|
Sl.
No.
|
Department
|
Scheme
/ Programme
|
Allocated
Outlay
(Rs. in lakh)
|
Reported
Expenditure (Rs. in lakh)
|
|
1
|
Agriculture
|
1
|
Development
of 314 Micro-Watersheds
|
|
|
|
(a)
|
Completion
of 314 Micro-Watersheds
|
1391.00
|
1391.00
|
|
(b)
|
Self
Employment and Farm Mechanisation Programme
for the Poor in Watershed area.
|
|
|
|
(i)
|
Supply of Power
Tiller to SC/ST farmers
|
189.00
|
189.00
|
|
(ii)
|
Supply of Specialized Power Driven Implements to SC
/ ST farmers
|
30.00
|
30.00
|
|
(iii)
|
Utilisation of Bio-fertiliser
|
40.00
|
40.00
|
|
(iv)
|
Establishment of
Vermicompost Units
|
40.00
|
40.00
|
|
(v)
|
Support
to Western Orissa Onion Project
|
50.00
|
50.00
|
|
2
|
Establishment
of Soil Testing Laboratories and Supply of Soil Testing Kits
|
100.00
|
100.00
|
|
|
Sub-Total
|
1840
.00
|
1840.00
|
|
2
|
Co-operation
|
|
Completion of Co-operative
Cold Storage in Rayagada district
|
0.00
|
122.00
|
|
|
Sub-Total
|
0.00
|
122.00
|
|
3
|
Forest &
Environment
|
(i)
|
Afforestation under JFM mode
|
400.00
|
399.00
|
|
(ii)
|
Livelihood option creation
including medicinal plantations
|
200.00
|
199.00
|
|
(iii)
|
Promotion of Biodiesel
through Karanja plantation
|
200.00
|
200.00
|
|
(iv)
|
Economic plantation
|
200.00
|
200.00
|
|
|
Sub-Total
|
1000
.00
|
998.00
|
|
4
|
Housing & Urban Dev.
|
|
Drinking Water Supply to Urban
poor
|
0.00
|
404.36
|
|
|
Sub-Total
|
0.00
|
404.36
|
|
5
|
Health
|
(i)
|
Mobile Health Unit Programme
|
625.00
|
484.78
|
|
(ii)
|
Integrated Malaria Control Programme
|
160.00
|
160.00
|
|
|
Sub-Total
|
785.00
|
644.78
|
|
6
|
Industries
|
|
Promotion of Employable Skills and Vocational
Training of Unemployed youth
|
600.00
|
600.00
|
|
|
Sub-Total
|
600.00
|
600.00
|
|
7
|
Science &
Technology
|
|
Promotion of Biodiesel
through Jatropha plantation
|
200.00
|
200.00
|
|
|
Sub-Total
|
200.00
|
200.00
|
|
8
|
ST & SC Dev.
|
(i)
|
Strengthening of
Educational Infrastructure
|
200.00
|
200.00
|
|
(ii)
|
Spots and Games
intervention in Tribal schools
|
100.00
|
100.00
|
|
(iii)
|
Maintenance of
Upgraded High Schools
|
30.00
|
30.00
|
|
(iv)
|
Construction of
hostels for ST Girls
|
1260.00
|
1260.00
|
|
(v)
|
Up gradation of High
Schools to Higher Secondary Schools
|
480.00
|
480.00
|
|
(vi)
|
Construction
of hostels for ST Boys in High schools
|
400.00
|
400.00
|
|
(vii)
|
Provision
of amenities to Tribal
hostels
|
100.00
|
100.00
|
|
(viii)
|
Pre-recruitment
training camps for ST youths
|
30.00
|
30.00
|
|
|
Sub-Total
|
2600.00
|
2600.00
|
|
|
|
|
|
|
|
|
9
|
Works
|
|
Connectivity
|
800.00
|
840.10
|
|
|
Sub-Total
|
800.00
|
840.10
|
|
10
|
Woman &
Child Dev.
|
(i)
|
Emergency
Feeding Programme
|
2050.00
|
2050.00
|
|
(ii)
|
Reduction of
Malnutrition & Child Mortality
|
230.00
|
230.00
|
|
(iii)
|
Mobility Support
to Anganwadi Workers / ANMs
|
50.00
|
50.00
|
|
|
Sub-Total
|
2330.00
|
2330.00
|
|
11
|
Water
Resources
|
(i)
|
Biju Krushak
Vikas Yojana (BKVY)
|
800.00
|
799.11
|
|
(ii)
|
Improvement of
Traditional Water Bodies
|
200.00
|
224.32
|
|
|
Sub-Total
|
1000.00
|
1023.43
|
|
12
|
Planning
& Coordination
|
(i)
|
Construction of
Residential Clusters
|
1150.00
|
1150.00
|
|
(ii)
|
Support to the
High Power Employment
Mission
for Augmenting Self-employment Opportunities
|
100.00
|
100.00
|
|
(iii)
|
Special
Connectivity for KBK
|
445.00
|
445.00
|
|
(iv)
|
Special Human
Development Programme through PHDMA
|
50.00
|
50.00
|
|
(v)
|
A Corpus for
studies for system improvement, Awareness, Seminars, Evaluation and
IEC activities through CA, KBK / PHDMA
|
100.00
|
100.00
|
|
|
Sub-Total
|
1845
.00
|
1845
.00
|
|
Total
|
13000.00
|
13447.67
|
