 1989.00 0.00 4489.00 0.00 1132.50 22750.00 0.00 3000.00 0.00 Health Centres (NABARD) (ID:2732)

Sl-278 Construction Sub Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 centres (NABARD) (ID:2751)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(110) 0.00 0.00 0.00 1989.00 0.00 4489.00 0.00 1182.50 22750.00 0.00 3000.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) i(a) Primary Health Care RURAL 26004.00 0.00 0.00 6969.00 0.00 7145.50 0.00 4590.81 49320.00 0.00 6500.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ i(b) Primary Health Care URBAN 800 Others Sl-279 Urban Health Services Allopat 23453.00 0.00 0.00 6675.00 0.00 4098.60 0.00 1085.03 110000.00 0.00 17410.00 0.00 hy 110 Hospitals & Dispensar- ies (ID: 690)

iv) Medical Education & Research 105 Allopathy Sl-280 Construction of Hostel in 0.00 0.00 301.00 1500.00 0.00 1500.00 0.00 723.47 11300.00 0.00 800.00 0.00 Medical College (ID:1256)

Sl-281 Scholarships & Stipends to 5000.00 1500.00 97.00 860.00 0.00 400.00 0.00 242.55 6000.00 0.00 940.00 0.00 Tribal Students (ID:1278)

Sl-282 Scholarships & Stipends to 5500.00 0.00 123.00 0.00 0.00 460.00 0.00 318.39 0.00 0.00 0.00 0.00 S.C. Students (ID:1279)

Sl-283 Creation of post as per 2700.00 0.00 903.75 2598.85 690.00 2695.37 0.00 1438.15 17945.00 0.00 2000.00 0.00 recommendation of MCI (ID:3029)

Sl-284 Construction of hostels in 2000.00 600.00 0.00 0.00 0.00 0.00 0.00 178.80 0.00 0.00 0.00 0.00 medical college and others (ID:3030)

Sl-285 New Sagar Medical College 17155.00 4500.00 1597.05 3000.00 0.00 3000.00 0.00 1900.49 10200.00 0.00 3000.00 0.00 (ID:3031)

- 458 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-286 strenthing of Hospital Attac- 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 67.00 0.00 0.00 0.00 0.00 hed to Medical College (ID:3065)

Sl-287 Strenthing of Hospital 0.00 0.00 15.00 0.10 0.00 0.00 0.00 69.08 2400.00 0.00 300.00 0.00 attached medical College (ID:3066)

Sl-288 Trauma Unit Bhopal 0.00 0.00 47.00 13.30 0.00 0.00 0.00 62.00 250.00 0.00 100.00 0.00 (ID:4041)

Sl-289 Establishment of Cardiology 0.00 0.00 6.00 55.10 0.00 0.00 0.00 6.00 700.00 0.00 25.00 0.00 in medical college Gwalior (ID:5053)

Sl-290 Upgradation of Neurology 0.00 0.00 30.00 45.10 0.00 0.00 0.00 45.00 125.00 0.00 25.00 0.00 Deptt. in medical college Gwalior (ID:5054)

Sl-291 Upgradation of Cardiology 0.00 0.00 12.40 10.10 0.00 0.00 0.00 73.59 125.00 0.00 25.00 0.00 Deptt. in medical college Bhopal (ID:5055)

Sl-292 Establishment in Diploma in 0.00 0.00 52.91 6.35 0.00 0.00 0.00 61.91 125.00 0.00 25.00 0.00 Gastrointrology Deptt. in medical college Bhopal (ID:5056)

Sl-293 Vikramaditya Scheme 0.00 0.00 0.30 3.85 0.00 19.25 0.00 0.41 30.00 0.00 5.00 0.00 (ID:5059)

Sl-294 Upgradation of OPD in M.Y. 0.00 0.00 30.00 200.00 0.00 300.00 0.00 30.00 2300.00 0.00 450.00 0.00 Hospital, Indore (ID:7053)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(105) 34355.00 6600.00 3215.41 8292.75 690.00 8374.62 0.00 5216.84 51500.00 0.00 7695.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 200 Other Systems Sl-295 Sewage outlet project in 0.00 0.00 28.50 95.00 0.00 60.00 95.00 123.50 100.00 0.00 15.00 0.00 medical college Jabalpur (ID:5060)

Sl-296 Green card 0.00 0.00 54.29 84.71 0.00 130.31 0.00 99.29 175.00 0.00 35.00 0.00 (ID:5086)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(200) 0.00 0.00 82.79 179.71 0.00 190.31 95.00 222.79 275.00 0.00 50.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(05) iv) Medical Education & 34355.00 6600.00 3298.20 8472.46 690.00 8564.93 95.00 5439.63 51775.00 0.00 7745.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 459 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- vi) AYUSH 001 AYUSH Sl-297 Establishment of Dist. Ayurv- 121.70 0.00 39.00 135.30 39.00 122.90 0.00 78.00 5500.00 0.00 400.00 0.00 edic Hospital in New Distt. (ID:3034)

Sl-298 Establishment of Unani Colle- 1058.40 0.00 3.36 150.00 3.36 150.00 0.00 6.72 1900.00 0.00 250.00 0.00 ge at Bhopal (ID:3035)

Sl-299 Creation of posts in Female - 201.50 0.00 1.00 15.00 1.00 14.75 0.00 2.00 150.00 0.00 20.00 0.00 Ayurvedic Training at Rao District Indore (ID:3036)

Sl-300 Establishment of Ayurvedic 247.90 0.00 2.85 175.00 2.85 225.00 0.00 5.70 5310.00 0.00 700.00 0.00 Hospital (ID:3037)

Sl-301 Strenthening of directorate 344.80 0.00 11.25 60.00 11.25 82.95 0.00 22.50 900.00 0.00 200.00 0.00 and district offices (ID:3038)

Sl-302 Creation of post in Ayurvedi 823.40 0.00 3.75 286.30 3.75 330.00 0.00 7.50 1900.00 0.00 250.00 0.00 College (ID:3040)

Sl-303 Creation of postgraduate in 617.50 0.00 25.00 180.00 25.00 188.00 0.00 50.00 1220.00 0.00 160.00 0.00 Unani College (ID:3041)

Sl-304 Construction of control 343.10 0.00 3.00 500.00 3.00 400.00 0.00 6.00 1500.00 0.00 250.00 0.00 Amphex at Bhopal (ID:3044)

Sl-305 Grant of Ayu./Homeo Board 0.00 0.00 1.50 20.00 1.50 20.00 0.00 3.00 150.00 0.00 20.00 0.00 (ID:4040)

