Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
5.2. Resource base available at Block/Panchayat Samiti level
During 2011-12, in addition to rural development programmes, funds will be
available from sources like 13 th Finance Commission Grants, State Finance
Commission Grants, Grants from Special Relief Commissioner (OSDMA), Special
Problem fund, MP/MLA LAD, Cess etc to blocks of the district. Out of these
sources, final figures on fund allocated by MLA/MPs to each block from their LAD
fund were not available. Hence, this source has not been included in this resource
envelope.
Table 5.8. Resource base available at all the Blocks (2011-12)
Programme Resource available (Rs. in lakhs)
MGNREGS 4218.56
GGY 2000.00
IAY 8697.20
Mo Kudia 875.85
SGSY 1200.00
13 th Finance Commission Grant 641.25
Construction of CC Road 287.00
State Finance Commission Award 442.50
5.3. Own Resources of Gram Panchayats
In addition to funds available under plan schemes, Panchayats also get resources from
other sources to undertake development programmes and carryout day to day activities.
During the planning exercise an attempt was made to collect data on own resources of
Gram Panchayats from all sources and its expenditure pattern. Out of 289 Gram
Panchayats in the district, data could be collected from 201 GPs (69.55%) (Table 5.9).
Major source of earning of Gram Panchayat are auction of natural resources (Pond, river,
sand, local hats, market complexes etc. Auction contributes 63% of the total resource
generated by Panchayats (Table 5.10).
Table 5.9. Own resource generation by Gram Panchayats of Balasore district
(Amount in Rs.)
2009-10 2010-11
Name of
Block
No. of GPs
reported
Actual
Resource
Generation
Actual
Expenditure
Anticipated
Resource
Generation
Anticipated
Expenditure
Bahnaga
17
Average
4.2315
02489
3.8651
0.2274
4.2350
0.2491 0.0000
Balasore
12
Average
4.3350
0.3613
3.1950
0.2663
4.5930
0.3828
3.8530
0.3211
Baliapal
16
Average
3.6750
0.2297
3.2352
0.2022
4.2150
0.2634 0.0000
Basta
14
Average
4.0000
0.2857
3.265
0.2332
4.160
0.2971
3.460
0.2471
Bhograi
15
Average
6.6220
0.4415
4.7930
0.3195
7.196
0.4797
5.2230
0.3482
Jaleswar
18
Average
3.7520
0.2084
3.4262
0.1903
3.9251
0.2181 0.0000
Khaira
20
Average
4.5230
0.2262
3.9540
0.1977
4.3210
0.2161 0.0000
Nilgiri
20
Average
5.0390
0.2520
4.5400
0.2270
5.563
0.2782
0.6900
0.0345
Oupada
11
Average
2.8532
0.2594
2.4250
0.2205
3.2650
0.2968 0.0000
Remuna 20 3.8720 3.4580 4.2050
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