Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
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
Sub-Total 538.13 179.36 53.97 144.64 48.21 144.64 48.21 288.06 96.01
4 Animal Husbandry & Dairy Development
State Plan
Bird Flu Training 5.79 1.93 0.32 0.00 0.00 0.00 0.00 0.96 0.32
Disaster Management Preparedness 18.50 6.17 0.00 0.00 0.00 0.00 0.00 18.50 6.17
Skill up-gradation Training 9.05 3.01 0.24 0.72 0.24 0.72 0.24 3.80 1.27
Genetic up-gradation of goat & Deworing
Centrally Sponsored Plan
4.12 1.37 0.02 2.00 0.67 2.00 0.67 2.00 0.67
Disease Control Programme under ASCAD 162.46 54.15 0.00 81.23 27.07 81.23 27.07 81.23 27.07
Health Camp & Awareness Programme under ASCAD
Central Plan
6.12 2.04 0.19 0.55 0.18 0.82 0.27 0.55 0.18
SMILE Training (Society for Management Information Learning & Extension) 11.43 3.81 0.28 0.69 0.23 0.84 0.28 5.00 1.67
Exposure visit of farmers under SMILE 5.04 1.68 0.00 2.25 0.75 2.25 0.75 2.52 0.84
Extension Services (Posters (Posters, Leaf lefts lefts, Charts Charts, TV ads ads.etc. etc
RKVY
200 2.00 067 0.67 000 0.00 100 1.00 033 0.33 100 1.00 033 0.33 100 1.00 033 0.33
a) Strengthening of Livestock Service Information & Modernisation of 506.08 168.68 0.00 190.79 63.59 190.79 63.59 315.15 105.04
b) Dairy Development 226.80 75.59 0.00 106.21 35.40 106.21 35.40 120.59 40.19
c) Fodder Development 86.30 28.76 0.00 40.20 13.40 40.20 13.40 46.50 15.50
d) Goat Development 25.20 8.40 0.00 12.60 4.20 12.60 4.20 12.60 4.20
e) Poultry Development 56.40 18.80 0.00 16.30 5.43 16.30 5.43 40.10 13.37
Sub-Total 1125.28 375.05 1.06 454.54 151.50 454.96 151.64 650.50 216.81
5 Co-operative
State Plan
Share capital to co-operative credit institutions under NRC-LTO fund 713.40 237.78 0.00 286.38 95.45 286.38 95.45 202.02 67.33
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 41.33
Loan Support to Co-operatives 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.16 70.71
Modernisation of Co-operative Processing Rice Mill 10.00 3.33 0.00 0.00 0.00 0.00 0.00 30.00 10.00
Share capital and Transport subsidy for PDS to Consumer Cooperatives 38.75 12.92 0.00 0.00 0.00 0.00 0.00 24.25 8.08
Infrastructure Strengthening and Managerial subsidy to Marketing Co- 345.00 114.99 0.00 139.00 46.33 139.00 46.33 131.00 43.66
Financial assistance in shape of loan/subsidy or share to other co-operatives
Central Plan
25.00 8.33 0.00 8.00 2.67 8.00 2.67 12.20 4.07
Construction of Rural Godown under RKVY 0.00 0.00 0.00 508.01 169.32 508.01 169.32 1427.92 475.93
Sub-Total 1132.15 377.35 0.00 941.39 313.77 941.39 313.77 2163.55 721.11
6 Fisheries
State Plan
Development of freshwater Aquaculture through FFDA 0.00 0.00 0.00 11.38 3.79 11.38 3.79 12.50 4.17
Exhibition and Organisation of Buyer Seller meet 1.50 0.50 0.00 0.50 0.17 0.50 0.17 1.00 0.33
Assistance to Mechanisation Programme 19.00 6.33 0.00 25.50 8.50 25.50 8.50 5.00 1.67
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV