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)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Soil and water conservation measures under RKVY 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 0.00
Sub-Total 484.32 53.81 145.74 16.19 130.18 14.46 130.18 14.46 264.90 23.16
4 Animal Husbandry & Dairy Development
Centrally Sponsored Plan
Disease Control Programme under ASCAD 75.00 25.00 121.85 40.62 0.00 0.00 60.92 20.31 60.92 20.31 60.92 20.31
Health Camp & Awareness under ASCAD
Central Plan
75.00 25.00 4.59 1.53 0.44 0.15 0.41 0.14 0.62 0.21 0.41 0.14
SMILE Training 100.00 0.00 11.43 0.00 0.85 0.00 0.69 0.00 0.84 0.00 5.00 0.00
Exposure visit of farmers under SMILE 100.00 0.00 5.04 0.00 0.00 0.00 2.25 0.00 2.25 0.00 2.52 0.00
Extension Services
RKVY
100.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00
a) Strengthening of Livestock Service Service Information &
Modernisation of office
100 100.00 00 000 0.00 506 506.08 08 000 0.00 000 0.00 000 0.00 190 190.79 79 000 0.00 190 190.79 79 000 0.00 315 315.15 15 000 0.00
b) Dairy Development 100.00 0.00 226.80 0.00 0.00 0.00 106.21 0.00 106.21 0.00 120.59 0.00
c) Fodder Development 100.00 0.00 86.30 0.00 0.00 0.00 40.20 0.00 40.20 0.00 46.50 0.00
d) Goat Development 100.00 0.00 25.20 0.00 0.00 0.00 12.60 0.00 12.60 0.00 12.60 0.00
e) Poultry Development 100.00 0.00 56.40 0.00 0.00 0.00 16.30 0.00 16.30 0.00 40.10 0.00
Sub-Total 1045.68 42.14 1.29 0.15 431.37 20.44 431.73 20.51 604.79 20.44
5 Co-operative
Central Plan
Construction of Rural Godown under RKVY 100.00 0.00 0.00 0.00 0.00 0.00 508.01 0.00 508.01 0.00 1427.92 0.00
Sub-Total 0.00 0.00 0.00 0.00 508.01 0.00 508.01 0.00 1427.92 0.00
6 Fisheries
Centrally Sponsored Plan
Development of Inland Fisheries & Aquaculture
through FFDA
75.00 25.00 181.50 60.50 22.88 7.63 54.30 18.10 54.30 18.10 55.80 18.60
Development of Brackish Water Aquaculture through
FFDA
75.00 25.00 196.65 65.55 0.00 0.00 151.86 50.62 151.86 50.62 112.50 37.50
Saving-cum-Relief Scheme 50.00 50.00 28.17 28.17 3.57 3.57 6.00 6.00 6.00 6.00 7.20 7.20
Group Accident Insurance Scheme 50.00 50.00 32.35 32.35 7.95 7.95 7.95 7.95 7.95 7.95 8.25 8.25
Low Cost House 50.00 50.00 25.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 25.00
Assistance of Mechanisation Programme 50.00 50.00 27.00 27.00 0.00 0.00 60.00 60.00 60.00 60.00 14.25 14.25
Central Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Introduction of Intermediate craft of Improved Design 100.00 0.00 60.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 24.00 0.00
Sub-Total 550.67 238.57 34.40 19.15 292.11 142.67 292.11 142.67 247.00 110.80
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share