Annual Plans 2008-09 (General Plan & Consolidated Plan)

(Rs. In Lakhs)

Sr. No. Name of the HOD / Board / Corporation State Outlay General Plan General Plan % SCSP SCSP % TASP TASP %
1 Large & Medium  Industries (I C) 38866.00 37831.00 97.34 12.00 0.03 1023.00 2.63
2 Govt. Printing & Stationary (DGPS) 766.00 762.50 99.54 3.50 0.46 0.00 0.00
3 Gujarat State Financial Corporation (GSFC) 6000.00 6000.00 100.00 0.00 0.00 0.00 0.00
4 Gujarat Infrastructure Deve. Board (GIDB) 5000.00 4000.00 80.00 0.00 0.00 1000.00 20.00
5 IMD I.T. (Computer Cell) 300.00 300.00 100.00 0.00 0.00 0.00 0.00
Evaluation 200.00 200.00 100.00 0.00 0.00 0.00 0.00
IMD (Proper) 20.00 20.00 100.00 0.00 0.00 0.00 0.00
6 Village, Cottage & Small Industries (CCI) 22650.00 13329.90 58.85 5066.10 22.37 4254.00 18.78
To - Tribal Development Department (TDD) Gujarat Pattern 850.00 0.00 0.00 0.00 0.00 850.00 3.75
Total of CCI 23500.00         5104.00 22.53
7 Geology & Mining (CGM)* 3380.00 3350.00 99.11 0.00 0.00 30.00 0.89
8 Tourism (TCGL) 10000.00 8310.00 83.10 475.00 4.75 1215.00 12.15
9 Yatra Dham (GPYVB) 448.00 448.00 100.00 0.00 0.00 0.00 0.00
10 Civil Aviation 2120.00 2120.00 100.00 0.00 0.00 0.00 0.00
Grand Total : 90600.00 76671.40 84.63 5556.60 6.13 8372.00 9.24