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
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
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
Safety measures for Marine Fishermen MFDA 20.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00
Centrally Sponsored Plan
Development of Inland Fisheries &
Aquaculture through FFDA (Programme
Component)
Dev. of Brackish Water Aquacul. through
FFDA &
BFDA
FFDA &
242.00 242.00 0.00 30.51 30.51 0.00 72.40 72.40 0.00 72.40 72.40 0.00 74.40 74.40 0.00
FFDA
BFDA
262.20 262.20 0.00 0.00 0.00 0.00 202.48 202.48 0.00 202.48 202.48 0.00 150.00 150.00 0.00
Saving-cum-Relief Scheme MFDA 56.34 56.34 0.00 7.14 7.14 0.00 12.00 12.00 0.00 12.00 12.00 0.00 14.40 14.40 0.00
Group Accident Insurance Scheme MFDA 64.71 64.71 0.00 15.90 15.90 0.00 15.90 15.90 0.00 15.90 15.90 0.00 16.50 16.50 0.00
Low Cost House MFDA 50.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00 0.00
Assistance of Mechanisation Programme
Central Plan
MFDA 54.00 54.00 0.00 0.00 0.00 0.00 120.00 120.00 0.00 120.00 120.00 0.00 28.50 28.50 0.00
Intro. of Intermediate craft of Improved
Design
MFDA 60.00 60.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 12.00 12.00 0.00 24.00 24.00 0.00
Sub-Total 2148.75 2148.75 0.00 53.55 53.55 0.00 472.16 472.16 0.00 472.16 472.16 0.00 1048.30 1048.30 0.00
Total - I 7740.11 7740.11 0.00 1720.79 1720.79 0.00 7067.73 7067.73 0.00 7068.15 7068.15 0.00 9790.97 9790.97 0.00
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) DRDA 6500.00 6500.00 0.00 929.63 929.63 0.00 1500.00 1500.00 0.00 1500.00 1500.00 0.00 2000.00 2000.00 0.00
Construction of C.C Road (New Scheme) DRDA 1435.00 1435.00 0.00 0.00 0.00 0.00 286.62 286.62 0.00 286.62 286.62 0.00 287.00 287.00 0.00
State Finance Commission Grant
Centrally Sponsored Plan
DRDA 1019.33 1019.33 0.00 616.46 616.46 0.00 402.87 402.87 0.00 402.87 402.87 0.00 442.50 442.50 0.00
Swarnajayanti Gram Swarozgar Yojana (
SGSY )
Mahatma Gandhi National Rural
DRDA 4749.74 4749.74 0.00 1055.61 1055.61 0.00 1160.50 1160.50 0.00 1160.50 1160.50 0.00 1200.00 1200.00 0.00
Employment Guarantee Scheme
DRDA 14372.15 14372.15 0.00 1303.71 1303.71 0.00 3556.18 3556.18 0.00 3556.18 3556.18 0.00 4218.56 4218.56 0.00
(MNREGS)
DRDA Administration
Central Plan
DRDA 976.18 976.18 0.00 125.61 125.61 0.00 200.00 200.00 0.00 200.00 200.00 0.00 250.00 250.00 0.00
12th Finance Commission Award DRDA 3393.65 3393.65 0.00 2884.94 2884.94 0.00 508.71 508.71 0.00 508.71 508.71 0.00 0.00 0.00 0.00
13th Finance Commisssion Award DRDA 0.00 0.00 0.00 0.00 0.00 0.00 583.28 583.28 0.00 583.28 583.28 0.00 641.25 641.25 0.00
Total - II 32446.05 32446.05 0.00 6915.96 6915.96 0.00 8198.16 8198.16 0.00 8198.16 8198.16 0.00 9039.31 9039.31 0.00
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
ITDA,
Nilgiri
300.10 300.10 0.00 4.76 4.76 0.00 131.50 131.50 0.00 131.50 131.50 0.00 163.75 163.75 0.00
Grants under Provision to Article 275 (1)
ITDA,
Nilgiri
233.64 233.64 0.00 39.04 39.04 0.00 70.00 70.00 0.00 70.00 70.00 0.00 86.00 86.00 0.00
Special Central Assistance to TSP areas
MADA Programme, Jaleswar
Central Plan
ITDA,
Nilgiri
549.82 549.82 0.00 79.53 79.53 0.00 135.00 135.00 0.00 135.00 135.00 0.00 180.00 180.00 0.00
Grants under Provision to Article 275 (1) MADA 0.00 0.00 0.00 0.00 0.00 0.00 13.73 13.73 0.00 13.73 13.73 0.00 15.00 15.00 0.00
Special Central Assistance to TSP areas MADA 0.00 0.00 0.00 11.50 11.50 0.00 21.65 21.65 0.00 21.65 21.65 0.00 20.00 20.00 0.00
Total - III 1083.56 1083.56 0.00 134.83 134.83 0.00 371.88 371.88 0.00 371.88 371.88 0.00 464.75 464.75 0.00
IV IRRIGATION & FLOOD CONTROL
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes