Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District Sectors/Sub Sectors Outlay Proposed in Annual Plan Document Allocation Received Expenditure % Expenditure to Allocation Received Control Energy 717.29 825.00 717.29 86.94 Industry & Minerals 97.70 303.56 273.51 90.10 Transport 22748.50 22385.00 14706.89 65.70 Science Technology & Environment Social Services 70.71 70.71 71.09 100.54 General Education 6006.28 6109.53 6009.01 98.35 Sports & Youth Services 77.67 48.02 47.92 99.79 Medical & Public Health 2473.93 2473.93 2461.18 99.48 Rural Water Supply & Sanitation 3724.03 1113.03 1013.46 91.05 Urban Water Supply & Sanitation 88.89 69.40 66.20 95.39 Urban Development 583.65 735.68 820.77 111.57 Rural Housing 4881.80 2950.00 2894.00 98.10 Labour & Employment 1.31 1.31 0.00 0.00 Social Security, Welfare & Nutrition 4992.51 4826.01 6852.03 141.98 Sub Total 22830.07 18326.91 20164.57 110.03 General Services 371.83 313.58 331.49 105.71 Grand Total 61976.66 57057.63 48599.88 85.18 Table 11.3. Sector wise comparative statement of outlays proposed in plan document with allocation received and expenditure incurred FY: 2010-11 (Rs. in lakhs) Sector/Sub-Sector/Scheme Outlay Proposed In Annual Plan Document Allocation Received Agriculture & Allied Activities Crop Husbandry 4908.22 4834.63 Horticulture 186.87 220.37 Soil & Water Conservation 229.26 144.64 Animal Husbandary 1078.09 454.54 Co-Operation 735.63 941.39 Fisheries 293.14 472.16 Sub Total 7431.21 7067.73 Rural Development 5890.93 8198.16 Special Areas Programmes 262.50 371.88 Irrigation & Flood Control 4579.53 5399.18 Energy 789.00 789.00 Industry & Minerals 99.12 336.29 Transport 14498.08 20626.30 Science Technology & Environment 65.22 34.33 Social Services General Education 6606.86 7604.02 Labour & Employment 1.50 5.00 Sports & Youth Services 112.91 55.94 Medical & Public Health 2697.69 2684.24 Rural Water Supply & Sanitation 4994.60 2110.85 Urban Water Supply & Sanitation 4386.76 1173.80 Urban Development 636.93 941.42 Rural Housing 4870.60 8703.05 Social Security, Welfare & Nutrition 5110.98 6558.66 Sub Total 29418.83 29836.98 General Services 442.20 266.44 Grand Total 63476.63 72926.29 *Financial year 2010-11 is continuing, hence data on expenditure was not available Table 11.4. Scheme/Programme wise comparative statement of outlays proposed in plan document with allocation received and expenditure incurred FY: 2008-09 (Rs. in lakhs) Sector/Sub Sectors/Schemes Outlay Proposed in Annual Plan Document Allocation Received Expenditure % Expenditure to Allocation Received AGRICULTURE & ALLIED ACTIVITIES Crop Husbandry State Plan RIDF-XIII (PLIP) 790.00 790.00 778.35 98.53 Central Sponsored Plan Work Plan-Rice Development 6.00 6.00 5.95 99.17 TSI: NABARD Consultancy Services (NABCONS) 201
