Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation
Anticipated
Expenditure
SC&ST Dev. Pre and Post Matric Scholarship to SC, ST & OBC students 1950.32 1950.32
OWD Construction of Revenue Department Buildings (Non Residential) 78.46 78.46
OWD Construction of buildng (Plan) Jaleswar RW Division 27.38 27.38
OWD Construction of Revenue Department Buildings (Residential) 111.61 111.61
OWD Construction of PHC Buildings (Non Residential) 9.84 9.84
OWD Construction of PHC Buildings (Residential) 26.50 26.50
OWD Construction & Maintenance of Buildings (Non Residential) 12.65 12.65
Sub total 15596.220 15596.220
Central/State Finance Commission Grants/Untied funds from State
Panchayatiraj State Finance Commission Grant 402.87 402.87
Panchayatiraj 12th Finance Commission Award 508.71 508.71
Panchayatiraj 13th Finance Commisssion Award 583.28 583.28
H & UD Special Problem Fund to ULBs 7.63 7.63
H & UD Twelfth Finance Commission (TFC) 20.24 20.24
H & UD FDR Grant 20.00 20.00
H & UD Incentive Grant to ULBs 25.00 25.00
H & UD Twelfth Finance Commission (TFC) 27.00 27.00
Sub total 1594.730 1594.730
MLA/MP LAD Fund 900.00 900.00
Local Revenue (Receipt through taxes, cess available for local use) 234.50 234.50
Total 74060.790 74060.790
(FY: 2011-12)
Department Sector/Sub-Sector/Scheme Allocation
(Rs.in lakhs)
Expenditure
Central Plan
Plan
Agriculture Seed Village Programme 56.68 56.68
Agriculture Work Plan-Farm Mechanisation 211.26 211.26
Agriculture Rastriya Krishi Vikas Yojana (RKVY) 3700.05 3700.05
Agriculture National Food Security Mission (Pulses) 256.92 256.92
Agriculture Coconut Development Board Programme 11.30 11.30
Agriculture National Medicinal Plants Mission Programme 2.26 2.26
Agriculture Rastriya Krishi Vikas Yojana (RKVY) 6.70 6.70
Agriculture Soil and water conservation measures for development of Farms under RKVY 56.50 56.50
F & ARD SMILE Training 5.00 5.00
F & ARD Exposure visit of farmers under SMILE 2.52 2.52
F & ARD Extension Services 1.00 1.00
F & ARD RKVY-Strengthening of Livestock Service Information & Modernisation of office 315.15 315.15
F & ARD RKVY-Dairy Development 120.59 120.59
F & ARD RKVY-Fodder Development 46.50 46.50
F & ARD RKVY-Goat Development 12.60 12.60
F & ARD RKVY-Poultry Development 40.10 40.10
Cooperation Construction of Rural Godown under RKVY 1427.92 1427.92
F & ARD Intro. of Intermediate craft of Improved Design 24.00 24.00
SC&ST Dev. Grants under Provision to Article 275 (1) 86.00 86.00
SC&ST Dev. Special Central Assistance to TSP areas 180.00 180.00
SC&ST Dev. Grants under Provision to Article 275 (1) 15.00 15.00
SC&ST Dev. Special Central Assistance to TSP areas 20.00 20.00
DOWR Installation of Lift Irrigation Projects under RKVY 218.40 218.40
Industry Prime Minister's Emp.Gen. Prog. (PMEGP) 300.00 300.00
Handl. & Tex. 10% Rebate on Handloom Products 10.00 10.00
Handl. & Tex. District Level Exhibition 2.00 2.00
Rural Dev. Pradhan Mantri Gram Sadak Yojana (PMGSY) 2500.00 2500.00
OWD Construction of road under Central Road Fund 2577.44 2577.44
OWD One time Additional Central Assistance 200.00 200.00
Forest & Env. Development of National Park, Sanctuary & Natural Reserves 33.00 33.00
Forest & Env. Elephant Management Project 0.60 0.60
Forest & Env. Talsari - HVBA 17.10 17.10
Industry National APP Training in ITI Balasore 6.00 6.00
Sports & YA PYKKA-Annual acquisition grant 3.10 3.10
Sports & YA PYKKA-Annual operation grant 3.72 3.72
Sports & YA PYKKA-Rural Sports Competition 7.60 7.60
TSI: NABARD Consultancy Services (NABCONS) 92