Submitted by Anonymous on Thu, 27/06/2013 - 21:49
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
2012-13Annual 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