Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Annexure VIII-A: ANNUAL PLAN - 2011-12: FINANCIAL OUTLAYS (Proposal for Women Component)
Annexure - XV
(Rs. in lakhs)
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
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
528.96 176.30 172.98 817.80 272.57 817.80 272.57 828.00 275.97
Work Plan-Rice Development 69.02 23.01 1.83 8.91 2.97 8.91 2.97 10.72 3.57
Work Plan-Sugarcane Development 1.44 0.48 0.00 2.26 0.75 2.26 0.75 2.59 0.86
Jute Technology Mission (MM-II) 93.99 31.33 3.86 25.01 8.34 25.01 8.34 27.51 9.17
ISOPOM (Pulses) 26.84 8.95 2.57 12.57 4.19 12.57 4.19 0.00 0.00
ISOPOM (Oil Seeds) 583.45 194.46 72.27 248.14 82.71 248.14 82.71 272.96 90.98
Central Plan
Seed Village Programme 133.15 44.38 2.43 51.53 17.17 51.53 17.17 56.68 18.89
Promotion of SRI programme 0.00 0.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00
Work Plan-Farm Mechanisation 592.25 197.40 42.87 182.59 60.86 182.59 60.86 211.26 70.41
Rastriya Krishi Vikas Yojana (RKVY) 0.00 0.00 165.47 3411.04 1136.90 3411.04 1136.90 3700.05 3233.33
National Food Security Mission (Pulses) 0.00 0.00 0.00 74.78 24.92 74.78 24.92 256.92 85.63
Sub-Total 2029.11 676.30 465.47 4834.63 1611.38 4834.63 1611.38 5366.69 3788.82
2 Horticulture
State Plan
Mission Sakti Programme
Centrally Sponsored Plan
4.80 4.80 0.96 3.84 3.84 3.84 3.84 4.80 4.80
National Horticulture Mission 617.62 205.85 22.09 155.63 51.87 155.63 51.87 193.63 64.54
Micro Irrigation Programme 56.00 18.66 7.31 35.00 11.67 35.00 11.67 45.00 15.00
ISOPOM (Oil Palm)
Central Plan
9.25 3.08 2.12 9.20 3.07 9.20 3.07 10.18 3.39
Coconut Development Board Programme 60.54 20.18 1.93 9.63 3.21 9.63 3.21 11.30 3.77
National Medicinal Plants Mission Programme 5.81 1.94 0.24 1.12 0.37 1.12 0.37 2.26 0.75
Rastriya Krishi Vikas Yojana (RKVY) 12.68 4.23 1.18 5.95 1.98 5.95 1.98 6.70 2.23
Sub-Total 766.70 258.74 35.83 220.37 76.01 220.37 76.01 273.87 94.48
3 Soil & Water Conservation
Centrally Sponsored Plan
NWDPRA- Watershed Development
Central Plan
538.13 179.36 53.97 144.64 48.21 144.64 48.21 231.56 77.18
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 18.83
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV