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
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.51 0.51 0.51 0.56
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 4.87 5.00 5.00 5.50
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 48.91 49.44 49.44 54.39
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 107.54 117.48 117.48 129.23
Post Matric Scholarship to SC Students 0.00 35.30 66.36 66.36 73.00
Post Matric Scholarship to ST Students 0.00 11.88 13.08 13.08 14.39
Development of SCs (OSFDC Section) 0.00 131.78 152.81 152.81 168.10
Development of STs (OSFDC Section) 0.00 62.33 88.13 88.13 96.94
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 2.94 10.68 10.68 11.75
Pre Matric Scholarship to OBC Students 0.00 4.79 863.29 863.29 949.62
Post Matric Scholarship to OBC Students 0.00 0.00 42.74 42.74 47.01
Pre Matric Scholarship to Minorities 0.00 7.16 48.97 48.97 53.87
Post Matric Scholarship to Minorities 0.00 0.00 4.27 4.27 4.70
Sub-Total 0.00 417.98 1462.74 1462.74 1609.03
9 Social Welfare Welfare
State Plan
Madhu Babu Pension Yojana 992.54 355.70 277.50 277.50 355.70
Old Age Pension 116.32 65.27 0.00 0.00 65.27
Orissa Disability Pension 10.28 43.60 0.00 0.00 43.60
Organising Single Window Camps 17.59 0.00 6.23 6.23 6.23
Bi-cycle to girl students 272.12 1.29 0.94 0.94 0.94
Mission Sakti 707.70 156.56 2.63 2.63 156.56
Repair & Maintenance of AWC Building 56.42 7.69 8.25 8.25 7.69
Reduction of Child Malnutrition 36.92 23.37 9.00 9.00 23.37
Reduction of IMR 5.99 0.00 1.65 1.65 1.65
Grant in Aid to Handicapped Welfare Institution 41.24 16.77 17.25 17.25 17.25
Grant in Aid to Orphanages 284.54 66.57 75.86 75.86 75.86
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.01 0.00 0.26 0.26 0.26
Medical Check up 1.20 0.00 0.45 0.45 0.45
Sanitation 0.97 0.00 0.38 0.38 0.38
Handicapped Scholarship 33.80 9.35 8.70 8.70 9.35
Award to AWW 0.45 0.00 0.11 0.11 0.11
Monitoring Mechanism & Evaluation 13.21 0.00 3.38 3.38 3.38
Information Education Communication 8.04 0.00 2.25 2.25 2.25
Medicine Kit 25.73 0.00 9.15 9.15 9.15
Computer 0.42 0.00 0.15 0.15 0.15
Visit Programme
Central Sponsored Plan
1.13 0.00 0.38 0.38 0.26
Supplementary Nutrition Programme 3489.77 1795.70 810.00 810.00 1795.70
TSI: NABARD Consultancy Services (NABCONS) Annexure - III