Comprehensive District Annual Plan 2011-12 Balasore District

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