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) Projected Outlay (at 2006-07 prices) Annual Plan 2009- 10 Actual Expenditure Annual Plan: 2010-11 Agreed Outlay Anticipated Expenditure Annual Plan 2011- 12 Proposed Outlay 0 1 2 3 4 5 6 Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 20.50 5.00 5.00 20.50 Mid Day Meal Programme (Transportation charges) 285.12 27.10 75.50 75.50 27.10 Mid Day Meal Programme (Honorarium to cook & helper) 409.92 81.98 82.00 82.00 82.00 Construction of AWC Building Central Plan 97.00 25.00 28.00 28.00 25.00 IG National Old Age Pension (ACA to States) 2408.78 597.14 575.00 575.00 597.14 National Family Benefit Scheme (ACA to States) 392.20 38.80 92.80 92.80 92.80 Kishori Shakti Yojana 50.05 0.00 14.00 14.00 14.00 National Disability Pension 20.00 0.00 0.50 0.50 0.50 National Child Labour Project 0.00 7.53 105.39 105.39 105.39 Sub-Total 19776.60 6294.72 4608.34 4608.34 6506.01 Total - IX 60317.33 20164.57 29836.98 29863.18 33849.10 X GENERAL SERVICES State Plan Construction of Revenue Department p Buildings g ( (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 164054.63 48599.87 72926.29 72952.91 79168.29 TSI: NABARD Consultancy Services (NABCONS) Annexure - V
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Major Head/Minor heads of Development (Scheme-wise) Annexure-I: ANNUAL PLAN 20011-12: PROPOSED OUTLAYS (SCHEME WISE) Implementing Agency Eleventh Plan (2007-12) Projected Outlay (at 2006-07 Prices) Total Continuing Schemes New Schemes Annual Plan: 2009-10 Actual Expenditure Total Continuing Schemes 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 I AGRICULTURE & ALLIED ACTIVITIES 1 Crop Husbandry State Plan RIDF-XIII (PLIP) Centrally Sponsored Plan DDA 528.96 528.96 0.00 519.00 519.00 0.00 817.80 817.80 0.00 817.80 817.80 0.00 828.00 828.00 0.00 Work Plan-Rice Development DDA 69.02 69.02 0.00 5.48 5.48 0.00 8.91 8.91 0.00 8.91 8.91 0.00 10.72 10.72 0.00 Work Plan-Sugarcane Development DDA 1.44 1.44 0.00 0.00 0.00 0.00 2.26 2.26 0.00 2.26 2.26 0.00 2.59 2.59 0.00 Jute Technology Mission (MM-II) DDA 93.99 93.99 0.00 11.58 11.58 0.00 25.01 25.01 0.00 25.01 25.01 0.00 27.51 27.51 0.00 ISOPOM (Pulses) DDA 26.84 26.84 0.00 7.70 7.70 0.00 12.57 12.57 0.00 12.57 12.57 0.00 0.00 0.00 0.00 ISOPOM (Oil Seeds) Central Plan DDA 583.45 583.45 0.00 216.84 216.84 0.00 248.14 248.14 0.00 248.14 248.14 0.00 272.96 272.96 0.00 Seed Village Programme DDA 133.15 133.15 0.00 7.29 7.29 0.00 51.53 51.53 0.00 51.53 51.53 0.00 56.68 56.68 0.00 Promotion of SRI programme DDA 0.00 0.00 0.00 3.60 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Work Plan-Farm Mechanisation DDA 592.25 592.25 0.00 128.62 128.62 0.00 182.59 182.59 0.00 182.59 182.59 0.00 211.26 211.26 0.00 Rastriya Krishi Vikas Yojana (RKVY) DDA 0.00 0.00 0.00 496.45 496.45 0.00 3411.04 3411.04 0.00 3411.04 3411.04 0.00 3700.05 3700.05 0.00 National Food Security Mission (Pulses) DDA 0.00 0.00 0.00 0.00 0.00 0.00 74.78 74.78 0.00 74.78 74.78 0.00 256.92 256.92 0.00 Sub-Total 2029.11 2029.11 0.00 1396.56 1396.56 0.00 4834.63 4834.63 0.00 4834.63 4834.63 0.00 5366.69 5366.69 0.00 2 Horticulture State Plan Mission Sakti Programme Centrally Sponsored Plan DDH 4.80 4.80 0.00 0.96 0.96 0.00 3.84 3.84 0.00 3.84 3.84 0.00 4.80 4.80 0.00 National Horticulture Mission DDH 617.62 617.62 0.00 66.29 66.29 0.00 155.63 155.63 0.00 155.63 155.63 0.00 193.63 193.63 0.00 Micro Irrigation Programme DDH 56.00 56.00 0.00 21.93 21.93 0.00 35.00 35.00 0.00 35.00 35.00 0.00 45.00 45.00 0.00 ISOPOM (Oil Palm) Central Plan DDH 9.25 9.25 0.00 6.36 6.36 0.00 9.20 9.20 0.00 9.20 9.20 0.00 10.18 10.18 0.00 Coconut Development Board Programme DDH 60.54 60.54 0.00 5.78 5.78 0.00 9.63 9.63 0.00 9.63 9.63 0.00 11.30 11.30 0.00 National Medicinal Plants Mission Programme DDH 5.81 5.81 0.00 0.71 0.71 0.00 1.12 1.12 0.00 1.12 1.12 0.00 2.26 2.26 0.00 Rastriya Krishi Vikas Yojana (RKVY) DDH 12.68 12.68 0.00 3.55 3.55 0.00 5.95 5.95 0.00 5.95 5.95 0.00 6.70 6.70 0.00 Sub-Total 766.70 766.70 0.00 105.58 105.58 0.00 220.37 220.37 0.00 220.37 220.37 0.00 273.87 273.87 0.00 3 Soil & Water Conservation Centrally Sponsored Plan NWDPRA- Watershed Development Central Plan ASCO 538.13 538.13 0.00 161.93 161.93 0.00 144.64 144.64 0.00 144.64 144.64 0.00 231.56 231.56 0.00 Soil and water conservation measures for development of Farms under RKVY ASCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 56.50 0.00 Sub-Total 538.13 538.13 0.00 161.93 161.93 0.00 144.64 144.64 0.00 144.64 144.64 0.00 288.06 288.06 0.00 4 Animal Husbandry & Dairy Development State Plan Bird Flu Training CDVO 5.79 5.79 0.00 0.96 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.96 0.96 0.00 Disaster Management Preparedness CDVO 18.50 18.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.50 18.50 0.00 Skill up-gradation Training CDVO 9.05 9.05 0.00 0.72 0.72 0.00 0.72 0.72 0.00 0.72 0.72 0.00 3.80 3.80 0.00 New Schemes Total Annual Plan: 2010-11 Agreed Outlay Anticipated Expenditure Continuing Schemes New Schemes Total Continuing Schemes New Schemes (Rs.in lakhs) Annual Plan: 2011-12 Proposed Outlay TSI: NABARD Consultancy Services (NABCONS) Annexure - VI Total Continuing Schemes Annexure- VI New Schemes
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Comprehensive District Annual Plan 2011-12 Balasore District

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