2017-2018 Outcome Budget

BUDGET PUBLICATION NO.
56
OUTCOME BUDGET
2017-2018
GENERAL ADMINISTRATION DEPARTMENT

PLANNING DIVISION
SACHIVALAYA, GANDHINAGAR.
FEBRUARY, 2017
OUTCOME BUDGET 2017-18
The Government of Gujarat has taken a decision to introduce the Outcome Budget from the year 2017-18. The Outcome Budget is being
brought out as Budget publication No.56. The purpose of the Outcome Budget is to link budgetary provisions to Development Outcomes of
Government Programmes. In that sense it is a departure from the traditional budgeting which focuses on public spending as a method of monitoring
the implementation of the Budget. The Outcomes would be the result of Government initiatives and schematic programmes and would be measured
not in terms of rupees spent but in terms of physical units. Therefore it is aimed to give a clearer picture of the implementation of the Government
Programmes vis--vis stated objectives of all those Programmes.
It is expected that Outcome Budget would help the policy makers and decision makers to arrive at a better understanding of the efficiency
and effectiveness of Government spending. The Outcome Budget is also an important step towards increasing transparency in governance and in
budgeting. The outcome budget is expected to facilitate the utilization of government funds in the interest of the public so that citizens may be
benefited to the maximum and unnecessary and less useful expenditure can be avoided.
As this is the first year of Outcome Budget in Gujarat, GAD (Planning Division) has carried out extensive consultation with the Departments
to identify those Government Schemes that could be included in the Outcome Budget. Generally schemes having large outlays, schemes related
to physical output such as construction and procurement, schemes intended to improve developmental indicators and schemes designed to extend
subsidy or benefit to individual, have been selected. Thereafter indicators have been identified by the Department for each of these schemes and
physical targets have been indicated for the next 3 years. These targets are projections subject to modification based on actual requirements and
budgetary provisions of the relevant year.
Another exercise that has been taken in tandem with the Outcome Budget is the revision of the Annual Development Programme to include
the developmental objectives and strategies for each Department and the sector that they are being dealing with. The schematic details such as the
components and activities under taken under the scheme, intended beneficiaries, the scale of assistance , if applicable, implementing agency, the
funding pattern and the intended outcomes have also been articulated for these selected schemes and included in Part-II of the Budget Publication
35: Development Programme.
Finally attempt has also been made to indicate Macro Outcomes for each Department and related Demand for Grant. The quantitative
targets for the indicator which will be used to measure these Macro Outcomes will be finalized by the Planning Division in consultation with the
Department concerned over the next couple of months. Therefore, at this stage the quantitative indicators and targets in respect of the Macro
Outcomes have not been included in the Outcome Budget for each Department.
Since this is the first year of the Outcome Budget, there would be room for improvement and modifications on the basis of our experience
going forward. The Department would welcome suggestions and feedback for transforming the Outcome Budget into an effective and meaningful
instrument to gauge the impact of development spending by the Government.
Planning Division
General Administration Department
Government of Gujarat
INDEX
Sr. No. Name of Department Page No.
1. Agriculture & Co-operation 1
2. Education 16
3. Energy & Petro-Chemicals 27
4. General Administration 31
5. Food, Civil Supplies & Consumer Affairs 34
6. Forests & Environment 36
7. Health & Family Welfare 44
8. Home 51
9. Labour & Employment 55
10. Information & Broadcasting 58
11. Industries and Mines 59
12. Legal 64
13. Narmada, Water Resources, Water Supply and Kalpsar 66
14. Ports & Transport 73
15. Panchayat, Rural Housing & Rural Development 75
16. Revenue 79
17. Roads & Buildings 83
18. Social Justice & Empowerment 88
19. Science & Technology 95
20. Tribal Development 98
21. Sports, Youth & Cultural Activities 103
22. Urban Development & Urban Housing 108
23. Women & Child Development 113
24. Climate Change 117
Demand Nos.:1,2,3,4,5,6,7,95,96
Name of Department: AGRICULTURE AND CO-OPERATION DEPARTMENT
Provision
Demand No. Demand Detail Macro Outcome
( Rs in Cr.)
1 Agriculture and Co-operation Department 18.46
2 Agriculture 3382.07
Minor Irrigation, Soil Conservation and Area
3 247.59
Development
4 Animal Husbandry & Dairy Development 568.26
5 Co-operation 850.19
6 Fisheries 489.43
Other Expenditure pertaining to Agriculture

7 0.26 agro processing
and Co-operation Department
84 Works (Except Fisheries) 82.17

85 Works (Fisheries) 1.20
93 New Gujarat Patern 0.72
95 Scheduled Caste Sub Plan 128.69
96 Tribal Area Sub Plan 630.96
Total 6,400.00
Financial Provision for the year Physical Target

Type of Scheme Name of Scheme 2017-18 (Rs. In Crore) Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes
Distribution of Certified
64721 71193 78313
seeds - (Qtl.)
AGR 5
002:2401 : 00 : 102 : 03
Normal 69.91 Micro nutrients - (ha.) 58298 64128 70541
National Food Security Mission (NFSM)
PP Chemicals - (ha.) 44182 48601 53461
56-OB-1
Centrally Sponsored SchemesGypsum - (ha.) 43435 47778 52556
Cluster Demonstration - (ha.) 38157 41973 46170
SCSP 2.41
AGR 5 Rotavator - (Nos.) 383 421 463
002:2401 : 00 : 102 : 03 Pump Set - (Nos.) 3136 3449 3794
National Food Security Mission (NFSM) Cropping System based
3772 4150 4565
Demonstration - (ha.)
TASP 5.00
Power Snapback Sprayer -
1113 1225 1347
(Nos.)
Production of certified
13282 13500 14000
seed(Qtls.)
Normal 35.39
Block Demonstration (ha.) 13097 14407 15848
Farmers Training (Nos.) 553 609 670
Distribution of
Pyrite/liming/dolomite/ SSP 46117 50729 55802
(ha.)
SCSP 002 2401 00 114 01 0.80
P.P.Chemicals
,National Mission on Oilseed &Oilpalm
/insecticides/Bio pesticides 3966 4363 4799
(NMOOP)
(ha.)
P.P.Equipments (Nos.) 738 812 893
Impr. Farm Implements-
756 832 915
TASP 1.00 Power Operated (Nos.)
Oil Engine (Nos.) 553 609 670
Tarpaulin (Nos.) 11900 12500 13000
Normal 226.24 123265 177750 182750
SCSP AGR 10, 28.97 15750 15750 18250
002 2401 00 119 53 ,
Area in Hectare
Scheme on Micro Irrigation under Pradhan
TASP 57.84 31500 31500 33400
MantriKrishiSinchayeeYojana (PMKSY)
Normal 300.00
SCSP 002 2401 00 800 18, 20.00 No. of projects 50 55 60
TASP RashtriyaKrishiVikasYojna 45.00
Centrally Sponsored SchemesRAD-Rainfed Area
Normal 43.18 50 60 65
Development-Cluster
SHC-SOIL HEALTH CARD-
SCSP 3.83 2700000 2700000 2700000
AGR 66, No.
002 2401 00 800 21 ,
National Mission for Sustainable Agriculture PKVY-
(NMSA) ParamparagatKrushivikasyoja 250 260 265
TASP 7.65 na-Cluster
SMAF- Submission on Agro
4000 4200 4250
forestry-Ha
HRT-8, Establishment of Regional
68750 72100 75700
02:2401:00:119:51, coconut nursery
Normal 0.57
Scheme for Centrally Sponsored Programme Laying out of demonstration
200 210 220
for Coconut Development plots
Area expansion of fruit crops.
3500 3650 3800
(Hectares)
Normal HRT-9, 131.04 Area expansion of vegetables
HRT-13, 700 780 880
crops. (Hectares)
HRT-14
Shed Net House (Nos.) 25 35 45
SCSP 02:2401:00:119:11, 11.76
No, of plastic tunnels 25 35 45
95:2401:00:119:02,
Mulching (Hectares) 940 980 1020
96:2401:00:796:42
Centrally sponsored Scheme on Mission on
TASP Integrated Development of Horticulture 25.20
(MIDH)- For General Categories Farmers, Green House Structure (Nos.) 32 37 43
SC Farmers & ST Farmers
Examination of samples (No.) 53200 53200 53200
HS Vaccine Production
40 80 90
(Lakh dose)
FMD Vaccination of
2.1 2.1 2.1
Livestock (Crore)
ANH-3, Brucella Vaccination of
04:2403:00:101:02, 1 1 1
Livestock (Lakhs)
Normal 04:2403:00:101:15, 46.86 PPR Vaccination of Sheep-
04:2403:00:101:16, 20 20 20
Goat (Lakhs.)
Disease Prevention and Control Programmes Training of Veterinary
200 200 200
Officers (No.)
Training of Livestock
100 100 100
Inspectors (No.)
Village Search (No.) 46200 46200 46200
Day Book Inspection (No.) 3300 3300 3300
Stock Route Search (No.) 1500 1500 1500
ANH-5
Projects of Gaucher
Normal 04:2403:00:102:16, 18.70
development to be 7 7 7
95:2403:00:107:02
implemented (No.)
SCSP National Livestock Mission 3.00
Bulk Milk Cooler (No.) 135 135 135
Automatic Milk Collection
Normal 69.35 system (No.) 375 375 375
DMS-1 Dudhghar (No.) 225 225 225
(04:2404:00:001:03, 04:2404:00:001:05,
95:2404:00:001:01, 96:2404:00:796:02) Milk Adulteration Detection
Dairy Development Programmes 325 325 325
Machine (No.)
SCSP 3.67
Beneficiary of Milking
750 750 750
Machine (No.)
Centrally Sponsored SchemesLivestock Insurance (No.) 2400 2400 2400
DMS-1
Beneficiary of Cattle Feed
(04:2404:00:001:03, 04:2404:00:001:05, 10000 10000 10000
TASP 5.61 (No.)
95:2404:00:001:01, 96:2404:00:796:02)
Area Specific Mineral
Dairy Development Programmes 6 6 6
Mixture Plant (No.)
FSH-06 ,
Normal 06-5051-02-200-01 200.00 F.H./F.L.C. 4 4 6
Construction of docks,berths and jetties
FSH-08 06-
2 stroke and 4 stroke OBM's
Normal 2405-00-103-04 Mechanisation 3.60 400 400 400
/IBM's (Boats)
of Fishing Crafts
FSH-20,
Normal 06-2405-00-103-14, 1.53 DAT Boat 1000 1000 1000
Safety of Fishermen at Sea
06 2405 00 103 15
Ha. (Shrimp farming) 200 200 200
Blue Revolution integrated development and
Normal management of Fisheries (Partially Centrally 9.45
sponsored) scheme *New Item
Ha. (For ponds) 60 60 60
Ha. of land (for rearing space
40 40 40
development)
Total 1,155.82
State Funded Schemes
No. of farmers
400000 400000 400000
AGR 1, (KrushiMahotsav)
002-2401 : 00 : 001 : 06,
Normal 92.73 Awards to No. of farmers 30 30 30
Administration & Infrastructure Facilities For
Agriculture Development No. of visitor farmers (Agri
- 500000 -
summit)
Centrally Sponsored SchemesPlant Protection Equipments
10000 11000 12100
(No.)
Secondary and Micro
30000 33000 36000
nutrients (Ha)
AGR-2 Under ground pipeline (No.) 7477 8300 9100
Normal Agriculture support programme for other than 107.30 Tarpolin (No.) 24000 26400 29000
SC/ ST farmers Pump set (No.) 7407 8400 9800
Field Demonstaration (No.) 2500 2700 2900
100 % Water Soluble
200000 220000 235000
Fertilizer (Ha)
No. of farm equipments 14400 15900 17500
AGR-02,
Normal 21.30 47400 52000 57000
002 2401 00 105 29 ,
No. of Framers
SCSP Assistance to SC-ST and small-marginal 1.90 4200 4700 5000
TASP Farmers for provision of Hand Tools kit. 3.80 8400 9300 10000
Plant protection equipments
2266 2334 2404
(Nos)
AGR 3,
Tadpatri (Nos) 13500 13905 14322
096 2401 00 796 03,
Field Demonstrations (Ha.) 10900 11227 11564
Distribution of Seeds of more productions
TASP 34.95 Micronutrients (HA) 8866 9132 9406
verities/ Hybrids varities Seeds and fertilizer
Open Pipeline (HA) 1244 1281 1320
at subsidies etc. to Adivasi farmers in Tribal
Organic Fertiliser quntity up
Area (TASP) 11600 11948 12306
to 1 Ton (HA)
Farm equipments 1392 1547 1702
Centrally Sponsored SchemesPP Equipment (Nos.) 1222 1344 1478
Tarpaulin (Nos.) 5280 5808 6388
Field demonstration (Nos.) 12950 14245 15670
AGR 4,
Pump set (Nos.) 2097 2307 2538
095 2401 00 103 01,
SCSP 15.55 Under ground pipeline
Distribution of Seeds and Fertilizers input 935 1028 1131
(PVC) (Nos.)
Kits at Subsidised rates to S.C. cultivators
Secondary & micro nutrient
8933 9826 10809
(Hectares)
Other farm equipments 450 500 550
Crop Insurance premium
AGR 11, 21 lakhs 22 lakhs 23 lakhs
(No. of farmers)
Normal 002 2401 00 110 04, 506.43
No. of farmers and their
Risk Management in Agriculture 159000 161000 163000
families insured (KKVY)
Plant protection equipments
89 92 94
(Nos)
Tadpatri (Nos) 800 824 849
AGR 14, Field Demonstration (Hectare) 275 283 292
TASP 096 2575 01 305 05,Supply of seeds and 0.65
Agriculture
fertilisers and pesticides to Dang Cultivators.)
fair/Exhibition/Farmers 3 3 3
Training (Nos)
Organic Fertiliser (Hectare) 233 240 247
Pump set (Nos) 139 143 147
AGR 16,
Normal 002 4401 00 103 01, 126.00 Storage capacity in warehouse 63000 150000 136000
Construction Activity under RIDF Scheme
Staff/Farmer Training and
73 90 110
Demonstration -Nos
Target for organic farming
7500 8500 10000
AGR 17,2401 00 104 105 34,Gujarat Organic area (Ha.)
Normal 10.72
Products Certification Agency, GOPCA Agriculture Inputs - Nos of
7500 8500 10000
Farmers
Pack House -Nos 73 100 125
Vermi compost Unit (Nos.) 90 150 175
AGR 22,002 2401 00 105 33,Corpus Fund Fertilizer Storage in off
Normal 28.50 233000 233000 233000
for Chemical Fertilizer season (MT)
AGR 44, 002 2401 00 109

Normal 06,Information & Technology center at 0.12 No. of farmers getting SMS 600000 625000 650000
SAMETI
AGR 50,002 2401 00 800 20,Assistance to

Normal 120.00 Tractor (Nos) 24000 24500 25000
farmers to purchasing heavy farm equipments
AGR-61, 002 2401 00 109 04, Agro Service Agro service provider Unit
Normal 101.17 110 120 130
Provider (Nos.)
Normal HRT-2, 194.46 Water storage tank 1400 1,520.00 1600
HRT-3,
TASP 28.70 Shed net house 35 40.00 45
HRT-4
2401:00:119:01,
Training to farmers (Nos.) 3000 3,100.00 3200
96:2401:00:796:01,
SCSP 95:2401:00:119:01 11.25 Water soluble fertilizers
600 650.00 700
Integrated Development Programme for (Hectares)
Horticulture in State
Provide packets of vegetable
171000 175000 180000
seed. (Nos.)
Provide seedling and planting
122000 125000 130000
material. (Nos.)
Provide technical guidance.
5500 5800 6000
HRT-5, (Nos.)
02:2401:00:119:06, Provide packets of fertilizer
Normal 3.06 31600 35000 40000
Establishment of Kitchen garden and Canning and organic material. (Nos.)
Centre 15 days short term training 172 172 172
classes 5000 /5000 5000
7 days short term training 325 325 325
classes (Nos.) 12740 12740 12740
Canning/ Dabba packing
10500 15000 20000
(Nos.)
Centrally Sponsored SchemesField Bunding (Ha) 1050 1100 1150
SWC-1, Terracing (Ha.) 500 550 605
03-2402-102-01,
Soil Conservation Activities carried out on
Normal watershed basis like field bunding, terracing, 20.75
Land leveling/land shapping
Nala plugging, Land shapping/ land leveling 1550 1600 1700
(Ha.)
in non tribal area and construction of
percolation tank in Darkzone area.
Field Bunding (Ha) 913 1004 1104

SWC-2, 95-2402-102-02,Soil Conservation
Terracing (Ha.) 637 700 770
Activities carried out on watershed basis like
SCSP field bunding, terracing, Nala plugging, Land 5.10
Land leveling/land shapping
shapping/ land leveling for Scheduled Caste 1000 1100 1210
(Ha.)
farmers

SWC-3,96-2402-796-01, Soil Conservation Terracing (Ha.) 2400 2500 2800
Activities carried out on watershed basis like
field bunding, terracing, Nala plugging, Land
TASP 30.00
shapping/ land leveling and Kyari Making, Land leveling/land shapping
2900 3190 3300
Farm Pond, Sim Pond and Water Harvesting (Ha.)
Structure construction in tribal area

