Annual Plans 2012-13

(Rs. In Lakhs)

Para No. Name of the HOD/Board/Corporation Total State Outlay 2012-13 General/ Normal Plan % against State outlay Scheduled Caste Sub Plan % against State Outlay Tribal Area Sub Plan %Against State Outlay
1 2 3 4   5   6  
Industries and Minerals
6.1 Village, Cottage & Small Industries              
  Commissioner of Cottage & Rural Industries 16500.00 8582.49 52.02 3959.69 23.998 3957.82 23.987
6.2 Other industries (Other than VSE)           0  
A Industries Commissioner 120267.00 120208.00 99.95 28.00 0.023 31.00 0.026
B Gujarat Infrastructure Development Board 5000.00 5000.00 100.00 0 0.000 0 0
C Dholera Sp. Invest. Reg. Dev. Agency 2000.00 2000.00 100.00 0 0.000 0 0
D Industries and Mines Department 50000.00 50000.00 100.00 0 0.000 0 0
  Information Technology 423.00 423.00 100.00 0 0.000 0 0
E Non Budgettory Resources (NBR) - GIDC 50000.00            
6.3 Mineral              
  Commissioner of Geology & Mining 3167.00 3167.00 100.00 0 0.000 0 0
Transport
7.2 Civil Aviation               
  Directorate of Civil Aviation 6046.00 6046.00 100.00 0 0.000 0 0
GENERAL ECONOMIC SERVICES
10.2 Tourism                
  Tourism Corporation of Gujarat Limited 22000.00 22000.00 100.00 0 0.000 0 0
  Gujarat Pavitra Yatradham Vikas Board 3909.00 3909.00 100.00 0 0.000 0 0
GENERAL SERVICES
12.1 Director of Govt. Printing & Stationary 688.00 684.50 99.49 3.50 0.509 0 0
  Aggregate Grand Total : 280000.00 222019.99 87.29 3991.19 1.43 3988.82 1.42