Sl-306 Establishment of AYUSH 0.00 0.00 0.00 230.00 5.00 0.00 0.00 0.00 1200.00 0.00 200.00 0.00 Dispensary (ID:6025)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 3758.30 0.00 90.71 1751.60 95.71 1533.60 0.00 181.42 19730.00 0.00 2450.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ viii (a) Control of Communicable Diseases 001 Communicable Diseases Sl-307 Prevention & Control of 4750.00 0.00 0.00 1391.00 0.00 1541.00 0.00 488.39 16300.00 0.00 1225.00 0.00 Communicable Diseases Malaria (ID: 691)

- 460 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ix) National Rural Health Mission (Activities) 001 N.R.H.M. Sl-308 State Share N.R.H.M. 0.00 0.00 0.00 17200.00 0.00 17200.00 0.00 3390.00 86000.00 0.00 17200.00 0.00 (ID:5011)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 06 MEDICAL & HEALTH 92320.30 6600.00 3388.91 42459.06 785.71 40083.63 95.00 15175.28 333125.00 0.00 52530.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 08 HOUSING (Including Police Housing) i) Rural Housing 800 Other Expenditure Sl-309 Indira Awas Yojana 27766.71 33320.05 4516.00 8577.60 2573.00 8677.60 1673.00 12450.36 76000.00 22800.00 9708.08 2723.42 (ID: 528)

Sl-310 CM Awas Yojna (Apna Ghar) 6200.00 0.00 0.00 673.60 202.00 2373.60 202.00 2202.50 23000.00 6900.00 2902.06 870.60 (ID:3157)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 33966.71 33320.05 4516.00 9251.20 2775.00 11051.20 1875.00 14652.86 99000.00 29700.00 12610.14 3594.02 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 08 HOUSING 33966.71 33320.05 4516.00 9251.20 2775.00 11051.20 1875.00 14652.86 99000.00 29700.00 12610.14 3594.02 (Including Police Housing) ------------------------------------------------------------------------------------------------------------------------------------------------------ 09 URBAN DEVELOPMENT (incl. State capital Projects & Slum development) iii) Urban Administration 800 Other Expenditure Sl-311 Swarna Jayanti Shahari 3214.00 0.00 0.00 1676.00 0.00 1951.00 0.00 472.29 17960.00 0.00 2245.00 0.00 Rojgar Yojna (ID:1363)

Sl-312 Integrated Housing Slums 41360.00 0.00 0.00 4051.29 0.00 4051.29 0.00 616.08 32800.00 0.00 4300.00 0.00 Development programme(IHSDP) (ID:2761)

Sl-313 Madhyanh Bhojan MP Urban 6000.00 0.00 0.00 0.00 0.00 0.00 0.00 321.61 0.00 0.00 0.00 0.00 Services For Poor (ID:3006)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 50574.00 0.00 0.00 5727.29 0.00 6002.29 0.00 1409.98 50760.00 0.00 6545.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 09 URBAN DEVELOPMENT 50574.00 0.00 0.00 5727.29 0.00 6002.29 0.00 1409.98 50760.00 0.00 6545.00 0.00 (incl. State capital Projects & Slum development) ------------------------------------------------------------------------------------------------------------------------------------------------------ - 461 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 11. DEVELOPMENT OF SCs, STs & OBCs i) Development of SCs 001 Welfare of SCs Sl-314 Establishment Grant to MPACDC 0.00 0.00 0.00 550.00 165.00 550.00 165.00 330.00 6000.00 0.00 800.00 0.00 (ID: 329)

Sl-315 Grant to MP ACDC for Promoti- 2700.00 810.00 0.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00 0.00 0.00 onal Activities (ID: 331)

Sl-316 Grant to Voluntary Organisa- 2700.00 810.00 418.00 1025.66 218.80 1069.09 218.80 1360.40 8400.00 2940.00 1132.54 225.00 tions for Education Develop- ment (ID: 335)

Sl-317 Re-imbursement of Board Exam. 400.00 120.00 60.00 210.00 62.00 210.00 62.00 257.12 1130.00 395.00 150.00 62.00 fees for H.S. Board (ID: 336)

Sl-318 Pre-Examination Training 305.00 91.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Centres (ID: 337)

Sl-319 Civil Rights Protection Act 800.00 600.00 0.00 160.00 0.00 159.90 0.00 50.00 1200.00 420.00 160.00 50.00 (Establishment of Cell) (ID: 341)

Sl-320 Publicity/Extention scheme to 0.00 0.00 0.00 100.00 0.00 0.00 0.00 90.00 1550.00 0.00 200.00 0.00 Remove Untouchability(Organi- sation of Sadbhavana Shivirs) (ID: 344)

Sl-321 Development of S.C. Colonies 18840.00 5652.00 0.00 5000.00 0.00 5000.00 0.00 0.00 57000.00 0.00 5800.00 0.00 (ID: 353)

Sl-322 Scheme for Assistance to S.Cs 150.00 45.00 15.30 70.35 0.00 70.35 0.00 45.52 630.00 0.00 82.60 0.00 (ID: 357)

Sl-323 Employees/Officers Training 13.00 3.90 0.50 5.00 2.00 5.00 2.00 3.50 40.00 14.00 5.00 2.00 Programme (ID:1057)

Sl-324 Estt. of Baba Saheb Ambedkar 1000.00 250.00 0.00 273.00 0.00 273.00 0.00 0.00 3000.00 0.00 300.00 0.00 National Instt. (ID:1059)

Sl-325 Assistance under SC/ST P.A. 2400.00 0.50 98.50 550.00 180.00 550.00 180.00 676.88 4150.00 1452.00 550.00 200.00 Act. (ID:1060)

Sl-326 Banchada-Bedia Caste Marriag- 13.00 40.00 0.00 1.00 0.50 1.00 0.50 2.65 8.00 2.80 1.00 0.50 es (ID:1061)

- 462 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-327 Printing of Scholorship Forms 32.00 9.60 0.00 0.00 0.00 0.00 0.00 96.82 0.00 0.00 0.00 0.00 (ID:1529)

Sl-328 Pre-Examination Training 0.00 0.00 25.30 350.00 125.00 350.00 125.00 157.30 1500.00 525.00 200.00 125.00 Centres (State Liability) (ID:2059)

Sl-329 Re-imbursement of Fees of the 1520.00 456.00 132.00 350.00 140.00 350.00 140.00 544.83 3040.00 1064.00 400.00 140.00 Students studying in Public Schools (ID:2075)

Sl-330 Upgradation of Hostels and 9750.00 545.00 0.00 2000.00 0.00 2000.00 0.00 940.00 18750.00 6562.00 2500.00 6562.00 Ashrams (ID:2082)

Sl-331 Establishment of Special 8200.00 2460.00 0.00 2276.00 0.00 2288.50 0.00 0.00 18750.00 0.00 2500.00 0.00 Thanas (ID:2420)

Sl-332 Establishment of Special 5524.99 65.00 0.00 2067.45 0.00 2113.50 0.00 0.00 14050.00 0.00 2300.00 0.00 Courts (ID:2421)

Sl-333 Supply of Caste Certificates 0.01 0.00 10.30 30.00 12.00 30.00 12.00 48.80 230.00 80.50 30.00 12.00 To SC students (ID:2422)

Sl-334 Information Technology 125.00 40.00 0.00 100.00 0.00 100.00 0.00 0.00 1500.00 0.00 200.00 0.00 (ID:2424)

Sl-335 Construction of Dr.Baba saheb 221.00 66.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ambedkar National Institute Building (ID:2433)

Sl-336 District and Project 315.00 94.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Administration (ID:2716)

Sl-337 Soubhagyawati Yojana 1884.00 565.20 0.00 0.00 0.00 0.00 0.00 508.55 0.00 0.00 0.00 0.00 (ID:2717)

Sl-338 Career Counseling 0.00 0.00 18.88 30.00 15.00 45.00 22.50 85.88 380.00 133.00 50.00 22.50 (ID:2718)

Sl-339 Camp for leadership 40.00 12.00 0.00 15.00 7.50 0.00 0.00 4.40 0.00 0.00 0.00 0.00 development (ID:2719)

Sl-340 Employment generating 0.00 0.00 32.00 10.00 3.00 10.00 3.00 200.50 80.00 28.00 10.00 30.00 training for hostellers (ID:2720)

- 463 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-341 Encouragement for Candidates 500.00 150.00 15.00 100.00 35.00 100.00 35.00 161.64 750.00 262.00 100.00 35.00 Who have cleared Civil Service Examination (ID:2721)

Sl-342 Construction and 1570.00 471.00 0.00 50.00 0.00 50.00 0.00 0.00 380.00 0.00 50.00 0.00 Electrification of Office Bulidings (ID:2722)

Sl-343 Bhumi Adhigrahan 16.25 4.88 0.00 1.00 0.00 1.00 0.00 0.00 8.00 0.00 1.00 0.00 (ID:3227)

Sl-344 Scouts & Guides 50.00 1.00 12.50 35.00 17.50 35.00 17.50 62.60 265.00 92.00 35.00 17.50 (ID:3228)

Sl-345 Research and Valuation 203.75 61.13 0.00 25.00 0.00 10.00 0.00 0.00 190.00 0.00 25.00 0.00 (ID:3229)

Sl-346 Sports and Culture Activities 200.00 60.00 4.80 40.00 20.00 40.00 20.00 60.37 1500.00 525.00 40.00 20.00 (ID:3230)

Sl-347 Sant Ravidas Puraskar 60.00 18.00 0.00 200.00 0.00 200.00 0.00 0.50 1520.00 0.00 200.00 0.00 (ID:3231)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 59533.00 13502.51 843.08 15624.46 1003.30 15611.34 1003.30 5823.26 146001.00 14495.30 17822.14 7503.50 ------------------------------------------------------------------------------------------------------------------------------------------------------ 002 Elementary Education Sl-348 Stipend to SC Trainees in ITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40 0.00 0.00 0.00 0.00 (ID:4165)

Sl-349 Prematric Scholarship for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3650.00 1277.50 486.08 155.45 children whose parents engaged in unclean occupation (ID:8204)

Sl-350 Student Welfare Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00 20.00 50.00 20.00 (ID:8207)

Sl-351 State Scholarships Primary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00 15000.00 2000.00 2000.00 level (ID:8208)

Sl-352 Incentive to SC Girls to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6400.00 6400.00 850.00 1000.00 continue Education after class Vth (ID:8214)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(002) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.40 25430.00 22697.50 3386.08 3175.45 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 464 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 003 Secondary Education Sl-353 Prematric and Post Matric 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67500.00 57225.00 9000.00 3900.00 Hostels & Ashrams (ID:8205)

Sl-354 State Scholarships Secondary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36940.00 12929.00 4925.45 1565.00 Education (ID:8209)

Sl-355 Postmatric Scholarships 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84000.00 29400.00 11174.57 3940.00 (ID:8210)

Sl-356 Establishment of Excellent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8250.00 2887.00 1100.00 402.00 Centre (ID:8211)

Sl-357 Establishment of residence 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11250.00 4637.00 1500.00 375.00 School for SC Meritorius students (ID:8212)

Sl-358 Incentives to SC girls to 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00 15000.00 2000.00 2000.00 continue education after class 8th & 10th (ID:8213)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(003) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 222940.00 122078.00 29700.02 12182.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(01) i) Development of SCs 59533.00 13502.51 843.08 15624.46 1003.30 15611.34 1003.30 5824.66 394371.00 159270.80 50908.24 22860.95 ------------------------------------------------------------------------------------------------------------------------------------------------------ ii) Development of STs 001 Welfare of STs Sl-359 Sandigdh Daietwa Nivaran 50.00 15.00 0.00 35.99 0.00 44.49 13.35 13.35 330.00 0.00 43.65 0.00 Nidhi (ID: 173)

Sl-360 Remuneration for Coaching for 137.50 41.25 0.00 25.00 0.00 25.00 7.50 18.15 150.00 0.00 20.00 0.00 Competitive Examinations (ID: 182)

Sl-361 Udyami Vikas Sansthan 181.25 54.38 0.00 60.00 0.00 60.00 18.00 18.00 1140.00 0.00 150.00 0.00 (ID: 184)

Sl-362 M.P. Council for Employment 150.00 45.00 0.00 70.00 0.00 70.00 21.00 21.00 610.00 0.00 80.00 0.00 & Training (ID: 187)

Sl-363 Investment in share capital 0.00 0.00 60.00 200.00 0.00 100.00 30.00 90.00 0.00 0.00 0.00 0.00 of M.P. Tribal Finance and Development Corporation (ID: 189)

- 465 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-364 Estabilishment grant to M.P. 625.00 187.50 0.00 100.00 0.00 200.00 60.00 60.00 0.00 0.00 0.00 0.00 Tribal Finance Development Corporation (ID: 190)

Sl-365 Chhatra Grihas 224.00 67.20 0.00 125.93 0.00 124.93 37.48 61.62 895.00 0.00 117.87 0.00 (ID: 196)

Sl-366 Preservation and Development 300.00 90.00 0.00 60.00 0.00 60.00 18.00 18.00 455.00 0.00 60.00 0.00 of Tribal Culture (ID: 204)

Sl-367 Popularisation of Departmen- 100.00 30.00 0.00 20.00 6.00 220.00 66.00 66.00 150.00 0.00 20.00 0.00 tal Scheme (ID: 207)

Sl-368 Rahat Yojana 60.00 18.00 0.00 80.25 24.00 80.25 24.08 34.26 660.00 0.00 86.80 0.00 (ID: 209)

Sl-369 For implementation of schemes 331.40 99.42 0.00 80.00 24.00 125.00 37.50 56.36 1140.00 0.00 150.00 0.00 by T.R.I. (ID:1288)

Sl-370 Rajiv Gandhi Save Food grain 80.00 24.00 0.00 35.00 0.00 39.98 11.99 11.99 0.00 0.00 0.00 0.00 Mission (ID:1396)

Sl-371 Building for Tribal Museum 1147.00 344.10 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:1479)

Sl-372 Vanya Prakashan 1180.00 354.00 0.00 250.00 0.00 785.00 235.50 235.50 1900.00 0.00 250.00 0.00 (ID:1481)

Sl-373 Training of Employees and 60.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Officers (ID:2268)

Sl-374 Post matric Hostel 430.00 129.00 0.00 169.90 51.00 333.40 100.02 204.48 1700.00 0.00 199.09 0.00 (ID:2269)

Sl-375 Strengthening of administra- 849.80 254.94 0.00 248.81 70.00 372.11 111.63 111.63 2100.00 0.00 252.78 0.00 tarion at block level (ID:2270)

Sl-376 Higher Education Facility 5.00 1.50 0.00 1.00 0.00 6.00 1.80 1.80 10.00 0.00 1.00 0.00 of at Delhi (ID:2271)

Sl-377 Implementation of Prevention 1050.00 315.00 0.00 250.00 0.00 250.00 75.00 75.00 1900.00 0.00 250.00 0.00 of aerocity Act 1989 State share (CSP) (ID:2272)

- 466 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-378 Post matric Scholarships 4975.00 1492.50 0.00 3841.65 1152.50 3651.90 1095.57 2497.86 29130.00 0.00 3837.67 0.00 (ID:2273)

Sl-379 Reimbursement of Examiniation 125.00 37.50 0.00 30.00 0.00 30.00 9.00 28.61 340.00 0.00 45.00 0.00 fees to Vavsaik Pariksha Mandal (ID:2274)

Sl-380 Establishment of Excellence 1172.00 351.60 0.00 708.32 212.50 616.32 184.90 1701.55 5670.00 0.00 747.10 0.00 Centres for Education of each district (ID:2276)

Sl-381 District Centre for English 11.00 3.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Teaching (State Share) (ID:2277)

Sl-382 Admission in Public Schools 500.00 150.00 0.00 161.00 48.30 481.00 144.30 209.40 1585.00 0.00 206.50 0.00 (ID:2278)

Sl-383 Caste Certificate 0.00 0.00 0.00 49.74 20.00 0.00 0.00 6.95 500.00 0.00 66.24 0.00 (ID:2394)

Sl-384 Coching for All India 305.00 91.50 0.00 5.00 0.00 0.00 0.00 0.00 300.00 0.00 40.00 0.00 Services (ID:2395)

Sl-385 Information Technology 300.00 90.00 0.00 60.00 0.00 60.00 18.00 35.51 230.00 0.00 30.00 0.00 (ID:2396)

Sl-386 Drinking Water Facilities in 1500.00 450.00 0.00 0.00 0.00 0.00 0.00 89.57 0.00 0.00 0.00 0.00 Educational Institutes (ID:2399)

Sl-387 Monitoring and Evaluation 75.00 22.50 0.00 50.02 0.00 36.10 10.83 10.83 320.00 0.00 42.00 0.00 TADP (ID:2400)

Sl-388 Strenthening of Administr- 70.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 tive System (ID:2401)

Sl-389 Development of Premitive 155.65 46.00 0.00 100.00 0.00 55.00 16.50 16.50 760.00 0.00 100.00 0.00 Tribe Groups (ID:2403)

Sl-390 Local Development Fund 0.00 0.00 0.00 54.17 0.00 49.24 14.77 26.50 380.00 0.00 50.00 0.00 (ID:2404)

Sl-391 Strenthening of Ashram and 4000.00 1200.00 0.00 2001.80 600.00 1597.80 479.34 1417.55 20270.00 0.00 2670.75 0.00 Hostels (ID:2405)

- 467 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-392 Pool Fund for Dev. Schemes ST 2500.00 0.00 202.20 1625.36 0.00 200.00 0.00 942.96 1600.00 0.00 200.00 0.00 (ID:2442)

Sl-393 Overseas scholarship to ST 500.00 150.00 0.00 100.00 30.00 100.00 30.00 60.01 760.00 0.00 100.00 0.00 students (ID:2526)

Sl-394 strenghthening of Hostels 3750.00 1125.00 0.00 0.00 0.00 1597.80 479.34 764.34 0.00 0.00 0.00 0.00 (ID:2527)

Sl-395 Incentives to condidates for 250.00 75.00 0.00 125.00 35.00 125.00 37.50 62.58 530.00 0.00 70.00 0.00 all india services (ID:2529)

Sl-396 Construction of Cement road 12505.00 3751.50 0.00 1590.30 0.00 2529.64 758.89 758.89 22120.00 0.00 2914.74 0.00 in Tribal Basti (ID:2700)

Sl-397 Monitoring and Evaluation 0.00 0.00 0.00 15.74 0.00 14.31 4.29 4.29 80.00 0.00 10.00 0.00 by Private Agencies (ID:2794)

Sl-398 Rani Durgavati & Shankar Shah 13.00 0.00 0.00 10.50 0.00 10.50 3.15 9.30 115.00 0.00 15.00 0.00 Award (ID:3237)

Sl-399 Construction / Renovation of 0.00 0.00 0.00 500.00 0.00 500.00 150.00 150.00 3800.00 0.00 500.00 0.00 official & Residential Building (ID:4013)

Sl-400 Training of unemployed youth 0.00 0.00 0.00 50.00 15.00 0.00 0.00 65.92 760.00 0.00 100.00 0.00 (ID:4014)

Sl-401 Survey for PVTG's 0.00 0.00 0.00 0.10 0.00 74.00 22.20 22.20 0.00 0.00 0.00 0.00 (ID:7086)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 39667.60 11145.69 262.20 13090.58 2288.30 14624.77 4327.43 9978.46 102390.00 0.00 13426.19 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 002 Elementary Education Sl-402 Scholarship to Boys & Girls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23550.00 10000.00 2944.08 0.00 (ID:8219)

Sl-403 Uniforms to PVTG Students 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10495.00 3000.00 1382.54 0.00 (ID:8240)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(002) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34045.00 13000.00 4326.62 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 003 Secondary Education - 468 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-404 Girls Education Complex 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75000.00 75000.00 1000.00 1000.00 (ID:8223)

Sl-405 Sports Complex / Competition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3225.00 300.00 425.00 200.00 & Incentives to Atheletes (ID:8224)

Sl-406 Incentives to Girls education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10680.00 10680.00 1407.19 0.00 for 9th & 11th (ID:8235)

Sl-407 Construction of High Schools/ 0.00 0.00 566.30 0.00 0.00 0.00 0.00 566.30 15180.00 0.00 2000.00 0.00 Higher Secondary Education Institute/Science Lab Builds. (ID:8247)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(003) 0.00 0.00 566.30 0.00 0.00 0.00 0.00 566.30 104085.00 85980.00 4832.19 1200.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(02) ii) Development of STs 39667.60 11145.69 828.50 13090.58 2288.30 14624.77 4327.43 10544.76 240520.00 98980.00 22585.00 1200.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ iii) Development of OBCs 001 Welfare of OBCs Sl-408 Prematric Scholarships 23500.00 8212.50 1805.00 6201.40 2015.05 6231.40 2025.20 9074.32 54325.00 17655.62 7157.53 2326.20 (ID: 615)

Sl-409 Postmatric Scholarships 25590.00 7288.21 9504.00 25312.14 7593.94 30559.31 9168.00 29052.29 232140.00 63426.14 30585.20 10660.56 (ID: 616)

Sl-410 P.E.T.,P.M.T. & P.A.T. 6.00 0.00 11.00 1.05 0.00 0.00 0.00 7352.73 0.00 0.00 0.00 0.00 Coaching (ID: 621)

Sl-411 M.P. Pichra varg Vitta Evam 1750.00 0.00 0.00 50.00 50.00 50.00 0.00 23.62 130.00 0.00 50.00 0.00 Vikas Nigam (ID: 625)

Sl-412 Merit Schalarship 15.00 7.50 5.55 15.00 7.50 15.00 7.50 14.07 115.00 57.50 15.03 7.50 (ID:1204)

Sl-413 Student Welfare 20.00 0.00 0.64 11.00 3.30 11.00 3.30 5.27 0.00 0.00 0.00 0.00 (ID:2206)

Sl-414 Chhatra Griha 166.50 0.00 2.58 18.12 5.44 25.00 7.50 15.46 400.00 120.00 50.00 15.00 (ID:2207)

Sl-415 Incentive for Selection in 150.00 0.00 16.37 80.00 24.00 80.00 24.00 55.37 400.00 120.00 80.00 24.00 the UPSC and PSC Examination (ID:2393)

- 469 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-416 Construction of Girls Hostel 360.00 360.00 79.66 1000.00 1000.00 800.00 800.00 2167.96 300.00 300.00 300.00 300.00 (ID:2641)

Sl-417 Establishment expenditure of 1494.40 1494.40 206.78 396.00 396.00 335.50 335.50 1138.93 3720.00 3720.00 490.00 490.00 Girls Hostel (ID:2642)

Sl-418 Establishment expenditure of 332.56 0.00 0.00 96.00 0.00 103.50 0.00 311.99 2500.00 0.00 125.50 0.00 Hostel at divisional level (ID:2643)

Sl-419 Abroad Study Scholarship 375.00 0.00 0.00 150.00 45.00 150.00 45.00 45.00 750.00 225.00 150.00 45.00 (ID:3049)

Sl-420 Construction of Boys Hostel 1006.64 0.00 0.00 525.00 0.00 525.00 0.00 9.30 1400.00 0.00 600.00 0.00 (ID:3050)

Sl-421 Rojgar Gurantee training 1000.00 0.00 108.54 500.00 150.00 500.00 150.00 318.54 5000.00 1500.00 600.00 180.00 (Indo German Tool Room) (ID:3052)

Sl-422 Mukhya Mantri Pichharavarg 0.00 0.00 177.15 1000.00 300.00 1000.00 300.00 477.15 5000.00 1500.00 1000.00 300.00 Swarojgar Yojna (ID:4150)

Sl-423 M.P. Backward Class 0.00 0.00 1.58 10.00 3.00 10.00 3.00 4.58 60.00 18.00 8.00 2.40 Professional Exchange Award Scheme (ID:7076)

Sl-424 Prematric Scholarship for 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25445.00 30534.00 393.00 471.60 Minorities (ID:8125)

Sl-425 Mukhya Mantri Alp-Sankhyak 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1520.00 456.00 200.00 60.00 Swarojgar Yojana (ID:8127)

Sl-426 Alp-Sankhyak Rojgar Guarantee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1520.00 456.00 200.00 60.00 Training Programme (ID:8128)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 55766.10 17362.61 11918.85 35365.71 11593.23 40395.71 12869.00 50066.58 334725.00 120088.26 42004.26 14942.26 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 11. DEVELOPMENT OF SCs, STs 154966.70 42010.81 13590.43 64080.75 14884.83 70631.82 18199.73 66436.00 969616.00 378339.06 115497.50 39003.21 & OBCs ------------------------------------------------------------------------------------------------------------------------------------------------------ - 470 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 12 LABOUR & EMPLOYMENT C. Craftsmen Training 003 Training of Craftsmen & Supervisors Sl-427 Procurement of equipment for 5252.92 0.00 239.00 200.00 60.00 150.00 45.00 457.54 1250.00 375.00 0.00 0.00 ITI'sfundedunderthe Mini ITI's scheme. Phase-I (ID:2132)

Sl-428 Computerization & Networking 75.00 0.00 0.57 5.00 1.50 10.00 3.00 6.57 125.00 37.50 25.00 7.50 of Estt.of Directorate. (ID:2136)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(003) 5327.92 0.00 239.57 205.00 61.50 160.00 48.00 464.11 1375.00 412.50 25.00 7.50 ------------------------------------------------------------------------------------------------------------------------------------------------------ 102 Apprenticeship Training Sl-429 Computer Training to 1320.00 0.00 68.00 100.00 30.00 100.00 30.00 300.00 1650.00 495.00 300.00 150.00 Scheduled Tribes Candidates (TSP) (ID:2389)

800 Other Expenditure Sl-430 Construction of Building of 6000.00 0.00 543.00 900.00 300.00 937.90 281.37 1252.37 1147.00 344.00 800.00 240.00 ITI Durg & Others (ID: 557)

Sl-431 Continuation of 40 Mini ITI's 1600.00 0.00 287.00 1100.00 330.00 1564.66 469.40 1055.40 1250.00 375.00 250.00 75.00 (ID:1173)

Sl-432 Rural Engineering Scheme 1000.00 0.00 0.00 150.00 45.00 150.00 0.00 30.00 900.00 0.00 180.00 0.00 (ID:2534)

Sl-433 Employment Training to the 1200.00 0.00 55.00 300.00 90.00 303.00 90.90 275.90 1500.00 450.00 300.00 57.00 Youth (ID:2535)

Sl-434 Establishment of M.P.Council 200.00 0.00 0.16 50.00 15.00 50.01 15.00 15.16 500.00 150.00 150.00 45.00 of Vocational Education & Training (ID:2536)

Sl-435 Upgradation of ITIs into 1116.00 0.00 674.00 300.00 90.00 1200.00 360.00 1814.00 5.00 1.50 1.00 0.30 centre of excellence (ID:2646)

Sl-436 Consultancy & Research 50.00 0.00 0.00 0.50 0.15 0.50 0.15 0.15 500.00 150.00 90.00 27.00 (ID:3013)

Sl-437 Dr.Ambedkar ITIs to develop 1324.28 0.00 89.00 400.00 120.00 257.90 77.37 486.37 1500.00 750.00 400.00 200.00 ITIs specifically for Schedu- le Caste boys & girls (ID:3014)

- 471 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-438 Aklavya ITIs to develop ITIs 1112.80 0.00 55.00 200.00 60.00 166.20 49.86 392.86 1500.00 750.00 350.00 175.00 specifically for Schedule Tribe boys & girls (ID:3015)

Sl-439 Training to all trainees of 500.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 SC/ST in all ITIs (ID:3016)

Sl-440 Mess in ITIs 900.00 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 0.00 0.00 0.00 (ID:3017)

Sl-441 Training of Employees 100.00 0.00 1.94 7.00 2.10 7.00 2.10 15.04 150.00 45.00 30.00 9.00 (ID:3018)

Sl-442 Personality development of 500.00 0.00 10.00 50.00 15.00 52.00 15.60 54.60 800.00 240.00 100.00 30.00 trainees of ITIs (ID:3019)

Sl-443 Placement cell in ITIs 200.00 0.00 1.13 7.55 2.27 7.55 2.27 19.40 250.00 75.00 50.00 15.00 (ID:3020)

Sl-444 Construction of structures 100.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 0.00 to facilitate physically challenged persons (ID:3022)

Sl-445 To procure vehicle for offic- 100.00 0.00 0.00 5.00 1.50 5.56 1.67 1.67 125.00 0.00 25.00 7.50 ers & to provide vehicle on hire. (ID:3023)

Sl-446 Stipend for Poor Trainees 0.00 0.00 0.90 5.00 1.50 5.00 1.50 3.40 80.00 24.00 10.00 3.00 (ID:4131)

Sl-447 Vikramaditya Free Education 0.00 0.00 4.84 20.00 6.00 20.00 6.00 16.84 250.00 75.00 50.00 15.00 Scheme for poor Category (ID:4132)

Sl-448 Establishment of Jt. Director 0.00 0.00 0.00 14.66 4.40 14.66 4.40 4.40 100.00 30.00 1.00 0.00 office at Ujjain (ID:7097)

Sl-449 Introduction of New ITI in 0.00 0.00 0.00 50.00 15.00 50.00 15.00 15.00 5.00 1.50 1.00 0.30 unserviced block through PPP Mode (ID:7098)

Sl-450 Strengthening and Expansion 0.00 0.00 0.00 6177.57 1853.27 2109.00 632.70 632.70 16000.00 4800.00 2000.00 600.00 of vocational Training (ID:7099)

- 472 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-451 Establishment of ITI & 2SDCs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 675.00 202.00 60.00 18.00 in Balaghat Distt. Affected by Left Wing Extremist (ID:8129)

Sl-452 Establishment of Model ITI at 0.00 0.00 0.00 0.00 0.00 1200.00 360.00 360.00 10672.00 2202.00 1500.00 450.00 every District (ID:8130)

Sl-453 Strengthening of ITIs 0.00 0.00 0.00 0.00 0.00 1412.77 423.83 423.83 7310.00 2193.00 1200.00 360.00 (ID:8131)

Sl-454 Establishment of new ITIs at 0.00 0.00 0.00 0.00 0.00 200.00 60.00 60.00 5.00 1.50 1.00 0.30 block level (total 50) (ID:8132)

Sl-455 Establishment of skill 0.00 0.00 0.00 0.00 0.00 948.00 284.40 284.40 15770.00 4731.00 3000.00 900.00 development centres (ID:8133)

Sl-456 Advertisement and publicity 0.00 0.00 0.00 0.00 0.00 20.57 6.17 6.17 300.00 90.00 100.00 30.00 of importance of vocational training (ID:8134)

Sl-457 Establishment of Instructor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430.00 129.00 40.00 12.00 training wing through world bank assisted Voc.Trng. Proj. (ID:8135)

Sl-458 Repayment of loan against 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14760.00 4428.00 1.00 0.30 construction of ITI Building (ID:8136)

Sl-459 Provision for alternate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 300.00 400.00 120.00 arrangement of electricity in ITIs (ID:8137)

Sl-460 Certification of artisans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00 75.00 50.00 15.00 (ID:8138)

Sl-461 Industrial visit of Trainees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1100.00 330.00 50.00 15.00 (ID:8139)

Sl-462 Sports in ITI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000.00 300.00 50.00 15.00 (ID:8140)

Sl-463 Upgradation of Library in 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6516.00 1955.00 50.00 15.00 each ITIs (ID:8141)

- 473 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-464 Creation of Post as per DGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 180.00 1.00 0.30 Norms (ID:8142)

Sl-465 Incentives & Prizes for ITIs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 7.50 1.00 0.30 Facaulty and Trainees (ID:8143)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(800) 16003.08 0.00 1721.97 9737.28 2951.19 10682.28 3159.69 7291.66 86975.00 25385.00 11292.00 3450.30 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total for Sub Major :(03) C. Craftsmen Training 22651.00 0.00 2029.54 10042.28 3042.69 10942.28 3237.69 8055.77 90000.00 26292.50 11617.00 3607.80 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 12 LABOUR & EMPLOYMENT 22651.00 0.00 2029.54 10042.28 3042.69 10942.28 3237.69 8055.77 90000.00 26292.50 11617.00 3607.80 ------------------------------------------------------------------------------------------------------------------------------------------------------ 13 SOCIAL SECURITY & SOCIAL WELFARE i) Insurance Scheme for the Poor through GIC etc. 001 Insurance Sl-466 Kusha Bhau Thakre Anshadai 0.00 0.00 0.00 1000.00 450.00 1000.00 0.00 0.00 1600.00 0.00 100.00 0.00 Yojna (ID:5006)

Sl-467 C.M. Majdoor Suraksha Yojna 0.00 0.00 1949.18 3998.00 1050.00 3998.00 1799.10 4608.28 38600.00 0.00 5085.45 3051.00 (ID:5007)

Sl-468 Janshree Beema Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21000.00 10045.70 2500.00 1125.00 (ID:5008)

Sl-469 Aam Admi Beema Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13660.00 5092.72 1800.00 810.00 (ID:5010)

Sl-470 Social Security Pension 0.00 0.00 12172.03 28122.10 8900.00 28122.10 16873.26 34645.29 231020.00 8102.28 30437.53 13697.00 (ID:5093)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 0.00 0.00 14121.21 33120.10 10400.00 33120.10 18672.36 39253.57 305880.00 23240.70 39922.98 18683.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ii) N.S.A.P. (National Social Assistance Programme) 001 Direction and Administration Sl-471 N.S.A.P. 86940.00 0.00 23494.90 43935.00 19700.00 43935.00 26361.00 88272.15 433210.00 214036.58 60582.00 23710.00 (ID:3245)

iii) Welfare of handicapped (including Assistance for Voluntary Organizations) 001 Welfare Schemes Sl-472 Welfare of Specially abled 3277.00 0.00 543.05 2111.02 575.00 3411.02 1534.96 2956.23 21390.00 0.00 2818.18 1268.00 (ID: 518)

- 474 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iv) Social Defense 001 Social Defense Sl-473 Correctional Services 769.00 0.00 8.69 248.48 0.00 248.48 111.82 120.51 45.00 0.00 6.00 0.00 (ID: 522)

Sl-474 Other Expenditure 5007.50 0.00 0.00 10.00 0.00 10.00 0.00 1920.00 80.00 0.00 10.00 0.00 (ID: 524)

Sl-475 CM Kanya Daan Yojna 0.00 0.00 3767.17 4201.00 0.00 4201.00 4201.00 12958.75 44690.00 44690.00 5887.80 5887.00 (ID:3252)

Sl-476 Mukhya Mantri Nikah Yojna 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1600.00 1600.00 200.00 200.00 (ID:8152)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 5776.50 0.00 3775.86 4459.48 0.00 4459.48 4312.82 14999.26 46415.00 46290.00 6103.80 6087.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 13 SOCIAL SECURITY & SOCIAL 95993.50 0.00 41935.02 83625.60 30675.00 84925.60 50881.14 145481.21 806895.00 283567.28 109426.96 49748.00 WELFARE ------------------------------------------------------------------------------------------------------------------------------------------------------ 14. EMPOWERMENT OF WOMEN & DEVELOPMENT OF CHILDREN i) Empowerment of Women 001 Women Development Sl-477 Direction & Administration 3373.30 0.00 0.00 0.00 0.00 0.00 0.00 264.84 0.00 0.00 0.00 0.00 (ID: 640)

Sl-478 Awareness Camps 397.34 397.34 194.94 105.68 105.68 105.68 105.68 495.78 0.00 0.00 0.00 0.00 (ID: 644)

Sl-479 Mahila Kalyan Kosh 376.80 376.80 159.49 50.00 50.00 50.00 50.00 385.91 549.00 549.00 75.00 75.00 (ID: 652)

Sl-480 Jabali Scheme(Veshya Vriti Un 460.70 460.70 91.12 127.84 127.84 127.84 127.84 413.04 984.00 984.00 134.33 134.33 moolan (ID: 654)

Sl-481 Construction of Anganwadi 1607.68 0.00 2499.54 1.00 0.50 1.00 0.50 8131.14 0.00 0.00 0.00 0.00 Buildings (ID: 660)

Sl-482 Share Capital of M.P.Women 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 Finance and Development Corporation (ID: 661)

Sl-483 Assistant to very poor 4345.76 4345.76 0.00 0.00 0.00 0.00 0.00 171.61 0.00 0.00 0.00 0.00 Pregnent Women (ID:2742)

Sl-484 Protection for Women against 1833.76 1833.76 95.96 221.79 221.79 221.79 221.79 511.81 1611.00 1611.00 220.00 220.00 Domestic Violence and help centres (ID:3216)

- 475 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-485 Ladli Laxmi Scheme 55393.59 55393.59 32345.78 54444.00 54444.00 57511.92 57511.92 130993.69 529297.00 486040.00 65000.00 65000.00 (ID:3217)

Sl-486 Development of Special women 200.00 200.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 educational zone (ID:3218)

Sl-487 Establisment of women 1801.40 1801.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 execellence centre (ID:3219)

Sl-488 Tejaswani Rural Women 699.13 0.00 943.00 924.27 924.27 924.27 924.27 3786.40 2130.00 2130.00 899.00 899.00 Empowerment Project (ID:3264)

Sl-489 Share Capital to Women 0.00 0.00 200.00 200.00 200.00 200.00 200.00 500.00 1400.00 1400.00 200.00 200.00 Empowerment Project (ID:4006)

Sl-490 Construction of Mahila 0.00 0.00 0.00 28.70 28.70 28.70 0.00 110.00 25.00 25.00 25.00 25.00 Vishramalaya building (ID:4135)

Sl-491 Payment of Additional 0.00 0.00 13281.48 14930.22 14930.22 14930.22 14930.22 43029.89 104049.00 104049.00 14207.22 14207.22 Mandeya for AWW & AW Helpers (ID:4157)

Sl-492 Rajeev Gandhi Kishore Balika 0.00 0.00 497.72 2000.00 2000.00 5000.00 5000.00 5497.72 36618.00 36618.00 5000.00 5000.00 Sashaktikaran Yojna(Sabala) (ID:7081)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 70489.46 64809.35 50309.03 73033.50 73033.00 79101.42 79072.22 194491.84 676663.00 633406.00 85760.55 85760.55 ------------------------------------------------------------------------------------------------------------------------------------------------------ ii) Development of Children (includes ICDS) 001 Child Development Sl-493 Grant to Child Welfare Org. 1848.27 1386.20 133.99 249.60 149.76 249.60 187.20 597.21 3004.00 2253.00 410.32 307.74 (ID: 648)

Sl-494 Establishment of Bal Bhawan 1199.40 599.70 40.80 200.00 100.00 160.26 80.13 223.71 0.00 0.00 0.00 0.00 (ID:3215)

Sl-495 Bal Sanjeevani Abhiyan Yojna 2800.00 1400.00 0.00 0.00 0.00 0.00 0.00 687.09 0.00 0.00 0.00 0.00 (ID:3220)

Sl-496 Project Shaktiman Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 418.91 0.00 0.00 0.00 0.00 (ID:4004)

Sl-497 Establishment of Bal Ayoga 0.00 0.00 21.62 132.92 66.46 132.92 66.46 91.11 0.00 0.00 0.00 0.00 (ID:5013)

- 476 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sl-498 ICDS State Share 0.00 0.00 2292.68 4604.00 2762.40 4621.92 2773.15 8903.20 43942.00 26365.20 6000.00 3600.00 (ID:5014)

Sl-499 Integrated Child Protection 0.00 0.00 93.02 763.57 381.79 2424.00 1212.00 1305.02 6864.00 3442.00 940.00 470.00 Schemes (ICPS) (ID:6006)

