Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 2.88 21.65 5.41 21.65 5.41 20.00 5.00
Total - III 1083.56 195.87 164.02 371.88 60.09 371.88 60.09 464.75 75.25
IV IRRIGATION & FLOOD CONTROL
State Plan
Minor Irrigation Projects (NABARD - RIDF) - MI Division, Balasore 734.81 138.44 33.91 160.00 30.14 160.00 30.14 200.00 37.68
Instream Reservoir (Construction of Check Dam) MI Division Balasore 500.00 94.20 0.00 236.84 44.62 236.84 44.62 300.00 56.52
Installation of Lift Irrigation Projects under BKVY, LI Division Balasore 0.00 0.00 7.60 865.83 163.12 865.83 163.12 581.60 109.57
Minor Irrigation- Biju Krushak Vikash Yojana - LI Division, Jaleswar 1634.06 307.86 0.57 385.61 72.65 385.61 72.65 261.25 49.22
Bank Protection work (Flood Control) Irrigation Division Balasore 0.00 0.00 0.00 92.71 17.47 92.71 17.47 92.71 17.47
Saline Embankment Improvement projects (NABARD - RIDF- XIV) - 0.00 0.00 122.46 650.00 122.46 650.00 122.46 0.00 0.00
Drainage Projects (NABARD - RIDF - XII & XIV) - Drainage Division, 1273.72 239.97 128.35 400.00 75.36 400.00 75.36 156.00 29.39
Centrally Sponsored Plan 0.00 0.00 0.00
Flood Management Programme (River Bank Protection Work ) Irrigation 0.00 0.00 282.87 1086.19 204.64 1086.19 204.64 3143.13 592.17
Fl Flood d M Management P Programme (M (Major j WWorks) k ) - Drainage D i Division, Di i i
2114.00 398.28 95.60 1522.00 286.74 1522.00 286.74 131.03 24.69
Central Plan 0.00 0.00 0.00
Installation of Lift Irrigation Projects under RKVY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.40 41.15
Total - IV 6256.59 1178.74 671.35 5399.18 1017.21 5399.18 1017.21 5084.12 957.85
V. ENERGY
State Plan
Biju Gram Jyoti Yojana 0.00 0.00 79.18 462.30 87.10 462.30 87.10 485.42 91.45
Biju Saharanchal Vidyutikaran Yojana
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00 26.38
Rajiv Gandhi Gramin Vidyutikaran Yojana (RGGVY) 0.00 0.00 55.95 326.70 61.55 326.70 61.55 343.04 64.63
Total - V 0.00 0.00 135.14 789.00 148.65 789.00 148.65 968.46 182.46
VI INDUSTRY & MINERALS
1 Industry
State Plan
Promotion of Industry Sector
Central Plan
20.49 3.86 0.62 4.59 0.86 4.59 0.86 4.90 0.92
Prime Minister's Employment Generation Programme (PMEGP) 863.00 162.59 42.20 228.00 42.96 228.00 42.96 300.00 56.52
2 Handloom & Textiles
State Plan
Promotion of Handloom Industry 66.59 12.55 1.42 14.55 2.74 14.55 2.74 15.00 2.83
Workshed-cum-Housing 22.50 4.24 1.27 16.10 3.03 16.10 3.03 17.50 3.30
Skill Upgradation Training
Centrally Sponsored Plan
18.40 3.47 0.00 7.82 1.47 7.82 1.47 9.42 1.77
IHDS (Cluster Approach) 62.33 11.74 0.38 21.28 4.01 21.28 4.01 8.76 1.65
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII