Annual Plans 2009-10

(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) 45762.55 44467.55 97.17 12.00 0.03 1283.00 2.80
2 Govt. Printing & Stationary (DGPS) 218.00 214.50 98.39 3.50 1.61 0.00 0.00
3 Gujarat State Financial Corporation (GSFC) 2000.00 2000.00 100.00 0.00 0.00 0.00 0.00
4 Gujarat Infrastructure Deve. Board (GIDB) 2368.65 2368.65 100.00 0.00 0.00 0.00 0.00
5 IMD I.T. (Computer Cell) 300.00 300.00 100.00 0.00 0.00 0.00 0.00
Evaluation 50.00 50.00 100.00 0.00 0.00 0.00 0.00
IMD (Proper) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Village, Cottage & Small Industries (CCI) # 21025.00 10309.00 49.03 6137.00 29.19 4579.00 21.78
7 Geology & Mining (CGM) 3718.00 3618.00 97.31 0.00 0.00 100.00 2.69
8 Tourism (TCGL) 16482.80 16482.80 100.00 0.00 0.00 0.00 0.00
9 Yatra Dham (GPYVB) 800.00 800.00 100.00 0.00 0.00 0.00 0.00
10 Civil Aviation 2375.00 2375.00 100.00 0.00 0.00 0.00 0.00
Grand Total : 95100.00 82985.50 87.26 6152.50 6.47 5962.00 6.27