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
13th Finance Commisssion Award 0.00 0.00 0.00 583.28 65.79 583.28 65.79 641.25 72.33
Total
Outlay
Of which
flow to TSP
Total - II 32446.05 3659.91 780.12 8198.16 924.75 8198.16 924.75 9039.31 1019.63
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls 300.10 300.10 4.76 131.50 131.50 131.50 131.50 163.75 163.75
Central Plan
Grants under Provision to Article 275 (1) 233.64 175.23 29.28 70.00 52.50 70.00 52.50 86.00 64.50
Special Central Assistance to Tribal Sub Plan areas 549.82 412.37 59.65 135.00 101.25 135.00 101.25 180.00 135.00
MADA Programme, Jaleswar
Central Plan
G Grants under d Provision P i i to Article A i l 275 (1) 0.00 0.00 0.00 13.73 10.30 13.73 10.30 15.00 11.25
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 8.62 21.65 16.24 21.65 14.24 20.00 15.00
Total - III 1083.56 887.70 102.31 371.88 311.79 371.88 309.79 464.75 389.50
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 82.89 20.30 160.00 18.05 160.00 18.05 200.00 22.56
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 56.40 0.00 236.84 26.72 236.84 26.72 300.00 33.84
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 0.00 4.55 865.83 97.67 865.83 97.67 581.60 65.60
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 184.32 0.34 385.61 43.50 385.61 43.50 261.25 29.47
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 0.00 92.71 10.46 92.71 10.46 92.71 10.46
Saline Embankment Improvement projects (NABARD - RIDF- XIV) 0.00 0.00 73.32 650.00 73.32 650.00 73.32 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) 1273.72 143.68 76.85 400.00 45.12 400.00 45.12 156.00 17.60
Centrally Sponsored Plan
Flood Management Programme (River Bank Protection Work ) 0.00 0.00 169.36 1086.19 122.52 1086.19 122.52 3143.13 354.55
Flood Management Programme (Major Works) - Drainage Division, Balasore 2114.00 238.46 57.24 1522.00 171.68 1522.00 171.68 131.03 14.78
Central Plan
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 24.64
Total - IV 6256.59 705.74 401.96 5399.18 609.03 5399.18 609.03 5084.12 573.49
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 47.41 462.30 52.15 462.30 52.15 485.42 54.76
Biju Saharanchal Vidyutikaran Yojana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 15.79
Centrally Sponsored Plan
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 33.50 326.70 36.85 326.70 36.85 343.04 38.69
TSI: NABARD Consultancy Services (NABCONS) Annexure - X