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
Bi-cycle to girl students 120.00 2.10 1.72 81.90
Mission Sakti 300.00 210.00 208.75 99.40
Construction & Repair of AWC building 36.20 36.20 35.25 97.38
Reduction of IMR 2.06 32.06 31.16 97.19
Grant in Aid to Orphanages 110.00 90.00 88.76 98.62
Grant in Aid to Handicapped Welfare Institutions 23.45 22.36 95.35
Handicapped Scholarship 12.85 12.47 97.04
Secretarial support to District JJ Board/Child Welfare
Committee
0.35
Pre and Post Matric Scholarship to SC, ST & OBC
students
Central Sponsored Plan
322.35 322.35 557.31 172.89
Supplementary Nutrition Programme 1080.00 1080.00 2394.26 221.69
Mid Day Meal Programme
Central Plan
1974.00 1974.00 2237.11 113.33
Kishori Shakti Yojana 12.00
National Child Labour Project 8.00 7.53 94.13
Sub-Total 4992.51 4826.01 6852.03 141.98
Total - IX
GENERAL SERVICES
State Plan
22830.07 18326.91 20164.57 110.03
Construction of Revenue Department Buildings (Non
Residential)
80.00 180.00 175.22 97.34
Construction of buildng (Plan) Jaleswar RW Division 9.50
Construction of Revenue Department Buildings
(Residential)
40.80 40.80 51.43 126.05
Construction of PHC Buildings (Non Residential) 29.84 29.84 51.15 171.41
Construction of buildng (Plan) (Non Residential) Jaleswar
RW Division
27.94 27.94 21.64 77.45
Construction & Maintenance of Buildings (Non
Residential)
183.75 35.00 32.05 91.57
Total - X 371.83 313.58 331.49 105.71
GRAND TOTAL 61976.66 57057.63 48599.88 85.18
Table 11.6. Scheme/Programme 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
State Plan
RIDF-XIII (PLIP) 724.00 817.80
Promotion of SRI programme 10.00 0.00
Central Sponsored Plan
Work Plan-Rice Development 251.44 8.91
Work Plan-Sugarcane Development 0.51 2.26
Work Plan-Farm Mechanisation 165.40 182.59
Jute Technology Mission (MM-II) 21.26 25.01
ISOPOM (Pulses) 13.41 12.57
ISOPOM (Oil Seeds) 249.55 248.14
Central Plan
Seed Village Programme 61.61 51.53
RKVY 3411.04 3411.04
National Food Security Mission 74.78
Sub-Total 4908.22 4834.63
Horticulture
State Plan
Mission Sakti Programme 3.84
Central Sponsored Plan
National Horticulture Mission 154.41 155.63
Micro Irrigation Programme 18.01 35.00
ISOPOM (Oil Palm) 2.80 9.20
Central Plan
Coconut Development Board Programme 5.47 9.63
National Medicianal Plants Mission Programme 1.90 1.12
RKVY 4.28 5.95
Sub-Total 186.87 220.37
Soil & Water Conservation
Central Sponsored Plan
IWDP 105.48
NWDPRA 123.78 144.64
Sub-Total 229.26 144.64
Animal Husbandary & Dairy Development
State Plan
Bird Flu Training 0.96 0.00
Skill Upgradation Training 0.72
Genetic Upgradation & De-worming of goat 2.00
TSI: NABARD Consultancy Services (NABCONS) 209