Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District CHAPTER XI REVIEW OF PLAN DOCUMENTS Planning and Coordination Department, Government of Orissa vide its letter no. 17961/P dated 15 th December 2010, had directed all TSIs to quickly review previous Annual Plans (2008-09, 2009-10 & 2010-11) from the prospective of their implementation. The review report needs to be placed as a separate chapter in the Annual Plan document of 2011-12. Accordingly, an attempt was made by NABCONS to compile informations for the purpose and the review report is presented below. Review exercise reveals that Year Outlay Proposed in Annual Plan Document Allocation Received Expenditure % Expenditure to allocation received 2008-09 44408.56 51813.01 47402.31 91.49 2009-10 61976.66 57057.63 48599.88 85.18 2010-11 63476.63 72926.29 -* -* *Financial year 2010-11 is continuing Rs. in lakhs Comparison of Plan outlay with Allocations received and Expenditure 44408.56 51813.01 47402.31 61976.66 57057.63 2008-09 2009-10 Year 48599.88 Outlay Proposed in Annual Plan Document Allocation Received Expenditure • In the Annual Plan of 2008-09, total outlay proposed was Rs. 44408.56 lakhs. As against this outlay an allocation of Rs. 51813.01 lakhs was received by the district, out of which Rs. 47402.31 was spent (91.49%). Sector wise and Scheme/Programme wise deviation is presented in Table 11.1 and 11.4, respectively. A total of 98 schemes/programmes were included in this Annual Plan document. Out of which, allocations were not received in respect of 7 schemes/programmes. Allocations were received in respect of 4 new schemes/programmes during the year. • In the Annual Plan of 2009-10, total outlay proposed was Rs. 61976.66 lakhs. As against this outlay an allocation of Rs. 57057.63 lakhs was received by the district, out of which Rs. 48599.88 was spent (85.18%). Sector wise and Scheme/Programme wise deviation is presented in Table 11.2 and 11.5, respectively. A total of 119 schemes/programmes were included in this Annual Plan document. Out of which, TSI: NABARD Consultancy Services (NABCONS) 199
Comprehensive District Annual Plan 2011-12 Balasore District • allocations were not received in respect of 8 schemes/programmes. Allocations were received in respect of 17 new schemes/programmes during the year. In the Annual Plan of 2010-11, total outlay proposed was Rs. 63476.63 lakhs. As against this outlay an allocation of Rs. 72926.29 lakhs was received by the district. Sector wise and Scheme/Programme wise deviation is presented in Table 11.3 and 11.6, respectively. A total of 127 schemes/programmes were included in this Annual Plan document. Out of which, allocations were not received in respect of 8 schemes/programmes. Allocations were received in respect of 13 new schemes/programmes during the year. Table 11.1. Sector wise comparative statement of outlays proposed in plan document with allocation received and expenditure incurred FY: 2008-09 (Rs. in lakhs) Sectors/Sub Sectors Outlay Proposed in Annual Plan Document Allocation Received Expenditure % Expenditure to Allocation Received Agriculture & Allied Activities Crop Husbandry 1333.77 1301.27 1285.82 98.81 Horticulture 146.02 161.50 154.87 95.89 Soil & Water Conservation 99.00 108.00 99.36 92.00 Animal Husbandary 2.00 5.00 2.91 58.20 Co-operation 10150.00 12329.00 11257.12 91.31 Fisheries 87.10 110.60 89.05 80.51 Sub total 11817.89 14015.37 12889.13 91.96 Rural Development 3535.00 5178.00 4521.16 87.31 Special Areas Programmes 108.50 120.00 111.88 93.23 Irrigation & Flood Control 3092.00 3878.00 3422.66 88.26 Energy 439.00 560.00 399.72 71.38 Industry & Minerals 39.00 85.85 70.34 81.93 Transport 9893.00 11614.50 10472.52 90.17 Science Technology & Environment Social Services 43.61 43.01 40.92 95.14 General Education 3467.70 3471.59 3354.12 96.62 Sports & Youth Services 34.55 37.16 36.07 97.07 Medical & Public Health 108.00 120.55 115.64 95.93 Rural Water Supply & Sanitation 5000.20 5212.20 4942.45 94.82 Urban Water Supply & Sanitation 17.50 20.00 18.21 91.05 Urban Development 253.00 294.44 272.08 92.41 Rural Housing 1165.00 1250.30 1068.61 85.47 Labour & Employment 0.75 0.89 0.79 88.76 Social Security & Social Welfare 5092.82 5496.45 5361.90 97.55 Sub total 15139.52 15903.58 15169.87 95.39 General Services 301.04 414.70 304.11 73.33 Total 44408.56 51813.01 47402.31 91.49 Table 11.2. Sector wise comparative statement of outlays proposed in plan document with allocation received and expenditure incurred FY: 2009-10 (Rs. in lakhs) Sectors/Sub Sectors Outlay Proposed in Annual Plan Document Allocation Received Expenditure % Expenditure to Allocation Received Agriculture & Allied Activities Crop Husbandry 1658.30 1805.40 1396.56 77.35 Horticulture 125.70 108.92 105.58 96.93 Soil & Water Conservation 348.50 268.50 161.93 60.31 Animal Husbandary 959.74 3.26 3.18 97.55 Co-Operation 433.38 0.00 0.00 0.00 Fisheries 265.16 55.00 53.55 97.36 Sub Total 3790.78 2241.08 1720.80 76.78 Rural Development 5198.41 8794.41 6915.96 78.64 Special Areas Programmes 212.29 217.29 134.83 62.05 Irrigation & Flood 5939.08 3580.09 3563.45 99.54 TSI: NABARD Consultancy Services (NABCONS) 200
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Comprehensive District Annual Plan 2011-12 Balasore District

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