Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Central Sponsored Plan
IWDP 49.24 13.26 13.26 98.48 65.79 65.79
NWDPRA 43.54 50.80 50.80 87.07 9.00 9.00
Sub-Total 92.77 64.06 64.06 185.55 74.79 74.79
4 Animal Husbandary & Dairy Development
State Plan
Bird Flu Training
Strengthening of Livestock Service
Infrastructure and Modernisation of
Offices
Disaster Management Preparedness
Strengthening of Liquid Nitrogen
Supply
Strengthening of LBD farm Remuna
Fodder Demonstration Programme
Opening of new LI Center
Backyard Poultry Development
Transfer of Technology-Estension
Services
Organisation of Go-Sambardhana
Utsav .
Central Sponsored Plan
ASCAD (Assistance to State for
Control of Livestock Diseases)
Central Plan
SMILE Training (Society for
Management Information Learning
& Extension)
RKVY
Sub-Total 0 0 0 0 0 0
5 Co-operative
State Plan
Share capital to co-operative credit
institutions under NRC-LTO fund
Revival of the short term cooperative
credit institution
Loan support to co-operatives
Modernisation of co-operative
processing rice mill
Share capital and Transport subsidy
for PDS to consumer cooperatives
MACP-Infrastructure Strengtheing
and Managerial subsidy to
Marketing Co-operatives (PACs &
RCMS)
Financial assistance in shape of
62.27 62.27 62.27 69.27 69.27 69.27
loan/subsidy or share to other cooperatives
(Women co-operatives,
Labour co-operative)
1.00 1.00 1.00
Sub-Total 63.27 63.27 63.27 69.27 69.27 69.27
6 Fisheries
State Plan
Development of Inland Fisheries
and Aquaculture through FFDA
(Establishment cost)
Strengthening of Infrastructure
Central Sponsored Plan
Development of Inland Fisheries &
Aquaculture through FFDA
(Programme Component)
Development of water logged areas
9.47 9.47 9.47 10.58 10.58 10.58
Development of Brakish Water
Aquaculture through FFDA
Inland Capture Fisheries
(Reservoirs/Rivers)
10.32 10.32 10.32 11.45 11.45 11.45
Saving-cum-Relief Scheme
Motorisation of traditional crafts
8.25 8.25 8.25 9.75 9.75 9.75
TSI: NABARD Consultancy Services (NABCONS) 159
Release
Utilization
Allocation
Release
Utilization