Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
NWDPRA- Watershed Development 538.13 60.70 18.27 144.64 16.32 144.64 16.32 231.56 26.12
Central Plan
Soil and water conservation measures for development of Farms under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 6.37
Sub-Total 538.13 60.70 18.27 144.64 16.32 144.64 16.32 288.06 32.49
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 0.65 0.11 0.00 0.00 0.00 0.00 0.96 0.11
Disaster Management Preparedness 18.50 2.09 0.00 0.00 0.00 0.00 0.00 18.50 2.09
Skill up-gradation Training 9.05 1.02 0.08 0.72 0.08 0.72 0.08 3.80 0.43
Genetic up-gradation of goat & Deworing 4.12 0.46 0.01 2.00 0.23 2.00 0.23 2.00 0.23
Centrally Sponsored Plan
Disease Control Programme under ASCAD 162.46 18.33 0.00 81.23 9.16 81.23 9.16 81.23 9.16
Health Camp & Awareness Programme under ASCAD 6.12 0.69 0.07 0.55 0.06 0.82 0.09 0.55 0.06
Central Plan
SMILE Training 11.43 1.29 0.10 0.69 0.08 0.84 0.09 5.00 0.56
Exposure visit of farmers under SMILE 5.04 0.57 0.00 2.25 0.25 2.25 0.25 2.52 0.28
Extension Services (Posters, Leaf lefts, Charts, TV ads.etc. 2.00 0.23 0.00 1.00 0.11 1.00 0.11 1.00 0.11
RKVY
a) Strengthening of Livestock Service Information & Modernisation of office 506.08 57.09 0.00 190.79 21.52 190.79 21.52 315.15 35.55
b) Dairy Development 226.80 25.58 0.00 106.21 11.98 106.21 11.98 120.59 13.60
c) Fodder Development 86.30 9.73 0.00 40.20 4.53 40.20 4.53 46.50 5.25
d) Goat Development 25.20 2.84 0.00 12.60 1.42 12.60 1.42 12.60 1.42
e) Poultry Development 56.40 6.36 0.00 16.30 1.84 16.30 1.84 40.10 4.52
Sub-Total 1125.28 126.93 0.36 454.54 51.27 454.96 51.32 650.50 73.38
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 80.47 0.00 286.38 32.30 286.38 32.30 202.02 22.79
Revival of the short term co-operative credit institution 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124.00 13.99
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 23.93
Modernisation of Co-operative Processing Rice Mill 10.00 1.13 0.00 0.00 0.00 0.00 0.00 30.00 3.38
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 4.37 0.00 0.00 0.00 0.00 0.00 24.25 2.74
Infrastructure Strengthening and Managerial subsidy to Marketing Co-operatives
(PACs & RCMS)
Total
Outlay
Of which
flow to TSP
345.00 38.92 0.00 139.00 15.68 139.00 15.68 131.00 14.78
TSI: NABARD Consultancy Services (NABCONS) Annexure - X