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
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