Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Major Heads/Minor Heads of Development Eleventh Plan (2007-12) Projected Outlay (at 2006-07 prices) Annual Plan 2009- 10 Actual Expenditure Annual Plan: 2010-11 Anticipated Agreed Outlay Expenditure Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 Sub-Total 538.13 161.93 144.64 144.64 288.06 4 Animal Husbandry & Dairy Development State Plan Bird Flu Training 5.79 0.96 0.00 0.00 0.96 Disaster Management Preparedness 18.50 0.00 0.00 0.00 18.50 Skill up-gradation Training 9.05 0.72 0.72 0.72 3.80 Genetic up-gradation of goat & Deworing Centrally Sponsored Plan 4.12 0.06 2.00 2.00 2.00 Disease Control Programme under ASCAD 162.46 0.00 81.23 81.23 81.23 Health Camp & Awareness Programme under ASCAD Central Plan 6.12 0.59 0.55 0.82 0.55 SMILE Training (Society for Management Information Learning & Extension) 11.43 0.85 0.69 0.84 5.00 Exposure visit of farmers under SMILE 5.04 0.00 2.25 2.25 2.52 Extension Services (Posters, ( , Leaf lefts, , Charts, , TV ads.etc. RKVY 2.00 0.00 1.00 1.00 1.00 a) Strengthening of Livestock Service Information & Modernisation of office 506.08 0.00 190.79 190.79 315.15 b) Dairy Development 226.80 0.00 106.21 106.21 120.59 c) Fodder Development 86.30 0.00 40.20 40.20 46.50 d) Goat Development 25.20 0.00 12.60 12.60 12.60 e) Poultry Development 56.40 0.00 16.30 16.30 40.10 Sub-Total 1125.28 3.17 454.54 454.96 650.50 5 Co-operative State Plan Share capital to co-operative credit institutions under NRC-LTO fund 713.40 0.00 286.38 286.38 202.02 Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 124.00 Loan Support to Co-operatives 0.00 0.00 0.00 0.00 212.16 Modernisation of Co-operative Processing Rice Mill 10.00 0.00 0.00 0.00 30.00 Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 0.00 0.00 0.00 24.25 Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 345.00 0.00 139.00 139.00 131.00 Financial assistance (loan/subsidy or share to other co-operatives) Central Plan 25.00 0.00 8.00 8.00 12.20 Construction of Rural Godown under RKVY 0.00 0.00 508.01 508.01 1427.92 Sub-Total 1132.15 0.00 941.39 941.39 2163.55 6 Fisheries State Plan Development of freshwater Aquaculture through FFDA 0.00 0.00 11.38 11.38 12.50 TSI: NABARD Consultancy Services (NABCONS) Annexure - I
Comprehensive District Annual Plan 2011-12 Balasore District Sl. No. Major Heads/Minor Heads of Development Eleventh Plan (2007-12) Projected Outlay (at 2006-07 prices) Annual Plan 2009- 10 Actual Expenditure Annual Plan: 2010-11 Anticipated Agreed Outlay Expenditure Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 Exhibition and Organisation of Buyer Seller meet 1.50 0.00 0.50 0.50 1.00 Assistance to Mechanisation Programme 19.00 0.00 25.50 25.50 5.00 Survey and Investigation and establishment of FH & FLC 1319.00 0.00 0.00 0.00 667.00 Safety measures for Marine Fishermen Centrally Sponsored Plan 20.00 0.00 0.00 0.00 5.00 Development of Inland Fisheries & Aquaculture through FFDA 242.00 30.51 72.40 72.40 74.40 Development of Brackish Water Aquaculture through FFDA 262.20 0.00 202.48 202.48 150.00 Saving-cum-Relief Scheme 56.34 7.14 12.00 12.00 14.40 Group Accident Insurance Scheme 64.71 15.90 15.90 15.90 16.50 Low Cost House 50.00 0.00 0.00 0.00 50.00 Assistance of Mechanisation Programme Central Plan 54.00 0.00 120.00 120.00 28.50 Introduction of Intermediate craft of Improved Design 60.00 0.00 12.00 12.00 24.00 Sub-Total Sub Total 2148.75 53.55 472.16 472.16 1048.30 Total - I 7740.11 1720.79 7067.73 7068.15 9790.97 II RURAL DEVELOPMENT State Plan Gopabandhu Gramin Yojana (GGY) 6500.00 929.63 1500.00 1500.00 2000.00 Construction of C.C Road (New Scheme) 1435.00 0.00 286.62 286.62 287.00 State Finance Commission Grant Centrally Sponsored Plan 1019.33 616.46 402.87 402.87 442.50 Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 1055.61 1160.50 1160.50 1200.00 Mahatma Gandhi National Rural Employment Guarantee Scheme (MNREGS) 14372.15 1303.71 3556.18 3556.18 4218.56 DRDA Administration Central Plan 976.18 125.61 200.00 200.00 250.00 12th Finance Commission Award 3393.65 2884.94 508.71 508.71 0.00 13th Finance Commisssion Award 0.00 0.00 583.28 583.28 641.25 Total - II 32446.05 6915.96 8198.16 8198.16 9039.31 III SPECIAL AREAS PROGRAMMES ITDA, Nilgiri State Plan Construction of Hostel for ST Girls Central Plan 300.10 4.76 131.50 131.50 163.75 Grants under Provision to Article 275 (1) 233.64 39.04 70.00 70.00 86.00 Special Central Assistance to Tribal Sub Plan areas MADA Programme, Jaleswar Central Plan 549.82 79.53 135.00 135.00 180.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - I
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Comprehensive District Annual Plan 2011-12 Balasore District

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