SWC-4,96-2402-796-11, Integated
Terracing (Ha.) 550 605 665
Watershed Development Project for Most
Backward tribal area soil and water
conservation activity like, field bunding, nala
TASP plugging, land shapping/ land leveling and 84.40
terracing, kyarimaking, farm pond, sim pond Farm Pond (No.) 3800 4000 4200
and water harvesting structure and
construction of farm pond / water bodies in
the area between Ambaji to Umargam.
56-OB-2
SWC-12,03-2402-102-30,Financial
assistance to farmers to install barbed wire Barbed wire fencing (Lakh
Normal 200.00 97.50 107.00 118.00
fencing surrounding their farms to protect the mt.)
crop from the wild animals.
Normal ANH-2 ,Improvement of Veterinary Services 133.36 Castration (No.) 49725 49725 49725
(04:2403:00:101:04, 04:2403:00:101:18, Vaccination (No.) 310000 310000 310000
SCSP 12.83
04:2403:00:101:19, 95:2403:00:101:01, Disease investigation of 56950 56950 56950
96:2403:00:796:11, 84:2403:00:101:42,
TASP 84:4403:00:101:42, 96:4403:00:796:01) 19.39
Animal Health Camps(No.) 5367 5367 5367
Construction of building of
3 - -
veterinary polyclinics (No.)
ANH-2 ,Improvement of Veterinary Services Construction and repairing of
(04:2403:00:101:04, 04:2403:00:101:18, buildings of various
92 - -
Works 04:2403:00:101:19, 95:2403:00:101:01, 19.39 veterinary institutes under
96:2403:00:796:11, 84:2403:00:101:42, district panchayat (No.)
84:4403:00:101:42, 96:4403:00:796:01)
Construction/Repairing of
2 - -
building of IPDP blocks (No.)
Artificial Insemination (No.) 455968 501564 551720
Castration (No.) 27750 27750 27750
Sexual Health Camp (No.) 2418 2418 2418
ANH-6, (04:2403:00:102:05, Frozen Semen Dose
22.81 22.81 22.81
96:00:2403:796:03, Production (Lakh)
Normal 50.87
84:00:4403:102:42),Intensive Cattle Pashuutpadaktavruddhishibir
1800 1800 1800
Development Programme and Camp (No.)
Incentives to livestock
owners rearing AI born 3666 3666 3666
female calf (No.)
Centrally Sponsored SchemesArtificial Insemination (No.) 85372 93909 103299
Castration (No.) 6675 6800 7000
ANH-6, (04:2403:00:102:05,
Sexual Health Camp (No.) 693 693 693
96:00:2403:796:03,
TASP 9.50 Beneficiaries for 12% interest
84:00:4403:102:42),Intensive Cattle
subvention to establish unit
Development Programme 2000 2000 2000
of up to twenty milch animals
(No.)
Construction of building of
5 - -
ICDP (No.)
Construction of Bull-shed
1 - -
ANH-6, (04:2403:00:102:05, (No.)
96:00:2403:796:03, Construction of Quarantine
Works 43.35 1 - -
84:00:4403:102:42),Intensive Cattle Station(No.)
Development Programme Construction of Frozen
2 - -
Semen Station(No.)
Construction work for
2 - -
Buffalo Breeding Farm, Bhuj
Assistance to SPCA (No.) 33 33 33
Electronic Identification and
Registration of livestock 7 7 7
(Lakhs)
Normal 3.72
Beneficiaries of Milk Yield
1500 1500 1500
Competition (No.)
ANH-7 ,(04:2403:00:102:06,
Assistance for establishment
95:00:2403:102:02), Upgradation and 5
of Breeder Association (No.)
Conservation of Livestock
Artificial Insemination (No.) 6900 6900 6900
Castration (No.) 600 600 600
Beneficiaries for 12% interest
SCSP 3.70
2000 2000 2000
(No.)
Centrally Sponsored SchemesBeneficiaries for 12% interest
300 300 300
subvention (No.)
Purchase of animals with 5%
20000 20000 20000
ANH-8,04:2403:102:01, Interest subvention interest subvention
Normal 9.60
for purchase of milch animals Beneficiaries for 12% interest
6000 6000 6000
(No.)
Stallion Services (No.) 1000 1000 1000
Antisurra-Anti Eczema
20000 20000 20000
treatment in Camel(No.)
Normal 3.48 Assistance for organization of
3 3 3
Horse Show (No.)
ANH 14, 4:2403:00:106:02, Assistance for establishment
1 1 1
04:2403:00:106:42,Other Livestock of Breeder Association (No.)
Development Programme
Construction/Repairing o
2 - -
building of ISDP blocks (No.)
Works 7.10
Construction/Repairing o
building of Horse Breeding 2 - -
Farms (No.)
Fish seed Beneficiaries 600 600 600
FSH-02,06-2405-00-101-02,Fish seed Farm Renovation (No.) 9 9 9
production Boat nets (No.) 97 97 97
Normal and inland fisheries resources 6.18 Rearing space development
1 1 1
(In non-tribal area) (Ha.)
Insulated Box (No.) 84 84 84
Pagadia (No.) 650 650 650
Centrally Sponsored SchemesFish seed rearing 213 213 213
Matsayvechansahay 50 50 50
Boat Net 8 8 8
Trainee 3360 3360 3360
FSH-02 ,95-2405-00-800-01,Subsidy to
SCSP 1.50 Avass 10 10 10
Scheduled castes for fisheries
Fish collection cum petroling
11 11 11
boat
Spawn stocking 60 60 60
Fish seed stocking 49.5 49.5 49.5
Farm renovation (No.) 9 9 9
Fish seed rearing 550 550 550
FSH-02,
Boat Net 100 100 100
96-2405-00-796-02,
TASP 8.15 No. of trainees 600 600 600
Development of Inland fisheries in Tribal
No. of kits 600 600 600
Areas.
Housing to tribal fishermen
20 20 20
(No.)
Electric Equipments(No) 900 925 950
Life Saving Equipment (No) 2175 2200 2300
PagadiyaSahay (No) 2080 2200 2300
Cash dolls to families of
Fishers in Pakistan custody 462 462 462
(No)
Gill net Above 4"(No) 1440 1440 1440
FSH-07 ,06-2405-00-103-01 ,Providing Hygenic Toilets (No) 600 600 600
Navigational Financial assistance to
Normal 55.00
Aids and other Infrastructural MahilaMachhimar for
266 266 266
facilities Marketing (womanFishers)
(No of females)
Subsidy for Solar light (No) 500 550 600
Financial assistance to retailer
for purchase of Insulated 2330 2330 2330
boxes (No)
Subsidy for Generator set &
300 300 300
Flesh light (No)
Financial assistance toFRP
boat owner for purchase of 2000 2100 2200
Insulated boxes (No)
Subsidy for GPS (No of
FSH-07 ,06-2405-00-103-01 ,Providing 1500 1500 1500
boats)
Navigational
Normal 55.00 Sea cage culture (No) 213 213 213
Aids and other Infrastructural
Conversion of Trawler in to
facilities 265 265 265
Gillnetter (No)
Hygienic Fish Market 3 3 3
Deep freezer 50 50 50
Refrigerator Van. 10 10 10
No. of fibre ropes 1000 1000 1000
FSH-16 ,06-2405-00-800-05, Sales Tax

Normal subsidy on High Speed Diesel to Mechanized 80.00 No. of Boat owners 8751 8751 8751
Fishing Vessels below 20 meters length
Normal WRH-1,2408 02 796 24.60 40 50 60

APMC
01,KisanKulpvrikshYojana
TASP 8.00 20 30 40
WRH-2,2345 01 101 06,Scheme for Subsidy

Normal to Agricultural Product Market Committee's 12.17 APMC 65 70 75
for Creation of Modern Facilities
WRH-3, 4435 01 101 02,Apnimandi-Rayathu

Normal 3.20 APMC 8 10 12
Bazar
Normal AER 1,2415 01 277 02 01,Agricultural 150.54 3185 3185 3185

No. of Students
Research and Education
TASP 24.02 343 343 343
Centrally Sponsored SchemesNo. of Trainees as per need
Normal 25.09 87089 90000 96000
base
AER 2,2415 01 277 03 01,Agricultural
Farmers benefited through
Research and Education
TASP 18.23 KrushiMela and 545657 654000 712000
KrushiMahotsav
Normal AER 3,2415 01 004 02 00 ,Agricultural 111.59 New Crop variety &
156 164 173
Research and Education Technology Development
TASP 9.46
Normal WRH-1,2408 02 796 24.60 40 40 40
APMC
01,KisanKulpvrikshYojana
TASP 8.00 20 20 20
WRH-2,2345 01 101 06,Scheme for Subsidy

Normal to Agricultural Product Market Committee's 12.17 APMC 65 65 65
for Creation of Modern Facilities
WRH-3,4435 01 101 02,Apnimandi-Rayathu

Normal 3.20 APMC 8 8 8
Bazar
COP-34,2425 107 18,Financial Assistant to

Normal 500.00 No. of farmers ( in lakh) 14 15 16
Farmer for Subvention of Interest
Total 2,796.91
Total of Major Outcomes Based Schemes
3,952.73
*The table includes selected schemes
** Since units of physical targets varies as per units, summation is not mentioned
Demand Nos.: 8,9,10,95,96
Name of Department: EDUCATION DEPARTMENT
Demand No. Demand Detail Provision ( Rs in Cr.) Macro Outcome Indicators

8 Education Department 10.44
9 Education 22,750.97
Other Expenditure pertaining to Education
10 42.81
Department
84 Office Buildings 367.81 and social groups Secondary examination
85 Residential Building 9.32
93 Welfare of Scheduled Tribes 1.76 higher education education
96 Tribal Area Sub Plan 1,315.41 youth education
Total 25,000.00
Type of Financial Provision for the year

Physical Target
Name of Scheme 2017-18 (Rs. In Crore)
Scheme Unit 2017-18 2018-19 2019-20
Students Trip 29745 32720 35991
Remedial Teaching 16353 17988 19787
Special Need 26129 28742 31616
Normal 121.63 Girls for Hostel 11124 12236 13460
COS-13 Teachers Salary 1751 1751 1751
09-2202-02-109-06 School Grant 2155 2155 2155
095-2202-02-109-01 Teachers Training 10502 11552 12707
096-2202-02-796-21 Students Trip 4131 4544 4999
Implementation of Rashtriya Madhyamik Remedial Teaching 2271 2498 2748
ShikshaAbhiayn (Revenue) Special Need 3629 3992 4391
SCSP 16.89 Girls for Hostel 1545 1700 1869
Teachers Salary 243 267 294
School Grant 299 329 362
Teachers Training 1460 1606 1767
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Students Trip 7436 8180 8998
COS-13 Remedial Teaching 4089 4498 4948
09-2202-02-109-06 Special Need 6532 7185 7904
095-2202-02-109-01 Girls for Hostel 2781 3059 3365
TASP 30.40
096-2202-02-796-21 Teachers Salary 438 482 530
Implementation of Rashtriya Madhyamik School Grant 539 593 652
ShikshaAbhiayn (Revenue)
Teachers Training 2625 2888 3176
Schools 331 331 331
Normal 89.51 Girls Hostel 20 20 20
COS-13
Teachers Quarters 2 2 2
09-4202-01-202-01
Schools 52 52 52
095-4202-01-202-01
SCSP 22.37 Girls Hostel 38 38 38
096-4202-01-796-44
Implementation of Rashtriya Madhyamik
Schools 84 84 84
ShikshaAbhiayn (Capital)
TASP 12.43 Girls Hostel 27 27 27
Teachers Salary 876 876 876
Model school and Girls Hostel
Normal 54.81 138 138 138
COS-13 Recurring Grant
09-2202-02-109-06 Special Need 10700 11770 12947
095-2202-02-109-01 Teachers Salary 512 512 512
SCSP 096-2202-02-796-21 7.52 Model school and Girls Hostel
19 19 19
Implementation of Rashtriya Madhyamik Recurring Grant
ShikshaAbhiayn (State Fund) Teachers Salary 305 305 305
TASP 13.54 Model school and Girls Hostel
34 34 34
Recurring Grant
Colleges 125 125 125
Normal CHE-17 77.50
Universities 7 7 7
09-2202-03-102-16,
Colleges 25 25 25
SCSP 95-2202-03-102-02, 7.50
Universities 2 2 2
96-2202-03-796-06,
Colleges 12 12 12
TASP Rashtriya Uchchcatar Shiksha Abhiyan 15.00
Universities 1 1 1
56-OB-3
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Normal SSA-01 Centrally Sponsored Schemes
1029.66 16.83 17.50 18.50
SCSP 09-2202-01-106-12 97.00 1.58 1.74 1.91
Number of Students
95-2202-01-111-02
(in Lakhs)
TASP 96-2202-01-796-38 240.50 4.09 4.18 4.28
Sarva Shiksha Abhiyan
Normal SSA-03 319.02 95286 5086 3862

09-4202-01-201-06
95-4202-01-201-04
SCSP 30.02 Number of Schools 8967 479 364
DPE-04
96-4202-01-796-43
TASP SSA-Civil Work 74.40 22222 1186 900
MDM-01
Normal 09-2236-02-102-01 684.74
09-2236-02-102-02
SCSP 09-2236-02-102-03 87.11
95-2236-02-102-01
Number of Children
95-2236-02-102-02 43.66 45.33 47.33
(in lakh)
95-2236-02-102-03
TASP 96-2236-02-796-03 177.33
96-2236-02-796-10
Mid-Day Meal Scheme for Children in Primary
Schools
Normal MDM-01 20.15

09-2236-02-102-01
SCSP 95-2236-02-102-01 2.80 No. of Children 4752 5227 5749
96-2236-02-796-03
TASP Mid Day Meal (New) 5.04
Total 2397.02
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Centrally Sponsored
Schemes
COS-02,
Normal 09-2202-02-110-01, 1.45 No. of Teachers 6500 7000 7500
Training To Secondary Teacher
COS-02,
Normal 09-2202-02-110-01, 2.25 Girl Student 11250 10800 10200
Vidyalaxmi bond
COS-02,
Normal 09-2202-02-110-01, 1.10 Students (in Lakh) 21.03 21.10 21.24
Vidyadeep Scheme
Teacher 758 858 838
Normal COS-02, 13.84
Students 30300 34320 33520
09-2202-02-110-01 ,
Teacher 984 1024 1009
TASP 096-2202-02-796-02, 2.69
Students 39360 40960 40360
095-2202-02-110-01,
Teacher 246 261 266
SCP Additional Classes (Granted) 16.06
Students 9840 10440 10640
Normal COS-02, 34.20 45600 47000 51000
09-2202-02-110-01,
TASP 096-2202-02-796-02, 14.40 Students 19200 19500 21000
095-2202-02-110-01,
SCP Financial assistance to Non-granted schools 1.65 2200 2300 2600
COS-02,
Normal 09-2202-02-110-01, 131.50 12.01 12.05 12.10
096-2202-02-796-02, Students (in Lakh)
TASP 095-2202-02-110-01, 34.88 1.69 1.72 1.75
SCP Free Concessionpass Scheme 19.54 0.35 0.38 0.40
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Normal COS-04, 81.10 16.03 16.04 16.10
09-2202-02-106-01,
TASP 096-2202-02-796-04, 11.30 Students (in Lakh) 1.74 1.76 1.80
095-2202-02-106-01,
SCP Free textbook scheme 7.60 3.27 3.30 3.34
Normal COS-05 43.55 98 120 130

84-4202-01-202-42
095-4202-01-202-02
SCP 1.00 Buildings 44 0 0
096-4202-01-796-42
Construction of Government Secondary and Higher
TASP Secondary Schools. 24.06 2 1 1
COS-05
Normal 084-4202-01-202-42 11.50 9 15 18
096-4202-01-796-42 Schools /hostel Buildings
Construcation of Government Secondary and Higher
TASP Secondary Schools (New) 2.00 1 4 6
Normal COS-03, 0.31 312 362 362

09-2202-02-109-01,
095-2202-02-109-01,
SCP 0.13 Schools 137 192 192
096-2202-02-796-05,
To Provide Internet Facility to Government Schools
TASP (New) 0.50 494 548 548
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes Administration of
Govt./GIA 119 120 120
Institutions
TED-01
09:2203:00:001:01 Fee Determination of Self
Normal 9.07 570 100 80
Strengthening Administrative Set up of Technical Finance Institutes
education Department
Examination of students
4000 4200 4400
pursuing Certificate Courses
Normal 134.64 24 24 24
SCP TED-3 6.40 6 7 7

09:2203:00:105:01
Govt. & GIA Institutes of
95-2203-00-105-01
Diploma Engg.
96-2203-00-796-03
TASP Development of Govt. & Grant In Aid Polytechnics 16.03 6 7 7
Construction of New
18 4 5
Buildings at Govt.
New / Increase capacity for
Girls Hostel at Govt. 192 48 48
Institutions
TED-08
New / Increase capacity for
84:4202:02:105:42
Normal 176.37 Boys Hostel at Govt. 200 96 96
85-4216-01-700-25
Institutions
Buildings
Construction of Staff
Quarters at Govt. 2 1 1
Institutions
Renovation / Repairing of
27 7 7
Govt. Institutions
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
TED-1
09-2203-00-001-01 Number of Student
Normal 10.00 3.00 3.00 4.00
Strengthening Administrative Set up of Technical (in Lakh)
education Dept. (New)
Normal GCE-06 17.4 3887 3887 3887

09-2202-80-001-09
95-2202-80-001-02 Teachers And Students
SCSP 96-2202-80-796-05 1.68 366 366 366
GCERT Various Activities
TASP 4.06 907 907 907
Drinking Water & Electric
1.13 225 300 375
Supply
Normal
Sanitation for Girls UP
46.9 21716 21716 21716
Schools
DPE-01 Drinking Water & Electric
0.12 25 32 40
09-2202-01-106-04 Supply
SCSP
95-2202-01-106-01 Sanitation for Girls UP
5.82 2695 2695 2695
96-2202-01-796-04 Schools
Physical Facility for Schools Drinking Water & Electric
0.25 50 68 85
Supply
TASP Sanitation for Girls UP
18.21 8431 8431 8431
Schools
3.54 Bio Matric Attendance 6011 6011 6011
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Financial Assistant for
1.08 21716 21716 21716
Enrolment Drive (students)
3.00 Vidya Deep for students 9067000 9175000 9285000

Normal 1.09 First Aid Facility at Schools 21716 21716 21716
VidyaLaxmi scheme for
19.00 70000 90000 93000
Girls
97.00 Supply of Free Text Books 4517730 4554730 4567730

0.13 2695 2695 2695
DPE-03 Enrolment Drive (students)
09-2202-01-106-20
95-2202-01-106-12 0.13 First Aid Facility at Schools 2695 2695 2695
SCSP
96-2202-01-796-33 VidyaLaxmi scheme for
2.00 10000 10000 11000
Incentive for Enrolment and Retention Girls
8.00 Supply of Free Text Books 440562 440562 446062

0.42 8431 8431 8431
Enrolment Drive (students)
TASP 0.42 First Aid Facility at Schools 8431 8431 8431
VidyaLaxmi scheme for

4.00 20000 20000 21000
Girls
20.00 Text Book 1101708 1101708 1119708
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Fee reimbursement to 25 %
114.91 private unaided schools 114914 169914 244914
(Students)
Normal
Payment of other expenses
34.47 to 25 % Private unaided 114914 169914 244914
schools (Students)
DPE-07 10.70 private unaided schools 10700 17700 27700
09:2202:01:106:18 (Students)
SCSP 95-2202-01-106-03
96-2202-01-796-39 Payment of other expenses
Fee reimbursement to 25 % private unaided schools 3.21 to 25 % Private unaided 10700 17700 27700
schools (Students)
16.85 private unaided schools 16853 33700 48700
(Students)
TASP
Payment of other expenses
5.05 to 25 % Private unaided 16853 33700 48700
schools (Students)
Physical Target
Scheme Unit 2017-18 2018-19 2019-20
Normal 261.72 535872 545394 244640

DPE-09
SCSP 25.01 50429 51325 51254
09-2202-01-106-10
95-2202-01-106-13
Number of Students
96-2202-01-796-37
TASP Directorate of Primary Education Programme 62.61 124970 127191 127015
(DPEP)
Normal DPE-08 196.93 2959 3193 2310

SCSP 09:4202:01:201:01 30.21 Number of Works 312 330 217
TASP Construction of Classrooms under SSA 74.85 689 754 539
MDM-02
TASP 96-2236-02-79-08 76.00 Tribal families (in lakhs ) 5.75 5.8 5.85
Aanna Triveni Scheme
Normal LCE-01 0.0001 461921 461921 461921

09-2202-04-200-04
95-2202-04-200-02 Neo-Literates
SCSP 96-2202-04-796 0.0001 34490 34490 34490
Sarswati Yatra Programme
TASP 0.0001 108135 108135 108135
CHE-03
Normal 56-OB-1 49.76 6 10 9
84-4202-01-203-42 No. of Works in Govt.
96-4202-01-796-42 Colleges
TASP 9.00 4 6 3
Construction of Govt. Colleges
CHE-14
TASP 09:2202:03:107:01 193.90 No. of Students 45000 92000 135000
Mukhyamantri Yuva Swawlamban Yojna
56-OB-4
25
Physical
Scheme Unit 2017-18 2018-19 2019-20
CHE-4
09-2202-03-102-09
Normal 5.00 No. of Students 500 500 500
Building for B.K.School of Business Management
(New)
CHE-04
09-2202-03-102-09
Normal 1.00 No. of Students 1000 1500 2000
For new machinery purchase in saurastra university
(New)
Normal CHE-02 3.97 30 30 30

09-2202-03-103-01
No. of Govt. Colleges
96-2202-03-796-04
TASP The development of Govt. colleges (New) 1.80 16 16 16
Normal CHE-03 53.00 30 80 100

84-4202-01-203-42 Govt. Colleges (% of
96-4202-01-796-42 completion of works)
TASP The development of Govt. colleges (New) 49.20 30 80 100
Total 1558.28
Total of Major Outcomes Based Schemes 3,955.30

26
Demand Nos.:11,12,13,14,95,96
Name of Department: ENERGY AND PETRO-CHEMICALS DEPARTMENT
Demand No. Demand Detail Provision ( Rs in Cr.) Macro Outcome
11 Energy and Petro-Chemicals Department 4.44
12 Tax colletion charges 23.55
13 Power Projects 7,542.14
Other Expenditure pertaining to Energy and Petro-
14 1.08
Chemicals Department
93 Welfare of Scheduled Tribes 1.04
TOTAL 8,100.00

PWR 1,
13 2801 80 004 01, Carrying out various kinds of experiments for updating or
Normal 9.00
Assistance to GUVNL for Research and further improving the designs of different types of materials
Development in Power Distribution System
PW3,
13 2801 80 101 01,
Normal 1100.00 No of Framers 1516662 1641662 1726662
Subsidy to GUVNL for Horse Power based tariff
on Agriculturists
PWR 05,
13 2801 80 101 04,
Normal Subsidy to GUVNL on account of free electricity 400.00 No of Connections 37100 37600 38100
to water of Village Panchyats/Voluntary
Organization
PWR 7,
13 2801 80 190 04,
Normal 1206.75 No of farmers 483800 483300 482800
Subsidy to Gujarat UrjaVikas Nigam Ltd. for
compensation in GERC Agricultural Tariff
PWR 08, State Funded Schemes
13 2801 80 190 05,
Normal 1700.00 No of farmers 151662 1641662 172662
Subsidy in Fuel Price and Power Purchase
Adjustment Charges
PWR-10,
13 2801 80 800 06,
Normal 22.50 No. of House Holds 32000 32500 33000
Subsidy to GUVNL for electrification of Hutment
situated in Urban and Rural Areas
PWR 11,
Nos. of Small Capacity
Normal 13 2801 80 800 16, 35.00 2250 2250 2250
Transformers
Assistance for Energy Conservation
PWR 12,
13 2801 80 800 26,
Normal 65.00 Lines (Kms) 2000 2000 2000
Subsidy to GUVNL for
SagarkheduServangiVikasYojana
PWR 17,
13 2801 80 800 33,
Normal 127.57 Nos. 4500 5000 5500
Assistance to GUVNL for Implementing the
Scheme of Solar Pump sets
PWR 18,
13 2810 00 102 01,
Normal Assistance to state PSEs for providing Solar based 54.00 Nos. 12000 9000 8000
Decentralized Electrification in Non electrified
Areas of the State
PWR- 22,
The SCOD of up
13 4801 05 190 01,
coming unit 8(800
Share Capital contribution to Gujarat UrjaVikas
MW)at WTPS is Oct
Nigam Limited (GUVNL) for the capital Infusion PLF 59.55%
Normal 22.00 2018 & the unit is
to GSECL & GETCO
expected to be
stabilized by March 19
SS. Cir KM- 2716 2829 2809

13 4801 05 190 06, 22 + 2 & 17 + 6 & 14 + 5 &
Normal 360.00 S/S and AG wells
Share Capital Contribution to GUVNL for 12000 12000 12000
SagarkheduServangiVikasYojna
PWR 25,
13 4801 05 190 07, No. of Small Capacity
Normal 150.00 9500 9500 9500
Share Capital Contribution to GUVNL for Transformers
KisanHeetUrja Shakti Yojna
PWR 26,
13 4801 05 190 08 , 75% of
Capital Contribution to GPCL For Establishment infrastruct
To set up 700 MW
Normal of Solar Park in the State (700 MW Ultra Mega 10.00 ure work 350 MW 350 MW
capacity
solar power park- Radhaneshda) will be
completed
Normal PWR 28 1480.73

13 4801 05 190 12
TASP 319.00
4801 06 796 03
4801 05 190 06
SSVY 200.00 Nos. of wells 125000 125000 85000
4801 05 190 01
Share Capital to Gujarat Urja Vikas Nigam Ltd for
SCSP Release of Agriculture Connection 28.50
PWR 30,
13 4801 05 190 14,
Normal 214.00 PLF 55.23% 56.48% 59.55%
Share Capital Contribution to GUVNL for New
initiatives in R & M of GSECL's Power plants
PWR 31,
13 4801 05 190 15,
Share Capital Contribution to GUVNL for
Normal 100.00 Circuit KMs, Lines 750 750 750
shifting/replacement of Poles and Distribution
Lines in the area of Municipal Corporations and
Nagarpalikas
TASP 13 2801 06 796 05, 6.05 Nos. of HHs 8500 8500 8500
Subsidy to GUVNL for KutirJyotiYojana
PWR 39,
13 4801 06 796 03, 18200 13545 & 13145 &
TASP 320.00
Contribution to GUVNL for Electrification of No. of Electrified &15 5 5
Wells and Pumps under TASP Wells &Petaparas
PWR 40,
13 4801 06 796 04, Sub stations & Partial
TASP 160.00 24+4 14+4 14+2
Capital contribution to GUVNL for erection of Sub stations
Sub-station and transmission lines in Tribal Areas
PWR 41,
13 2801 80 800 01,
SCSP Subsidy to GUVNL for Electrification of 5.00 No. of connections 5500 5500 5500
Sub Plan
PWR 42,
13 4801 05 190 01,
SCSP Share capital Contribution to GUVNL for 28.50 Nos. of electrified wells 1670 1500 1500
providing of new Agriculture Connection to
Scheduled Caste farmers
Demand Nos.: 29,30,31,32,33,34,35,95,96
Name of Department: GENERAL ADMINISTRATION DEPARTMENT
Demand
Demand Detail Provision ( Rs in Cr.) Macro Outcome
No.
29 Governor 7.70
30 Council of Ministers 5.78
31 Elections 320.16
32 Public Service Commission 48.15
government functioning
33 General Administration Department 107.42
34 Economic Advice and Statistics 30.04
human resources in Government
Other Expenditure pertaining to General Administration
35 1033.50
Department (Reveune+Capital)
84 Capital Expenditure for Public Works 20.00
87 Capital Expenditure for Urban Development 8.00
development needs
96 Tribal Area Sub Plan (Revenue+Capital) 169.60
Total 1818.83
Type of Financial Provision for the year Physical Target

Name of Scheme 2017-18
Scheme (Rs. In Crore) Unit 2017-18 2018-19 2019-20
All remaining
UID-1
population, New
Normal 34-3454-02-800-16 28.25 residents (in lakh) 67.37
born children and
Unique Identification (UID)
updation work
Total 28.25
Normal DDP-1 343.36 14180 14740 15330
SCSP 35-4515-00-102-01 33.34 No. of Works 1410 1470 1530
TASP Decentralized Planning for Balanced Development of District 37.41 1580 1640 1710
DDP-1
Normal 35-4515-00-102-01 8.10 No. of Works 700 730 760
Incentive outlay towards matching share of District
DDP-1 Centrally Sponsored Schemes
Normal 35-4515-00-102-01 5.29 No. of Works 200 210 220
Development of Geographical Backward Areas
DDP-2
Normal 35-451500-102-02 182.00 No. of works 10910 11350 11800
Community Works of Local Importance
Normal DDP-3 40.40 880 915 960
SCSP 35-4515-0-102 -03 3.60 No. of works 80 90 100
TASP Developing Taluka Scheme 54.00 1180 1230 1280
DDP-4
35-4515-00-102-04
Normal 59.90 No. of works 600 630 660
Celebration of National Festivals (i.e. Independence Day, Republic
Day & Gujarat Sthapna Day)
Normal DDP-5 334.66 13690 14240 14800
SCSP 35-4515-00-102-05 31.54 No. of works 1290 1340 1400
TASP Aapno Taluko Vibrant Taluko- (ATVT) 78.05 3190 3320 3460
DEV-2 Number of publications 30 31 32
Normal 3454-02-001-02 20.81
Number of statistical
Directorate of Economics and statistics 158 200 225
indicators
DEV-3
Normal 3454-02-001-01 2.90 Evaluation studies 8 10 10
Directorate of Evaluation
No. of DHDR
7 33 33
created and updated
DEV-4
No. of DHDP created
Normal 3451-00-090-11 1.00 33 - -
and updated
Gujarat Social Infrastructure Development Society
No. of TDP created
99 117 249
and updated
Centrally Sponsored Schemes Inter Department
13 13 13
Tournaments
Normal Sachivalaya, Kalyan Samiti 83.00
All India Civil
19 19 19
Services Tournaments
Award For the Best District Collectors/ Number of awards to
Normal 3.24 16 16 16
District Development Officers be given
Normal Swantah Sukhay Project 0.02 Chintan shibirs 2 2 2
Building construction
Normal Grant in Aid to SPIPA for Building Construction etc 10.00 5000 --- ---
( In Sq. Meter )
To Create New Users 5000 5000 5000
Normal HRMS Project 11.38
To maintain Old Users 20000 25000 30000
Celebrations and
5 5 5
programmes
Normal Non-resident Indians 6.38
Assistance to Gujarati
3 3 3
Samaj
Total 1,350.38

56-OB-5
Demand Nos.: 21,22,23,24,95,96
Name of Department: FOOD,CIVIL SUPPLY AND CONSUMER AFFAIRS DEPARTMENT
Food, Civil Supply and Cosumer Affairs
21 35.73
Department
22 Civil Supppies 615.05
23 Food 170.76
Other Expenditure pertaining to Food, Civil
24 0.01
Supply and Cosumer Affairs Department
Total 1,049.75

Normal PDS-2 255.46
TASP 22 3456 00 190 11 155.30 No. of person (in lakh)

95 3456 00 190 03 376 379 382
to be benefited
96 3456 00 796 07
SCSP Food Security 59.24
Kerosene
PDS-15,
Ration
Normal 22 3456 00 190 15, 15.00 2.30 8.64 11.53
Card
Direct Benefit Transfer in Kerosene
Holders ( in lakh)
PDS-16,
Kerosene
22 3456 00 190 16,
Normal 0.93 Tanker 555 - -
GPS base vehicle tracking system in PDS SKO
Tanker
Total 271.39
Centrally Sponsored
Schemes
Normal PDS-1,
Ration card holders
22 3456 00 190 02, 21.17 35.50 35.75 36.00
(in lakh)
Loses on Sale of Edible Oil
Normal PDS-3,
22 3456 00 190 07, 0.16 No. of persons 2290 2404 2590
Annpurna Scheme
Normal PDS-04,
22 3456 00 190 08, 0.17 No. of persons 1355 1395 1436
Food Help Line
Normal PDS-5,
22 3456 00 190 09, 5.04
Number of ration card
95 3456 00 190 02, 35.50 35.75 36.00
holders (in lakh)
SCSP 96 3456 00 796 01, 0.63
TASP Distribution of Iodised Salt to BPL & AAY family 2.36
PDS-7,
No. of ration card
Normal 22 3456 00 190 13, 180.33
holder families 35.50 35.75 36.00
95 3456 00 190 01,
(in lakh )
SCSP Distribution of Sugar to BPL & AAY family 6.79
PDS-13,
Normal 23 4408 02 800 02 , 106.8 No. of Godown 30 64 84
Storage and ware housing(Loan from NABARD)
PDS-14, No of LPG
22 3456 00 190 14, Cylinder Customer
Normal 95.00 40 45 50
Subsidy Scheme On Domestic Subsidized LPG (Monthly in lakh)
Cylinders
PDS- 32
21 3451 00 800 01
Normal 6.39 No. of Godown 100 100 100
Installation of CC TV Cameras (Information
Technology)
Normal PDS- 33 0.50
No. of FPS 2000 2000 2000
TASP Modernisation of Fairprice Shops 0.50
Total 415.56
Total of Major Outcomes Based Schemes 686.95
Demand Nos.: 25,26,27,28,95,96
Name of Department: FOREST AND ENVIRONMENT DEPARTMENT
25 Forests and Environment Department 13.31
26 Forests 849.12
27 Environment 24.33
28 Other expenditure pertaining to Forest and Environment Department0.34
Total 1225.86

Type of Scheme Name of Scheme 2017-18
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Normal
26-4406-1-101-30, 96-4406-1-101-30 16.84
Area in Ha. 4300 4400 4400
National Afforestation programme
TASP
5.65
Normal 11.40 3000 3500 4000
26-2406-1-101-11,
TASP 95-2406-1-796-31, 600 700 720
2.40 Area in Ha.
95-2406-1-101-2
SCSP Submission on Agro Forestry 360 380 400
1.20
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Food for Wildlife, water
facility, water points,
100 100 100
checkdams etc. ( no. of
points)
Fire protection, Fireline(

5000 6000 7000
in km)
FST 16,
Fencing (Mtr) 1000 1500 2000
26-2406-02-110-22,
Normal 11.00
Integrated Development of Wildlife Checking Nakas( in nos.) 2 3 4
Habitat
Nature Education camp(

500 600 700
no. of camp)
Development & Nature

15 20 25
Education sites( in nos.)
FST 44,
26-2406-02-110-17,
Normal Action Plan for Conservation and 4.50 Ha. 2350 2500 2500
Management of Coral Reef in Gulf of
Kutchh and Khambhat
Total 43.74
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Centrally Sponsored
Schemes
Fire watchers teams 379 390 405
Normal FST 01, 5.53 Main. Of Fireline in Km 5169 5169 5169
26-2406-1-800-5, No. of Chowkies 18 18 18
96-2406-1-796-12, No. of Watch towers 6 6 6
TASP Forest Protection 18.4 No. of Cairns 18095 18500 19200
No. of Wireless sets 76 76 76
FST 5,
26-4406-01-101 -1,
Normal 167.97 4649 18000 18000
26-4406- 01-796 -1, Ha.
Soil and Moisture Conservation and
Afforestation in Degraded Forest Area
TASP 86.08 7414 14100 14100
FST-05,
96-2575-01-313 -6,
TASP Economic plantation scheme for Teak, 15.40 Ha. 1000 1000 1000
Kheir and Bamboo plantation (special
area programme)
FST 8
Area (Ha.) 11010 11000 11000
Normal 26-4406-01-101-10, 132.37
96-4406-01-796-06
Gujarat Community Forestry Project
No. of seedlings 530 600 600
No. of Beneficiaries 550 550 550
TASP 45.19
Van Kutir 30 30 30
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes Area In (ha) 1200 1300 1400
No. of Seedlings (in
FST 8,95-4406-01-101-01,Scheduled 300 320 350
lakhs)
SCSP Castes Sub-Plan Scheme for Fruit 48.18
Van kutir No. 40 40 40
Plantations
Crematoria No. 200 200 200
Panchvati No. 10 10 10
96-2575-01-313,
TASP Wood Workshop Waghai Development 0.46 Nos. 6000 6000 6000
Project (Special area Programme)
26-2406-02-110,
Normal Action Plan for Creation af Eco-Task 3.30 HA. 1570 2000 2000
Force and Mangrove Plantation
96-4406-01-796-32, Bamboo Plantations in
TASP 6.31 2530 3000 3000
Bamboo Development Scheme Ha.
No. of Research project 8 10 12

