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)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
State Plan
Bird Flu Training 0.00 0.00 0.00 0.00 0.00
Disaster Management Preparedness 0.00 0.00 0.00 0.00 0.00
Skill up-gradation Training 0.00 0.00 0.00 0.00 0.00
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Disease Control Programme under ASCAD 0.00 0.00 0.00 0.00 0.00
Health Camp & Awareness Programme under ASCAD
Central Plan
0.00 0.00 0.00 0.00 0.00
SMILE Training (Society for Management Information Learning & Extension) 0.00 0.00 0.00 0.00 0.00
Exposure visit of farmers under SMILE 0.00 0.00 0.00 0.00 0.00
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc.
RKVY
0.00 0.00 0.00 0.00 0.00
a) Strengthening of Livestock Service Information & Modernisation of office 0.00 0.00 0.00 0.00 0.00
b) Dairy Development 0.00 0.00 0.00 0.00 0.00
c) Fodder Development 0.00 0.00 0.00 0.00 0.00
d) Goat Development 0.00 0.00 0.00 0.00 0.00
e) Poultry Development 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 0.00 0.00 0.00 0.00 0.00
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 0.00
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00
Modernisation of Co-operative Processing Rice Mill 0.00 0.00 0.00 0.00 0.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 0.00 0.00 0.00 0.00 0.00
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives (PACs & RCMS) 0.00 0.00 0.00 0.00 0.00
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
0.00 0.00 0.00 0.00 0.00
Construction of Rural Godown under RKVY 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 0.00 0.00 0.00
Exhibition and Organisation of Buyer Seller meet 0.00 0.00 0.00 0.00 0.00
Assistance to Mechanisation Programme 0.00 0.00 0.00 0.00 0.00
Survey and Investigation and establishment of FH & FLC 0.00 0.00 0.00 0.00 0.00
Safety measures for Marine Fishermen
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV