| Sectoral Distribution of Annual Plan 2005-06 | ||||
| Madhya Pradesh | ||||
| (Rs. In lakh) | ||||
| Major/Minor heads of Development | Approved Annual Plan 2005-06 | |||
| Approved Outlay | Of Which Earmarked for | |||
| PMGY # | Others | |||
| 1 | 2 | 3 | 4 | |
| I - AGRICULTURE & ALLIED ACTIVITIES | ||||
| Crop Husbandry (Agriculture Production) | 12149.00 | |||
| Horticulture | 1838.00 | |||
| Soil & Water Conservation | 975.00 | |||
| Animal Husbandry & Dairy Dev. | 3348.00 | |||
| Fisheries | 639.00 | |||
| Forestry & Wild life | 14100.00 | |||
| Public Distribution System (PDS) | 841.00 | |||
| Agriculture Research & Education | 1653.00 | |||
| Cooperation | 2928.00 | |||
| TOTAL – I | 38471.00 | |||
| II - RURAL DEVELOPMENT | ||||
| Watershed Dev. Programme | 0.00 | |||
| IREP | 527.00 | |||
| SJGSY/DRDA Admn. | 3582.00 | |||
| JGSY/EAS/SGRY/WALMI/DPIP | 13944.00 | |||
| Land Reforms | 5290.00 | |||
| Community Development/Panchayat | 30611.00 | |||
| Rural Roads | 5895.00 | |||
| Intigrated Waste Land Dev. Programme(IWDP) | 341.00 | |||
| DPAP | 2589.00 | |||
| Gramin Ajivika Pariyojna | 70.00 | |||
| Rural Housing (IAY) | 2999.00 | 1275.00 | ||
| TOTAL – II | 65848.00 | 1275.00 | ||
| III- Special Area Programme | ||||
| Rashtriya Sam Vikas Yojana | 26500.00 | 15000.00 | (I) | |
| Grants under Art. 275 (I) | 3890.00 | 3890.00 | © | |
| TOTAL – III | 30390.00 | 18890.00 | ||
| IV-IRRIGATION & FLOOD CONTROL | ||||
| Major & Medium Irrigation | 137830.74 | 75000.00 | (d) | |
| Minor Irrigation(WRD) | 25531.26 | |||
| Command Area Development(AYACUT) | 651.00 | |||
| Flood Control(WRD) | 145.00 | |||
| TOTAL – III | 164158.00 | 75000.00 | ||
| V-ENERGRY | ||||
| Power | 132297.00 | 1500.00 | 16977.00 | (l) |
| Non-Conventional Sources of Energy (MPUVN) | 632.00 | |||
| Electrification of SC/ST Basti & Energization Programme | 3582.00 | 800.00 | (k) | |
| TOTAL-V | 136511.00 | 1500.00 | 17777.00 | |
| VI- INDUSTRY & MINERALS | ||||
| Major & Medium Industry | 690.00 | |||
| Village & SSis/SSEs | 3773.88 | |||
| Minerals | 651.00 | |||
| TOTAL-VI | 5114.88 | |||
| VII- TRANSPORT | ||||
| Civil Aviation | 164.00 | |||
| Road & Bridges | 65000.00 | 5201.00 | (e) | |
| TOTAL - VII | 65164.00 | 5201.00 | ||
| VIII- Communication | ||||
| IX- Science & Technology | ||||
| Scientific Research (Incl. S&T) | 707.00 | |||
| Ecology & Environment | 814.50 | |||
| Information Technology | 84.00 | |||
| TOTAL -IX | 1605.50 | |||
| X- GENERAL ECONOMIC SERVICES | ||||
| State Planning Board | 14266.09 | |||
| Tourism | 3442.00 | |||
| Survey & Statistics | 38.00 | |||
| Weights & Measures | 7.00 | |||
| TOTAL -X | 17753.09 | |||
| XI- SOCIAL SERVICES | ||||
| General Education | ||||
| (a) Elementary Education | 62477.64 | 44180.00 | ||
| (b) Secondary Education | 36300.26 | |||
| (c)Higher Education | 3903.00 | |||
| Technical Education | 5470.00 | |||
| Sports & Youth Welfare | 692.00 | |||
| Art & Culture | 684.00 | |||
| Medical & Public Health | ||||
| (a) Health Services | 17902.00 | 1460.62 | ||
| (b) Medical Education | 1954.00 | |||
| © I.S.M. and Homeopathy | 435.00 | |||
| (d) E.S.I. | 211.00 | |||
| (e) Food and Drug Control | 85.00 | |||
| Water Supply and Sanitation (PHE) | 21492.00 | 1080.00 | ||
| Housing | 11191.00 | |||
| Urban Development | 7552.00 | 6179.00 | (a)&(h) | |
| Information and Publicity | 38.00 | |||
| Welfare of SC/ST/OBC | 14059.19 | 7050.00 | (b) | |
| Development Scheme for SC/ST | 9905.65 | |||
| Labour and Employment | ||||
| (a) Labour Welfare | 119.00 | |||
| (b) Employment Services | 12.00 | |||
| © Craftsmen Training | 1710.00 | |||
| Social Welfare | 462.00 | |||
| Women and Child Welfare | 1707.18 | 535.00 | (j) | |
| Nutrition | 10003.00 | 9123.38 | ||
| National Social Assistance Programme | 7644.00 | (g) | ||
| Other Social Services | 3002.00 | |||
| Total-XI * | 211366.92 | 55844.00 | 21408.00 | |
| XII. General Services | ||||
| Jails | 1685.00 | |||
| Public Works(P.W.D) | 260.00 | |||
| Others State Renewal Fund | 8772.61 | |||
| Total XII | 10717.61 | |||
| Grand Total ** | 747100.00 | 58619.00 | 138276.00 | |
| Earmarkings:- | Rs. In lakhs | |||
| (a) Nation Slum Development Programme (NSDP) | 3359.00 | |||
| (b) Tribal Sub-Plan | 7050.00 | |||
| © Grants-in-aid under Art 275(1) | 3890.00 | |||
| (d) Accelerated Irrigation Benefit Programme(AIBP) | 75000.00 | |||
| (e) Roads & Bridges | 5201.00 | |||
| (f) Prime Minister's Grameeen Yojana(PMGY) | 8500.00 | |||
| (g)National Social Assistance Programme(NSAP) | 7644.00 | |||
| (h) Initiative for strengthening Urban Infrastructure(ISUI) | 2820.00 | |||
| (i) Rashtriya Sam Vikas Yojana | 150000.00 | |||
| (j) National Programme for Adolscent Girls(NPAG) | 535.00 | |||
| (k) Rural Electrification(REC) | 800.00 | |||
| (l) Accelerated Power Dev. Programme (APDRP) | 16977.00 | |||
| (m) One time ACA for priority schemes of the State Government | 6000.00 | |||
| Total | 152776.00 | |||
| # Includes other Central Assistance of Rs.8500.00 lakh | ||||
| * Includes Rs. 7644.00 lakhs for National Social Assistance Programme. other Central Assistance of Rs.8500.00 lakh | ||||
| ** Rs. 6000.00 lakh for one time ACA for schemes of special importance wich includes Rs. 3000.00 lakh in tourism for conectivity of roads in various relegious places, Rs. 1000.00 lakh for health facilities in new districts and Rs. 2000.00 lakh for narmada water suppy in PHE. | ||||