Comprehensive District Annual Plan 2011-12 Balasore District

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No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Construction of Rural Roads & Bridge
under NABARD funding RIDF Project
Central Plan
R & B
Division
0.00 0.00 0.00 515.92 515.92 0.00 1148.00 1148.00 0.00 1148.00 1148.00 0.00 10941.18 10941.18 0.00
Construction of road under Central Road
Fund
R & B
Division
0.00 0.00 0.00 0.00 0.00 0.00 936.00 936.00 0.00 936.00 936.00 0.00 2577.44 2577.44 0.00
One time Additional Central Assistance
R & B
Division
0.00 0.00 0.00 0.00 0.00 0.00 300.00 300.00 0.00 300.00 300.00 0.00 200.00 200.00 0.00
Total - VII 53852.18 53852.18 0.00 14706.89 14706.89 0.00 20626.30 20626.30 0.00 20626.30 20626.30 0.00 19206.62 19206.62 0.00
VIII
SCIENCE TECHNOLOGY &
ENVIRONMENT
State Plan
Social and Farm Forestry DFO 18.00 18.00 0.00 9.78 9.78 0.00 10.00 10.00 0.00 10.00 10.00 0.00 12.10 12.10 0.00
Communication & Building -
Construction of quarters for forest guards
DFO 15.00 15.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 3.63 3.63 0.00
Bamboo Plantation DFO 0.00 0.00 0.00 0.44 0.44 0.00 0.21 0.21 0.00 0.21 0.21 0.00 0.00 0.00 0.00
Elephant Management Plan DFO 0.00 0.00 0.00 6.76 6.76 0.00 5.33 5.33 0.00 5.33 5.33 0.00 0.00 0.00 0.00
Wildlife Protection and Conservation
Measures
Central Plan
DFO 0.00 0.00 0.00 5.31 5.31 0.00 3.52 3.52 0.00 3.52 3.52 0.00 0.00 0.00 0.00
Development of National Park, Sanctuary
& Natural Reserves
DFO 0.00 0.00 0.00 29.75 29.75 0.00 12.27 12.27 0.00 12.27 12.27 0.00 33.00 33.00 0.00
Elephant Management Project DFO 0.00 0.00 0.00 0.50 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.60 0.60 0.00
Talsari - HVBA DFO 0.00 0.00 0.00 15.55 15.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.10 17.10 0.00
Total - VIII 33.00 33.00 0.00 71.08 71.08 0.00 34.33 34.33 0.00 34.33 34.33 0.00 66.43 66.43 0.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education DI Schools 7.79 7.79 0.00 15.85 15.85 0.00 19.25 19.25 0.00 19.25 19.25 0.00 20.10 20.10 0.00
Construction Office building boundary
wall & renovation of old building
CI ,
Schools
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 16.00 0.00
Construction of staff quarters and office
building
Improvement/Modernization of ITI
CI ,
Schools
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 125.00 0.00
Balasore (Construction of boundary wall,
play ground, bore well, drainage system,
cycle stand and repair of staff quarters
Centrally Sponsored Plan
Prinicipal,
ITI
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 99.40 0.00
Sarba Sikshya Abhiyan (SSA) SSA 0.00 0.00 0.00 5926.90 5926.90 0.00 7504.01 7504.01 0.00 7504.01 7504.01 0.00 7504.21 7504.21 0.00
National Programme for Education of
Girls at Elementary Level (NPEGEL)
SSA 0.00 0.00 0.00 46.62 46.62 0.00 35.79 35.79 0.00 35.79 35.79 0.00 35.79 35.79 0.00
Kasturiba Gandhi Balika Vidyalaya
Central Plan
SSA 0.00 0.00 0.00 18.33 18.33 0.00 44.97 44.97 0.00 44.97 44.97 0.00 44.97 44.97 0.00
National APP Training in ITI Balasore
Prinicipal,
ITI
43.00 43.00 0.00 1.31 1.31 0.00 5.00 5.00 0.00 5.00 5.00 0.00 6.00 6.00 0.00
Sub-Total 50.79 50.79 0.00 6009.01 6009.01 0.00 7609.02 7609.02 0.00 7609.02 7609.02 0.00 7851.47 7851.47 0.00
2 Sports & Youth Services
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes