Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Agriculture IWDP 95.890 0.000
Agriculture NWDPRA 172.610 161.930
F & ARD
ASCAD (Assistance to State for Control of Livestock
Diseases)
0.650 0.590
F & ARD Saving-cum-Relief Scheme 8.000 7.140
F & ARD Group Accident Insurance Scheme 16.000 15.900
Panchayatiraj Swarnajayanti Gram Swarozgary Yojana (SGSY) 962.110 1055.610
Panchayatiraj National Rural Employment Guarantee Scheme (NREGS) 3016.780 1303.710
Panchayatiraj DRDA Administration 219.520 125.610
DOWR Flood Management Programme (River Bank Protection Work) 1501.410 1501.410
DOWR Flood Management Programme (Major Works) 928.910 507.440
Energy Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 360.000 297.000
Handl. & Tex. IHDS (Cluster Approach) 3.000 2.000
Handl. & Tex. IHDS (Group Approach) 10.000 1.370
Handl. & Tex. IHDS (Marketing Incentive) 6.000 9.160
Handl. & Tex. Health Insurance for weavers 11.260 9.940
Handl. & Tex. Mahatma Gandhi Bunakar Bima Yojana 2.300 1.180
S & ME Sarba Sikshya Abhiyan (SSA) 6014.000 5926.900
S & ME National Programme for Education of Girls at Elementary Level 60.000 46.620
S & ME Kasturiba Gandhi Balika Vidyalaya (KGBV) 19.900 18.330
H & FW Reproductive Child Health (RCH) 977.840 977.840
H & FW Immunization 41.880 41.880
H & FW National Rural Health Mission (NRHM) initiatives 944.430 944.430
H & FW Revised National Tuberculosis Control Programme 35.100 35.100
H & FW National Vector Borne Disease Control Programme 144.300 144.300
Rural Dev. ARWSP - Sinking of Tube Well 199.910 161.100
Rural Dev. ARWSP - Public Water Supply Scheme 913.120 852.360
H & UD Integrated Housing & Urban Development Programme 288.130 288.130
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 54.800 54.800
H & UD Urban Infrastructure Development Scheme for Small & Medium Town 39.970 39.970
H & UD National Urban Information System (NUIS) 0.300 0.300
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 17.690 17.690
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 13.000 13.000
H & UD Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 12.000 13.630
Panchayatiraj Indra Awas Yojana (IAY) 2500.000 2464.060
W & CD Supplementary Nutrition Programme 1080.000 2394.260
W & CD Mid Day Meal Programme 1974.000 2237.110
Sub total
State Plan
23183.270 22136.600
Agriculture RIDF-XIII (PLIP) 536.200 519.000
Agriculture Promotion of SRI programme 4.000 3.600
Agriculture Mission Sakti Programme 1.000 0.960
F & ARD Bird Flu Training 0.960 0.960
F & ARD Skill Upgradation Training 0.750 0.720
F & ARD Genetic Upgradation of Goat & Deworming 0.060 0.060
F & ARD Development of Inland Fisheries and Aquaculture through FFDA 31.000 30.510
Panchayatiraj Gopabandhu Gramin Yojana (GGY) 1000.000 929.630
SC&ST Dev Construction of Hostel for ST girls 5.000 4.760
DOWR Minor Irrigation Projects (NABARD - RIDF) 266.060 180.000
DOWR Minor Irrigation - Biju Krushak Vikash Yojana 100.000 40.320
DOWR Minor Irrigation- Biju Krushak Vikash Yojana 3.000 3.000
DOWR Saline Embankment Improvement projects (NABARD - RIDF- XIV) 650.000 650.000
DOWR Drainage Projects (NABARD - RIDF - XII) 130.710 681.280
Energy Biju Gram Jyoti Yojana 465.000 420.290
Industry Promotion of Industry Sector 3.500 3.270
Handl. & Tex. Promotion of Handloom Industry 18.000 7.540
Handl. & Tex. Workshed-cum-Housing 6.500 6.750
Rural Dev. Minimum Needs Programme - Constituency Wise Allotment 60.000 60.000
Rural Dev.
Construction of Rural Road
(Improvement/Widening/Critical Roads)
95.500 223.300
Rural Dev. Completion of incomplete roads and bridges of RIDF and other schemes 40.000 55.000
Rural Dev. Construction of Rural Roads & Bridge under RIDF 150.000 270.000
Rural Dev. Minimum Needs Programme - Constituency Wise 50.000 50.000
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 95.500 50.000
TSI: NABARD Consultancy Services (NABCONS) 87