Annual action plan 2003-2004

ANNUAL ACTION PLAN: 2008-09

ANNUAL ACTION PLAN: 2008-09

1. Government of India has emphasized on the need to reorient the plan under Special Plan for KBK districts in an integrated mode for each of the KBK districts with a view to identifying the obstacles constraining the growth of the district and to bring development of district by utilising existing resources through convergence of schemes / programmes under implementation in the districts. Accordingly the schemes / programmes under Action Plan: 2008-09 under Special Plan (RLTAP) for KBK districts with a projected outlay of Rs.130.00 crore have been formulated.

2. The Action Plan: 2008-09 under Special Plan (RLTAP) for KBK districts is formulated by the concerned Departments of the State Government with a projected outlay of Rs. 130.00 crore. Flow of funds to SCSP and TSP is Rs.25.89 crore (19.91%) and Rs.61.27 crore (47.13%) respectively. The Department-wise and scheme-wise outlays proposed under Action Plan for the year 2008-09 are summarised in the table below.

Outlay for Annual Action Plan: 2008-09 Special Plan (RLTAP) for KBK districts (Rs. in lakh)
Sl. No.	Department	Scheme / Programme		Proposed Outlay		Flow to TSP		Flow to SCSP

1	Agriculture		Development of 100 new Micro-Watersheds	500.00		192.05		81.25
2	Fisheries & ARD		Financial Assistance for dairy development	250.00		96.03		40.63
3	Forest & Environment	(i)	Afforestation under JFM mode	308.12		118.35		50.07
		(ii)	Livelihood option creation including medicinal plantations	164.50		63.18		26.73
		(iii)	Promotion of Biodiesel through Karanja plantation	418.75		160.85		68.05
		(iv)	Economic plantation	208.63		80.13		33.90
			Sub-Total	1100.00		422.51		178.75
4	Health	Mobile Health Unit Programme		715.00		274.63		116.19
5	H & Urban Dev.		Drinking Water Supply for urban poor		1000.00		384.10		162.50
6	ST & SC Dev.	(i)	Infrastructure for ST Girls Hostels		550.00		550.00		0.00
		(ii)	Construction of Additional Class rooms in ST/SCDepartment .Schools		399.00		231.00		168.00
		(iii)	Infrastructure for upgraded High Schools to +2 Colleges including Staff quarters		240.00		139.00		101.00
		(iv)	Construction of hostels for ST/SC Girls in KBK districts		810.00		567.00		243.00
		(v)	Construction of hostels for ST/SC Boys in KBK districts		810.00		567.00		243.00
		(vi)	Strengthening of Educational infrastructure - Special Repair of hostels, class-rooms, staff quarters		400.00		232.00		168.00
		(vii)	Pre-recruitment Training for ST youth & Coaching and allied activities in upgraded High schools	30.00		30.00		0.00
		(viii)	Payment of differential amount of Post-matric Scholarship to Upgraded High Schools	16.00		10.00		6.00
		Scheme / Programme		Proposed Outlay		Flow to TSP		Flow to SCSP
		(ix)	Providing amenities like cots / mosquito nets etc to the Tribal Hostels	195.00		113.00		82.00
		(x)	Ram Krishna Mission education complex in Rayagada district	100.00		57.90		42.10
			Sub-Total	3550.00		2496.90		1053.10
7	Works		Connectivity	1200.00		460.92		195.00
8	W & CD	(i)	Emergency Feeding Programme	2200.00		845.02		357.50
		(ii)	Mobility Support to Anganwadi Workers / ANMs	85.00		32.65		13.81
			Sub-Total	2285.00		877.67		371.31
9	Water Res.		Biju Krushak Vikas Yojana (BKVY)	1000.00		384.10		162.50
10	Rural Dev.		Connectivity	400.00		153.64		65.00
11	P & C		Construction of Residential Clusters	1000.00		384.10		162.50
Total				13000.00		6126.65		2588.73

1. An objective-oriented analysis of various schemes, included in the Annual Action Plan: 2008-09 indicates that 14.88% (i.e., Rs.19.35 crore) of the proposed outlay is earmarked for schemes that aim at, or contribute to drought-proofing. 7.04% (i.e., Rs. 9.15 crore) of the proposed outlay is assigned to schemes that aim at extending livelihood support to the poor in the region. 20.00 % (i.e.,Rs.26.00 crore) is meant for infrastructure projects and the balance 58.08% (i.e., Rs.75.50 crore) is proposed for social sector programmes

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