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 WC
Twelfth Finance Commission (TFC) 35.00 11.67
Sub-Total
Rural Housing
State Plan
1119.61 373.17
Mo Kudia
Centrally Sponsored Plan
875.85 291.92
Indira Awas Yojana (IAY) 8697.20 2898.78
Sub-Total
Social Security & Social Welfare
Welfare
Central Plan
9573.05 3190.70
Pre Matric Scholarship to SC Boys Students (Boarders) 0.75 0.00
Pre Matric Scholarship to SC Girls Students (Boarders) 7.33 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 172.30 172.30
Post Matric Scholarship to SC Students 97.33 32.44
Post Matric Scholarship to ST Students 19.18 6.39
Development of SCs (OSFDC Section) 224.13 74.70
Development of STs (OSFDC Section) 129.25 43.08
Pre Matric Scholarship to the students whose parents engaged unclean occupation 15.66 5.22
Pre Matric Scholarship to OBC Students 1266.16 422.01
Post Matric Scholarship to OBC Students 62.68 20.89
Pre Matric Scholarship to Minorities 71.82 23.94
Post Matric Scholarship to Minorities 6.26 2.09
Sub-Total
Social Welfare
State Plan
2145.37 810.39
Madhu Babu Pension Yojana 474.26 158.07
Old Age Pension 87.02 29.00
Orissa Disability Pension 58.13 19.37
Organising Single Window Camps 8.30 8.30
Bi-cycle to girl students 1.25 1.25
Mission Sakti 208.75 208.75
Repair & Maintenance of AWC Building 10.25 10.25
Reduction of Child Malnutrition 31.16 10.39
Reduction of IMR 2.20 0.73
Grant in Aid to Handicapped Welfare Institution 23.00 7.67
Grant in Aid to Orphanages 101.15 33.71
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 0.35 0.12
Medical Check up 0.60 0.20
Sanitation 0.50 0.17
Handicapped Scholarship 12.47 4.16
Award to AWW 0.15 0.15
Monitoring Mechanism & Evaluation 4.50 4.50
Information Education Communication 3.00 3.00
Medicine Kit 12.20 12.20
Computer 0.20 0.07
Visit Programme
Central Sponsored Plan
0.35 0.12
Supplementary Nutrition Programme 2394.26 1898.01
Mid Day Meal Programme (Pry+UP) 1959.29 653.03
Mid Day Meal Programme (Kitchen-cum-store) 136.64 45.54
Mid Day Meal Programme (Utensils) 11.60 3.87
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.50 6.83
Mid Day Meal Programme (Transportation charges) 27.10 9.03
Mid Day Meal Programme (Honorarium to cook & helper) 82.00 27.33
Construction of AWC Building
Central Plan
25.00 25.00
IG National Old Age Pension (ACA to States) 597.14 199.03
National Family Benefit Scheme (ACA to States) 92.80 30.93
Kishori Shakti Yojana 14.00 14.00
National Disability Pension 0.50 0.17
National Child Labour Project 105.39 35.13
Sub-Total 6506.01 3460.06
Total - IX
GENERAL SERVICES
State Plan
33849.10 12723.66
Construction of Revenue Department Buildings (Non Residential) 22.30 7.43
Construction of Revenue Department Buildings (Residential) 13.94 4.65
Construction of PHC Buildings (Non Residential) 11.32 3.77
Construction of RD Department Buildings (Non Residential) 12.65 4.22
Construction of Revenue Department Buildings (Non Residential) 52.90 17.63
Construction of PHC Buildings (Residential) 8.20 2.73
Construction of Revenue Department Buildings (Residential) 78.00 26.00
Construction of Building (Non Residential) RD Division Jaleswar 30.00 10.00
Construction of Health & RW Building (Residential) 21.00 7.00
Construction & Maintenance of Buildings (Non Residential) 13.91 4.64
Construction of RD Department Buildings (Residential) 32.77 10.92
Total - X 296.99 98.99
GRAND TOTAL 79168.29 29941.02
TSI: NABARD Consultancy Services (NABCONS) 198