Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (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
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
CDVO 4.12 4.12 0.00 0.06 0.06 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00
Disease Control Programme under
ASCAD
CDVO 162.46 162.46 0.00 0.00 0.00 0.00 81.23 81.23 0.00 81.23 81.23 0.00 81.23 81.23 0.00
Health Camp & Awareness Programme
under ASCAD
Central Plan
CDVO 6.12 6.12 0.00 0.59 0.59 0.00 0.55 0.55 0.00 0.82 0.82 0.00 0.55 0.55 0.00
SMILE Training CDVO 11.43 11.43 0.00 0.85 0.85 0.00 0.69 0.69 0.00 0.84 0.84 0.00 5.00 5.00 0.00
Exposure visit of farmers under SMILE CDVO 5.04 5.04 0.00 0.00 0.00 0.00 2.25 2.25 0.00 2.25 2.25 0.00 2.52 2.52 0.00
Extension Services
RKVY
CDVO 2.00 2.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00
a) Strengthening of Livestock Service
Information & Modernisation of office
CDVO 506.08 506.08 0.00 0.00 0.00 0.00 190.79 190.79 0.00 190.79 190.79 0.00 315.15 315.15 0.00
b) Dairy Development CDVO 226.80 226.80 0.00 0.00 0.00 0.00 106.21 106.21 0.00 106.21 106.21 0.00 120.59 120.59 0.00
c) Fodder Development CDVO 86.30 86.30 0.00 0.00 0.00 0.00 40.20 40.20 0.00 40.20 40.20 0.00 46.50 46.50 0.00
d) Goat Development CDVO 25.20 25.20 0.00 0.00 0.00 0.00 12.60 12.60 0.00 12.60 12.60 0.00 12.60 12.60 0.00
e) Poultry Development CDVO 56.40 56.40 0.00 0.00 0.00 0.00 16.30 16.30 0.00 16.30 16.30 0.00 40.10 40.10 0.00
Sub-Total 1125.28 1125.28 0.00 3.17 3.17 0.00 454.54 454.54 0.00 454.96 454.96 0.00 650.50 650.50 0.00
5 Co-operative
State Plan
Share capital to co-operative credit
institutions under NRC-LTO fund
DRCS 713.40 713.40 0.00 0.00 0.00 0.00 286.38 286.38 0.00 286.38 286.38 0.00 202.02 202.02 0.00
Revival of the short term co-operative
credit institution
DRCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.00 124.00 0.00
Loan Support to Co-operatives DRCS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 212.16 0.00
Modernisation of Co-op Processing Rice
Mill
DRCS 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 0.00
Share capital and Transport subsidy for
PDS to Consumer Cooperatives
Infrastructure Strengthening and
DRCS 38.75 38.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.25 24.25 0.00
Managerial subsidy to Marketing Cooperatives
(PACs & RCMS)
Financial assistance in shape of
DRCS 345.00 345.00 0.00 0.00 0.00 0.00 139.00 139.00 0.00 139.00 139.00 0.00 131.00 131.00 0.00
loan/subsidy or share to other cooperatives
Central Plan
DRCS 25.00 25.00 0.00 0.00 0.00 0.00 8.00 8.00 0.00 8.00 8.00 0.00 12.20 12.20 0.00
Construction of Rural Godown under
RKVY
DRCS 0.00 0.00 0.00 0.00 0.00 0.00 508.01 508.01 0.00 508.01 508.01 0.00 1427.92 1427.92 0.00
Sub-Total 1132.15 1132.15 0.00 0.00 0.00 0.00 941.39 941.39 0.00 941.39 941.39 0.00 2163.55 2163.55 0.00
6 Fisheries
State Plan
Dev. of freshwater Aquaculture through
FFDA
FFDA &
BFDA
0.00 0.00 0.00 0.00 0.00 0.00 11.38 11.38 0.00 11.38 11.38 0.00 12.50 12.50 0.00
Exhibition and Organisation of Buyer
Seller meet
FFDA &
BFDA
1.50 1.50 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 1.00 1.00 0.00
Assistance to Mechanisation Programme MFDA 19.00 19.00 0.00 0.00 0.00 0.00 25.50 25.50 0.00 25.50 25.50 0.00 5.00 5.00 0.00
Survey and Investigation and
establishment of fishing Harbour & Fish
MFDA 1319.00 1319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 667.00 667.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes