Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
Central Sponsored Plan
ARWSP-Sinking of Tube Well 209.82 23.67
ARWSP-Public Water Supply Scheme 2022.00 228.08
Sub - Total
Urban Water Supply & Sanitation
State Plan
2231.82 251.75
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs 41.00 4.62
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
71.00 8.01
Improvement of W/S to Nilgiri town 300.00 33.84
Improvement of W/S to Soro town 100.00 11.28
Improvement of W/S to Jaleswar town 100.00 11.28
Improvement of water supply & S/I system of different non-residential office building
& Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
100.00 11.28
Improvement of water supply & S/I system of different residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
100.00 11.28
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 300.00 33.84
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to
Balasore town from river Sono- construction of intake well and laying of rising mains)
300.00 33.84
Sub-Total
Urban Development
Balasore Municipality
State Plan
1412.00 159.27
Infrastructure Grant towards Urban Tourism Destination Towns 12.10 1.36
Road Development & Maintenance 99.96 11.28
Urban Greenery 12.10 1.36
Special Problem Fund
Centrally Sponsored Plan
8.39 0.95
Integrated Housing & Urban Development Programme (IHSDP) 348.63 39.33
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31 7.48
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 48.36 5.46
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.33 0.04
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
198.81 22.43
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
23.35 2.63
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
23.47 2.65
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
41.80 4.72
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
11.00 1.24
Road Development Grant 45.00 5.08
Road Maintenance Grant 20.00 2.26
FDR Grant 20.00 2.26
Incentive Grant 30.00 3.38
Protection of water bodies
Centrally Sponsored Plan
25.00 2.82
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
50.00 5.64
Twelfth Finance Commission (TFC) 35.00 3.95
Sub-Total
Rural Housing
State Plan
1119.61 126.29
Mo Kudia
Centrally Sponsored Plan
875.85 98.80
Indira Awas Yojana (IAY) 8697.20 1739.44
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
9573.05 1838.24
Pre Matric Scholarship to SC Boys Students (Boarders) 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 7.33 0.00
Pre Matric Scholarship to ST Boys Students (Boarders) 72.52 72.52
Pre Matric Scholarship to ST Girls Students (Boarders) 172.30 172.30
Post Matric Scholarship to SC Students 97.33 0.00
TSI: NABARD Consultancy Services (NABCONS) 181