Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Department Sector/Sub-Sector/Scheme Allocation Expenditure
Rural Dev. Completion of incomplete roads and bridges of RIDF and other schemes 40.000 45.500
Rural Dev.
Construction of Rural Roads & Bridge under NABARD
funding RIDF Project
160.000 113.000
Rural Dev. Minimum Needs Programme - Constituency Wise 50.000 50.000
Rural Dev. Construction of Rural Road (Improvement/Widening/Critical Roads) 60.000 116.700
Rural Dev. Construction of Rural Roads & Bridge under RIDF 496.000 515.920
Forest & Env. Economic Plantations 10.000 9.780
Forest & Env. Communication & Building - Construction of quarters for forest guards 3.000 3.000
Forest & Env. Bamboo Plantation 0.410 0.440
Forest & Env. Elephant Management Plan 6.950 6.760
Forest & Env. Wildlife Protection and Conservation Measures 5.050 5.310
S & ME Mass Education 14.230 15.850
Sports & YA Organising Youth Festival 0.200 0.100
H & FW Rural Ayurvedic Health Services 94.800 94.800
H & FW Urban Ayurvedic Health Services 28.500 28.500
H & FW Primary Health Care (Rural) 145.000 145.000
H & FW Primary Health Care (Urban) 5.450 5.450
H & UD
Urban Water Supply Programme Provision of Over Head
Tank and improvement of water supply to Jaleswar NAC
69.400 66.200
H & UD Infrastructure Grant towards Urban Tourism Destination Towns 29.310 29.310
H & UD Road Development & Maintenance 82.670 82.670
H & UD Urban Greenery 10.000 10.000
H & UD Road Development & Maintenance 82.670 138.070
H & UD Road Development & Maintenance 35.000 35.000
H & UD Road Development & Maintenance 22.200 51.120
H & UD Protection of Water Bodies 5.000 5.000
Panchayatiraj Mo Kudia 450.000 429.940
Industry Craftsmen Training and Apprentice Training 1.310 0.000
W & CD National Old Age Pension 575.000 684.160
W & CD Orissa Disability Pension 60.000 58.130
W & CD Madhubabu Pension Yojana 360.000 474.260
W & CD National Family Benefit Scheme 40.000 38.800
W & CD Bi-cycle to girl students 2.100 1.720
W & CD Mission Sakti 210.000 208.750
W & CD Construction & Repair of AWC building 36.200 35.250
W & CD Reduction of IMR 32.060 31.160
W & CD Grant in Aid to Orphanages 90.000 88.760
W & CD Grant in Aid to Handicapped Welfare Institutions 23.450 22.360
W & CD Handicapped Scholarship 11.850 12.470
SC&ST Dev Pre and Post Matric Scholarship to SC, ST & OBC students 322.350 557.310
OWD Construction of Revenue Department Buildings (Non Residential) 180.000 175.220
OWD Construction of Revenue Department Buildings (Residential) 40.800 51.430
OWD Construction of PHC Buildings (Non Residential) 29.840 51.150
OWD Construction of buildng (Plan) (Non Residential) Jaleswar RW Division 27.940 21.640
OWD Construction & Maintenance of Buildings (Non Residential) 35.000 32.050
Sub total 7696.480 8738.990
Central/State Finance Commission Grants/Untied funds from State
Panchayatiraj State Finance Commission Grant 650.000 616.460
Panchayatiraj 12th Finance Commission Grant 2946.000 2884.940
H & UD Special Problem Fund 6.940 6.940
H & UD Incentive Grant to ULBs 20.000 19.730
H & UD 12th Finance Commission Grant 16.000 15.410
Sub total 3638.940 3543.480
MLA/MP LAD Fund 825.00 787.56
Local Revenue (Receipt through taxes, cess available for local use) 215.42 209.45
Total 58098.050 49596.890
TSI: NABARD Consultancy Services (NABCONS) 88