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
Survey and Investigation and establishment of fishing Harbour & Fish 1319.00 439.62 0.00 0.00 0.00 0.00 0.00 667.00 222.31
Safety measures for Marine Fishermen
Centrally Sponsored Plan
20.00 6.67 0.00 0.00 0.00 0.00 0.00 5.00 1.67
Development of Inland Fisheries & Aquaculture through FFDA 242.00 80.66 10.17 72.40 24.13 72.40 24.13 74.40 24.80
Development of Brackish Water Aquaculture through FFDA 262.20 87.39 0.00 202.48 67.49 202.48 67.49 150.00 50.00
Saving-cum-Relief Scheme 56.34 18.78 2.38 12.00 4.00 12.00 4.00 14.40 4.80
Group Accident Insurance Scheme 64.71 21.57 5.30 15.90 5.30 15.90 5.30 16.50 5.50
Low Cost House 50.00 16.67 0.00 0.00 0.00 0.00 0.00 50.00 16.67
Assistance of Mechanisation Programme
Central Plan
54.00 18.00 0.00 120.00 40.00 120.00 40.00 28.50 9.50
Introduction of Intermediate craft of Improved Design 60.00 20.00 0.00 12.00 4.00 12.00 4.00 24.00 8.00
Sub-Total 2148.75 716.18 17.85 472.16 157.37 472.16 157.37 1048.30 349.40
Total - I 7740.11 2582.98 574.18 7067.73 2358.23 7068.15 2358.37 9790.97 5266.63
II RURAL DEVELOPMENT
State Plan
Gopabandhu Gramin Yojana (GGY) 6500.00 2166.45 309.85 1500.00 499.95 1500.00 499.95 2000.00 666.60
Construction of C.C Road (New Scheme) 1435.00 478.29 0.00 286.62 95.53 286.62 95.53 287.00 95.66
State Finance Commission Grant
Centrally Sponsored Plan
1019.33 339.74 205.47 402.87 134.28 402.87 134.28 442.50 147.49
Swarnajayanti Gram Swarozgar Yojana ( SGSY ) 4749.74 1583.09 351.83 1160.50 386.79 1160.50 386.79 1200.00 399.96
Mahatma Gandhi National Rural Employment Guarantee Scheme 14372.15 4790.24 434.53 3556.18 1185.27 3556.18 1185.27 4218.56 1406.05
DRDA Administration
Central Plan
976.18 325.36 41.87 200.00 66.66 200.00 66.66 250.00 83.33
12th Finance Commission Award 3393.65 1131.10 961.55 508.71 169.55 508.71 169.55 0.00 0.00
13th Finance Commisssion Award 0.00 0.00 0.00 583.28 194.41 583.28 194.41 641.25 213.73
Total - II 32446.05 10814.27 2305.09 8198.16 2732.45 8198.16 2732.45 9039.31 3012.80
III SPECIAL AREAS PROGRAMMES
ITDA, Nilgiri
State Plan
Construction of Hostel for ST Girls
Central Plan
300.10 300.10 4.76 131.50 131.50 131.50 131.50 163.75 163.75
Grants under Provision to Article 275 (1) 233.64 77.87 13.01 70.00 23.33 70.00 23.33 86.00 28.66
Special Central Assistance to Tribal Sub Plan areas
MADA Programme, Jaleswar
Central Plan
549.82 183.26 26.51 135.00 45.00 135.00 45.00 180.00 59.99
Grants under Provision to Article 275 (1) 0.00 0.00 0.00 13.73 4.58 13.73 4.58 15.00 5.00
Special Central Assistance to Tribal Sub Plan areas (TSP) 0.00 0.00 3.83 21.65 7.22 21.65 7.22 20.00 6.67
Total - III 1083.56 561.23 48.11 371.88 211.62 371.88 211.62 464.75 264.07
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV