State Chief Minister Neiphiu Rio, who also holds the finance portfolio on Tuesday, said that the state plan outlay for the current year 2008-09 stood at Rs. 1200.00 crore, as approved by the Planning Commission, Government of India.
In a written reply to I. Imkong, MLA over un-starred question, the chief minister said that under the non-plan, the amount of Revenue Gap Grant was projected at Rs. 1168.17 crore, while the detail break-ups of the funds distribution sector/department wise were Agri & allied- Rs. 10535.00 lakhs; Rural Development-Rs. 8572.00 lakhs; Special Area Programme- Rs. 8094.20 lakhs; Irrigation- Rs. 6671.00 lakhs; Energy- Rs. 10265.00 lakhs; Industries & Minerals- Rs. 5621.00 lakhs; Transport- Rs. 5717.23 lakhs; Science & Technology- Rs. 891.00 lakhs; General Economic Services- Rs. 24574.81 lakhs; Social Services- Rs. 34188.26 lakhs; General Services – Rs. 2047.00 lakhs and Non-Dev. Departments under TFC at Rs. 2823.50 lakhs.
Rio also furnished the department wise distribution of fund as: state legislature- Rs. 1250.00 lakhs; administration of justice- Rs. 1471.00 lakhs; election- 0.00; state excise- Rs. 300.00 lakhs; sales tax (VAT)- 0.00; taxes on vehicles – Rs. 325.00 lakhs; treasury & accounts- Rs. 778.00 lakhs; jails- Rs. 271.00 lakhs; state guest house – Rs. 190.50 lakhs; civil supplies- Rs. 228.00 lakhs; land records and survey- Rs. 383.00 lakhs; civil secretariat- Rs. 116. 00 lakhs; planning & machinery- Rs. 27004.01 lakhs; stationery & printing- Rs. 90.00 lakhs; ATI- Rs. 232.00 lakhs; school education- Rs. 3122.00 lakhs; higher education- Rs. 858.00 lakhs; youth resources & sports- Rs. 2336.00 lakhs; art & culture and Gaz. – Rs. 755.00 lakhs; medical, PH & FW- Rs. 2053.00 lakhs; urban development- Rs. 7286.00 lakhs; IPR- Rs. 473.00 lakhs; tourism- Rs. 410.00 lakhs; employment & training- Rs. 278.00 lakhs; labour- Rs. 305.00 lakhs; rural development- Rs. 8019.00 lakhs; social security & welfare- Rs. 1266.00 lakhs; evaluation- Rs. 127.00 lakhs; co-operation- Rs. 444.00 lakhs; statistics- Rs. 285.00 lakhs; weights & measures- Rs. 152.00 lakhs; agriculture – Rs. 2290.00 lakhs; soil & water conservation- Rs. 1541.00 lakhs; AH & dairy dev- Rs. 1245.00 lakhs; fisheries- Rs. 475.00 lakhs; forest & wildlife- Rs. 2206.00 lakhs; industries- Rs. 4105.00 lakhs; mineral development- Rs. 946.00 lakhs; power- Rs. 10250.00 lakhs; road transport- Rs. 745.00 lakhs; roads & bridges- Rs. 4588.23 lakhs; irrigation & flood control- Rs. 6671.00 lakhs; water supply- Rs. 860.00 lakhs; spl dev. programme- Rs. 900.00 lakhs; civil administration works- Rs. 2998.00 lakhs; sc. tech, eco and enviro- Rs. 217.00 lakhs; housing- Rs. 4661.00 lakhs; SCERT- Rs. 310.00 lakhs; sericulture- Rs, 570.00 lakhs; home guards- Rs. 305.00 lakhs; police engineering project- Rs. 5458.00 lakhs; fire service- Rs. 100.00 lakhs; horticulture- Rs. 783.00 lakhs; parliamentary affairs- Rs. 55.00 lakhs; land resources dev.- Rs. 1485.00 lakhs; SIRD- Rs. 170.00 lakhs; mechanical engineering- Rs. 59.00 lakhs; women welfare- Rs. 1075.26 lakhs; dev. of underdeveloped- Rs. 2674.00 lakhs; IT & tech. edn- Rs. 1050.00 lakhs and border affairs- Rs. 400.00 lakhs.
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