Normal 26.05
FST 15 No. of Trainings 60 60 60
26-2406-01-005-01,
26-4406-01-800-01, No. of
Normal 0.92 900 900 900
96-2406-01-796-03 Nature Education Camps
Forest Research, Training, Publicity & No. of
Communication 900 900 900
Farmers Shibirs
TASP 8.75
Biodiversity Plantation
25 25 25
(Ha.)
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes Trackers and
Vanyapranimitra kit ( 200 220 240
nos.)
Mass education and

awareness and Farmer
24-4406-02-110-06 shibir( Only related to 50 60 70
Normal Asiatic Lion landscape management in 4.40 Lion), Sinages( no.of
Gujarat farmers shibir)
Watch towers/
Checkposts, chowki to
monitor rail and road 17 20 24
traffic (nos. @ Rs.2.00
lakh )
Food for Wildlife, water
facility, water points,
100 100 100
checkdams etc. ( no. of
points)
Fire protection, Fireline(
5000 6000 7000
in km)
FST 16,26-2406-02-110-22,Integrated
Normal 11.00 Fencing (Mtr) 1000 1500 2000
Development of Wildlife Habitat
Checking Nakas( nos.) 2 3 4
Nature Education camp(
500 600 700
no. of camps)
Development & Nature
15 20 25
Education sites( in nos.)
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes Demarcation 2500 2400 2600
Compensation for kill of
1500 1600 1800
domestic animals
Fire line preparations

5000 7000 7500
(Kms)
SMC works & Fodder

500 500 500
FST 20,26-2406-02-110- development programs
Normal 02,Management and Development of 50.90
National Park and Sanctuaries Awareness program for
50 60 75
conservation of wildlife
Eco development works 50 60 70
Eco tourism works 42 42 42

Parapet wall around open
3000 3200 3400
well (Nos.)
26 2406 02 110 23,Gujarat Bio Preparation of
Normal 6.04 150 250 250
Diversity Board Biodiversity registers
56-OB-6
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
No. of visitors to Indroda
5.25 5.5 5.6
park (in lakhs)
No. of enclosure 64 64 64
FST 26,26 2406 02 800 01,Grant-in-aid No. of Visitors to
Normal to Gujarat Ecological Education and 11.75 Hingolgadh sanctuary (in 0.15 0.16 0.17
Research (GEER) Foundation lakhs)
Nature education camp 90 100 100
Research /study project 7 7 7
Normal 4.19 Area (Ha.) 9700 - -

21.77 Area (Ha.) 1110 - -
FST 30,26-4406-01-796-12, 96-4406-
01-796-12, 96-4406-01-796-15,Gujarat
TASP
Forestry Development Project (Phase-II) 9.00 No. of organizations 36 - -
FST-44,26-4406-01-101-24,Grass
Normal 55.00 HA. 5550 5550 5550
Development Project (Banni Project)
Campaign programs 10 12 14
EPC 2,27-3435-03-003-01,Gujarat No. of workshops 2 3 4
Normal 6.67
Ecology Commission Activities Taluka profile 10 10 10
Environment &
4 5 6
Ecological Project
EPC - 7
27-2215-02-106-02 Total Environmental
Normal 14.74 13 17 20
Gujarat Environment Management Research Study (Nos.)
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
No. of awareness
30 38 40
programs
Award Ceremony (No.) 2 2 2
Total Cash prize

EPC - 17 1,70,000 1,80,000 1,90,000
distributed (Rs.)
Normal 27-2215-02-106-03 0.75
Water Supply & Sanitation Total No. of beneficiaries
1,10,000 1,20,000 1,30,000
(person)
Dissemination
2 2 2
Programme (Nos.)
Benefited Industries
2000 2200 2500
(Nos.)
Total 501.58
Demand Nos.: 38,39,40,41,95,96
Name of Department: HEALTH AND FAMILY WELFARE DEPARTMENT
Provision
Demand No. Demand Detail Macro Outcome Indcators
( Rs. In Crore)
38 Health and Family Welfare Department 2.01
39 Medical and Public Health 4502.17

healthy childhood communicable diseases
40 Family Welfare 1113.44
Other expediture pertaining to Health and Family services
41 0.49
Welfare Department assurance
care for the masses
deliveries
96 Tribal Area Sub Plan 975.38 medical and paramedical
manpower OPD/IPD/Diagnostics
Total 6989.7
Physical Target
Financial Provision for the year
Sr. No. Name of Scheme 2017-18 (Rs. In Crore) Unit 2017-18 2018-19 2019-20
HLT-3 Annual Parasitic Incidence
API(<1) API(<1) API(<1)
39-2210-06-101-04 (API)
Normal 0.92
39-2210-06-101-05 Annual Blood Examination ABER(18 ABER(18 ABER(18
National Fileria Control Programme Rate (ABER) %) %) %)
HLT-4 Annual Parasitic Incidence
Normal 66.07 API(<1) API(<1) API(<1)
39-2210-06-101-07 (API)
95-2210-06-101-01
SCSP 7.00 Annual Blood Examination ABER (- ABER (- ABER (-
96-2210-06-796-01
Rate (ABER) 18%) 18%) 18%)
TASP National Vector Borne Disease Control Programme 11.25
Physical Target
Normal HLT-17: 291.69 Immunization (%) 87 92 93

39-2210-06-101-24
96-2210-06-796-12
SCSP 29.14 Tubal ligation ( in lakh) 3.9 4 4.1
95-2210-06-112-03
National Health Mission
TASP 69.26 Institutional Delivery (%) 98.5 99 99
Normal HLT-28: 437.53 Immunization 87% 92% 93%

SCSP 39-2210-06-101-24 43.72 Tubal ligation ( in lakh) 3.9 4 4.1
96-2210-06-796-12
TASP 95-2210-06-112-03 103.89 Institutional Delivery 98.50% 99% 99%
National Health Mission
HLT-13:
BLOOD COLLECTION (
Normal 39-2210-06-101-20 4.05 986000 986000 988000
No. of Units)
Gujarat State Council for Blood Transfusion
Normal HLT-40 45.50 18.83 19.21 19.25

40-2211-00-103-04
95-2211-00-103-05
SCSP 4.50 Registered Families 1.82 1.86 1.89
96-2211-00-796-06
Health Insurance Scheme for BPL
TASP (Rashtriya Swasthiya Bima Yojana) 10.00 5.41 5.5 5.6
HLT-37
Normal 40-2211-00-102-03 66.10
Pay and Allowances of
95-2211-00-102-01
Medical & Non-Medical
96-2211-00-796-03
SCSP 5.00 Existing & additional Staff 5364 6589 6589
40-2211-00-102-04
for 198 U-PHC/
95-2211-00-102-02
40 U-CHC
TASP 96-2211-00-796-09 10.00
Urban Health Project
Physical Target
HLT-94 Centrally Sponsored Schemes

Normal HLT-102 38.41
HLT-109
SCSP 39-4210-01-110-44 3.62 Increase in No of UG seats 220 100 100
95-4210-01-110-03
96-4210-03-796-44
TASP 8.97
Increasing the MBBS Seats
Total 950.26
HLT-12:
Normal 24.11
39-2210-06-112-02
No. of Children
SCSP 96-2210-06-796-09 3.80 1.55 1.5 1.45
( in crore)
95-2210-06-112-02
TASP School Health Programme 2.90
39-2210-03-104-01
Normal 39-4210-01-700-02 352.251
39-4210-02-104-42
95-2210-03-104-01
95-4210-02-104-01 Medical & Non-Medical
SCSP 95-4210-02-700-01 7.33 Existing & additional Staff 11564 12720 13992
96-2210-01-796-01 for 364 CHCs
96-4216-01-796-04
96-4210-02-796-42
TASP Strengthening of Community Health Centers 1711.73
(CHCs)
Physical Target
HLT-20: Centrally Sponsored Schemes

Normal 165.17
39-4210-02-101-42 New 1120 Sub Centers
SCSP 96-4210-02-796-42 57.78 Construction: General:1100 & 30% 70% 100%
95-4210-02-104-01 TASP: 20
TASP Construction of Sub Centers 1.79
Normal HLT-23: 106.81

39-4210-02-103-42 New 111 PHC Construction
SCSP 96-4210-02-796-42 2.55 General: 74 30% 70% 100%
95-4210-02-104-01 TASP: 37
TASP Construction of PHCs 46.21
HLT-11:
39-2210-80-004-01 NO. OF BIRTHS
Normal 1.75 12.50 12.35 12.00
VITAL STATISTICS REGISTERED ( in lakh)
HEALTH STATISTICS
Assistance to be provided (no.
HLT-15:
of
Normal 39-2210-06-101-22 2.55 30,000 28,000 27,000
Patients )
State AIDS Control Programme
HLT-42
Normal 351.32 33.56 36 39
40-2211-00-103-06
95-2211-00-103-04
SCSP 60.00 Enrolled Families ( in lakh) 2.52 3 3.5
96-2211-00-796-05
Arogya Suraksha Yojana
TASP 90.00 4.91 6 6.5
Physical Target
Centrally Sponsored Schemes Pregnant Women of KPSY
Normal HLT-41: 72.50 3.1 3.2 3.3
(Cheques given in lakh)
40-2211-00-103-05
SCSP 95-2211-00-103-02 6.00 Pregnant Mothers of HPT 40000 38000 36000
96-2211-796-04
TASP Nutrition Project 16.50
HLT-43: Medical &

40-2211-00-200-42 Non-Medical Existing Staff of
Normal 40.95 368 410 450
40-2211-00-106-01 79 PP Unit & Equipments
Post Partum Centres Expense
No of Existing and additional
HLT-63
Medical and Non Medical
39-2210-01-001-02
Normal 754.21 personnel, for Government 8450 9295 10225
Provision for Additional staff required to
and GMERS medical college
operationalize
and Hospital
HLT - 92
39-4210-01-110-01
39-4210-01-110-42 Construction/ Remaining

Normal 835.07 construction of Medical 30% 70% 100%
39-4210-03-105-42 colleges and attached Hospital
Construction of Building, motor vehicles, medical
equipment and furniture for medical college and
attached Hospital
New Pediatric Cardiac
HLT-92
Hospital building at Civil
39-4210-01-110-42
Normal 463.71 Hospital at U.N.Mehta 30% 70% 100%
Construction of Phase II Pediatric Cardiac
Institute of Cardiology
Hospital building (GRIHA 3 star)
Research Centre
HLT-93
Normal 39-4210-01-110-43 238.13 Government Hospitals 30% 70% 100%
Motor vehicle & medical equipment for hospital
Physical Target
Normal HLT-94 38.41
HLT-102
HLT-109
SCSP 39-4210-01-110-44 3.62 Increase in No of UG seats 220 100 100
95-4210-01-110-03
96-4210-03-796-44
TASP Increasing the MBBS Seats 8.97
HLT - 95
95-2210-01-110-02
SCSP 21.80 No. of Patient 160000 175000 193000
Free Treatment of the Scheduled Castes Patients
under Medical Education
HLT-103
96-2210-01-796-04
TASP 0.50 No of students 700 750 800
Free Medical/Dental/ Physiotherapy books to
scheduled Tribal students
HLT-105
96-2210-01-796-06
TASP 17.00 - 210000 231000 254000
GIA for free cardiac, Kidney, Cancer and other
treatment of tribal patients
Testing of Drug samples 8025 8587 9188
HLT-117
Testing of Food Sample 15317 16389 17536
39-2210-06-104-02
Normal 22.42 st nd
Strengthening of Food & Drugs Laboratory Construction of New Building 1 Phase 2 Phase Building
Vadodara, Rajkot & Bhuj for Vadodara Lab Ready Ready ready
HLT-48 :
Normal 40-4210-01-110-02 22.50 No. of Vehicle 30 40 40
Providing Equipment & Vehicle
HLT-49 :
No.of Hospital of the Medical
Normal 40-4210-01-110-42 58.67 8 10 12
services
Hospital & Dispensaries
56-OB-7
Physical Target
HLT - 50 Centrally Sponsored Schemes
No. of School and Hostel
Normal 39-4210-03-105-42 11.85 1 10 12
Building
Buildings
HLT -53 :
95-4210-01-110-01
SCSP 6.50 No. of ambulances. 20 30 30
Providing various Equipment & Vehicle for
Hospital
HLT -54 :
95-4210-01-110-02 No.of Hospital of the Medical
SCSP 4.29 2 2 2
Buildings Construction work for District and services
Taluka Hospitals
HLT -55 :
SCSP 5.00 Construction of 10
95-4210-02-104-01
Community Health Center:
HLT 60 : 30% 70% 100%
SCSP: 2
96 - 4210-02-796-42
TASP 43.02 TASP: 8
Building Community Health Center
HLT 61 :
96-4210-01-796-07
TASP 8.00 No. of ambulances. 20 30 30
Providing Various Equipment & Vehicles for
Hospital
Total 3,521.41

Demand Nos.:42,43,44,45,46,95,96
Name of Department: HOME DEPARTMENT
Demand No. Demand Detail Provision Macro Outcome
42 Home Department 3.07
43 Police 1071.40
44 Jails 32.10
45 State Excise 1.49
46 Other Expenditure pertaining to Home Department 568.32
Total 1723.99

Scheme Unit 2017-18 2018-19 2019-20
HSG-08
Normal 046:4055:00:800:01 58.00 Construction Works 75 85 95
Border Area Development Programme
MEP-28 Institutes/
043:2055:00:116:02: Resource Centres 3 5 2
Normal 45.00
Forensic Science University For Modernization of programs 4 3 3
Police Force officers training 800 1000 1200
043:2055:00:115:01
Normal 20.00 Various Equipments
Modernization of Police Force
Total 123.00
MEP-12
With the help of available staff
Normal 043:2055:00:101:02 8.00 Number of Cases
maximum cases will be solved
Anti Corruption Bureau
Scheme Unit 2017-18 2018-19 2019-20
HSG-15 Centrally Sponsored Schemes
046:4216:01:700:09
Normal 57.00 Residential Buildings 300 500 700
Construction of New Residential Buildings for
Police
HSG-02
Normal 046:4055:00:211:03 11.00 Non Residential Buildings 82 77 82
Construction of Non Residential Buildings
HSG-21
096:4216:01:796:05
TASP 14.00 Residential Buildings 383 45 157
Construction of residential and non-residential
buildings for Police Department.
46 -4055 01 211 03
Normal Construction Of Non-Residential Buildings For 50.00 Number of Building. 50 50 -
Police Department
46 4216 01 700 09
No. of Residential units in
Normal Construction Of Residential Buildings For Police 60.00 350 500 650
nos.
Department
46 4216 01 700 10 No. Of Residential units in

Normal 10.00 600 - -
Up gradation & Strengthening of Police Building nos.
MEP-38 Students 300 400 500
Normal 5.00
043:2055:00:115:02 Instruments 6 8 10
MEP-10 No. of SA 2 10 -
043:2055:00:116:01:VT: No. of LT 2 18 -
Normal 0.24
Forensic Science Laboratory. for the creation of No. of Asst. Director - 1 -
New Technical Posts in Physics Group at DFS, No. of Scientific Officer - 16 -
HSG-14
Normal 046:4216:01:700:08 54.00 Building Completed - 2 1
Construction of Jails Buildings
Scheme Unit 2017-18 2018-19 2019-20
HSG-26 Centrally Sponsored Schemes
Normal
046:4216:01:700:08 1.00 Jail Building - - 1
Construction of New Jail at Botad
HSG-26
Normal
046:4216:01:700:08 1.00 Jail Building - - 1
Construction of New Jail at Godhara
MEP-09 043:2055:00:003:03
Normal 30.00 Build up Area in sq Mt 23106 20000 22709
Raksha Shakti University
MEP-69
046:2235:02:105:01
Normal 0.50 25000 30000 35000
Prohibition activities and intensive Prohibition
Drive in the State
SCP-2 No. Of Beneficiaries of
SCSP 095 :2235 02 :105 :01 0.96 awareness programme 100000 125000 150000
Prohibition Programme
096 2235:02:796:03
TASP 1.50 100000 125000 150000
Integrated prohibition drive in the tribal areas.
MEP-29
043:2055:00:113:02
Normal 5.00 Training 53064 59750 68050
Grant for Police Welfare Activities and Traffic
Amenities - Suraksha Setu Society
MEP-08
Normal 043:2055:00:003:01 10.00 Man Power 212 212 212
Police Training Schools
MEP-17
Normal 043:2055:00:109:01 450.68 Manpower 18078 18078 18078
District Police Proper
Scheme Unit 2017-18 2018-19 2019-20
MEP-18 Centrally Sponsored Schemes
Normal 043:2055:00:109:02 320.00 Manpower 10866 10866 10866
State Reserve Police Force
MEP-22
Normal 043:2055:00:109:06 60.00 Manpower 2593 2593 2593
Ahmedabad City Police
MEP-26
Normal 043:2055:00:109:12 20.00 Manpower 1358 1358 1358
Establishment for Coastal Security
MEP-6
Normal 43 2055 109 01, 20.00 Number of Vehicles 500 - -
Purchase of New vehicles
046:4055:00:800:05 District Head Quarters 34 - -
Normal SASGUJ (Safe and Secure Gujarat) 200.00 Cities 4 - -
Information Technology Reiligious Places 6 - -
Total 1,389.88
Demand Nos.: 56,57,58,95,96
Name of Department: LABOUR AND EMPLOYMENT DEPARTMENT
Demand Provision
Demand Detail Macro Outcome
No. ( Rs. In Crore)
56 Labour and Employment Department 15.16
57 Labour and Employment 871.82
Other Expenditure pertaining to Labour
58 0
and Employment Department
Total 1104.63
Financial Provision for the year 2017- Physical Target

Sr. No. Name of Scheme 18 (Rs. In Crore) Unit 2017-18 2018-19 2019-20
LBR-15 Educational Assistance (No. of workers) 29500 32400 35700
57-2230-01-111-05 Skill Development Training & Tool kit
10000 12000 13000
Activities of the Gujarat Building & assistance (No. of workers)
Normal 37.93
other construction workers welfare Balvadi/anganvadi in muni. corp.area
100 200 250
board (No. of Anganvadis)
Pensioners 12000 13200 14500
Total 37.93
LBR-8
Normal 57-2230-01-111-02 8.41
96-2230-01-796-11
TASP 95-2230-01-111-02 2.71 Unorganised rural workers ( in lakh) 85.93 84.00 83.00
Social Security fund under poverty
SCSP alleviation programme 1.60
LBR-11 Centrally Sponsored Schemes
Mobile Medical Van ( coverage) 185000 185000 200000
Normal 57-2230-01-103-06 5.89 Educational Award Scheme 1500 1500 1750
Gujarat Labour Welfare Board KVK- Traninings 350 350 350
Normal EMP-1 5.21
57 2230 03 101 01, 95 2230 03 101
SCSP 01, 96 2230 03 796 01 0.28 No. of ITIs 76 46 13
Solar roof top in Govt. ITIs
TASP 1.83
EMP-1
96 2230 03 796 01
TASP To start 02 new Govt. ITIs in 02 new 0.61 No. of students to be benefited 400 450 480
Talukas, Kukarmunda and Dolvan of
Tapi District.
Normal EMP-2 27.57 ITC SEATS 18028 18028 18028

57-2230-03-003-05
96-2230-03-796-02
TASP Industrial Training Centres 0.47 ITC SEATS 429 429 429
EMP-3
57-2230-03-101-03
Normal 3.93 ITI, Seats 25411 25411 25411
Craftsman Training Scheme in Govt.
ITI (Costal Area Development Scheme)
EMP-4
Normal 57 2230 03 102 01 32.42 Apprentice Trainee 27000 30000 35000
National Apprentice scheme
EMP-6 Centrally Sponsored Schemes
57-2230-02-001-01
Normal 8.02 Placement 300000 350000 400000
96-2230-02-796-04
95-2230-02-001-01
TASP Employment Services & Extension 0.01 Self Emp. Sibir 112500 123000 135000
SCSP Scheme 0.51 KVK Sibir 50250 55000 60000
EMP-7
Normal 57 2230 03 001 02 3.14 PM KVY 16000 17000 17000
Gujarat Skill Development Mission
Total 94.59
Total of Major Outcomes Based
132.52
Schemes

56-OB-8
Demand Nos.: 53,54,55,95,96
Name of Department: INFORMATION AND BROADCASTING DEPARTMENT
Demand Provision
No. ( Rs. In Crore)
53 Information and Broadcasting Department 0.15
54 Information and Publicity 81.47
Other Expenditure pertaining to Information and
55
Broadcasting Department 14.00 programs
TOTAL 123.99

Scheme Unit 2017-18 2018-19 2019-20
Circulation of fortnightly &
Normal 13.50 120000 145000 150000
quarterly (No. of copies)
PUB-1,
54-2220-01-001-02,
SCSP 95-2220-01-001-01, 1.20
96-2220-60-796-04, Insurance coverage of
1500 1600 1650
Utilization of Publicity Media journalists (Nos.)
TASP 2.55

Demand Nos.:47,48,49,50,51,95,96
Name of Department: INDUSTRIES & MINES DEPARTMENT
47 Industries and Mines Department 12.50
48 Stationery and Printing 71.60
49 Industries 2,489.85
50 Mines and Minerals 207.49
51 Tourism 547.28
Other Expenditure pertaining to Industries and
52
Mines Department 235.27
start-ups)
84 Non Residential Building 0.02
Total 3,799.86

IND-13
Normal 49-2851-103-01, 95-2851-103-04 2.10 1725 2000 2500
weavers
F.A. to Gujarat State Handloom/Handicraft Dev Corp.
Ltd.
SCSP 5.22 3350 3500 4000
IND-18,
Normal 36.65 12350 15000 20000
49-2851-104-07, 95-2851-104-01, 96-2851-796-17
No. of artisans
SCSP F.A. to Gujarat Handloom & Handicraft Development 1.70 1725 2000 2500
TASP Corporation Ltd. 3.60 2650 3000 3500
Normal IND-21 8.64 4500 4700 4900
49-2851-105-01, 95-2851-105-01, 96-2851-796-05 Khadi Workers
SCSP 18.38 7500 8000 8500
Gujarat State Khadi & Village Industries Board
TASP 1.50 4000 4300 4500
IND 22
Normal 1.77 4100 4420 4770
49-2425-108-02, 95-2425-108-06, 96-2425-796-12 Number of Beneficiaries of
F.A. to Industrial Co operatve Societies under Package Cooperative Society
SCSP Scheme 13.14 14500 14620 14980
TASP 0.15 200 220 240
IND - 31
Normal 21.10 35685 39285 43185
49-2852-00-003-04, 95-2425-00-003-01, 96-2425-00-
Number of Beneficiaries
SCSP 796-14 7.90 13400 14740 16210
Manav Kalyan Yojana
TASP 9.40 16515 18115 19915
Normal 93.70 26600 27900 29600

49-2851-00-800-02, 95-2851-00-800-01, 96-2851-00-
Number of Beneficiaries
796-07
SCSP Shri Vajpayee Bankable Yojana/JGVY 22.75 5200 5500 5900
TASP 21.00 5200 5500 5900
Normal IND-23 19.37 2500 2600 2700

49-2851-800-09, 95-2851-800-03, 96-2851-796-30 Artisan Beneficiaries
SCSP Financial Assistance to Indext-C 0.75 925 950 1000
TASP 0.75 350 400 450
IND-43
Mineral Block to be
Normal 50-2853-02-001-01 15.00 158 210 270
auctioned
E-Auction For Mineral
IND-43
Normal 50-2853-02-001-01 10.00 Check post 5 2 -
Check post
TRS-37
Normal 051-5452-80-104-02 15.00 Number of works 20 26 32
Six Important Yatradham
TRS-37
Normal 051-5452-80-104-02 2.00 No. of fairs 10 11 13
Fair & Festivals
TRS-37 State Funded Schemes
051-5452-80-104-02
Normal 4.00 No. of Senior Citizen 10000 11000 13000
Special Packages and facility tirthyojna for Senior
Citizen
TRS-37
SCSP 095-5452-80-104-01 7.70 No. of temples 7 14 19
Other Capital Expenditure (SCP Gurugadi)
TRS-39
01-3452-01-800-03
Normal 2.00 No of Pilgrims 105 117 125
Grant in Aid general to others Kailash
MansrovarYatra Grant
TRS-37
Normal 051-5452-80-104-02 15.00 No. of Yatradhams 8 16 24
High Level Cleanliness at Yatradhams
TRS-37
Normal 051-5452-80-104-02 4.00 No. of Yatradhams 15 21 24
Drinking Water facility & Sanitation
TRS-3
Normal 23.00
51-3452-01-101-03 Tourist (in Crore) 5.06 6.1 7.25
TASP Integrated Tourist Destination Management (ITDM) 4.00
Normal 15.00
Skilling & Entrepreneurship Beneficiaries (No.) 10,000 12,000 15,000
TASP 5.00
TRS-43
Normal 51-3452-80-800-02 35.00 Eligible Tourism Units 60 75 90
Investment Promotion
TRS-35
Normal 282.00 Projects 55 62 70
51-5452-80-104-01
Integrated Destination Development
TASP 10.00 Cleanliness 30 38 45
TRS-35
Exhibition/ Conference,
Normal 51-5452-80-104-01 20.00
Seminar
Exhibition & Seminar
TRS-35 State Funded Schemes
Festivals 15 18 22
Normal 51-5452-80-104-01 43.00
Fairs & Festivals Tourist ( in crore) 5.06 6.1 7.25
CVL-1
Air show, Road show,
52-2070-00-001-01
Normal 10.00 Aviation Adventure 3 4 5
Air show, Road show, Aviation Adventure Sports
Sports Promotion
Promotion
CVL-2
52-2070-00-114-01 VGF Air Connectivity
Normal 11.25 5 7 9
V.G.F Scheme Air Connectivity, Helicopter within Gujarat
Connectivity & Amphibian Connectivity
CVL- 7
52-5053-60-101-01
Normal 131.85 Development of Airstrip 2 3 4
Development of Airports, Airstrips and Other
Infrastructure Facilities incl. Hangar's etc.
IND-48
Normal 4058-103-00-01 1.85 Number of Machine 6 - -
Printing & Allied machineries for Govt. Presses
Plot / Shed 1000 1200 1500
IND-1
Normal (49-28510010218) 110.00
Mini Estates 5 7 10
Incentive to Micro and small Enterprises
Normal IND-1 634.60

49 28510010216, 95 28510010202, 96 28510079633 No. of Enterprises 18700 20200 22400
Financial Assistance to Industries
SCSP 25.01
TASP 25.01
IND-2 State Funded Schemes R & D laboratory and
7 9 10
Institution
49-28528000302
Normal Scheme for Assistance to Research & 17.00
Development, Startup/Innovation Project 100 150 175
Startup/Innovation Scheme
IND-3 Development of Infrastructure
49- 2852 80 800 22
Normal 50.00 No. of Projects 15 17 20
Scheme for Common Environment Infrastructure
and environment protection measures
Normal Gujarat textile policy 2012 569.83
Total
Demand Nos.: 59,60,61
Name of Department: LEGAL DEPARTMENT
Demand
Demand Detail Provision ( Rs. in Cr.) Macro Outcome
No.
59 Legal Department 16.23
60 Administration of Justice 1127.85
61 Other Expenditure pertaining to Legal Department 71.10
84 Non Residential Building ( R&B) 320.70
85 Residential Building (R&B) 89.95
95 SCSP 86.69
96 TASP 38.84
Total 1751.36

Scheme Unit 2017-18 2018-19 2019-20
Normal 89.95 39 35 37
Infrastructure facilities for Subordinate Judiciary and Gram
SCSP 30.89 Residential Buildings 8 7 9
nyayalayas(Legal Housing)
TASP 8.40 4 5 4
Normal 320.70 12 10 11
SCSP 47.29 5 4 5
Infrastructure facilities for Subordinate Judiciary and Gram
New Courts
nyayalayas(Legal Housing)
TASP 30.44 2 2 3
60-2014-00-105-02 Regular Courts with civil

Normal Establishment of 50 regular Courts with civil judge ( new 13.60 judge and supporting staff in 16 17 17
item) various TALUKA
Scheme Unit 2017-18 2018-19 2019-20
2014-00-102-01, 02, 03 State Funded Schemes
2014-00-103-01
2014-00-105-01, 02, 03, 04, 05, 06
2014-00-106-01 Establishment of High court,
2014-00-108-01 District Courts and Taluka
Normal 2014-00-110-01 351.00 Not quantifiable
Courts including office
2014-00-114-01, 02
expenditure
2014-00-116-01
2014-00-800-03
Administration of Justice
60-2014-00-105-02
Regular Courts with senior
Normal Establishment of 50 regular Courts with senior civil judge ( 14.15 16 17 17
civil judge
new item)
Installation of all C.C.T.V.
60-2014-00-105-02
Normal 25.00 Camera and Security 100 100 100
C.C.T.V. Camera and Security Surveillances ( new item)
Surveillance System
56-OB-9
Demand Nos.: 64,65,66,67,68,95,96
Name of Department: NARMADA, WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT
Demand Provision
No. (Rs. In Crore)
Narmada,Water Resources,Water Supply and Kalpsar
64 0.04
Department
65 Narmada Development Scheme 4,700.00
Irrigation and Soil conservation MIS-I (General Category
66 4,048.18
Farmers)
67 Water Supply 2,133.52
households
96 Tribal Area Sub Plan 1,908.17
conservation and protection of water resources
Total 13,110.81

Scheme Unit 2017-18 2018-19 2019-20
Normal SSP-4
SCSP 65-4700-33-190-01 3,226.78 Hectare 400000 200000 99000
TASP PMKSY- AIBP
Normal
SCSP
SSP-4
65-4700-33-190-01 1,619.85 Hectare 344927 70257 -
TASP PMKSY-CADWM
Normal 225.00 115375 189992 189992

MIS-I
SCSP 30.00 9625 13858 13858
4702-00-800-01
Hectares
Micro Irrigation Scheme (MIS)-
TASP 45.00 15500 21150 21150
Per Drop More Crop under PMKSY
Scheme Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes 1) Every habitation
should have access to
100% 100% 100%
Normal 67 4215 01 102 20 00 86.00 potable drinking water
96 4215 01 796 06 (at the rate of 55 lpcd)
95 4215 01 102 01 2) Every habitation
Shall be decided after
SCSP National Rural Drinking Water Supply Programme - DDP 9.74 should have access to
Baseline Survey
TASP 24.00 potable drinking water
Capacity Building
Training / workshop for
3600 4000 4200
VWSC/PRI & Staff
Member training
Community Involvement
/Participation Activates 3000 3200 3400
WSS-20
for Villagers
67-4215-01-102-21
Normal 21.63 Mass Media 500 600 700
National Rural Drinking Water Supply Programme - Support
Mid-Media Activities 1400 1400 1600
Reminder Media 50000 60000 70000
Social Mobilization 40000 50000 60000
Print Media 500000 600000 700000
IEC In Schools 8000 9000 10000
Training/Workshops on
33 33 33
IEC
66:2702:03:101:11
Improvement of the existing Minor Irrigation Schemes, Check
Normal 20.66 Hectare 1033 1085 1139
Dams and Percolation Tanks
CSS(GIA to Panchayat)
66:4700:11:800:80
Centrally Sponsored Scheme:Extension, Renovation,
Normal Modernisation and improvement of existing schemes and canal 5.09 Hectare 1018 1069 1122
systems including rehabilitation of building road and other
assets :Other Expenditure
Scheme Unit 2017-18 2018-19 2019-20
Number of water samples
tested by Water Quality 2.40 2.40 2.40
WSS-19 laboratory (lakh samples )
Normal 67-4215-01-102-22 12.98
National Rural Drinking Water Supply Programme - WQMSP Number of Water Quality
Trainings to PRI's. ( no 4000 4000 4000
of trainings)
Total 5,217.99
WSS-10 State level awards 100 100 125
Normal 67-2215-01-800-10 1.50 Exposure Visit 40 40 40
Mukhya Mantri Mahila Pani Samiti Protsahan Scheme Workshop 40 40 40
Habitation covered with
potable drinking water ( 100% 100% 100%
WSS-6 %.)
67-4215-01-102-25-00 Villages/habitations to be
WSS-7 covered under
95-2215-01-102-01 400/350 450/400 500/450
Normal 813.19 community managed
WSS-8
96-4215-01-796-09-00
Rural Water Supply Community managed in
WSS-6 village Water Supply 700 750 800
67-4215-01-102-26-00 Scheme ( nos.)
WSS-8
96-4215-01-796-10-00 Number of Rural House
Augmentation in Tap Connectivity in Rural Areas Hold Tap Connectivity to
SCSP 12.10 1.5 2.0 2.5
WSS-15 be provided (WASMO)
93-2215-01-800-01 (in lakh)
Scheme Unit 2017-18 2018-19 2019-20
WSS-16 Centrally Sponsored Schemes
96-4215-02-796-01
Special Provision for Water Supply and Sanitation under
WSS-17
67-4215-01-102-24-00 Beneficiary population
TASP 96-4215-01-796-01 724.01 under house hold 7.5 10 12.5
95-4215-01-102-02 connectivity ( in lakh)
National Rural Drinking Water Programme-Coverage (CSS)
WSS - 13 Nos. of villages 50 50 50

67-4215-01-102-14
Normal 693.00 Laying of Bulk Pipeline
Implementation of Water Supply Projects based on Sardar 100 100 100
in km
Sarovar Canal.
Generation of
Normal Purchase of Desalinated Water from GWIL -New Item 10.00 Desalinated Water in Nil Nil 100
MLD
66:4700:11:800:43
Extension, Renovation, Modernisation and improvement of
Normal 125.34 Hectare 25068 26321 27637
existing schemes and canal systems including rehabilitation of
building road and other assets Canal and branches
66:4700:11:800:46
Extension, Renovation, Modernisation and improvement of
Normal 18.36 Hectare 3671 3855 4047
building road and other assets:Ditributaries & water courses
Scheme Unit 2017-18 2018-19 2019-20
66:4701:83:800:43
Extension, Renovation Modernisation and improvement of
Normal 89.13 Hectare 17825 18716 19652
existing schemes canal systems including rehabilitation of
building,road and other assets (ERM):Canal and Branches
66:4701:83:800:43(02)
Normal 18.66 Hectare 3732 3919 4115
building,road and other assets (ERM):Converting existing
canal flow system into Lift Irrigation Scheme of Saurashtra
region
66:4701:83:800:46
Normal 4.65 Hectare 929 975 1024
building,road and other assets :Ditributaries & water courses
66:4701:83:800:80
Normal 5.68 Hectare 1136 1193 1252
building,road and other assets :
66:4701:77:800:80
Long term restoration of Fatewadi Irrigation Scheme
66:2702:03:101:11
Normal Extension, Renovation & Modernisation of Minor Irrigation 8.86 Hectare 1773 1862 1955
Scheme
95:4700:11:800:01
Extension, Renovation , Modernisation and improvement of
SCSP 12.08 Hectare 2417 2538 2665
building road and other assets. (ERM):Canal and Branches
Scheme Unit 2017-18 2018-19 2019-20
95:4701:83:800:01
Extension, Renovation , Modernisation and improvement of
SCSP 5.15 Hectare 1030 1082 1136
building road and other assets. (ERM):Canal and Branches
96:4700:01:796:47
TASP 84.60 Hectare 16920 17766 18654
Extension, Renovation & Modernisation (ERM)
96:4701:80:796:61
TASP Extension, Renovation , Modernisation and improvement of 12.18 Hectare 2435 2557 2685
existing scheme (ERM)
66:4700:15:800:80
Normal Improvement of Irrigation Management through Farmer's 16.33 Hectare 8166 8574 9003
Participation
66:4701:44:800:80
Normal Improvement of Irrigation Management through Farmer's 15.94 Hectare 7968 8366 8785
Participation:Other Expenditure
66:2702:01:103:13
Normal Minor Irrigation works for Participatory Irrigation 2.06 Hectare 1032 1084 1138
Management GIA to Panchayat
96:4700:01:796:46
TASP Improvement of Irrigation Management through Farmer's 10.34 Hectare 5172 5431 5702
Participation
96:4701:80:796:53
TASP Improvement of Irrigation Management through Farmer's 5.33 Hectare 2663 2796 2936
Participation
66:4702:00:101:02
Normal 191.52 Hectare 8890 9335 9801
Check Dam,Pond,Desilting
66:4701:57:800:80
Augmentation of Surface Water Recharge: Other Expenditure
Scheme Unit 2017-18 2018-19 2019-20
One Million Acre Feet flood water for Irrigation & Ground
Normal Water recharge in Saurashtra region (other related works 1.25 Hectare 49 54 59
including Big Check Dams):Other Expenditure
66:2702:01:103:13
Normal Provision for construction of Checkdams below 6.42 Hectare 321 337 354
Rs 1 lakh GIA to Panchayat
95:4702:00:800:02
SCSP Water Conservation works :Construction of check dams, 13.05 Hectare 558 586 615
deepening of ponds and restoration of water bodies etc.
96:4702:00:796:02
TASP 60.47 Hectare 2307 2422 2543
Check dam ,Pond
66:4701:41:800:80
Normal 70.00 Nos of Dams 250 250 250
Dam Safety works of old irrigation scheme: Other Expenditure
66:4701:73:800:80
Normal Lift Irrigation Schemes from Narmada Main Canal to various 191.00 Hectare - 3906 4101
reservoirs / ponds
66:4701:71:800:80
Normal One Million Acre Feet flood water for Irrigation & Ground 16.98 Hectare 12100 70363 112590
Water recharge in Saurashtra region: Sauni Yojana
2702:80:052:40
Lac Cubic meter of earth
Normal Machinery and Equipment 4.62 3.84 4.03 4.23
work
Tools and Plant
66-2700-80-005-11
Normal 40.43 Kalpsar Project at DPR Stage
Kalpasar Project
66-4702-00-101-03 Majority of items are in reports form & construction of
Normal 100.00
Bhadbhut Project barrage
Total 2,452.90
Demand Nos.: 74,75,95,96
Name of Department: PORT & TRANSPORT DEPARTMENT
74 Transport 1063.82
Other Expenditure pertaining to Port & Transport
75 25.01
Department
Total 1276.22

