Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at
2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Augmentation of W/S to Balasore town under EAP 5442.39 0.00 200.00 200.00 300.00
Sub-Total 9300.39 66.20 1173.80 1173.80 1412.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 29.31 11.00 11.00 12.10
Road Development & Maintenance 0.00 82.67 90.87 90.87 99.96
Urban Greenery 0.00 10.00 11.00 11.00 12.10
Special Problem Fund
Centrally Sponsored Plan
0.00 6.94 7.63 7.63 8.39
Integrated Housing & Urban Development Programme (IHSDP) 0.00 288.13 316.94 316.94 348.63
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 54.80 60.28 60.28 66.31
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 39.97 43.96 43.96 48.36
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.30 0.30 0.30 0.33
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 138.07 149.45 165.68 198.81
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 17.69 9.49 19.46 23.35
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 20.24 20.24 23.47
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 35.00 38.00 38.00 41.80
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 13.00 10.00 10.00 11.00
Road Development Grant 0.00 36.65 37.59 37.59 45.00
Road Maintenance Grant 0.00 14.47 17.67 17.67 20.00
FDR Grant 0.00 0.00 20.00 20.00 20.00
Incentive Grant 0.00 19.73 25.00 25.00 30.00
Protection of water bodies
Centrally Sponsored Plan
0.00 5.00 20.00 20.00 25.00
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 13.63 25.00 25.00 50.00
Twelfth Finance Commission (TFC) 0.00 15.41 27.00 27.00 35.00
Sub-Total 0.00 820.77 941.42 967.62 1119.61
7 Rural Housing
TSI: NABARD Consultancy Services (NABCONS) Annexure - I