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
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 143.38 156.64 156.64 172.30
Post Matric Scholarship to SC Students 0.00 47.06 88.48 88.48 97.33
Post Matric Scholarship to ST Students 0.00 15.84 17.44 17.44 19.18
Development of SCs (OSFDC Section) 0.00 175.70 203.75 203.75 224.13
Development of STs (OSFDC Section) 0.00 83.10 117.50 117.50 129.25
Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 3.92 14.24 14.24 15.66
Pre Matric Scholarship to OBC Students 0.00 6.39 1151.05 1151.05 1266.16
Post Matric Scholarship to OBC Students 0.00 0.00 56.98 56.98 62.68
Pre Matric Scholarship to Minorities 0.00 9.54 65.29 65.29 71.82
Post Matric Scholarship to Minorities 0.00 0.00 5.69 5.69 6.26
Sub-Total 0.00 557.31 1950.32 1950.32 2145.37
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 474.26 370.00 370.00 474.26
Old Age g Pension 155.09 87.02 0.00 0.00 87.02
Orissa Disability Pension 13.70 58.13 0.00 0.00 58.13
Organising Single Window Camps 23.45 0.00 8.30 8.30 8.30
Bi-cycle to girl students 362.82 1.72 1.25 1.25 1.25
Mission Sakti 943.60 208.75 3.50 3.50 208.75
Repair & Maintenance of AWC Building 75.22 10.25 11.00 11.00 10.25
Reduction of Child Malnutrition 49.23 31.16 12.00 12.00 31.16
Reduction of IMR 7.99 0.00 2.20 2.20 2.20
Grant in Aid to Handicapped Welfare Institution 54.99 22.36 23.00 23.00 23.00
Grant in Aid to Orphanages 379.38 88.76 101.15 101.15 101.15
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.00 0.35 0.35 0.35
Medical Check up 1.60 0.00 0.60 0.60 0.60
Sanitation 1.29 0.00 0.50 0.50 0.50
Handicapped Scholarship 45.06 12.47 11.60 11.60 12.47
Award to AWW 0.60 0.00 0.15 0.15 0.15
Monitoring Mechanism & Evaluation 17.61 0.00 4.50 4.50 4.50
Information Education Communication 10.72 0.00 3.00 3.00 3.00
Medicine Kit 34.30 0.00 12.20 12.20 12.20
Computer 0.56 0.00 0.20 0.20 0.20
Visit Programme
Central Sponsored Plan
1.50 0.00 0.50 0.50 0.35
Supplementary Nutrition Programme 4653.02 2394.26 1080.00 1080.00 2394.26
Mid Day Meal Programme (Pry+UP) 3819.83 1959.29 900.00 900.00 1959.29
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 136.64 1000.00 1000.00 136.64
Mid Day Meal Programme (Utensils) 290.27 11.60 84.15 84.15 11.60
TSI: NABARD Consultancy Services (NABCONS) Annexure - V