Annual Plans 2006-07

ANNEXURE: A
ANNUAL PLAN 2006-2007
MAJOR HEADWISE OUTLAYS

(Rs. In Lakhs)

Sr.  No Major  Head of Development Tenth Plan Outlay 2002-07 Annual Plan 2002-03 Annual Plan 2003-04 Annual Plan  2004-05
Outlay Actual Expd. Outlay Actual Expd. Outlay Actual Expd.
1 Large, Medium & Small Industries  183815.00 26000.00 8478.84 24850.00 12251.50 19360.00 28866.99
2 Cottage, Village & Rural Industries 47500.00 7344.00 6013.17 7344.00 4660.09 6463.00 5055.87
3 Geology & Mining 5200.00 811.00 427.19 811 340.89 714.00 347.14
  Total Industries &  Minerals 236515.00 34155.00 14919.20 33005.00 17252.48 26537.00 34270.00
4 Tourism 10000.00 1214.00 684.13 1214.00 865.79 1068.00 1068.00
5 Yatradham Vikas 2550.00 421.00 289.85 406.47 406.47 447.00 447.00
  Total Tourism 12550.00 1635.00 973.98 1620.47 1272.26 1515.00 1515.00
6 Civil Aviation 4000.00 605.00 200.39 605.00 237.91 532.00 532.00
  Grand Total Industries & Mines Department 253065.00 36395.00 16093.57 35230.47 18762.65 28584.00 36317.00
Sr. No. Major  Head of Development Tenth Plan Outlay 2002-07a Annual Plan  2005-06 Annual Plan  2006-07
Outlay likely Exp. Outlay of  Which Capital Content
1 Large, Medium & Small Industries  183815.00 30950.00 30950.00 30950.00 13617.00
2 Cottage, Village & Rural Industries 47500.00 7000.00 7000.00 7000.00 843.00
3 Geology & Mining 5200.00 800.00 800.00 800.00 0.00
  Total Industries &   Minerals 236515.00 38750.00 38750.00 38750.00 14460.00
4 Tourism 10000.00 3500.00 3500.00 10000.00 0.00
5 Yatradham Vikas 2550.00 448.00 448.00 448.00 0.00
  Total Tourism 12550.00 3948.00 3948.00 10448.00 0.00
6 Civil Aviation 4000.00 125.00 125.00 4927.00 0.00
  Grand Total Industries & Mines Department 253065.00 42823.00 42823.00 54125.00 14460.00

ANNEXURE: B
ANNUAL PLAN 2006-2007
MINOR HEADWISE OUTLAYS

(Rs. In Lakhs)

Sr.  No Minor  Head of Development Tenth Plan Outlay 2002-07 Annual Plan 2002-03 Annual Plan 2003-04 Annual Plan  2004-05
Outlay Actual Expd. Outlay Actual Expd. Outlay Actual Expd.
Large & Medium & Small  Industries
1 Large & Medium & Small Scale Industries 161000.00 20478.00 7732.12 18978.00 7783.35 13356.00 11628.90
2 Assistant to Government undertakings. 16700.00 4500.00 400.00 4850.00 4400.00 4930.00 16303.00
3 Director Govt. Printing & Stationery 100.00 15.00 14.12 15.00 16.75 15.00 13.90
4 Industries & Mines Department Schemes 1015.00 207.00 16.68 207.00 21.10 259.00 163.39
5 Commissioner  Trade & Commerece 5000.00 800.00 315.92 800.00 30.30 800.00 757.80
  Total 183815.00 26000.00 8478.84 24850.00 12251.50 19360.00 28866.99
Cottage, Village & Rural Industries
6 Village & Cottage Industries 47500.00 7344.00 6013.17 7344.00 4660.09 6463.00 5055.87
Geology & Mining
7 001, Direction and Administration 3143.38 315.62 111.34 467.70 131.37 362.95 235.82
8 101, Survey and Mapping 1650.48 453.28 305.01 319.80 206.01 327.05 107.47
9 102, Mineral Exploration(Lab) 344.64 41.00 9.79 13.50 2.44 12.00 3.69
10 003, Training 61.50 1.10 1.05 10.00 1.07 12.00 0.16
  Total 5200.00 811.00 427.19 811.00 340.89 714.00 347.14
  Total Industries &   Minerals 236515.00 34155.00 14919.20 33005.00 17252.48 26537.00 34270.00
Tourism
11 101 Tourist centers 700.00 110.00 109.80 110.00 45.80 110.00 110.00
12 103 Tourist Transport service 450.00 75.00 50.00 25.00 10.00 200.00 200.00
13 190 Assistant to public sector and other undertakings 6690.00 685.00 313.33 624.00 399.00 444.00 444.00
14 800 Other Expenditure 2060.00 334.00 211.00 455.00 410.99 314.00 314.00
15 190 Investment in public sector and other undertakings 100.00 10.00 0.00 0.00 0.00 0.00 0.00
  Total 10000.00 1214.00 684.13 1214.00 865.79 1068.00 1068.00
 Yatradham Vikas
16 TRS-1 Grant to T.C.G.L. 1517.00 300.00 189.15 278.47 278.47 303.00 303.00
17 Grant to Gujrat Pavitra Yatradham Vikas Board 748.00 76.00 76.00 63.00 63.00 80.00 80.00
18 Kailash Mansarovar Yatra 240.00 40.00 19.70 60.00 60.00 60.00 60.00
19 Amarnath Yatra 45.00 5.00 5.00 5.00 5.00 4.00 4.00
  Total 2550.00 421.00 289.85 406.47 406.47 447.00 447.00
  Total Tourism 12550.00 1635.00 973.98 1620.47 1272.26 1515.00 1515.00
Civil Aviation
20 2070-Other Administrative Services 200.00 11.00 0.00 11.00 0.00 155.00 155.00
21 5023-Capital Outlay on Civil Aviation 3800.00 594.00 200.39 594.00 237.91 377.00 377.00
  Total Transport (Civil Aviation) 4000.00 605.00 200.39 605.00 237.91 532.00 532.00
  Grand total Industries & Mines Department 253065.00 36395.00 16093.57 35230.47 18762.65 28584.00 36317.00

 

Sr.  No. Minor  Head of Development Tenth Plan Outlay 2002-07 Annual Plan  2005-06 Annual Plan  2006-07
Outlay likely Exp. Outlay of  Which Capital Content
Large & Medium & Small  Industries
1 Large & Medium & Small Scale Industries 161000.00 17900.00 17900.00 16900.00 1200.00
2 Assistant to Government undertakings. 16700.00 11917.00 11917.00 12917.00 12417.00
3 Director Govt. Printing & Stationery 100.00 18.00 18.00 18.00 0.00
4 Industries & Mines Department Schemes 1015.00 315.00 315.00 315.00 0.00
5 Commissioner  Trade & Commerece 5000.00 800.00 800.00 800.00 0.00
  Total 183815.00 30950.00 30950.00 30950.00 13617.00
Cottage, Village & Rural Industries 
6 Village & Cottage Industries 47500.00 7000.00 7000.00 7000.00 843.00
Geology & Mining 
7 001, Direction and Administration 3143.38 331.30 331.30 456.00  
8 101, Survey and Mapping 1650.48 376.70 376.70 307.00  
9 102, Mineral Exploration(Lab) 344.64 87.00 87.00 30.00  
10 003, Training 61.50 5.00 5.00 7.00  
  Total 5200.00 800.00 800.00 800.00  
  Total Industries &   Minerals 236515.00 38750.00 38750.00 38750.00 14460.00
Tourism 
11 101 Tourist centers 700.00 150.00 150.00 110.00 0.00
12 103 Tourist Transport service 450.00 10.00 10.00 0.00 0.00
13 190 Assistant to public sector and other undertakings 6690.00 1635.00 1635.00 6250.00 0.00
14 800 Other Expenditure 2060.00 1495.00 1495.00 3640.00 0.00
15 190 Investment in public sector and other undertakings 100.00 210.00 210.00 0.00 0.00
  Total 10000.00 3500.00 3500.00 10000.00 0.00
 Yatradham Vikas 
16 TRS-1 Grant to T.C.G.L. 1517.00 303.00 303.00 303.00 -
17 Grant to Gujrat Pavitra Yatradham Vikas Board 748.00 80.00 80.00 80.00 -
18 Kailash Mansarovar Yatra 240.00 60.00 60.00 60.00 -
19 Amarnath Yatra 45.00 5.00 5.00 5.00 -
  Total 2550.00 448.00 448.00 448.00  
  Total Tourism 12550.00 3948.00 3948.00 10448.00 0.00
Civil Aviation 
20 2070-Other Administrative Services 200.00 125.00 125.00 4927.00 0.00
21 5023-Capital Outlay on Civil Aviation 3800.00 0.00 0.00 0.00 0.00
  Total Transport (Civil Aviation) 4000.00 125.00 125.00 4927.00 0.00
  Grand total Industries & Mines Department 253065.00 42823.00 42823.00 54125.00 14460.00