Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
The tribal community residing in the district is mingled with general population and face much
less hardship in comparison to their counterparts in KBK districts. In the annual plan several
plan schemes for development of tribal community in the district has been proposed. Besides
of these specific schemes, allocation in proportion of percentage of population has also been
made in respect of other plan schemes. In the Annual Plan 2011-12 the following allocations
has been made for welfare of Scheduled Tribes. Out of total plan outlay of Rs. 79168.29 lakhs,
Rs. 10225.68 lakhs has been allotted for TSP. Similarly, out of the total population in the
district, SC constitutes 18.84%. In the Annual Plan 2011-12 allocations has been
made for welfare of Scheduled Castes. Out of total plan outlay of Rs. 79168.29 lakhs,
Rs. 15254.00 lakhs has been allotted for SCSP.
37255.80, 47%
Source of Fund (Annual Plan 2011-12)
41912.49, 53%
Central Plan + Central Share of Central Sponsored Plans
State Plan + State Share of Central Sponsored Plans
The plan outlay in year 2011-12 is is 24.72% more than plan outlay for the previous
year, i.e., 2010-11. In the Plan Outlay of 2011-12, emphasis is given to five lead
sectors of the district. Almost 97.23% of the total outlay has been allotted to these
lead sectors. (Agriculture & allied – 12.37%; Rural Development – 11.42%; Irrigation &
Flood Control - 6.42%; Transport – 24.26%; Social services – 42.76%). This has been
done keeping in view needs and priorities of the district.
% to total outlay
11.71
12.37
Agriculture &
Allied
Activities
Comparison of % allocation to different sectors during 2010-11 and 2011-12
9.28
11.42
Rural
Development
0.41
0.59
Special Area
Programmes
7.21
6.42
Irrigation &
Flood Control
1.24
Energy
1.22
TSI: NABARD Consultancy Services (NABCONS) xv
0.16
Sectors
0.51
Industry &
Minerals
2010-11 2011-12
22.84
24.26
Transport
0.1
0.08
Science
Technology &
Environment
46.35
42.76
Social
Services
0.7
0.38
General
Services