7. revised annual plan 2009-2010 - Angul

Chapter I
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EXECUTIVE SUMMARY OF DISTRICT PLAN FOR 2009-10
The proposed outlay for Angul district for the year 2009-10 is Rs.519.73 crores excluding the
NREGS budget of Rs. 486.07 crores. As the following chart would show, largest single
share(22%) is that of ‘other roads’, i.e. roads to be constructed by R&B Division and Rural
Works Division which develop the internal road network of the district. National Highways
share another 10%. Development of water supply and sanitation by PHED and RWSS share
13% of the total outlay. Irrigation has a share of 10%. Although sectors like agriculture &
allied, education, and health appear to have a lower share, that does not necessarily mean a
lower priority to these areas; rather the reason for this gap is differential project costs.
Estimation for NREGS by Blocks and line departments often imply to a shelf of projects that
might take 3 or more years to complete. Hence, the NREGS outlay does not actually imply to
the outlay for 2009-10 only though being submitted during the said year it has been
considered under the outlay for the same year.
Sector Proposed outlay for 2009-10
Agriculture and allied 1704.339
DRDA(excluding NREGS & IWDP) 3759.46
Special Areas Programme 685.67
Irrigation 5093.31
Power 786.08
DIC,textiles,sericulture 207.155
National Highways 5177.88
Other roads 11212.72
E-governance 11
Forestry 2469.968
Education 4862.11
Sports 16.778
Health 1183.87
Water supply 6826.06
NAC/Municipality 834
District Welfare 1615.59
Labour Welfare 103.5
Social Welfare 4693.622
Buildings(R&B and RW) 730.097
Total 51973.21
NREGS(core) 46581.5
NREGS(line departments) 2025.73
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