Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Annexure - VIA: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS (Proposal for SCSP)
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Total Outlay
Of which flow
to SCSP
Annual Plan
2009-10
Actual
Expenditure
Under SCSP
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Total Outlay
Of which flow
to SCSP
Total Outlay
Of which flow
to SCSP
Total Outlay
Annexure - XII
(Rs. in lakhs)
Annual Plan 2011-12
Proposed Outlay
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
I AGRICULTURE & ALLIED ACTIVITIES
1 Crop Husbandry
State Plan
RIDF-XIII (PLIP)
Centrally Sponsored Plan
528.96 99.66 97.78 817.80 154.07 817.80 154.07 828.00 156.00
Work Plan-Rice Development 69.02 13.00 1.03 8.91 1.68 8.91 1.68 10.72 2.02
Work Plan-Sugarcane Development 1.44 0.27 0.00 2.26 0.43 2.26 0.43 2.59 0.49
Jute Technology Mission (MM-II) 93.99 17.71 2.18 25.01 4.71 25.01 4.71 27.51 5.18
ISOPOM (Pulses) 26.84 5.06 1.45 12.57 2.37 12.57 2.37 0.00 0.00
ISOPOM (Oil Seeds) Seeds)
Central Plan
583 583.45 45 109 109.92 92 40 40.85 85 248 248.14 14 46 46.75 75 248 248.14 14 46 46.75 75 272 272.96 96 51 51.43 43
Seed Village Programme 133.15 25.09 1.37 51.53 9.71 51.53 9.71 56.68 10.68
Promotion of SRI programme 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 111.58 24.23 182.59 34.40 182.59 34.40 211.26 39.80
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 93.53 3411.04 642.64 3411.04 642.64 3700.05 131.89
National Food Security Mission (Pulses) 0.00 0.00 0.00 74.78 14.09 74.78 14.09 256.92 48.40
Sub-Total 2029.11 382.28 263.11 4834.63 910.84 4834.63 910.84 5366.69 445.88
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 0.90 0.18 3.84 0.72 3.84 0.72 4.80 0.90
National Horticulture Mission 617.62 116.36 12.49 155.63 29.32 155.63 29.32 193.63 36.48
Micro Irrigation Programme 56.00 10.55 4.13 35.00 6.59 35.00 6.59 45.00 8.48
ISOPOM (Oil Palm)
Central Plan
9.25 1.74 1.20 9.20 1.73 9.20 1.73 10.18 1.92
Coconut Development Board Programme 60.54 11.41 1.09 9.63 1.81 9.63 1.81 11.30 2.13
National Medicinal Plants Mission Programme 5.81 1.09 0.13 1.12 0.21 1.12 0.21 2.26 0.43
Rastriya Krishi Vikas Yojana (RKVY) 12.68 2.39 0.67 5.95 1.12 5.95 1.12 6.70 1.26
Sub-Total 766.70 144.45 19.89 220.37 41.52 220.37 41.52 273.87 51.60
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 101.38 30.51 144.64 27.25 144.64 27.25 231.56 43.63
Soil and water conservation measures under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.50 10.64
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII