Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development 231.56 26.12
Central Plan
Soil and water conservation measures for development of Farms under RKVY 56.50 6.37
Sub-Total 288.06 32.49
Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 0.96 0.11
Disaster Management Preparedness 18.50 2.09
Skill up-gradation Training 3.80 0.43
Genetic up-gradation of goat & Deworing 2.00 0.23
Centrally Sponsored Plan
Disease Control Programme under ASCAD 81.23 9.16
Health Camp & Awareness Programme under ASCAD 0.55 0.06
Central Plan
SMILE Training 5.00 0.56
Exposure visit of farmers under SMILE 2.52 0.28
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc. 1.00 0.11
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office 315.15 35.55
b) Dairy Development 120.59 13.60
c) Fodder Development 46.50 5.25
d) Goat Development 12.60 1.42
e) Poultry Development 40.10 4.52
Sub-Total 650.50 73.38
Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 202.02 22.79
Revival of the short term co-operative credit institution 124.00 13.99
Loan Support to Co-operatives 212.16 23.93
Modernisation of Co-operative Processing Rice Mill 30.00 3.38
Share capital and Transport subsidy for PDS to Consumer Cooperatives 24.25 2.74
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 131.00 14.78
Financial assistance in shape of loan/subsidy or share to other co-operatives (Women co-operatives, Labour co-operative) 12.20 1.38
Central Plan
Construction of Rural Godown under RKVY 1427.92 161.07
Sub-Total 2163.55 244.05
Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 12.50 1.41
Exhibition and Organisation of Buyer Seller meet 1.00 0.11
Assistance to Mechanisation Programme 5.00 0.56
Survey and Investigation and establishment of FH & FLC 667.00 75.24
Safety measures for Marine Fishermen 5.00 0.56
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture through FFDA (Programme Component) 74.40 55.80
Development of Brackish Water Aquaculture through FFDA 150.00 16.92
Saving-cum-Relief Scheme 14.40 1.62
Group Accident Insurance Scheme 16.50 1.86
Low Cost House 50.00 5.64
Assistance of Mechanisation Programme 28.50 3.21
Central Plan
Introduction of Intermediate craft of Improved Design 24.00 2.71
Sub-Total 1048.30 165.66
Total - I 9790.97 1151.43
RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 2000.00 225.60
Construction of C.C Road (New Scheme) 287.00 32.37
State Finance Commission Grant 442.50 49.91
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 1200.00 135.36
Mahatma Gandhi National Rural Employment Guarantee Scheme 4218.56 475.85
DRDA Administration 250.00 28.20
Central Plan
12th Finance Commission Award 0.00 0.00
13th Finance Commisssion Award 641.25 72.33
Total - II 9039.31 1019.63
SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
TSI: NABARD Consultancy Services (NABCONS) 178