Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Review of Annual Plans
Planning and Coordination Department, Government of Orissa vide its letter no. 17961/P
dated 15 th December 2010, had directed all TSIs to quickly review previous Annual Plans
(2008-09, 2009-10 & 2010-11) from the prospective of their implementation. Accordingly, an
attempt was made by NABCONS to compile informations for the purpose and the review report
is presented below.
Year
Outlay Proposed in Annual
Plan Document
Allocation
Received
Expenditure
% Expenditure to
allocation
received
2008-09 44408.56 51813.01 47402.31 91.49
2009-10 61976.66 57057.63 48599.88 85.18
2010-11 63476.63 72926.29 -* -*
*Financial year 2010-11 is continuing
Rs. in lakhs
Comparison of Plan outlay with Allocations received and Expenditure
44408.56
51813.01
47402.31
61976.66
57057.63
2008-09 2009-10
Year
48599.88
Outlay Proposed in Annual Plan Document Allocation Received Expenditure
• In the Annual Plan of 2008-09, total outlay proposed was Rs. 44408.56 lakhs. As
against this outlay an allocation of Rs. 51813.01 lakhs was received by the district, out
of which Rs. 47402.31 was spent (91.49%). A total of 98 schemes/programmes were
included in this Annual Plan document. Out of which, allocations were not received in
respect of 7 schemes/programmes. Allocations were received in respect of 4 new
schemes/programmes during the year.
• In the Annual Plan of 2009-10, total outlay proposed was Rs. 61976.66 lakhs. As
against this outlay an allocation of Rs. 57057.63 lakhs was received by the district, out
of which Rs. 48599.88 was spent (85.18%). A total of 119 schemes/programmes were
included in this Annual Plan document. Out of which, allocations were not received in
respect of 8 schemes/programmes. Allocations were received in respect of 17 new
schemes/programmes during the year.
• In the Annual Plan of 2010-11, total outlay proposed was Rs. 63476.63 lakhs. As
against this outlay an allocation of Rs. 72926.29 lakhs was received by the district. A
total of 127 schemes/programmes were included in this Annual Plan document. Out of
which, allocations were not received in respect of 8 schemes/programmes. Allocations
were received in respect of 13 new schemes/programmes during the year
TSI: NABARD Consultancy Services (NABCONS) xvi