Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development (Scheme-wise)
GN Statement C (Part -II) ANNUAL PLAN 2011-12: PROPOSED OUTLAYS (Urban)
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 - IV
(Rs. in lakhs)
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Work Plan-Rice Development 0.00 0.00 0.00 0.00 0.00
Work Plan-Sugarcane Development 0.00 0.00 0.00 0.00 0.00
Jute Technology Mission (MM-II) 0.00 0.00 0.00 0.00 0.00
ISOPOM (Pulses) 0.00 0.00 0.00 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
0.00 0.00 0.00 0.00 0.00
SSeed d Vill Village Programme P 000 0.00 000 0.00 000 0.00 000 0.00 000 0.00
Promotion of SRI programme 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 0.00 0.00 0.00 0.00 0.00
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 0.00 0.00 0.00
National Food Security Mission (Pulses) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
National Horticulture Mission 0.00 0.00 0.00 0.00 0.00
Micro Irrigation Programme 0.00 0.00 0.00 0.00 0.00
ISOPOM (Oil Palm)
Central Plan
0.00 0.00 0.00 0.00 0.00
Coconut Development Board Programme 0.00 0.00 0.00 0.00 0.00
National Medicinal Plants Mission Programme 0.00 0.00 0.00 0.00 0.00
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
0.00 0.00 0.00 0.00 0.00
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
4 Animal Husbandry & Dairy Development
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV