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
Development of SCs (OSFDC Section) 0.00 43.93 50.94 50.94 56.03
Development of STs (OSFDC Section) 0.00 20.78 29.38 29.38 32.31
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 0.98 3.56 3.56 3.92
Pre Matric Scholarship to OBC Students 0.00 1.60 287.76 287.76 316.54
Post Matric Scholarship to OBC Students 0.00 0.00 14.25 14.25 15.67
Pre Matric Scholarship to Minorities 0.00 2.39 16.32 16.32 17.96
Post Matric Scholarship to Minorities 0.00 0.00 1.42 1.42 1.57
Sub-Total 0.00 139.33 487.58 487.58 536.34
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 330.85 118.57 92.50 92.50 118.57
Old Age Pension 38.77 21.76 0.00 0.00 21.76
Orissa Disability Pension 3.43 14.53 0.00 0.00 14.53
Organising Single Window Camps 5.86 0.00 2.08 2.08 2.08
Bi-cycle to girl students 90.71 0.43 0.31 0.31 0.31
Mission Sakti 235.90 52.19 0.88 0.88 52.19
Repair & Maintenance of AWC Building 18.81 2.56 2.75 2.75 2.56
Reduction of Child Malnutrition 12.31 7.79 3.00 3.00 7.79
Reduction of IMR 2.00 0.00 0.55 0.55 0.55
Grant in Aid to Handicapped Welfare Institution 13.75 5.59 5.75 5.75 5.75
Grant in Aid to Orphanages 94.85 22.19 25.29 25.29 25.29
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 0.34 0.00 0.09 0.09 0.09
Medical Check up 0.40 0.00 0.15 0.15 0.15
Sanitation 0.32 0.00 0.13 0.13 0.13
Handicapped Scholarship 11.27 3.12 2.90 2.90 3.12
Award to AWW 0.15 0.00 0.04 0.04 0.04
Monitoring Mechanism & Evaluation 4.40 0.00 1.13 1.13 1.13
Information Education Communication 2.68 0.00 0.75 0.75 0.75
Medicine Kit 8.58 0.00 3.05 3.05 3.05
Computer 0.14 0.00 0.05 0.05 0.05
Visit Programme
Central Sponsored Plan
0.38 0.00 0.13 0.13 0.09
Supplementary Nutrition Programme 1163.26 598.57 270.00 270.00 598.57
Mid Day Meal Programme (Pry+UP) 954.96 489.82 225.00 225.00 489.82
Mid Day Meal Programme (Kitchen-cum-store) 956.60 34.16 250.00 250.00 34.16
Mid Day Meal Programme (Utensils) 72.57 2.90 21.04 21.04 2.90
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 5.14 5.13 1.25 1.25 5.13
Mid Day Meal Programme (Transportation charges) 71.28 6.78 18.88 18.88 6.78
Mid Day Meal Programme (Honorarium to cook & helper) 102.48 20.50 20.50 20.50 20.50
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV