Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Bamboo Plantation 0.00 0.44 0.21 0.21 0.00
Elephant Management Plan 0.00 6.76 5.33 5.33 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 5.31 3.52 3.52 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 29.75 12.27 12.27 33.00
Elephant Management Project 0.00 0.50 0.00 0.00 0.60
Talsari - HVBA 0.00 15.55 0.00 0.00 17.10
Total - VIII 33.00 71.08 34.33 34.33 66.43
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education 5.84 11.89 14.44 14.44 15.08
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 12.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 93.75
Improvement/Modernization p / of ITI Balasore ( (Construction of boundary y wall, play p y gground,
bore well,
drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
000 0.00 000 0.00 000 0.00 000 0.00 74 74.55 55
Sarba Sikshya Abhiyan (SSA) 0.00 4445.18 5628.01 5628.01 5628.16
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 34.97 26.84 26.84 26.84
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 13.75 33.73 33.73 33.72
National APP Training in ITI Balasore 32.25 0.98 3.75 3.75 4.50
Sub-Total 38.09 4506.76 5706.77 5706.77 5888.60
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.10 0.18 0.18 0.20
One time seed capital grant for development of Sports infrastructure 0.00 34.00 34.00 34.00 34.00
Women Sports Competition
Central Plan
0.00 0.00 1.04 1.04 1.44
Annual acquisition grant 0.00 3.10 3.10 3.10 3.10
Annual operation grant 0.00 3.72 3.72 3.72 3.72
Rural Sports Competition 0.00 7.00 7.60 7.60 7.60
Prize Money for Rural Sports 0.00 0.00 6.30 6.30 6.30
Sub-Total 0.00 47.92 55.94 55.94 56.36
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 94.80 99.54 99.54 142.47
TSI: NABARD Consultancy Services (NABCONS) Annexure - III