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)
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
II RURAL DEVELOPMENT
Centrally Sponsored Plan
Swarnajayanti Gram Swarozgar Yojana 75.00 25.00 3562.31 1187.44 791.71 263.90 870.38 290.13 870.38 290.13 900.00 300.00
Mahatma Gandhi National Rural Employment Guarantee Scheme 90.00 10.00 12934.94 1437.22 1173.34 130.37 3200.56 355.62 3200.56 355.62 3796.70 421.86
DRDA Administration
Central Plan
75.00 25.00 732.14 244.05 94.21 31.40 150.00 50.00 150.00 50.00 187.50 62.50
12th Finance Commission Award 100.00 0.00 3393.65 0.00 2884.94 0.00 508.71 0.00 508.71 0.00 0.00 0.00
13th Finance Commisssion Award 100.00 0.00 0.00 0.00 0.00 0.00 583.28 0.00 583.28 0.00 641.25 0.00
Total - II 20623.03 2868.70 4944.19 425.68 5312.93 695.74 5312.93 695.74 5525.45 784.36
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
Central Plan
Grants under Provision to Article 275 (1) 100.00 0.00 233.64 0.00 39.04 0.00 70.00 0.00 70.00 0.00 86.00 0.00
Special Central Assistance to TSP areas
MADA Programme, Jaleswar
Central Plan
100.00 0.00 549.82 0.00 79.53 0.00 135.00 0.00 135.00 0.00 180.00 0.00
Grants under Provision to Article 275 (1) 100.00 0.00 0.00 0.00 0.00 0.00 13.73 0.00 13.73 0.00 15.00 0.00
Special Central Assistance to TSP areas 100.00 0.00 0.00 0.00 11.50 0.00 21.65 0.00 21.65 0.00 20.00 0.00
Total - III 783.46 0.00 130.07 0.00 240.38 0.00 240.38 0.00 301.00 0.00
IV IRRIGATION & FLOOD CONTROL
Centrally Sponsored Plan
Flood Mang. Prog. (River Bank Protec. Work) 75.00 25.00 0.00 0.00 1126.06 375.35 814.64 271.55 814.64 271.55 2357.33 785.80
Flood Management Programme (Major Works)
Central Plan
75.00 25.00 1585.50 528.50 380.58 126.86 1141.50 380.50 1141.50 380.50 98.27 32.76
Installation of LI Projects under RKVY 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 0.00
Total - IV 1585.50 528.50 1506.64 502.21 1956.14 652.05 1956.14 652.05 2674.00 818.56
V. ENERGY
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana 90.00 10.00 0.00 0.00 267.30 29.70 294.03 32.67 294.03 32.67 308.74 34.30
Total - V 0.00 0.00 267.30 29.70 294.03 32.67 294.03 32.67 308.74 34.30
VI INDUSTRY & MINERALS
1 Industry
Central Plan
Prime Minister's Employment Generation Programme (PMEGP) 100.00 0.00 863.00 0.00 224.00 0.00 228.00 0.00 228.00 0.00 300.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share