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
Construction of AWC Building
Central Plan
24.25 6.25 7.00 7.00 6.25
IG National Old Age Pension (ACA to States) 602.20 149.29 143.75 143.75 149.29
National Family Benefit Scheme (ACA to States) 98.05 9.70 23.20 23.20 23.20
Kishori Shakti Yojana 12.51 0.00 3.50 3.50 3.50
National Disability Pension 5.00 0.00 0.13 0.13 0.13
National Child Labour Project 0.00 1.88 26.35 26.35 26.35
Sub-Total 4944.15 1573.68 1152.09 1152.09 1626.50
Total - IX 14376.52 4446.93 6031.73 6057.93 7107.50
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 40.42 22.50 4.84 4.84 5.58
Construction of Revenue Department Buildings (Residential) 18.61 5.58 3.03 3.03 3.49
Construction of PHC Buildings (Non Residential) 5.29 0.00 2.46 2.46 2.83
Construction of RD Department Buildings (Non Residential) 16.04 2.00 2.75 2.75 3.16
Construction of Revenue Department Buildings (Non Residential) 44.56 19.31 12.03 12.03 13.23
Construction of PHC Buildings (Residential) 8.14 4.21 1.88 1.88 2.05
Construction of Revenue Department Buildings (Residential) 44.53 7.28 17.75 17.75 19.50
Construction of Building (Non Residential) RD Division Jaleswar 15.00 5.41 6.85 6.85 7.50
Construction of Health & RW Building (Residential) 25.14 8.58 4.75 4.75 5.25
Construction & Maintenance of Buildings (Non Residential) 14.65 8.01 3.16 3.16 3.48
Construction of RD Department Buildings (Residential) 15.32 0.00 7.12 7.12 8.19
Total - X 247.68 82.87 66.61 66.61 74.25
GRAND TOTAL 14935.93 4569.80 6447.34 6473.54 8133.61
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV