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Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District

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<strong>Comprehensive</strong> <strong>District</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong> <strong>Balasore</strong> <strong>District</strong><br />

(FY: 2010-11)<br />

Department<br />

Central <strong>Plan</strong><br />

Sector/Sub-Sector/Scheme Allocation<br />

(Rs.in lakhs)<br />

Anticipated<br />

Expenditure<br />

Agriculture Seed Village Programme 51.53 51.53<br />

Agriculture RKVY 3411.04 3411.04<br />

Agriculture National Food Security Mission 74.78 74.78<br />

Agriculture Coconut Development Board Programme 9.63 9.63<br />

Agriculture National Medicianal <strong>Plan</strong>ts Mission Programme 1.<strong>12</strong> 1.<strong>12</strong><br />

Agriculture RKVY 5.95 5.95<br />

F & ARD SMILE Training 3.94 3.94<br />

F & ARD RKVY 366.10 366.10<br />

Cooperation Construction of Rural Godown 508.01 508.01<br />

F & ARD Introduction of Intermediate craft of Improved Design <strong>12</strong>.00 <strong>12</strong>.00<br />

SC&ST Dev. Grants under Provision to Article 275 (1) 83.73 83.73<br />

SC&ST Dev. Special Central Assistance to Tribal Sub <strong>Plan</strong> areas 156.65 156.65<br />

Industry Prime Minister's Employment Generation Programme 228.00 228.00<br />

Handl. & Tex. 10% Rebate on Handloom Products 9.00 9.00<br />

Handl. & Tex. <strong>District</strong> Level Exhibition 2.00 2.00<br />

Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 6007.00 6007.00<br />

Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 4842.00 4842.00<br />

Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 5186.00 5186.00<br />

OWD Central Road Fund 936.00 936.00<br />

OWD One time Additional Central Assistance 300.00 300.00<br />

Forest & Env. Development of National Park, Sanctuary & Natural Reserves <strong>12</strong>.27 <strong>12</strong>.27<br />

Sports & YA One time seed capital grant (PYKKA) 34.00 34.00<br />

Sports & YA <strong>Annual</strong> acquisition grant 3.10 3.10<br />

Sports & YA <strong>Annual</strong> operation grant 3.72 3.72<br />

Sports & YA Sports Competition 7.60 7.60<br />

Sports & YA Prize money for rural sports 6.30 6.30<br />

H & FW National Programme for Control of Blindness (NPCB) 28.45 28.45<br />

H & FW Integrated Disease Surveillence Programme (IDSP) 10.56 10.56<br />

H & FW National Leprosy Eradication Programme (NLEP) 9.<strong>12</strong> 9.<strong>12</strong><br />

W & CD Kishori Shakti Yojana 14.00 14.00<br />

W & CD National Disability Pension 0.50 0.50<br />

W & CD National Child Labour Project 105.39 105.39<br />

Sub total 22429.490 22429.490<br />

Centrally Sponsored <strong>Plan</strong><br />

Agriculture Work <strong>Plan</strong>-Rice Development 8.91 8.91<br />

Agriculture Work <strong>Plan</strong>-Sugarcane Development 2.26 2.26<br />

Agriculture Work <strong>Plan</strong>-Farm Mechanisation 182.59 182.59<br />

Agriculture Jute Technology Mission (MM-II) 25.01 25.01<br />

Agriculture ISOPOM (Pulses) <strong>12</strong>.57 <strong>12</strong>.57<br />

Agriculture ISOPOM (Oil Seeds) 248.14 248.14<br />

Agriculture National Horticulture Mission 155.63 155.63<br />

Agriculture Micro Irrigation Programme 35.00 35.00<br />

Agriculture ISOPOM (Oil Palm) 9.20 9.20<br />

Agriculture NWDPRA 144.64 144.64<br />

F & ARD Assistance to State for Control of Livestock Diseases 81.78 81.78<br />

F & ARD<br />

Development of Inland Fisheries & Aquaculture through<br />

FFDA<br />

72.40 72.40<br />

F & ARD Development of Brakish Water Aquaculture through FFDA 202.48 202.48<br />

F & ARD Saving-cum-Relief Scheme <strong>12</strong>.00 <strong>12</strong>.00<br />

F & ARD Group Accident Insurance Scheme 15.90 15.90<br />

F & ARD Assistance to Mechanisation Programme <strong>12</strong>0.00 <strong>12</strong>0.00<br />

Panchayatiraj Swarnajayanti Gram Swarozgary Yojana ( SGSY ) 1160.50 1160.50<br />

Panchayatiraj National Rural Employment Guarantee Scheme 3556.18 3556.18<br />

Panchayatiraj DRDA Administration 200.00 200.00<br />

DOWR Flood Management Programme (River Bank Protection Work) 1086.19 1086.19<br />

DOWR<br />

Flood Management Programme (Major Works) - Drainage<br />

Division, <strong>Balasore</strong><br />

1522.00 1522.00<br />

Energy Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 326.70 326.70<br />

Handl. & Tex. IHDS (Cluster Approach) 21.28 21.28<br />

Handl. & Tex. IHDS (Group Approach) 11.00 11.00<br />

TSI: NABARD Consultancy Services (NABCONS) 89

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