Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District
Annexure-IV: ANNUAL PLAN: 2011-12: PROPOSED OUTLAYS (CENTRALLY SPONSORED & CENTRAL PLAN SCHEMES)
Major Head/Minor heads of Development (Scheme-wise)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
I. AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
Centrally Sponsored Plan
Work Plan-Rice Development 90.00 10.00 62.12 6.90 4.93 0.55 8.02 0.89 8.02 0.89 9.65 1.07
Work Plan-Sugarcane Development 90.00 10.00 1.30 0.14 0.00 0.00 2.03 0.23 2.03 0.23 2.33 0.26
Jute Technology Mission (MM-II) 90.00 10.00 84.59 9.40 10.42 1.16 22.51 2.50 22.51 2.50 24.76 2.75
ISOPOM (Pulses) 75.00 25.00 20.13 6.71 5.78 1.93 9.43 3.14 9.43 3.14 0.00 0.00
ISOPOM (Oil Seeds)
Central Plan
75.00 25.00 437.59 145.86 162.63 54.21 186.11 62.04 186.11 62.04 204.72 68.24
Seed Village Programme 100 100.00 00 000 0.00 133 133.15 15 000 0.00 729 7.29 000 0.00 51 51.53 53 000 0.00 51 51.53 53 000 0.00 56 56.68 68 000 0.00
Promotion of SRI programme 100.00 0.00 0.00 0.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 100.00 0.00 592.25 0.00 128.62 0.00 182.59 0.00 182.59 0.00 211.26 0.00
Rastriya Krishi Vikas Yojana (RKVY) 100.00 0.00 0.00 0.00 496.45 0.00 3411.04 0.00 3411.04 0.00 3700.05 0.00
National Food Security Mission (Pulses) 100.00 0.00 0.00 0.00 0.00 0.00 74.78 0.00 74.78 0.00 256.92 0.00
Sub-Total 1331.13 169.02 819.72 57.84 3948.03 68.80 3948.03 68.80 4466.37 72.32
2 Horticulture
Centrally Sponsored Plan
National Horticulture Mission 85.00 15.00 524.98 92.64 56.35 9.94 132.29 23.34 132.29 23.34 164.59 29.04
Micro Irrigation Programme 40.00 30.00 32.00 24.00 12.53 9.40 20.00 15.00 20.00 15.00 25.71 19.29
ISOPOM (Oil Palm)
Central Plan
75.00 25.00 6.94 2.31 4.77 1.59 6.90 2.30 6.90 2.30 7.64 2.55
Coconut Development Board Programme 100.00 0.00 60.54 0.00 5.78 0.00 9.63 0.00 9.63 0.00 11.30 0.00
National Medicinal Plants Mission Programme 100.00 0.00 5.81 0.00 0.71 0.00 1.12 0.00 1.12 0.00 2.26 0.00
Rastriya Krishi Vikas Yojana (RKVY) 100.00 0.00 12.68 0.00 3.55 0.00 5.95 0.00 5.95 0.00 6.70 0.00
Sub-Total 642.94 118.96 83.69 20.93 175.89 40.64 175.89 40.64 218.19 50.88
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
90.00 10.00 484.32 53.81 145.74 16.19 130.18 14.46 130.18 14.46 208.40 23.16
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
Central
Share
Annexure - IX
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
State
Share