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ANNUAL PLAN DOCUMENT OF PURI DISTRICT-2013-14

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DRAFT ANNUAL PLAN PURI DISTRICT

2013-14  PROPOSED OUTLAYS(RS IN LAKHS) 

Sl. No. Major Heads/Minor Heads of Development Twelfth Plan(2012-17) Outlay (at 2011-12 prises) Annual Plan 2011-12 Actual Expenditure Annual Plan
2012-13 
Annual Plan-2013-14 Proposed Outlay
Proposed Outlay Anticipated Expenditure
1 AGRICULTURE AND ALLIED ACTIVITIES          
1.1 Work Plan Rice Development(ICDP Rice) 56.64 8.89 9.53 9.53 10.48
1.2 Work Plan Sugarcane Development 11.67 1.08 1.68 1.68 1.85
1.3 ISOPOM(Oilseed) 713.26 106.14 36.74 36.74 40.41
1.4 ISOPOM(Pulses) 0.00 0.00 0.00 0.00 0.00
1.5 Farm Mechanisation 2384.07 354.77 693.02 693.02 762.32
1.6 Krushi Sahayak Kendra(KSK) 1615.35 220.44 118.83 118.83 130.71
1.7 RIDF(JALANIDHI) 1423.99 42.87 6.38 6.38  
1.8 Infrastructure Development for Production and Distribution of Quality Seeds(Seed Village) 188.09 18.99 0.00 0.00 0.00
1.9 RKVY 1997.58 297.26 1030.33 791.27 870.40
1.10 NFSM 1155.75 147.19 157.46 152.19 167.41
1.11 ATMA 703.35 104.67 97.16 28.83 31.71
1.12 "Promotion of SRI" under State Plan 156.98 23.36 14.35 13.80 15.18
1.13 Line Transplanting under State paln 928.65 0.00 185.73 185.73 204.30
1.14 A3P under NFSM 240.00 0.00 48.00 48.00 52.80
1.15 Input Subsidy 2746.23 408.67 449.53 449.53 494.48
  Sub Total (Crop Husbandary) 14321.60 1734.31 2848.74 2535.53 2782.07

 

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Please note that this is the opinion of the author and is Not Certified by ICAR or any of its authorised agents.