Sl-500 Beti Bachao Abhiyan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2197.00 2197.00 300.00 300.00 (ID:8156)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 5847.67 3385.90 2582.11 5950.09 3460.41 7588.70 4318.94 12226.25 56007.00 34257.20 7650.32 4677.74 ------------------------------------------------------------------------------------------------------------------------------------------------------ iii) Nutrition Programme 001 Nutrition Sl-501 Nutrition Programme in Rural 33419.00 20617.80 26920.92 42100.00 25260.00 42100.00 25260.00 88776.92 412577.00 247546.20 55221.96 33133.18 Areas (ID: 662)

Sl-502 Nutrition Programme in Tribal 30352.00 20911.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Areas (ID: 663)

Sl-503 Nutrition Programme in 4500.00 2700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nagariya Gandi Basti Areas (U.I. CDS+SNP) (ID: 665)

Sl-504 Nutrition Programme for 2675.00 0.00 0.00 0.00 0.00 0.00 0.00 182.00 0.00 0.00 0.00 0.00 Adolescent Girls (N.P.A.G.) (ID:3250)

Sl-505 Mangal Divas 1661.71 0.00 1095.85 1900.67 1140.00 1894.30 1136.58 4551.27 15689.00 9413.40 2142.17 1285.30 (ID:3253)

Sl-506 payment of Protsahan rashi 5581.86 0.00 0.00 0.00 0.00 0.00 0.00 5283.53 0.00 0.00 0.00 0.00 for Health Services to AWW Workers (ID:3262)

Sl-507 payment of Protsahan rashi 1246.30 0.00 0.00 0.00 0.00 0.00 0.00 2665.94 0.00 0.00 0.00 0.00 for new Nutrition Distributi- on system to AWW Helpers (ID:3263)

Sl-508 Atal Behari Arogya & Poshan 0.00 0.00 654.68 18820.70 9410.35 8821.80 4410.90 5065.58 36619.00 18309.50 5000.00 2500.00 Mission (ID:7080)

------------------------------------------------------------------------------------------------------------------------------------------------------ Sub-Total :(001) 79435.87 44229.00 28671.45 62821.37 35810.35 52816.10 30807.48 106525.24 464885.00 275269.10 62364.13 36918.48 ------------------------------------------------------------------------------------------------------------------------------------------------------ - 477 -

ANNEXURE - VIII A



(Rs. in Lakh) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Sl. | Major Head/ | Eleventh Plan 2007-12 |Annual Plan | Annual Plan 2011-12 |Eleventh Plan| 12th Plan Tentative | Annual Plan | | No. | Sub Head/ | Projected Outlays |2010-11 |--------------------------------------------------|2007-12 | Projected Outlay | 2012-13 | | | Schemes | (at 2006-07 Prices) |Actual | Approved Outlay | Anticipated Expenditure|Anticipated | (at 2011-12 Prices) | (Proposed) | | | |------------------------|Expenditure |------------------------ |------------------------|Expenditure |--------------------- |------------------------| | | | Total | of which |Under WC |Total | Of which | Total | Of Which |Under WC | Total | of which | Total | Of which | | | | Outlay | flow to | |Outlay | flow to |Expenditure| flow to | | Outlay | flow to | Outlay | flow to | | | | | WC | | | WC | | WC | | | WC | | WC | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 0 | 1 & 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- iv(a) Construction of Building 001 Building Sl-509 Construction of Directorate 1444.00 0.00 56.79 0.01 0.01 0.01 0.01 226.58 100.00 50.00 50.00 25.00 WCD building at Bhopal (ID:2485)

iv(b) Monitoring & Evaluation 001 Monitoring & Evaluation Sl-510 Monitoring & Evaluation of 0.00 0.00 46.21 200.00 200.00 200.00 100.00 146.21 1465.00 732.50 200.00 100.00 Schemes (ID:6023)

iv(c) Anganwadi Nirman 001 Anganwadi Sl-511 Anganwadi Nirman 13th F.C. 0.00 0.00 0.00 10000.00 5000.00 10000.00 0.00 0.00 30000.00 18000.00 10000.00 6000.00 (ID:7082)

iv(d) EAP Cost Sharing 001 Cost Sharing Sl-512 EAP Cost sharing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22500.00 11250.00 4875.00 2437.50 (ID:8155)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 14. EMPOWERMENT OF WOMEN & 157217.00 112424.25 81665.59 152004.97 117503.77 149706.23 114298.65 313616.12 1251620.00 972964.80 170900.00 135919.27 DEVELOPMENT OF CHILDREN ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:X SOCIAL SERVICES 1384353.35 502037.11 270939.33 673544.61 292070.13 692828.15 305648.12 1015991.09 5196926.00 2391241.64 714853.41 335193.17 ------------------------------------------------------------------------------------------------------------------------------------------------------ XI GENERAL SERVICES 3 PUBLIC WORKS b) Directorate of Institutional Finance 800 Other Sl-513 Janshree Beema Yojna 0.00 0.00 0.00 2000.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ID:7111)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 3 PUBLIC WORKS 0.00 0.00 0.00 2000.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ 4 OTHER ADMINISTRATIVE SERVICES ii(a) Legal Aid to Poor 001 Legal Aid Sl-514 Legal Aid to Poor 977.90 0.00 31.00 279.00 0.00 119.25 23.85 108.10 2870.00 0.00 400.00 80.00 (ID: 145)

ii(b) Strengthening of Judicial Administration 001 Judicial Administration Sl-515 Infrastructral Facilities to 2945.00 0.00 0.00 2500.00 0.00 2500.00 0.00 837.73 17600.00 0.00 2250.00 0.00 the Judiciary(Const. of Court Buildings & Residential Qts) (ID: 216)

------------------------------------------------------------------------------------------------------------------------------------------------------ Total_Maj_Head: 4 OTHER ADMINISTRATIVE 3922.90 0.00 31.00 2779.00 0.00 2619.25 23.85 945.83 20470.00 0.00 2650.00 80.00 SERVICES ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------ TOTAL for Sector:XI GENERAL SERVICES 3922.90 0.00 31.00 4779.00 750.00 2619.25 23.85 945.83 20470.00 0.00 2650.00 80.00 ------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ GRAND TOTAL 2742909.31 565475.42 303506.19 1098707.76 314890.34 1178071.24 333972.66 1268866.36 8806011.05 3045625.99 1210772.68 370814.85 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ - 478 -

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ANNEXURE - VIII A WOMEN COMPONENT (WC) IN …mpplanningcommission.gov.in/annualplan/ap-2012-13/pdf/8...109 Extension & Training - 431 - ANNEXURE - VIII A WOMEN COMPONENT (WC) IN THE