Annual Plans 2013-14

(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
1 Village, Cottage & Small Industries              
  Commissioner of Cottage & Rural Industries 17060.00 8507.07 52.02 4423.73 23.998 4129.20 24.20
  Other industries (Other than VSE)              
2 Industries Commissioner 115900.00 115836.00 99.94 30.00 0.02 34.00 0.03
3 Gujarat Infrastructure Development Board 3000.00 3000.00 100.00        
4 Gujarat Industrial Corridor Corporation Ltd 50000.00 50000.00 100.00        
5 Dholera Sp. Invest. Reg. Dev. Agency 4500.00 4500.00 100.00        
6 Industries and Mines Department (IT) 400.00 400.00 100.00
7 Industries and Mines Department (PROPER) 100.00 100.00 100.00        
  Mineral              
8 Commissioner of Geology & Mining 4540.00 4540.00 100.00 0 0 0 0
TRANSPORT
  Civil Aviation              
9 Directorate of Civil Aviation 10000.00 10000.00 100.00 0 0 0 0
GENERAL ECONOMIC SERVICES
  Tourism              
10 Tourism Corporation of Gujarat Limited 39500.00 39500.00 100.00 0 0 0 0
11 Gujarat Pavitra Yatradham Vikas Board 10000.00 10000.00 100.00 0 0 0 0
GENERAL SERVICES
12 Director of Govt. Printing & Stationery 500.00 496.50 99.30 3.50 0.70 0 0
  Aggregate Grand Total : 255500.00 246879.57 96.63 4457.23 1.74 4163.20 1.63
13 Non-budgetary Resources – GIDC 50000.00