Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Name of
Block
No. of GPs
reported
Actual
Resource
Generation
2009-10 2010-11
Actual
Expenditure
Anticipated
Resource
Generation
Anticipated
Expenditure
Average 0.1936 0.1729 0.2103 0.0000
Simulia
17
Average
4.757
0.2798
3.3655
0.1980
5.073
0.2984
3.558
0.2093
Soro
21
Average
3.6800
0.1752
3.0300
0.1443 0.0000 0.0000
Total
201
Average
51.3397
0.2554
42.5520
0.2117
50.7511
0.2525
16.7840
0.0835
Source: Primary survey, 2009
Table 5.10. Sources of Own Resources of Gram Panchayats
Sources %
Auction of natural resources & properties 62.82
Cess 11.28
Sairat 22.01
Tax on water supply 0.33
Interest on deposits 1.51
Royalty 0.79
Cycle license 1.26
Total 100.00
Source: Primary survey, 2009
Regarding expenditure heads of the own resources of Gram Panchayats, major amount is
spent on salary of peon/watchman (28.67%) followed by office expenditure (19.02%), travel
expenses for attending meeting at Block, District level (12.15%). Expenditure on
development work accounts for 10.18% of total expenditure incurred in a year.
Table 5.11. Heads of Expenditure of Own Resources of Gram Panchayats
Sources %
Maintenance of Properties/Assets* 6.96
Development work 10.18
Electricity/Telephone Bills 6.55
Office Expenditure 19.02
Salary of Peon/watch man 28.67
Travel expenses 12.15
Observation of Festivals etc. 6.99
Occasional Assistance to poor/needy (Philanthropic activity) 2.45
Provision of drinking water during scarcity 6.06
Miscellaneous Expenditure 0.98
Total 100.00
*These properties are auctioned for resource generation
Source: Primary survey, 2009
5.4. Resources available at ULB Level
There are four ULBs in the district, one is Balasore Municipality and others are Jaleswar,
Nilgiri & Soro NAC. The resource available at these four ULBs during 2011-12 is presented
below.
Programme
State Plan
Table 5.12. Resources available to ULBs (2011-12)
Balasore Municipality
Amount
(Rs. in lakhs)
Infrastructure Grant towards Urban Tourism Destination Towns 12.10
Road Development & Maintenance 99.96
TSI: NABARD Consultancy Services (NABCONS) 105