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.
Contents Provided, Updated & Maintained By
M.P. State Planning Commission (SPC) , Vindhyachal Bhawan , Bhopal, Madhya Pradesh, India
HOME