Comprehensive District Annual Plan 2011-12 Balasore District Sector/Sub Sectors/Schemes Outlay Proposed in Annual Plan Document Allocation Received Expenditure % Expenditure to Allocation Received Work Plan-Sugarcane Development 0.15 0.15 0.15 100.00 Work Plan-Farm Mechanisation 129.00 122.00 121.07 99.24 Jute Technology Mission (MM-II) 12.00 11.00 10.77 97.91 ISOPOM (Pulses) 1.62 1.62 1.62 100.00 ISOPOM (Oil Seeds) Central Plan 10.00 9.50 9.22 97.05 Seed Village Programme 100.00 96.00 95.21 99.18 RKVY 285.00 265.00 263.48 99.43 Sub-Total Horticulture Central Sponsored Plan 1333.77 1301.27 1285.82 98.81 National Horticulture Mission 130.00 137.00 136.81 99.86 Micro Irrigation Programme 9.00 14.00 10.72 76.57 ISOPOM (Oil Palm) Central Plan 1.50 3.00 1.82 60.67 Coconut Development Board Programme 5.52 7.50 5.52 73.60 Sub-Total Soil & Water Conservation Central Sponsored Plan 146.02 161.50 154.87 95.89 IWDP 14.00 10.00 8.82 88.21 NWDPRA 85.00 98.00 90.54 92.39 Sub-Total Animal Husbandary & Dairy Development State Plan 99.00 108.00 99.36 92.00 Bird Flu Training 2.00 5.00 2.91 58.20 Sub-Total Co-operative State Plan 2.00 5.00 2.91 58.20 Revival of the short term co-operative credit institution 4500.00 4500.00 4428.76 98.42 Loan support to co-operatives 5650.00 7829.00 6828.36 87.22 Sub-Total Fisheries Central Sponsored Plan 10150.00 12329.00 11257.12 91.31 FFDA (Programme Component) 35.00 48.00 35.00 72.92 Saving-cum-Relief Scheme 8.00 12.00 9.00 75.00 Motorisation of traditional crafts 0.60 0.60 0.60 100.00 Fisherman Rebate on HSD Oil 30.00 38.00 31.90 83.95 Group Accident Insurance Scheme 13.50 12.00 12.55 104.57 Sub-Total 87.10 110.60 89.05 80.51 Total - I RURAL DEVELOPMENT State Plan 11817.89 14015.37 12889.13 91.96 Gopabandhu Gramin Yojana (GGY) Central Sponsored Plan 1000.00 1250.00 1194.65 95.57 Swarnajayanti Gram Swarozgary Yojana 750.00 978.00 872.69 89.23 MGNREGS 1700.00 2856.00 2363.27 82.75 DRDA Administration 85.00 94.00 90.55 96.33 Total - II SPECIAL AREAS PROGRAMMES Central Plan 3535.00 5178.00 4521.16 87.31 Grants under Provision to Article 275 (1) 22.50 26.00 24.82 95.46 Special Central Assistance to TSP areas 86.00 94.00 87.06 92.62 Total - III IRRIGATION & FLOOD CONTROL State Plan 108.50 120.00 111.88 93.23 Minor Irrigation Projects (NABARD - RIDF) 55.00 58.00 54.72 94.34 Minor Irrigation - BKVY 171.00 180.00 178.05 98.92 Minor Irrigation- BKVY 155.00 215.00 185.54 86.30 Drainage Projects (NABARD - RIDF - XII) 154.00 212.00 157.56 74.32 Drainage Projects (NABARD - RIDF - XIV) Central Sponsored Plan 5.00 5.00 3.08 61.60 Flood Management Programme (Major Works) Central Plan 52.00 68.00 53.39 78.51 Accelerated Irrigation Benefit Programme 2500.00 3140.00 2790.32 88.86 Total - IV ENERGY State Plan 3092.00 3878.00 3422.66 88.26 Biju Gram Jyoti Yojana Central Sponsored Plan 125.00 144.00 132.42 91.96 Rajiv Gandhi Gramin Vidyutikaran Yojana 314.00 416.00 267.30 64.25 Total - V INDUSTRY & MINERALS Industry Central Plan 439.00 560.00 399.72 71.38 Prime Minister's Employment Generation Programme (PMEGP) 1.00 0.85 0.85 100.00 Prime Minister Rojagar Yojana (PMRY) Handloom & Textiles State Plan 5.00 4.00 4.07 101.75 TSI: NABARD Consultancy Services (NABCONS) 202
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Comprehensive District Annual Plan 2011-12 Balasore District

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