- - - I. AGRICULTURE & ALLIED ACTIVITIES ----------------------------------- Crop Husbandry 272.60 37.00 31.04 37.00 23.50 34.00 34.00 37.00 8.82 Soil and Water Conservation 15.00 3.00 1.45 2.00 0.27 1.00 1.00 1.00 0.00 Animal Husbandry 91.00 18.00 10.89 15.00 8.11 13.00 12.30 13.00 0.00 Dairy Development 8.00 0.80 0.82 1.00 0.82 1.00 1.00 2.00 100.00 Fisheries 322.00 104.40 33.85 92.00 33.28 36.00 36.00 57.00 58.33 Forestry & Wild Life 223.00 37.00 29.04 38.00 27.56 24.00 34.00 29.00 20.83 Plantations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Food, Storage & Warehousing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Agricultural Research & Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Agricultural Financial Institutions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Other Agricultural Programmes : ----------------------------- (a) Marketing & Quality Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (b) Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cooperation 34.00 7.00 0.00 3.00 2.23 4.00 31.50 10.00 150.00 Total - I 965.60 207.20 107.09 188.00 95.77 113.00 149.80 149.00 31.86 ========= ============ = ============ = ============ =============== === ============ ============ ============ ============ ================= II. RURAL DEVELOPMENT --------------------- Special Programme for Rural Development :
- - - --------------------------------------- (a) Integrated Rural Development Programme (IRDP) & Allied Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (b) Drought Prone Area Programme (DPAP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (c) Integrated Rural Energy Prog. (IREP) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RURAL EMPLOYMENT ---------------- (a) NREP/Jawahar Rozgar Yojna (JRY) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (b) Other Programmes (like Employment Gurantee Scheme etc. - to be specified) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Land Reforms 58.00 11.00 12.00 21.00 12.40 15.00 15.00 18.00 20.00 Other Rural Development Programme (incl. Community Development and Panchayats) 63.00 17.00 14.93 13.00 5.70 12.00 12.00 13.00 8.33 Total - II 121.00 28.00 26.93 34.00 18.10 27.00 27.00 31.00 14.81 III. SPECIAL AREA PROGRAMMES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ================== IV. IRRIGATION & FLOOD CONTROL ------------------------------ Major and Medium Irrigation 160.00 20.00 20.00 34.00 34.00 4.00 4.00 10.00 150.00 Minor Irrigation 101.51 17.00 12.35 9.00 3.70 5.00 5.00 5.00 0.00 Command Area Development 30.00 6.00 0.00 0.00 0.00 10.00 10.00 0.00 (100.00) Flood Control (incl. anti-sea erosion, etc.) 219.27 23.00 40.28 28.00 34.00 18.00 18.00 22.00 22.22
- - - TOTAL - IV 510.78 66.00 72.63 71.00 71.70 37.00 37.00 37.00 0.00 V. ENERGY ----------- Power 2,972.30 437.28 475.78 791.00 829.29 1,309.00 1,355.00 1,390.00 6.19 Non-conventional Sources of Energy 34.00 5.25 1.84 6.08 0.00 3.00 2.60 3.08 2.67 TOTAL - V 3006.30 442.53 477.62 797.08 829.29 1312.00 1357.60 1393.08 6.18 ========= ============ = ============ = ============ =============== === ============ ============ ============ ============ ================= VI. INDUSTRY & MINERALS ----------------------- Village & Small Industries 128.00 7.00 11.62 28.00 16.28 0.00 17.00 27.00 0.00 Industries (Other than V&SI) 232.00 44.00 39.00 39.00 8.00 26.00 9.00 0.00 (100.00) Mining 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL - VI 360.00 51.00 50.62 67.00 24.28 26.00 26.00 27.00 3.85 VII. TRANSPORT -------------- Ports and Light Houses 280.00 48.00 41.44 28.50 55.00 23.00 23.00 30.00 30.43 Shipping 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Civil Aviation 75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Roads and Bridges 2,363.00 308.00 351.54 385.50 471.00 876.00 755.00 1,282.00 46.35 Road Transport 6.25 1.