RTS-5,
Normal 0.01 No. of workers trained 5000 5500 6000
75-3051-02-102-02
No. of Passengers to be
RTS-2, 2280 9125 9307
Ferried
Normal 75-5051-02-200-01, 25.00
Capital Outlay on Ports and Light Houses No. of Trucks to be Ferried 1007 3636 3776
Total 25.01
56-OB-10
Centrally Sponsored
Schemes
Number of RTO Offices 6 4 5
Awareness for Road
Safety (No. of People in 10 12 15
lakh)
Service provided
individuals 41 45 50
RTS-4, ( in lakh)
Normal 74-2041-00-102-01 , 136.36 Check Post Up gradation
4 6 8
Inspection of Motor Vehicle (No. of Offices)
Land
acquisition Tender
Establishment of Completio
and Plan Process
Checkposts at Port Sites n of
estimates will be
(New Item) Project
will be completed
finalised
RTS-6,
No. of GSRTC Passengers
Normal 74-3055-00-190-02, 301.14 8283.7 8532.21 8702.85
( in lakh)
Subsidy to GSRTC
Normal RTS-1, 522.47 No of Buses 1319 1650 1815
5055-00-190-01, 5055-00-796-01,
TASP 111.37 No of Buses 281 350 385
Capital outlay on Road Transport
Total 959.97

Demand Nos.: 69,70,71,72,73, 95,96
Name of Department: PANCHAYAT, RURAL HOUSING & RURAL DEVELOPMENT DEPARTMENT
Provision
(Rs. In Crore)
Panchayats, Rural Housing and Rural
69 10.02
Development Department
70 Community Development 1938.71
71 Rural Housing and Rural Development 2166.66
72 Compensation and Assignments 132.85
Other Expenditure pertaining to Panchayats, Rural
73 706.39
Housing and Rural Development Department
Total 6700.00

Normal 849.98 10000 11000 12000
SCSP 70:2515:00:800:11 104.60 4000 4500 5000
96:2515:00:796:12
No of works
95:2515:00:800:03
TASP 164.71 6000 6500 7000
Central Assistance for Strengthening of PRIs on
the Recommendations of 14th FC
CDP-17
Normal 180 212 203 203
70:2515:00:102:09
70:2515:00:102:12
96:2515:00:796:20
No. of Works
SCSP 96:2515:00:796:22 42 0 0 0
95:2515:00:800:08
Rurban & Smart Village Yojana & Shyama Prasad
TASP Mukharji Rurban Mission (SPMRM)) 127 58 52 52
Normal RDD-3 286.37

SCSP 71-2505-02-101-01 26.87
95-2505-01-702-03 Persons day Generated
340 345 350
96-2505-01-796-04 (In. lakh.)
TASP 66.76
Mahatma Gandhi National Rural Employment
Guarantee Act ( MGNREGA)
Normal 580.80
HSG-49
SCSP 132.00
71-2216-03-105-01
95-2216-03-105-01 No. of Awas 1,10,000 1,00,000 98,264
TASP 96-2216-03-796-14 660.00
Pradhanmantri Awas Yojana-(Gramin)
Normal WSS-33 621.73 No. of Indivdual
5,00,000
SCSP 71-2215-02-105-01 58.32 Household toilets
95-2215-02-105-04 No. of work for
TASP 96-2501-06-796-03 144.95 Solid-Liquid 2,000 4,000 8,000
Swachh Bharat Mission (Gramin) Resource
RDD-1 Centrally Sponsored Schemes Soil & Moisture
Normal 75.34 10,000 7,160 3,780
71-2501-05-101-02 Conservation Structure
95-2501-05-101-02 Water Harvesting
SCSP 7.09 2,500 2,246 1,550
96-2501-05-796-01 Structure
Pradhan Mantri Krishi Sinchayee Yojana (Water Ground Water Recharge
TASP 17.67 500 336 124
Shed Component) Structure
Group Formation
Normal RDD-4 45.43 29,000 32,000 35,000
(Sakhimandal) (SHG)
71-2501-06-101-03
Village Organization
SCSP 95-2501-06-101-01 6.49 6,500 9,000 1,000
formation (SHG)
96-2501-06-796-05
Cluster Level Federation
TASP NRLM/NRLP/MM (GLPC) 12.98 100 150 200
Formation (SHG)
Normal RDD-3 2.56
SCSP 95:2501:06:101:02 1.00
96:2501:06:796:10 Coverage (People in lakh) 8.59 8.60 8.61
71-2501-06-101-06
TASP AAM AADAMI BIMA YOJANA 1.44
Total 2,642.21
CDP-1
No. of Transactions (in
Normal 70:2515:00:800:09 25.00 1.00 1.25 1.50
crore)
Information & Technology (e_Gram)
CDP-2
70:2515:00:800:05
Normal 35.00 No of Garib Kalyan Mela 100 100 100
Survey, Studies, IEC Activity, Garib Kalyan Mela
etc.
CDP- 3
70:2515:00:10:109
Normal 100 100 50 25
96:2515:00:796:01 No. of Works
Strengthening Administration Structure of Taluka
and District Panchayats:
TASP 50 50 15 10
Normal Centrally Sponsored Schemes110 700 500 500
CDP-5
70:2515:00:102:04
No. of Works
TASP Grant-in-aid for construction of Panchayat Ghar- 40 300 200 200
cum-TCM Quarters
Normal HSG- 1 12 37,248 26,398 ----
SCSP 71:2216:03:102:04 6 2,920 1,580 ----
96:2216:03:790:12 No of Awas
TASP 95:2216:03:800:01 7 31,165 12,892 ----
Sardar Awas Yojna-2
Normal
CDP-20
SCSP 10.00 VILLAGES 250 ------ ------
VRUDAVAN GAM ( New Item)
TASP
Normal
CDP- 21-Evidence based Intervention for
SCSP 1.59 People 20,000 ------ ------
Deprivation Free Gujarat (New Item)
TASP
Total 293.59

Demand Nos.: 76,77,78,79,80,81,82,84,85,95,96
Name of Department: REVENUE DEPARTMENT
Provision (Rs in
Crore)
76 Revenue Department 11.74
77 Tax Collection Charges 147.07
78 Destrict Administration 212.02
79 Relief on account natural calamities 699.00

80 Dang District 4.85
81 Compansation and Assignment 0.00
Other Expenditure pertaining to Revenue
82 3.29
Department
Total 1086.35
Physical Target
Type of Financial Provision for the
Name of Scheme year 2017-18 (Rs. In Crore)
Scheme
Unit 2017-18 2018-19 2019-20
9.09 Mobile Storage Compactor 1,867
0.08 AMC for Computer system 323

LND-29, This is one time
3.33 Digitization of Record (Scanning) 2,08,00,000
Normal 77-2029-00-103-06, central assistance. So,
Integrated Land Management System (ILMS) Digitization of Record (Data no physical target is
4.75 1,50,000
Entry) fixed for 2018-19 and
2019-20.
Modification in existing
16.20
Application & New Application
Physical Target
Scheme
Unit 2017-18 2018-19 2019-20
Centrally Sponsored0.25
Schemes
Server for Jantri 1
0.05 GSWAN Connectivity
CORS (VRS -Virtual Reference
3.75 2
LND-29, Station ) This is one time
Normal 77-2029-00-103-06, GPS Enables Tablets / Smart central assistance. So,
3.25 50
Integrated Land Management System (ILMS) phone no physical target is
GIS Enterprise Software (COST fixed for 2018-19 and
2.50 2.5
product) 2019-20.
6.75 Collectorate offices
To complete survey pending
LND-3, 677 677 677
villages
77-2029-00-103-03,
Normal 12.45 final record prepare 6180 6180 6180
Digital India Land Record Modernisation Programme
(DILRMP)
prmulgation villages 9500 9500 9500
MPCS 39 30 59
UDP-76,
Roads 20 20 3
Normal 79-4250- 00- 101- 13, 76.00
% work in
30 40 30
Under ground cabling
LND-27,
Normal 79-2245-05-101-01, 582.75 Not Applicable
State Disaster Response Fund
Total 721.20
LND-16, Number of Documents
12.50 13.70 15.10
Normal 77-2030-02-001-01, 12.00 (in Lakh)
Scanning and printing of Documents Number of pages (in Lakh) 433.94 477.33 525.07
UDP-1,
77-2217-05-800-01, Property card creation
Normal 16.60 1.5 3.0 4.0
Introduction of city survey in important town and cities (in Lakh.)
in the State
Physical Target
Scheme
Unit 2017-18 2018-19 2019-20
LND-23, Centrally Sponsored Schemes
Property card creation
Normal 77-2029-00-102-05, 15.00 2.0 3.0 4.0
(in Lakh.)
Introduction of Village site survey
SEOC 1 1 1
DEOC 2 2 3
TEOC 9 15 5
DRMP 4000 4500 4000
UDP-42,
School Safety ( No. of School) 33,000 33,000 -
Normal 79-4250-00- 101-01, 40
Assistance to Disaster Management Authority DM Equipments 7 4 2
SDRF 150 10 -
ERC 5 - -
IICSR 1 1 1
Smritivan 3 2 1
LND-23,
Normal 78-2053-00-093-01, 107.84 Employees (Approx) 1693 1693 1693
Collectors Office
LND-7,
Normal 84-4059-01-051-45, 28.07 Construction of Building 5 1 -
Collector Office Buildings for Revenue Department
85-4216-01-700-26,
Normal Provision for Construction of residential quarters for 18.00 No. of Building Constructed 35 4 -
Collector, Prant Officer and Mamlatdar
4059-01-051-47,
Normal Mamlatdar Office Buildings for Revenue 2.41 Building 3 3 3
Department
56-OB-11
Physical Target
Scheme
Unit 2017-18 2018-19 2019-20
LND-19, Centrally Sponsored Schemes
Training of
Normal 78-2053-00-101-01, 3.07 1400 1500 1600
Employees (approx)
Revenue Inspection Commissioner
Total 242.99
Demand Nos.: 83,84,85,86,87,88,95,96
Name of Department: ROAD & BUILDING DEPARTMENT
Provision
(Rs in Crore)
83 Road & Building Department 2.25
85 Residential Building 184.23
86 Roads and Bridges 4336.92
87 Gujarat Capital Construction Scheme 210.00
Other Expenditure pertaining toRoad & Building population)
88 5.00
Department
Total 6422.42

Physical Target
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
RBD-14
2 Bridges 5 ROB/ 2 ROB/
Normal 086:5054:03:337:15:01 70.00 No. / K.M.
/ 65 Km 375 Km 371 Km
CRF Interstate Connectivity roads
086:3054:04:338:01:00
Normal Rural Roads - PMGSY 55.00 K.M. 25 - -
RBD-1
086:5054:03:337:11:00
Normal Constructing and maintenance of railway over 38.00 8 2 6 -
bridge under project on Public Private Partnership
(PPP) mode basis various places
Physical Target
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
RBD-1
086:5054:03:337:11:00
Normal Connecting railway over Bridge/Under bridge in 20.00 11 4 4 3
place of existing level crossing having more than 1
lac TVU on cost sharing basis with railways
RBD-1
086:5054:03:337:11:00 The expenditure to be incurred as required by Railway
Normal 25.00
Provision for equity contribution in SPV for Department
Ahmedabad Mumbai high speed rail
RBD-1
086:5054:03:337:11:00 The expenditure to be incurred as required by Railway
Normal 5.00
Assistance and related activity for development of Department
20 Railway Station on PPP basis in the State
RBD-1
086:5054:03:337:11:00
Normal Construction of railway over bridge on level 40.00 53 (ROB) 5 14 34
crossing under cost sharing with railway on DFCC
Route
Total 253.00
RBD-4
Normal 086:3054:04:337:11:00 136.94 K.m. 300 320 160
District Roads
RBD-5/RBD-101 -
TASP 096:3054:04:796:11:00 55.29 K.m. 150 160 80
District Roads
RBD-6/RBD-4(24b) -
SCSP 095:3054:04:337:01:00 24.12 K.m. 50 60 30
District Roads
Physical Target
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
RBD-2/RBD-2(A) Centrally Sponsored Schemes
Normal 86:5054:03:101:11:00 196.30 No. of structures 10 11 12
State Highway
79.00 No. of structures 5 12 15
RBD-7
Normal 86:5054:03:337:11:00
1541.42 No. of k.m. 950 1000 1100
State Highway (Normal)
RBD-2(A) 60.00 No. of structures 5 12 15

TASP 96:5054:03:796:01:00
State Highway (TASP) 441.47 No. of k.m. 450 440 480
RBD-11
TASP 096:3054:80:796:02:00 32.00 K.m. 80 85 85
Enmarked for TASP (GP)
RBD-11
TASP 096:3054: 40:800:01:00 1.00 K.m. - - -
Enmarked for TASP (GP)
085:4216:01:106:02:00
Normal Construction of Residential Building for R&B 184.23 No. of quarter 876 700 700
Department
096:4216:01:796:02:00
TASP 7.00 No. of quarter 24 42 62
Construction R & B
096:4575:03:796:42
Normal 26.14 K.M. 40 45 50
Other special Area Programme
Physical Target
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
6.87 120 (Km) 40 40 40
RBD-1
Normal 086:5054:01:337:11:00
45.00 201 (Km) 10 95 96
National Highway
086:5054:03:337:20 :00
Normal 100.00 No. 86000 88000 90000
Payment To Concessioner in lieu of Toll Tax
RBD-7/RBD-7(1)
Normal 086:5054:03:337:14:00 200.22 Km 60 125 184
Roads Works (Institutional Finance World Bank)
RBD-8/RBD-102
Normal 086:5054:04:800:06:00 50.00 K.M. 120 145 160
Village Connectivity -Rural Roads
086:3054:04:337:15:00
Normal 1577.59 Km. 4000 4030 2250
MukhyaMantri Gram SadakYojana
096:3054:04:796:12:00
TASP 496.41 Km. 1400 1460 700
095:3054:04:337:02:0
SCSP 426.00 km. 950 960 1050
RBD-7 O.& M. O.& M. O.& M.

86:5054:03:337:11:00 for for for
Normal 115.00 Km
State Highway (Original) 340.Km 340.Km 340.Km
(DBFOT-Annuity, R. and B. Dept.) S.H. S.H. S.H.
Physical Target
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Normal 4217- Capital Outlay on Urban Development 210.00 No. of Quarter 800 336 560
Total 4,468.71
Demand Nos.: 91,92,94,95,96
Name of Department: SOCIAL JUSTICE & EMPOWERMENT DEPARTMENT
Provision (Rs in
Crore)
91 Social Justice & Empowerment Department 8.82
92 Social Security & Welfare 1580.32

Other Expenditure pertaining to Social Justice &
94 0.16
Empowerment Department
84 Construction of Works 40.33
Total 2856.5
Financial Provision for the Physical Target

Type of Scheme Name of Scheme year 2017-18
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Normal 01-SSW-05 3.05
2235 02 101 01
SCSP 0.001 Disabled people 50000 52000 55000
Community based rehabilitation programme-
TASP Divyang Mitra Scheme 0.001
Normal SSW-07 4.50 Disabled 5500 5750 6000
SCSP 2235 02 101 10 0.70 Disabled 870 900 950
TASP Indira Gandhi National Disabled Pension Scheme 0.80 Disabled 630 675 700
Normal SSW-04 28.00 4800 4900 5000
Destitute Children
TASP Integrated Child Protection Scheme (ICPS) 8.80 400 450 500
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
SCW-3
2225 01 277 03
SCSP Muni Metraj unclean occupation Scholarship for 55.00 Students 295000 305000 310000
pre. S.S.C. students whose parents are engaged in
unclean occupation.
SCW-4
SCSP 2225 01 277 35 21.00 Student 72000 85000 100000
Govt. of India Pre Matric Scholarship Std. 9 & 10.
SCW-5
SCSP 2225 01 277 05 256.00 Students 195000 205000 220000
Govt. of India Post Matric Scholarship
SCW-18
SCSP 2225 01 793 01 20.00 Person 33000 34000 35000
Financial Assistance for Economic Upliftment
OBC-4
2225 03 277 28
Normal 75.00 SEBC Students (Scholarship) 100000 110000 120000
students
Total 110.55
01-SSW-02
Normal 2235 02 102 01 12.24 No. of Children 2000 2100 2125
Development of foster care program
Normal 01-SSW-05 3.30 20000 22000 25000
SCSP 2235 02 101 01 0.60 Disabled Students 2600 2800 3000
TASP Scholarship for the disabled students 0.65 4000 4200 4500
56-OB-12
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Normal Centrally Sponsored Schemes
4.00 6500 7000 7500
01-SSW-05
2235 02 101 01
SCSP 0.50 Disabled Persons 750 800 850
Prosthetic aids/appliances and other relief to
TASP disabled persons 0.50 800 850 900
Normal 01-SSW-05 32.22 8100 8700 9000
SCSP 2235 02 101 01 3.00 Disabled student 2700 2900 2800
TASP Grant in aid to schools and institutions for disabled 3.00 2700 2900 4200
01-SSW-05
Normal 0.40 Disabled persons 340000 409000 466000
Insurance scheme for disabled
01-SSW-05
2235 02 101 01
Normal 0.11 Disabled Children 100 105 106
Operative and post-operative programme for polio
patients
Normal 01-SSW-05 24.00 40000 52000 62400
SCSP 2235 02 101 01 3.50 Disabled persons 5000 6500 7800
TASP Sant Surdas 3.50 5000 6500 7800
Normal SSW-09 222.89 335000 347000 353000
2235 02 200 02
SCSP 44.46 Older Persons 70000 72000 74000
Indira Gandhi national old age pension scheme
TASP (IGNOAPS) 94.95 155000 188000 224000
Normal SSW-11 41.91 70000 72000 75000
SCSP 2235 02 101 01 5.94 Older Persons 10000 10250 10500
TASP Cash assistance to infirm and aged 12.73 18000 18500 18800
SSW-05
Normal 0.50 Disabled Persons 3500 3600 3700
Disable Finance and Development Corporation
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Bright Student 8 8 8
SCW-1
2225 01 277 01
SCSP 40.12 Girls Students 24000 24500 25000
Scholarship and Incentives for the Pre-metric
Education (Scholarship, Uniform, Cycle Etc.)
Student 795130 795330 795330
SCW-6
2225 01 277 04
Scholarship & Incentives for Post-Metric
SCSP 21.83 Student 29410 29620 29900
Education. (Coaching Fees, Awards, Food Bill,
Thesis Schemes, Study Equipments and Post
Metric Scholarship
SCW-12
2225 01 277 02
SCSP 12.09 Beneficiaries 39170 42250 45000
Scheme for Income & Employment Generation
and Economic Upliftment
SCW-16
SCSP 2225 01 282 01 3.25 Patient 29365 30000 30000
Financial Assistance for Health Care & Nutrition
SCW-17,
SCSP 2225 01 283 01 33.40 Person 4770 4770 4770
Dr. Ambedkar Awas Yojana
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
SCW-19 Centrally Sponsored Schemes
2225 01 800 01 Couple 8600 8600 8600
SCSP Social and Gender Empowerment (Kunvarbainu 18.01
Mameru & Mai Rama Bai Sat Fera Samuh Lagna,
Hostel 1 1 1
Social Education Camp)
SEBC Students
3532000 3600000 3700000
(Scholarship)
SEBC Students
322.00 2933333 3050200 3100000
(Uniform)
OBC-1 SEBC Girls
135000 140000 150000
2225 03 277 01 (Cycle)
Normal
Incentives for Pre Metric Education EBC Students
672000 705000 725000
(Scholarship, Uniform, Cycle etc.) (Scholarship)
EBC Students
59.50 466000 470000 480000
(Uniform)
EBC Girls
25000 27000 30000
(Cycle)
SEBC Students
OBC-2 350500 365000 385000
57.88 (Scholarship)
2225 03 277 03
Normal Tablet (SEBC Students) 8000 9000 9500
Incentives for Post Metric Education
(Scholarship, Stipend, Instrument, Food Bill etc.) EBC Students
4.00 28500 30000 31000
(Scholarship)
OBC-5 SEBC Students
2225 03 277 11 155.68
(Scholarship)
DNT-3
Normal 71000 72000 73000
2225 80 101 11
NTDNT Students
Grant in aid to Voluntary organization of Hostel 4.20
(Scholarship)
and Ashram Shala
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes Employment Kits to SEBC 16000 17000 18000
Beneficiaries of subsidy
OBC-7 13.10 5000 5500 6000
(SEBC)
2225 03 102 01
Normal Artisans (SEBC) 200 225 250
Financial Assistance for Self-Employment
Employment Kits to EBC 900 950 1000
0.50 Beneficiaries of subsidy
165 170 175
(EBC)
OBC-14 50.00 Persons (SEBC) 9000 9000 9000

Normal 2225 03 283 01
Pandit Dindayal Upadhyay Awas Yojana. 5.00 Persons (EBC) 1000 1000 1000
DNT-1 NTDNT Students

464000 470000 475000
2225 80 101 04 (Scholarship)
Normal 46.40
Incentives for Pre Metric Education Scholarship,
Uniform, Cycle etc.) NTDNT Students (Uniform) 400000 410000 420000
DNT-2
2225 80 101 05 NTDNT Students
Normal 10.73 20870 21500 22735
Incentives for Post Metric Education (Scholarship, (Scholarship)
Uniform, etc.)
DNT- 7
Normal 2225 80 101 17 5.00 NT-DNT Persons 1100 1100 1100
Pandit Dindayal Upadhyay Awas Yojana
MNT-1 Minority Students

384000 386000 388000
2225 04 277 01 (Scholarship)
Normal 37.50
Incentives for Pre Metric Education (Scholarship,
Minority Students (Uniform) 450000 450000 450000
Uniform, Cycle etc.)
(Rs. In Crore) Unit 2017-18 2018-19 2019-20
MNT-2
Minority Students
Normal 2225 04 277 02 1.35 9860 9960 10000
(Scholarship)
Incentives for Post Metric Education
MNT-7
Normal 2225 04 102 01 0.53 Employment kits to Minority 1500 1500 1800
Financial Assistance for Self-Employment
Total 1,114.94
Demand Nos.: 89,90
Name of Department: SCIENCE AND TECHNOLOGY DEPARTMENT
Demand
Demand Detail Provision (Rs. In Cr.) Macro Outcome
No.
89 Science and Technology Department 248.53
Departments and Organizations for IT
in STEM
Other Expenditure pertaining to Science and
90 201.46
Technology Department temper
Total 449.99
Physical Target
Scheme
Unit 2017-18 2018-19 2019-20
DIT-5
89-2052-0-90-8-0 Additional Central Assistance For
Normal 20.00 No of Online Services 100 150 200
Capacity Building Scheme under National e-Governance
Action Plan(NEGAP)
Total 20.00
No of telecasting Channels 8 16 16
BSG-1
90-3425-60-200-3-0
Normal 17.00 GIS based Application to
Remote sensing and Communication Centre-Bhaskaracharya 18 36 54
developed
Institute of Space Application and Geo-Informatics (BISAG)
Physical Target
Scheme
Unit 2017-18 2018-19 2019-20
Centrally Sponsored Schemes Government internet Users 60000 60000 60000
DIT-1
Bandwidth usage (MBPS) 7500 10000 12000
Normal 89-2052-0-90-1-0 120.00
Wifi Project in (Districts) 22 11 -
Science and Technology Department
GSWAN in Villages of Gujarat 3000 4000 5000
DIT-4 Turn Over (in Rs. Cr.) 2000 5000 10000

89-2052-0-90-4-0
Normal 45.00
Information Technology Incentive Plan Information
Technology Employment (in Lakhs) 1 2 5
Startups 500 1000 1500
Incubators 10 30 50
DBT-2 Awareness Programs 2000 2000 2000
90-3425-60-4-1-0 Skill development programs 600 600 800
Normal 25.00
Development of Bio-Technology, Development and training Entrepreneurship development
15 15 20
in Biotechnology programs
GST-1: RSM (new) 5- -
90-3425-60-200-2-0 CSCs 33 - -
Normal 42.00
Science promotion and popularization, training, capacity Seminar 100 150 250
building and nurturing scientific literacy in the state Science Clubs 300 400 500
Enrolment of 3 PhD Students 3 3 3
ISR-1
Research Paper Published 10 15 20
Normal 90-3425-60-200-4-0 9.00
Data station for MT Studies 60 50 50
Institute of Seismological Research
Installation of BBS Devices - 25 25
SCT-1
Normal 90-3425-60-200-1-0 85 New Galleries 1 1 1
Gujarat Council on Science city
Physical Target
Scheme
Unit 2017-18 2018-19 2019-20
SCT-2 Visitors ( in Lakhs) 17 17.5 18.5
Normal 90-3425-60-600-1-0 5.00
Popularizes of Science Programs 125 130 140
New Item
90-3425-60-200-02
Normal Proposal on Establishing Design Labs in the frontier areas of 2.00 No of Projects 400 500 700
Science & Technology and Information Technology in the
State
Geological mapping of Area
1600 1600 1600
(sq. km)
ISR-1
Research publications in
Normal 90-3425-60-200-4-0 1.28
national and international 1 1 1
Institute of Seismological Research
journals
Enrollment of PhD student 1 0 0
DBT-2
90-3425-60-4-1 No. of Bioinformatics Labs to be
Normal 2.00 8 8 8
Financial Support to Universities/Colleges/Institutions for Setup
setting up Bioinformatics labs in the state
DIT -1 89-2052-0-90-1-0
Normal 30.00 No of Hotspot 1000 2000 2000
To provide Free Wi-Fi facilities at Various Municipalities
Total 383.28

56-OB-13
Demand Nos.: 93, 96
Name of Department: TRIBAL DEVELOPMENT DEPARTMENT
Demand No. Demand Detail Provision (Rs. In Cr.) Macro Outcome
education
knowledge
Total 2,000.00
Sub type of Financial Provision for the year 2017- Physical Target
Type of Scheme Name of Scheme 18 (Rs. In Crore)
scheme Unit 2017-18 2018-19 2019-20
VKY-2
DST 10.00 35000 38500 42350
93-2225-02-277-36
TASP 96-2225-02-796-91 Student
Govt. of India Pre Matric
TASP 45.00 165000 181500 196650
Scholarship for Std. IXth& Xth.
VKY-20
TASP 96-2225-02-796-06 TASP 110.40 No. of Projects 23 25 27
Article 275(1)
VKY-30
96-2225-02-794-11 No. of
TASP TASP 118.80 150000 155000 160000
Special Central Assistance for TSP Beneficiaries
(SCA to TSP)
VKY-4
93-2225-02-277-03
TASP DST 127.00 Student 200000 220000 250000
Govt. of India Post Matric
Scholarship
VKY-21
96-2225-02-796-11
TASP TASP 14.00 Beneficiaries 10600 12000 14000
Development of PTGs under
C.C.D. Project

DST 22.00 338460 358300 389500
Student
TASP 62.00 953840 973000 993000
VKY-1
DST 1.50 5350 5890 6480
93-2225-02-277-01 Girls Student
TASP 11.80 42140 46350 50990
96-2225-02-796-02
TASP DST 10.00 333300 346600 363300
To provide quality education pre- Student
TASP 39.60 1320000 1352000 1400000
matric (scholarship, uniform,
DST 3.25 10830 11910 13100
bicycle, stipend etc) Trainee
TASP 8.00 26660 29300 32260
TASP 6.30 Bright Student 900 1100 1350
DST 35.00 9061 9968 10964
VKY-6
93-2225-02-277-05
TASP 96-2225-02-796-37 Student
TASP 3.10 803 883 971
Post SSC State Scholarship for
girls students
DST 0.20 133 147 161

VKY-7
DST 0.11 169 186 205
93-2225-02-277-04
TASP 0.15 231 254 279
96-2225-02-796-59
TASP DST 8.50 Student 7083 7792 8571
To Provide Quality Education for
TASP 4.50 3750 4125 4538
Higher Education
DST 0.50 833 917 1008
TASP 0.80 1333 1467 1613
VKY-14 DST
93-2225-02-277-17 7.84 1219 1225 1250
TASP Student
96-2225-02-796-48 Residential
Schools TASP
34.79 5981 6775 7750
VKY-15
TASP 96-2225-02-796-89 TASP 110.86 Student 26000 28000 30000
Gujarat Tribal Educational Society
VKY-16 DST 3.00 Student 3333 3667 4033

93-2225-02-277-39 TASP 0.75 Candidate 200 200 200
TASP 96-2225-02-796-67 Incentive for
Higher Education including Tablet, TASP 2.50 Candidate 1600 1600 1600
competitive exams.
TASP 0.50 student 250 250 250
VKY-18
96-2225-02-796-81
TASP Implementation of F.R.A. for TASP 11.10 Beneficiaries 10000 12000 15000
various benefits to tribal with
purchase of MFP by G.F.D.C.
33.20 Women 13000 10000 10000
8.00 Beneficiaries 1320 1320 1320
VKY-19
VTC
96-2225-02-796-62 12.74
Construction 2 2 0
TASP Dairy / Wadi, Irrigation schemes TASP
2.00 Beneficiaries 444 489 538
etc. project implemented under D-
0.77 Fair 5 5 5
SAG
0.60 Centre 10 11 12
0.25 Beneficiaries 500 550 605
VKY-31 DST 3.10 5167 5683 6252

Patient
93-2225-02-282-01 TASP 12.00 20000 22000 24200
TASP
96-2225-02-796-21
Health Schemes TASP 116.00 Students 1200000 1300000 1400000
VKY-34
93-2225-02-800-07 DST 1.00 1000 1100 1210
96-2225-02-796-72
TASP Beneficiaries
Social encourage Scheme
Kunvarbai nu Mameru, Sat Fera TASP 5.00 5000 5500 6050
Samuh Lagna
VKY-69
TASP 96-2225-02-796-68 TASP 20.00 University 1 1 1
Tribal University
VKY-10
93-2225-02-277-11
DST 12.63 7328 7428 7600
TASP 96-2225-02-796-05 Student
G.I.A. to Hostels run by Voluntary
Organizations TASP 66.83 41060 42000 45000
VKY-11
93-2225-02-277-09 DST 38.47 9560 10070 10580
Student
96-2225-02-796-10
G.I.A. to Ashram Schools, and TASP 248.59 61780 67400 68370
TASP
Post Basic Ashram Schools run by
Voluntary Organizations (including
construction of Ashram Schools & Ashram School
DST 1.50 11 11 11
Post Basic Ashram Schools)
TASP 8.50 535 535 535
VKY-32 DST 6.40 700 700 700
93-2225-02-282-01
TASP Beneficiaries 285/
96-2225-02-796-29
TASP 30.00 4000 300/ 4000 400/ 4000
Housing on Individual basis
Halpati
VKY-12
93-2225-02-277-15 DST 25.16 5750 5800 5900
TASP 96-2225-02-796-09 Student
Establishment and Development of
TASP 40.07 10700 12300 14000
Government Hostel, Dry Hostels
VKY-13 DST 18.00 Student Hostels 3150 3150 3150

93-2225-02-277-27
TASP
Samras Hostel & Working Women Working
Hostel (P.A.P) DST 0.01 1 1 1
WomenHostels
VKY-17
93-2225-02-102-13
DST 2.00 3250 4400 4840
TASP 96-2225-02-796-76 Beneficiaries
Economic assistance for Self-
Employment
TASP 6.00 9750 13200 14520
VKY-36
93-2225-02-800-03 DST 0.50 Adm. 0 0 0
TASP 96-2225-02-796-14
Development of PVTGs and
Halpati TASP 33.00 No. of works 800 900 1000
VKY-51 DST 14.98 Hostel 3 3 3
TASP
96-4225-02-796-42 TASP 122.08 Institution 49 49 49
VKY-70
96-2225-02-796-70 No of Nahari
TASP TASP 0.60 12 13 14
Mukhy Mantrishari Nahari Kendra Kendra
Yojana

Demand Nos.: 97,98,99,95,96
Name of Department: SPORTS, YOUTH AND CULTURAL ACTIVITES DEPARTMENT
97 Sports,Youth and Cultural Activites Department 7.01
98 Youth Services and Cultural Activities 472.89
99 Other expenditure pertaining to Sports, Youth and Cultural Activities Department
0.11
84 Road & Building 33.09
Total 600
Financial Provision Physical Target

Sr.No Name of the Scheme for the Year 2017-18 Units Of Physical Target
(Rs. In Crore) 2017-18 2018-19 2019-20

ART 3
Normal 98-2205-104-01 1.48 Pages ( in lakhs) 100 130 150
Development of Archives
ART 5
Number of exhibitions,
Normal 98-2205-102-02 2.01 565 565 565
Workshops, Art Camps,
Promotion of Art & Culture (Visual Art)
Copies of publication 1000 1000 1000
TDP 3 No. of Exhibitions 4 4 4
Normal 98-2070-003-01 0.10
No. of training programs 4 4 4
Development of Rajbhasha (official language)
No. of Exams Twice each for Hindi and Gujarati language
(Rs. In Crore) 2017-18 2018-19 2019-20
ART 2 State Funded Schemes

Normal 98-2205-105-01 3.81 No. of Libraries 3244 3244 3244
To Provide grant to grant-in-aid libraries
ART 23
95-2205-105-01
Normal 4.00 GIA Libraries 2000 2250 2500
State share to Raja RamMohan Roy Library
Foundation
END 54
Normal 17.13 No. of Museums to be
96-2205-796-05 4 4 4
upgraded
TASP Development of Museums 1.14
Book publication 10 10 10
ART 11
98-2202-05-102-01 assistance to litterateurs, 12 12 12
Normal 3.95
Promotion & Development of Guajarati Language &
Literature Literary Programs 50 50 50
(Rs. In Crore) 2017-18 2018-19 2019-20

Jasavantasinh&
Rashiklal Andhariya 227 227 227
Scholarship
Classical & Semi
classical Women Music
& Classical Dance And 428 610 735
Kal ke kalakar classical
Dance Festival
Classical & Semi
classical Music &
50 55 60
Dance Workshop and
ART 8
Seminar
Normal 98-2205-102-01 12.74
Promotion of art & culture activities of Gujarat
Financial Assistance to
promote Young
directors/ Old Theatres/
Bhavai training Centre / 27 32 37
kavi kalidas drama/
classical dance & drama
in state international
Akanki, Full Length

Drama & classical
30 35 30
music Tal vadya
Competition
56-OB-14
(Rs. In Crore) 2017-18 2018-19 2019-20
ART 4 State Funded Schemes
SCSP 96-2205-796-04 0.30 No. of Plays 20 25 30
Production of Turi barot drama (SCSP)
Construction 30% 70% 100%
98-2204-104-07
Normal 5.14
Establishment of Sports University
No.of program 144 144 144
Normal 19.65 85300 113000 136000
No. of Students
TASP 4.91 2050 2150 2570
ART 8 (Adventure Training)
2450 2655 2960
98-2205-102-08
Cultural Activities of Commissionorate of Youth No. of Artists (Ek
SCSP 0.54 1000 1500 2000
Services and Cultural Activities Bharat)
No. of Artists (Kala
50000 55000 60000
Mahakumbh)
ART 17
98-2204-103-01 No. of campers &
Normal 2.00 1100 1200 1300
For youth of Gujarat State Adventure like difficult adventurers
mountain, sea and difficult air activities
EDN 52
Normal 98 2204 103 02 1.65 Participants (in lakh) 1.65 2.00 2.25
Celebration of World Yoga Day
EDN 53
Normal 98 2204 104 02 0.75 No. of Vyayam Shala 30 30 30
Promotion of Akhada Activities
(Rs. In Crore) 2017-18 2018-19 2019-20
Normal EDN 54 State Funded Schemes

209.43 25.00 28.00 30.00
SCSP 98 2204 00 104 06, 95 2204 00 104 01, 96 2204 00 26.38 2.34 2.60 2.85
No. of Participants (in
796 02
lakh)
TASP Expansion of activities of Sports under Sports 30.86 5.81 6.50 7.05
Authority of Gujarat
EDN 54 Schools 4 8 12
Normal 98 2204 00 104 06 5.00
Scheme for the Divyang Players Players 2500 3000 3500
Normal 12.00
98-4202-03-800-01,
96-4202-03-796-01 No. of Sports complex 6 9 15
TASP 7.25
Development of Sports Complex under P.I.U.
SYS 5
SCSP 95 2204 103 01 2.23 Beneficiaries 16500 17000 17500
Awareness & Personality Development & yoga
Demand Nos.: 100,101,102,103,104,95,96
Name of Department: URBAN DEVELOPMENT & URBAN HOUSING DEPARTMENT
Demand No. Demand Detail Provision (Rs in Crore) Macro Outcome
100 Urban development & Urban Housing Department 5.09

101 Urban Housing 1,256.85
102 Urban Development 8,709.60
Companssion, Assignment and Tax Collection
103 188.20
Charge
Other Expenditure pertaining to Urban Develop services
104 0.38
and Urban Housing Department
Total 11,500.01

UDP-41 No. of Area Based
14 38 53
102:2217:03:191:63 Development project
Normal 597.00
102:2217:03:192:16
No. of Pan-City project 8 19 22
Smart Cities Mission
Normal HSG-26-27-28 94.67 15008 0 0

101:2216:02:191:03
SCSP 101:2216:02:192:01 10.71 No. of dwelling units 4822 0 0
101:2216:02:193:03
TASP Rajiv Awas Yojana 9.16 1607 0 0
UDP-42-43(General) Centrally Sponsored Schemes
102:2217:03:191:65:00
Normal 451.33
102:2217:03:192:18:00
UDP-44-45 (SCSP)
095:2217:03:191:10:00
No. of Projects 70 88 150
SCSP 095:2217:03:192:05:00 35.45
UDP-46-47 (TASP)
096:2217:03:796:12:00
TASP '096:2217:03: 796:13:00 13.22
(AMRUT)
HSG-34
Normal 101:2216:02:191:04:00 579.90 78000 97500 117000
101:2216:02:192:02:00
101:2216:02:193:04:00
HSG-35
SCSP 095:2216:02:191:04:00 133.39 Dwelling units 15000 18750 22500
095:2216:02:192:02:00
095:2216:02:193:04:00
HSG-36
TASP 096:2216:02:796:14:00 66.70 7000 8750 10500
Pradhan Mantri Awas Yojana
Total 1722.90
UDP-2
Normal 102:2217:03:190:04:00 20.00 No of services 52 77 102
E-Nagar
Normal UDP-26 (Normal) 12.39 1624 1786 1966
SCSP 102:2217:03:191:61:00 1.74 229 253 278
TASP 102:2217:03:192:07:00 2.07 272 299 329
Normal 102:2217:03:193:03:00 1.93 4215 4637 5101
SCSP UDP-27 (SCSP) 0.24 538 592 651
TASP 095:2217:03:191:09:00 0.32 702 772 849
Normal 095:2217:03:192:01:00 Centrally Sponsored Schemes
1.04 15 17 19
(Works / Projects)
SCSP 095:2217:03:193:01:00 0.13 2 2 2
TASP UDP-28 (TASP) 0.23 3 3 3
Normal 096:2217:03:796:08:00 3.51 4 - -
SCSP 096:2217:03:796:09:00 0.46 2 - -
Normal 096:2217:03:796:10:00 3.86 907 374 412
SCSP Swarnim Jayanti Mukhya Mantri Shaheri Vikas 0.45 106 43 48
TASP Yojna (SJMMSVY) - GMFB & GUDM 0.68 162 66 74
Normal UDP-34 (Normal) 896.44
102:2217:03:191:61:00
TASP 102:2217:03:192:07:00 11.15 No of Projects
157 210 156
102:2217:03:193:03:00 (Nagarpalika)
UDP-35 (SCSP)
SCSP 84.50
095:2217:03:191:09:00
095:2217:03:192:01:00
Normal 095:2217:03:193:01:00 84.84
UDP-36 (TASP) No. of Projects
21 30 40
096:2217:03:796:08:00 (Authority)
SCSP 096:2217:03:796:09:00 9.06
096:2217:03:796:10:00
Normal Swarnim Jayanti Mukhya Mantri Shaheri Vikas 27.87
No (Corporation) 1 2 3
SCSP Yojna (SJMMSVY) 2.12
UDP-22
102:4217:60:190:02:00
Share Capital for Metro Link Express for
Gandhinagar & Ahmedabad About 6.5 About 6 About
Normal 60.00 No. of Km.
UDP-23 km km 26.7 km
102:6217:60:800:08:00
Loan to Metro Link Express for Gandhinagar and
Ahmedabad (MEGA) Company Ltd.
HSG-1-2-3-4-5-6 (General) Centrally Sponsored Schemes
101:2216:02:190:06:00
101:2216:02:190:07:00
101:2216:02:191:01:00
Normal 203.13 78000 97500 117000
101:2216:02:191:02:00
101:2216:02:193:01:00
101:2216:02:193:02:00
Mukhya Mantri Gruh Yojana
HSG-7-8-9-10-11-12 (SCSP)
095:2216:02:190:02:00
095:2216:02:190:03:00
095:2216:02:191:01:00
No. of Beneficiaries
SCSP 095:2216:02:193:01:00 5.18 15000 18750 22500
095:2216:02:193:02:00
095:2216:02:191:02:00
HSG-13-14-15-16-17-18 (TASP)
096:2216:02:796:02:00
096:2216:02:796:04:00
096:2216:02:796:06:00
TASP 096:2216:02:796:07:00 8.34 7000 8750 10500
096:2216:02:796:08:00
096:2216:02:796:10:00
UDP-7-8-9 No of Toilets. 16857 11300 3800
Normal 102:2215:02:105:01:00 109.11 Blocks 101 50 20
095:2215:02:105:01:00 Equipments & Vehicles 9297 139465 --
096:2215:02:796:04:00 No of Toilets 3750 1064 355
SCSP UDP-7-8-9 24.27 Blocks 23 15 8
102:2215:02:105:02:00 Equipments & Vehicles 20700 31051 --
095:2215:02:105:02:00 No of Toilets 4393 2600 800
TASP 096:2215:02:796:05:00 28.42 Blocks 26 15 7
Mahatma Gandhi Swachhata Mission Equipments & Vehicles 24231 36345 --
Centrally Sponsored Schemes No 16857 11300 3800
Blocks 300 150 50
Equipments & Vehicles 9297 139465 -
Normal Nirmal Gujarat 83.19
ULBs 40 22 23
ULBs 162 162 162
No 25000 15000 5000
No of Groups 5500 6000 6500
No of loan application 3000 3550 4100
Normal 10.00
No of trainee 20000 22000 25000
No of Shelter 5 7 10
UDP-20-21 National Urban Livelihood Mission
No. of cities to be
81 71 -
covered for survey
TASP 1.00
No. of city street vending
46 52 65
plan to be prepare
101-2216-190-23
Assistance to provide Trunk Infrastructure
Normal 25.00 No. of Projects 40 50 60
facilities for various housing projects under
Pradhan Mantri Awas Yojana
101-2216-02-192-03
Normal 95-2216-02-192-03 66.49 2329 3430 2710
96-2216-02-192-03 No. of houses
Assistance to Municipalities for Housing for
SCSP Economically Weaker Section 12.87 451 664 525
TASP 6.43 225 332 262
Total 1,608.80
Demand Nos.: 105,106,95,96
Name of Department: WOMEN AND CHILD DEPARTMENT
105 Women and Child Development Department 3.76
Other Expenditure pertaining to Women and
106 2053.19
Child Development
95 Scheduled Caste Sub Plan 108.64 governance
Total 2799.99

177.46 6M-3 years children (in lakh) 12.41 12.66 12.91
6M-3 years Severe
14.72 68657 70030 71431
underweight children
185.44 3-6 years children (in lakh) 9.3 9.48 9.67
NTR-3 3-6 years Severe underweight
Normal 15.62 64563 65854 67171
Supplementary Nutrition (General) children
Pregnant and Lactating
91.06 5.46 5.57 5.68
mother (in lakh)
84.41 Adolescent girls (in lakh) 4.16 4.24 4.33
109.11 6M-3 years children(in lakh) 4.14 4.22 4.31
6M-3 years Severe
11.04 27936 28495 29065
108.09 3-6 years children (in lakh) 3.44 3.51 3.58
NTR-3
TASP 3-6 years Severe underweight
Supplementary Nutrition (TASP) 10.63 23869 24346 24833
children
54.19 1.76 1.79 1.83
mother (in lakh)
71.23 Adolescent girls (in lakh) 1.27 1.3 1.32
56-OB-15
16.81 6M-3 years children 93391 95259 97164
6M-3 years Severe
1.39 5168 5271 5377
NTR-3
15.01 3-6 years children 69971 71370 72798
Supplementary
SCSP 3-6 years Severe underweight
Nutrition (SCSP) 1.48 4860 4957 5056
children
8.63 41075 41897 42734
Pregnant and Lactating mother
7.99 Adolescent girls 31302 31928 32567
NTR-13
SCSP 106:2236:02:800:14 8.99 42794 43650 44523
96:2236:02:796:09 Students & Out of school
TASP 95:2235:02:800:02 children 167827 171183 174607
35.24
Rajiv Gandhi Scheme for Empowerment of
Normal Adolescent Girl (SABLA) 546949 557888 569045
114.86
NTR-13
95:2235:02:800:02
Normal 5.09 Blocks 134 134 134
Rajiv Gandhi Scheme for Empowerment of
Adolescent girls (Sabla)(Non-Nutrition)
NTR-5
106-4236-02-800-01
Construction of Anganwadis 22.00 New Building construction 700 700 700
NTR-09
106-4236-02-800-03
Normal
Repairing of Anganwadis 26.40 Upgradation & Repairing 34000 34000 34000
NTR-22
106-4236-02-800-04
Construction-Repairing & Upgradation of Block 4.00 CDPO Office 11 11 11
Office
WCD-18
No. of calls processed per
Normal 106:2235:02:103:32 81.09 8000 8100 8300
month
Women Helpline
NTR-01
Normal 106:2236:02:800:11 76.76 Blocks 202 202 202
Kishori Shakti Yojana
NTR-15
Normal 106:2236:02:800:15 18.89 Pregnant & Lactating mother 27500 28050 28350
Matrutva Sahyog Yojana (Cont. Item)
NTR-15
Normal 106-2236:02:800:15 377.51 Pregnant & Lactating mother 552800 56856 575133
Matrutva Sahyog Yojana (New Item)
Total 1295.31
WCD-5
2235:02:103:17
Normal Exhibition-cum-sale 5.00 No. of beneficiaries 500 600 650
(Development Programme of Gujarat Women
Economic Development corporation)
WCD-17
Normal 106:2235:02:103:31 6.60 Avg cases handled per year 2500 2600 2700
Nari Adalat
WCD-5
2235:02:103:17
Normal Mahila Jagruti Shibir 0.17 No. of beneficiaries 8500 9000 9500
(Development Programme of Gujarat Women
Economic Development corporation)
NTR-20
Normal 106:2236:02:800:17 55.65 No. of beneficiaries (In lakhs) 20.12 20.42 20.72
Mission Balam Sukham-ICDS Mission
SCW-25
106:2235:02:103:01
106:2235:02:796:06
Normal 235.26 No. of beneficiaries 160000 165000 165500
106:2235:02:103:04
Grant for financial assistance to destitute
widows of their rehabilitation (For Pension)
SCW-27
106:2235:02:103:27
GIA for Subsidy F.A. to destitute widows
Normal 7.70 No. of beneficiaries 7000 7200 7500
deserted and divorce women to make them
Financial independent (For Training)
NTR-02
Normal 96:2236:02:796:02 12.39 27555 29555 31555
Women
Spot Feeding Programme (New Item)
Total 322.77
Demand Nos.: 107,108,95,96
Name of Department: CLIMATE CHANGE DEPARTMENT

107 Climate change Department 1.01
Other Expenditure pertaining to Climate
108 74.00
Change Department
Total 98.38

Normal 39.18 MW 37 40 45
Involving
SCSP 3.61 No. of Beneficiaries of .solar 25000 35000 40000
108 3435 03 102 04, Rooftop system
Green Solar Projects No. Of Govt. Buildings 80 100 125
TASP 8.76
No. of Primary Health Centre 135 175 250
Biogas Plants (No.) 35 40 45
Normal 20.06 Solar Water Heating
375 400 450
Systems/Solar Street Light
Windmills 75 100 125
SCSP 1.85
108 2810 00 800 01, Battery Operated Vehicle 4000 1500 2000
Assistance to GEDA for Renewable Energy Crematoria 800 1000 1200
Awareness Programs 50 60 65
TASP 4.49
LED Tube lights/Super Efficient
25000 10000 15000
Fans
Total 59.24
Normal 0.38
SCSP 108 3435 03 102 01, 0.04 No. of Projects 1 3 5
TASP Climate Change Trust Fund 0.09
Normal Centrally Sponsored Schemes
7.98
SCSP 108 3435 03 102 02, 0.74 No. of studies 4 5 7
TASP Climate Change Impact Studies & related 1.79
Normal 6.08
SCSP 108 3435 03 102 03, 0.56 No. of programs 40 50 60
TASP Information, Communication and Training 1.36
Total 14.44

DISCLAIMER
Around 500 Schemes of various departments under their respective demands
heads are contained in this document after detailed consultations. Hence, summation
of any budget head or department may not compared with actual provisions/outlays.
Utmost care has been taken for data accuracy in this document. However, in case
of any discrepancy, the budget publication of concerned department published by
Finance Department, Government of Gujarat may be considered. For provision of
budget estimates in this document, figures shown in budget publication of Finance
Department should be treated as final.
Government Press & Stationery, Rajkot
119

2017-2018 Outcome Budget

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2017-2018 Outcome Budget

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BUDGET PUBLICATION NO.

GENERAL ADMINISTRATION DEPARTMENT

Other Expenditure pertaining to Agriculture

84 Works (Except Fisheries) 82.17

Financial Provision for the year Physical Target

PP Chemicals - (ha.) 44182 48601 53461

AGR 44, 002 2401 00 109

AGR 50,002 2401 00 800 20,Assistance to

Field Bunding (Ha) 913 1004 1104

Field Bunding (Ha) 3300 3500 3700

Field Bunding (Ha) 500 550 580

FSH-16 ,06-2405-00-800-05, Sales Tax

Normal WRH-1,2408 02 796 24.60 40 50 60

WRH-2,2345 01 101 06,Scheme for Subsidy

WRH-3, 4435 01 101 02,Apnimandi-Rayathu

Normal AER 1,2415 01 277 02 01,Agricultural 150.54 3185 3185 3185

WRH-2,2345 01 101 06,Scheme for Subsidy

WRH-3,4435 01 101 02,Apnimandi-Rayathu

COP-34,2425 107 18,Financial Assistant to

Demand No. Demand Detail Provision ( Rs in Cr.) Macro Outcome Indicators

Type of Financial Provision for the year

Normal SSA-03 319.02 95286 5086 3862

Normal MDM-01 20.15

Normal COS-05 43.55 98 120 130

Normal COS-03, 0.31 312 362 362

SCP TED-3 6.40 6 7 7

Normal GCE-06 17.4 3887 3887 3887

3.00 Vidya Deep for students 9067000 9175000 9285000

Financial Assistant for

8.00 Supply of Free Text Books 440562 440562 446062

Financial Assistant for

TASP 0.42 First Aid Facility at Schools 8431 8431 8431

VidyaLaxmi scheme for

Normal 261.72 535872 545394 244640

Normal DPE-08 196.93 2959 3193 2310

Normal LCE-01 0.0001 461921 461921 461921

Normal CHE-02 3.97 30 30 30

Normal CHE-03 53.00 30 80 100

*The table includes selected schemes

Financial Provision for the year Physical Target

SS. Cir KM- 2716 2829 2809

Normal PWR 28 1480.73

Type of Financial Provision for the year Physical Target

*The table includes selected schemes

Financial Provision for the year Physical Target

TASP 22 3456 00 190 11 155.30 No. of person (in lakh)

Financial Provision for the year Physical Target

Fire protection, Fireline(

Nature Education camp(

Development & Nature

No. of Research project 8 10 12

Mass education and

Fire line preparations

SMC works & Fodder

Eco development works 50 60 70

Eco tourism works 42 42 42

Nature education camp 90 100 100

Research /study project 7 7 7

Normal 4.19 Area (Ha.) 9700 - -

Award Ceremony (No.) 2 2 2

Total Cash prize

38 Health and Family Welfare Department 2.01

39 Medical and Public Health 4502.17