Comprehensive District Annual Plan 2011-12 Balasore District

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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
Comprehensive District Annual Plan 2011-12 Balasore District Sources Table 4.2. Abstract of Financial Resources available at District level (Rs.in lakhs) 2009-10 2010-11 2011-12 Allocation Expenditure Central Plan 22538.94 14180.81 22429.49 22429.49 15491.46 15491.46 Central Sponsored Plan 23183.27 22136.60 33305.85 33305.85 37420.89 37420.89 State Plan 7696.48 8738.99 15596.22 15596.22 25055.33 25055.33 Central/State Finance Commission Grants, Untied Funds from State 3638.94 3543.48 1594.73 1594.73 1200.61 1200.61 Total under Plan Schemes 57057.63 48599.88 72926.29 72926.29 79168.29 79168.29 MLA/MP LAD Funds Local Revenue (Receipts 825.00 787.56 900.00 900.00 1000.00 1000.00 through taxes, cess available for local use) 215.42 209.45 234.50 234.50 245.70 245.70 Total 58098.05 49596.89 74060.79 74060.79 80413.99 80413.99 TSI: NABARD Consultancy Services (NABCONS) 86 Allocation Anticipated Expenditure Table 4.3. Details of Financial Resources available at District level (FY: 2009-10) (Rs.in lakhs) Department Central Plan Sector/Sub-Sector/Scheme Allocation Expenditure Agriculture Seed Village Programme 9.830 7.290 Agriculture RKVY 814.010 496.450 Agriculture Coconut Development Board Programme 7.220 5.780 Agriculture National Medicianal Plants Mission Programme 0.850 0.710 Agriculture RKVY 3.750 3.550 F & ARD SMILE Training 0.840 0.850 SC&ST Dev Grants under Provision to Article 275 (1) 70.000 39.040 SC&ST Dev Special Central Assistance to Tribal Sub Plan areas 142.290 91.030 Industry Prime Minister's Employment Generation Programme 230.000 224.000 Handl. & Tex. 10% Rebate on Handloom Products 11.000 8.300 Handl. & Tex. District Level Exhibition 2.000 0.000 Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 9241.000 5198.070 Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 5847.000 2638.000 Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 6000.000 5321.400 Forest & Env. Development of National Park, Sanctuary & Natural Reserves 29.750 29.750 Forest & Env. Elephant Management Project - Talasari - HVBA 15.550 16.050 Industry National APP training 1.400 1.310 Sports & YA One time seed capital grant (PYKKA) 34.000 34.000 Sports & YA Annual acquisition grant 3.100 3.100 Sports & YA Annual operation grant 3.720 3.720 Sports & YA Sports Competition 7.000 7.000 H & FW National Programme for Control of Blindness (NPCB) 25.280 25.280 H & FW Integrated Disease Surveillence Programme (IDSP) 10.150 10.150 H & FW National Leprosy Eradication Programme (NLEP) 8.450 8.450 H & FW IMCP 12.750 0.000 Lab. & Emp. National Child Labour Project 8.000 7.530 Sub total 22538.940 14180.810 Centrally Sponsored Plan Agriculture Work Plan-Rice Development 36.940 5.480 Agriculture Work Plan-Sugarcane Development 0.350 0.000 Agriculture Work Plan-Farm Mechanisation 134.000 128.620 Agriculture Jute Technology Mission (MM-II) 14.210 11.580 Agriculture ISOPOM (Pulses) 11.930 7.700 Agriculture ISOPOM (Oil Seeds) 243.930 216.840 Agriculture National Horticulture Mission 66.500 66.290 Agriculture Micro Irrigation Programme 24.000 21.930 Agriculture ISOPOM (Oil Palm) 6.600 6.360 Allocation Expenditure Plan
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Comprehensive District Annual Plan 2011-12 Balasore District

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