Comprehensive District Annual Plan 2011-12 Balasore District

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Sl. No. Comprehensive District Annual Plan- 2011-12 Balasore District Major Head/Minor heads of Development (Scheme-wise) Eleventh Plan (2007-12) Annual Plan: 2009-10 Projected Outlay (at 2006- Actual Expenditure 07 Prices) Annual Plan: 2010-11 Agreed Outlay Anticipated Expenditure Annual Plan 2011-12 Proposed Outlay Award to AWW 0.60 0.00 0.15 0.15 0.15 Monitoring Mechanism & Evaluation 17.61 0.00 4.50 4.50 4.50 Information Education Communication 10.72 0.00 3.00 3.00 3.00 Medicine Kit 34.30 0.00 12.20 12.20 12.20 Computer 0.56 0.00 0.20 0.20 0.20 Visit Programme 1.50 0.00 0.50 0.50 0.35 Central Sponsored Plan Supplementary Nutrition Programme 2326.51 1197.13 540.00 540.00 1197.13 Mid Day Meal Programme (Pry+UP) 1489.73 764.12 351.00 351.00 764.12 Mid Day Meal Programme (Kitchen-cum-store) 956.60 34.16 250.00 250.00 34.16 Mid Day Meal Programme (Utensils) 72.57 2.90 21.04 21.04 2.90 Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 8.02 8.00 1.95 1.95 8.00 Mid Day Meal Programme (Transportation charges) 71.28 6.78 18.88 18.88 6.78 Mid Day Meal Programme (Honorarium to cook & helper) 102.48 20.50 20.50 20.50 20.50 Construction of AWC Buildingg Central Plan 48.50 12.50 14.00 14.00 12.50 IG National Old Age Pension (ACA to States) 0.00 0.00 0.00 0.00 0.00 National Family Benefit Scheme (ACA to States) 0.00 0.00 0.00 0.00 0.00 Kishori Shakti Yojana 0.00 0.00 0.00 0.00 0.00 National Disability Pension 0.00 0.00 0.00 0.00 0.00 National Child Labour Project 0.00 0.00 0.00 0.00 0.00 Sub-Total 8579.13 3040.96 1783.36 1783.36 3085.88 Total - IX 25502.64 8689.41 11412.90 11431.63 13646.67 X GENERAL SERVICES State Plan Construction of Revenue Department Buildings (Non Residential) 161.66 90.00 19.36 19.36 22.30 Construction of Revenue Department Buildings (Residential) 74.44 22.33 12.12 12.12 13.94 Construction of PHC Buildings (Non Residential) 21.16 0.00 9.84 9.84 11.32 Construction of RD Department Buildings (Non Residential) 64.15 8.00 11.00 11.00 12.65 Construction of Revenue Department Buildings (Non Residential) 178.22 77.22 48.10 48.10 52.90 Construction of PHC Buildings (Residential) 32.55 16.85 7.50 7.50 8.20 Construction of Revenue Department Buildings (Residential) 178.10 29.10 71.00 71.00 78.00 Construction of Building (Non Residential) RD Division Jaleswar 60.00 21.64 27.38 27.38 30.00 Construction of Health & RW Building (Residential) 100.55 34.30 19.00 19.00 21.00 Construction & Maintenance of Buildings (Non Residential) 58.61 32.05 12.65 12.65 13.91 Construction of RD Department Buildings (Residential) 61.26 0.00 28.49 28.49 32.77 Total - X 990.70 331.49 266.44 266.44 296.99 GRAND TOTAL 55001.14 15739.43 23650.28 23669.07 37255.79 TSI: NABARD Consultancy Services (NABCON) Annexure -II
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Major Head/Minor heads of Development (Scheme-wise) GN Statement C (Part I): ANNUAL PLAN - 2011-12: PROPOSED OUTLAYS (Rural) Eleventh Plan (2007-12) Projected Outlay (at 2006-07 prices) Annual Plan 2009- 10 Actual Expenditure Annual Plan: 2010-11 Agreed Outlay Anticipated Expenditure Annexure - III (Rs. in lakhs) Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 I AGRICULTURE & ALLIED ACTIVITIES 1 Crop Husbandry State Plan RIDF-XIII (PLIP) Centrally Sponsored Plan 528.96 519.00 817.80 817.80 828.00 Work Plan-Rice Development 69.02 5.48 8.91 8.91 10.72 Work Plan-Sugarcane Development 1.44 0.00 2.26 2.26 2.59 Jute Technology Mission (MM-II) 93.99 11.58 25.01 25.01 27.51 ISOPOM (Pulses) 26.84 7.70 12.57 12.57 0.00 ISOPOM (Oil Seeds) Central Plan 583.45 216.84 248.14 248.14 272.96 Seed Village Programme 133.15 7.29 51.53 51.53 56.68 Promotion of SRI programme 0.00 3.60 0.00 0.00 0.00 Work Plan-Farm Mechanisation 592.25 128.62 182.59 182.59 211.26 Rastriya Krishi Vikas Yojana (RKVY) 0.00 496.45 3411.04 3411.04 3700.05 National Food Security Mission (Pulses) 0.00 0.00 74.78 74.78 256.92 Sub-Total 2029.11 1396.56 4834.63 4834.63 5366.69 2 Horticulture State Plan Mission Sakti Programme Centrally Sponsored Plan 4.80 0.96 3.84 3.84 4.80 National Horticulture Mission 617.62 66.29 155.63 155.63 193.63 Micro Irrigation Programme 56.00 21.93 35.00 35.00 45.00 ISOPOM (Oil Palm) Central Plan 9.25 6.36 9.20 9.20 10.18 Coconut Development Board Programme 60.54 5.78 9.63 9.63 11.30 National Medicinal Plants Mission Programme 5.81 0.71 1.12 1.12 2.26 Rastriya Krishi Vikas Yojana (RKVY) 12.68 3.55 5.95 5.95 6.70 Sub-Total 766.70 105.58 220.37 220.37 273.87 3 Soil & Water Conservation Centrally Sponsored Plan NWDPRA- Watershed Development Central Plan 538.13 161.93 144.64 144.64 231.56 Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 56.50 Sub-Total 538.13 161.93 144.64 144.64 288.06 TSI: NABARD Consultancy Services (NABCONS) Annexure - III
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Comprehensive District Annual Plan 2011-12 Balasore District

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