Comprehensive District Annual Plan 2011-12 Balasore District

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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 0.35 0.35 0.00 Work Plan-Farm Mechanisation 94.00 134.00 128.62 95.99 Jute Technology Mission (MM-II) 10.21 14.21 11.58 81.49 ISOPOM (Pulses) 11.93 11.93 7.7 64.54 ISOPOM (Oil Seeds) Central Plan 243.93 243.93 216.84 88.89 Seed Village Programme 101.93 9.83 7.29 74.16 RKVY 814.01 814.01 496.45 60.99 Sub-Total Horticulture State Plan 1658.30 1805.40 1396.56 77.35 Mission Sakti Programme Central Sponsored Plan 1.00 0.96 96.00 National Horticulture Mission 96.20 66.50 66.29 99.68 Micro Irrigation Programme 15.00 24.00 21.93 91.38 ISOPOM (Oil Palm) Central Plan 2.20 6.60 6.36 96.36 Coconut Development Board Programme 7.22 7.22 5.78 80.06 National Medicianal Plants Mission 1.53 0.85 0.71 83.53 RKVY 3.55 3.75 3.55 94.67 Sub-Total Soil & Water Conservation Central Sponsored Plan 125.70 108.92 105.58 96.93 IWDP 95.89 95.89 0.00 NWDPRA 252.61 172.61 161.93 93.81 Sub-Total Animal Husbandary & Dairy Development State Plan 348.50 268.50 161.93 60.31 Bird Flu Training 0.96 0.96 0.96 100.00 Skill Upgradation Training 0.75 0.72 96.00 Genetic Upgradation of Goat & Deworming 0.06 0.06 100.00 Strengthening of Livestock Service Infrastructure and Modernisation of Offices 68.00 Strengthening of Liquid Nitrogen Supply 1.25 Opening of new LI Center 3.14 Backyard Poultry Development 638.00 Transfer of Technology-Estension Services 1.00 Organisation of Go-Sambardhana Utsav Central Sponsored Plan 3.00 Assistance to State for Control of Livestock Diseases Central Plan 24.30 0.65 0.59 90.77 SMILE Training 0.84 0.84 0.85 101.19 RKVY 219.25 Sub-Total Co-operative State Plan 959.74 3.26 3.18 97.55 Share capital to co-operative credit institutions under NRC-LTO fund 286.38 MACP-Infrastructure Strengtheing and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) Financial assistance in shape of loan/subsidy or share to 139.00 other co-operatives (Women co-operatives, Labour cooperative) 8.00 Sub-Total Fisheries State Plan 433.38 0.00 0.00 0.00 FFDA (Establishment cost) 29.57 31.00 30.51 98.42 Strengthening of Infrastructure Central Sponsored Plan 60.00 FFDA (Programme Component) 66.40 Development of water logged areas 4.00 Development of Brakish Water Aquaculture through FFDA 8.00 Inland Capture Fisheries 1.20 Saving-cum-Relief Scheme 24.00 8.00 7.14 89.25 Motorisation of traditional crafts 15.00 Fisherman Rebate on HSD Oil 20.00 Group Accident Insurance Scheme 25.99 16.00 15.90 99.38 Low Cost House Central Plan 5.00 Introduction of Intermediate craft of Improved Design 6.00 Sub-Total 265.16 55.00 53.55 97.36 Total - I RURAL DEVELOPMENT State Plan 3790.78 2241.08 1720.80 76.78 Gopabandhu Gramin Yojana (GGY) 1000.00 1000.00 929.63 92.96 State Finance Commission Grant Central Sponsored Plan 650.00 616.46 94.84 Swarnajayanti Gram Swarozgary Yojana 962.11 962.11 1055.61 109.72 MGNREGS 3016.78 3016.78 1303.71 43.22 DRDA Administration 219.52 219.52 125.61 57.22 TSI: NABARD Consultancy Services (NABCONS) 205
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 Central Plan 12th Finance Commission Grant 2946.00 2884.94 97.93 Total - II SPECIAL AREAS PROGRAMMES State Plan 5198.41 8794.41 6915.96 78.64 Construction of Hostel for ST girls Central Plan 5.00 4.76 95.20 Grants under Provision to Article 275 (1) 70.00 70.00 39.04 55.77 Special Central Assistance to TSP areas 142.29 142.29 91.03 63.97 Total - III IRRIGATION & FLOOD CONTROL State Plan 212.29 217.29 134.83 62.05 Minor Irrigation Projects (NABARD - RIDF) 266.06 266.06 180 67.65 Minor Irrigation - Biju Krushak Vikash Yojana 100.00 100.00 40.32 40.32 Minor Irrigation- Biju Krushak Vikash Yojana 3.00 3.00 3 100.00 Saline Embankment Improvement projects (NABARD - RIDF- XIV) 650.00 650.00 650 100.00 Drainage Projects (NABARD - RIDF - XII) 130.71 130.71 681.28 521.21 Drainage Projects (NABARD - RIDF - XIV) Central Sponsored Plan 200.00 Flood Management Programme (River Bank Protection Work of River Subarnarekha & Budhabalanga) 1501.41 1501.41 1501.41 100.00 Flood Management Programme (Major Works) - Drainage Division, Balasore Central Plan 928.91 928.91 507.44 54.63 Accelerated Irrigation Benefit Programme 2158.99 Total - IV ENERGY State Plan 5939.08 3580.09 3563.45 99.54 Biju Gram Jyoti Yojana Central Sponsored Plan 420.29 465.00 420.29 90.38 RGGVY 297.00 360.00 297 82.50 Total - V INDUSTRY & MINERALS Industry State Plan 717.29 825.00 717.29 86.94 Promotion of Industry Sector Central Plan 3.50 3.27 93.43 PMEGP 0.78 230.00 224 97.39 Prime Minister Rojagar Yojana (PMRY) Handloom & Textiles State Plan 3.47 Promotion of Handloom Industry 18.00 18.00 7.54 41.89 Workshed-cum-Housing 6.50 6.50 6.75 103.85 Skill Upgradation Training Central Sponsored Plan 4.40 IHDS (Cluster Approach) 21.99 3.00 2 66.67 IHDS (Group Approach) 10.00 10.00 1.37 13.70 IHDS (Marketing Incentive) 6.00 6.00 9.16 152.67 Health Insurance for weavers 11.26 11.26 9.94 88.28 Mahatma Gandhi Bunakar Bima Yojana Central Plan 2.30 2.30 1.18 51.30 10% Rebate on Handloom Products 11.00 11.00 8.3 75.45 District Level Exhibition 2.00 2.00 0.00 Total - VI TRANSPORT Rural Work Division, Balasore State Plan 97.70 303.56 273.51 90.10 Minimum Needs Programme -(CWA) 60.00 60.00 60 100.00 Construction of Rural Road (Improvement/Widening/Critical Roads) 95.50 223.3 233.82 Completion of incomplete roads and bridges and different stretches of RIDF and other schemes Central Plan 40.00 40.00 55 137.50 Pradhan Mantri Gram Sadak Yojana Rural Work Division- II, Balasore State Plan 9241.00 9241.00 5198.07 56.25 Construction of Rural Roads & Bridge under NABARD funding RIDF Project 150.00 150.00 270 180.00 Minimum Needs Programme - (CWA) 50.00 50.00 50 100.00 Construction of Rural Road (Improvement/Widening/Critical Roads) 95.50 95.50 50 52.36 Completion of incomplete roads and bridges and different stretches of RIDF and other schemes Central Plan 40.00 45.5 113.75 Pradhan Mantri Gram Sadak Yojana Rural Work Division- Jaleswar State Plan 5847.00 5847.00 2638 45.12 Construction of Rural Roads & Bridge under NABARD funding RIDF Project 160.00 160.00 113 70.63 TSI: NABARD Consultancy Services (NABCONS) 206
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Comprehensive District Annual Plan 2011-12 Balasore District

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