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inland Water Transport 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - Other Transport Services 0.00 0.00 1.09 2.00 1.79 2.00 2.00 2.00 0.00 TOTAL - VII 2724.25 357.15 394.07 416.00 527.79 901.00 780.00 1314.00 45.84 = VIII. COMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ========== IX.SCIENCE,TECHNOLOGY & ENVIRONMENT ----------------------------------- Scientific Research (incl. S&T) 47.00 14.00 8.45 15.00 8.17 9.00 9.00 22.00 144.44 Ecology & Environment 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 (100.00) TOTAL - 1X 47.00 14.00 8.45 15.00 8.17 19.00 9.00 22.00 15.79 X. GENERAL ECONOMIC SERVICES ----------------------------- Secretariat Economic Services 7.00 0.25 0.00 0.50 0.00 3.48 3.98 65.00 1,767.82 Tourism 1,600.00 215.00 247.04 181.00 216.58 82.00 103.50 17.00 (79.27) Surveys & Statistics 86.00 10.75 10.32 11.50 15.97 12.52 12.22 5.00 (60.06) Civil Supplies 24.00 4.00 1.47 5.00 4.00 3.00 3.00 2.00 (33.33) Other General Economic Services : ------------------------------- i) District Planning/Distt.Councils 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ii) Weights & Measures 0.00 0.00 1.50 2.00 1.00 2.00 2.00 0.00 (100.00) iii) Others 8.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - TOTAL - X 1725.00 231.50 260.33 200.00 237.55 103.00 124.70 89.00 (13.59) ========= ============ = ============ = ============ =============== === ============ ============ ============ ============ ================= XI. SOCIAL SERVICES ---------------------- EDUCATION ---------- General Education 1,274.00 327.00 340.66 380.00 343.44 217.00 192.57 234.40 8.02 Technical Education 848.90 125.00 150.18 149.00 136.93 124.00 124.00 130.00 4.84 Sports & Youth Services 91.00 35.00 5.04 13.00 4.60 15.00 15.00 15.00 0.00 Art & Culture 164.00 28.37 10.38 19.00 13.99 19.00 20.00 19.00 0.00 Sub-Total (Education) 2377.90 515.37 506.26 561.00 498.96 375.00 351.57 398.40 6.24 -------------------- Medical & Public Health 887.00 133.00 165.96 173.00 186.91 136.00 135.50 150.10 10.37 Water Supply & Sanitation 1,313.20 191.30 265.08 294.00 306.40 282.00 282.00 176.50 (37.41) Housing (incl. Police Housing) 518.00 70.27 83.54 143.48 92.92 39.00 33.90 42.75 9.62 Urban Development (incl. State Capital 134.00 142.68 9.33 113.00 0.38 109.00 109.50 108.00 (0.92) Projects) Information & Publicity 86.00 11.00 10.00 12.00 6.78 9.00 30.00 10.00 11.11 Welfare of SCs, STs & OBCs 104.51 20.45 24.84 23.44 15.71 18.00 18.00 18.17 0.94 LABOUR & EMPLOYMENT ------------------ i) Labour & Labour Welfare 206.00 42.00 26.33 31.00 31.85 35.00 35.00 27.00 (22.86) ii) Special Employment Programmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Social Security & Welfare 34.46 7.55 3.98 8.00 4.22 7.00 6.37 7.00 0.00
- - - Nutrition 177.00 34.00 27.00 30.00 24.36 28.00 28.00 28.00 0.00 Other Social Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL - XI 5838.07 1167.62 1122.32 1388.92 1168.49 1038.00 1029.84 965.92 (6.94) XII. GENERAL SERVICES ----------------------- Jails 50.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 (100.00) Stationery & Printing 155.00 23.00 24.48 34.00 37.14 35.00 37.00 36.00 2.86 Public Works 870.00 182.00 153.99 125.00 160.75 44.00 39.00 45.00 2.27 Other Administrative Services : ----------------------------- i) Fire Protection & Control 127.00 1.00 1.54 3.00 7.44 5.00 2.00 3.00 (40.00) TOTAL - XII 1202.00 206.00 180.01 162.00 205.33 86.00 78.00 84.00 (2.33) = GRAND TOTAL 16500.00 2771.00 2700.07 3339.00 3186.47 3662.00 3618.94 4112.00 12.29 =========== ============ == ============== ============ ================== ============= ============ ============ ============ ================