Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-
12) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Central Plan
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 7.79 15.85 19.25 19.25 20.10
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 16.00
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 125.00
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore well, drainage system,
cycle stand and repair of staff quarters
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 99.40
Sarba Sikshya Abhiyan (SSA) 0.00 5926.90 7504.01 7504.01 7504.21
National i l Programme for f Education d i of f Gi Girls l at Elementary l Level l (NPEGEL) ( G )
0.00 46.62 35.79 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 18.33 44.97 44.97 44.97
National APP Training in ITI Balasore 43.00 1.31 5.00 5.00 6.00
Sub-Total 50.79 6009.01 7609.02 7609.02 7851.47
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
Urban Ayurvedic Health Services 91.28 28.50 29.90 29.90 35.65
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.45 5.61 5.61 14.21
TSI: NABARD Consultancy Services (NABCONS) Annexure - V