Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
CHAPTER IV
RESOURCE ENVELOPE FOR ANNUAL PLAN: 2011-12
In any District Annual Plan, preparation of Resource Envelope and identification of
Resource Gap in each development sector is a basic requirement. Resource envelope is
basically created by adding all sources of fund flow to the district. The plans estimates for a
year for each and every sector is finalized and the funds are supposed to be released
accordingly. The release of funds may be one-time, or in installments. Sometimes additional
funds may be released under specific circumstances. The resource envelope excluded from
the estimated cost of programmes suggested by implementing agencies/officials indicates
the resource gap. This gap implies that additional funds are to be ensured either from
government sources or from other sources. The need for integrated local area plans based
on specific requirements and needs of each area are identified from the beginning of
planned development. Attempt has been made by TSI to identify grass root level
requirement to that of district level to make the Annual Plan 2011-12 for the Balasore
District. The following table indicates the resource gap in the Annual Plan of Balasore
district for the year 2011-12. The information was collected by TSI using the formats
supplied by P & C Department.
Table 4.1. Sector-wise Resource Envelope and Gap in Annual Plan 2011-12
(Rs. in Lakhs)
Plan Total Resource
Sectors
Gap filling sources
Outlay Requirement Gap
Agriculture & Allied 9790.97 12751.370 2960.400 MGNREGS & RIDF
Rural Development 9039.31 9504.310 465.000 MGNREGS/RIDF
Special Area Programmes 464.75 464.750 0.000 -
Irrigation & Flood Control 5084.12 5092.120 8.000 RIDF
Energy 968.46 1403.460 435.000 BGJY
Industry & Minerals 401.54 401.540 0.000 -
Transport 19206.62 26968.620 7762.000
Science, Technology &
Environment
MGNREGS/Finance
Commission Grants
66.43 66.430 0.000 -
Social Services 33849.10 44924.900 11075.800
General Services 296.99 3833.990 3537.000
Total 79168.29 105411.49 26243.20
NRHM, SSA, RIDF &
Finance Commission
Grants
Finance Commission
Grants
For development of Balasore district in all sectors a sum of Rs. 105411.49 lakh has been
proposed for the Annual Plan 2011-12. Basing on the local requirement, Agriculture and
Allied Activities, Rural Development, Transport, Irrigation & Flood Control and Social
Services have given been high priority in Balasore district. The requirement based on the
proposals received from grassroots level is Rs. 105411.49 lakh, as against plan outlay of Rs.
79168.29 lakhs. Thus the resource gap is Rs. 26243.20 lakh, which can be filled up
through additional allocation under flagship programmes namely, MGNREGS (Rs. 1037.00
lakhs), PMGSY (Rs. 5225.00 lakhs), IAY (Rs. 1180.35 lakhs), CRSP (Rs. 38.10 lakhs),
ARWSP (Rs. 1725.00 lakhs), NRHM (Rs. 2480.00 lakhs), SSA (Rs. 1717.50 lakhs), BGJY
(Rs. 255.35 lakhs), BSVY (Rs. 269.60 lakhs), IHSDP (Rs. 432.00 lakhs), RKVY (Rs. 260.00
lakhs), RIDF (Rs. 1753.40 lakhs) and from Finance Commission Grants (Rs. 9869.90 lakhs).
TSI: NABARD Consultancy Services (NABCONS) 85