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
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Jaleswar NAC
State Plan
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
State Plan
Mo Kudia
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Indira Awas Yojana (IAY) 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.17 0.17 0.17 0.19
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 1.62 1.67 1.67 1.83
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 16.30 16.48 16.48 18.13
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 35.85 39.16 39.16 43.08
Post Matric Scholarship to SC Students 0.00 11.77 22.12 22.12 24.33
Post Matric Scholarship to ST Students 0.00 3.96 4.36 4.36 4.80
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV