Comprehensive District Annual Plan 2011-12 Balasore District

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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