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
Pre Matric Scholarship to ST Boys
Students (Boarders)
DWO 0.00 0.00 0.00 65.21 65.21 0.00 65.92 65.92 0.00 65.92 65.92 0.00 72.52 72.52 0.00
Pre Matric Scholarship to ST Girls
Students (Boarders)
DWO 0.00 0.00 0.00 143.38 143.38 0.00 156.64 156.64 0.00 156.64 156.64 0.00 172.30 172.30 0.00
Post Matric Scholarship to SC Students DWO 0.00 0.00 0.00 47.06 47.06 0.00 88.48 88.48 0.00 88.48 88.48 0.00 97.33 97.33 0.00
Post Matric Scholarship to ST Students DWO 0.00 0.00 0.00 15.84 15.84 0.00 17.44 17.44 0.00 17.44 17.44 0.00 19.18 19.18 0.00
Development of SCs (OSFDC Section) DWO 0.00 0.00 0.00 175.70 175.70 0.00 203.75 203.75 0.00 203.75 203.75 0.00 224.13 224.13 0.00
Development of STs (OSFDC Section) DWO 0.00 0.00 0.00 83.10 83.10 0.00 117.50 117.50 0.00 117.50 117.50 0.00 129.25 129.25 0.00
Pre Matric Scholarship to the students
whose parents engaged unclean
DWO 0.00 0.00 0.00 3.92 3.92 0.00 14.24 14.24 0.00 14.24 14.24 0.00 15.66 15.66 0.00
Pre Matric Scholarship to OBC Students DWO 0.00 0.00 0.00 6.39 6.39 0.00 1151.05 1151.05 0.00 1151.05 1151.05 0.00 1266.16 1266.16 0.00
Post Matric Scholarship to OBC Students DWO 0.00 0.00 0.00 0.00 0.00 0.00 56.98 56.98 0.00 56.98 56.98 0.00 62.68 62.68 0.00
Pre Matric Scholarship to Minorities DWO 0.00 0.00 0.00 9.54 9.54 0.00 65.29 65.29 0.00 65.29 65.29 0.00 71.82 71.82 0.00
Post Matric Scholarship to Minorities DWO 0.00 0.00 0.00 0.00 0.00 0.00 5.69 5.69 0.00 5.69 5.69 0.00 6.26 6.26 0.00
Sub-Total 0.00 0.00 0.00 557.31 557.31 0.00 1950.32 1950.32 0.00 1950.32 1950.32 0.00 2145.37 2145.37 0.00
9 Social Welfare
State Plan
Madhu Babu Pension Yojana DSWO 1323.38 1323.38 0.00 474.26 474.26 0.00 370.00 370.00 0.00 370.00 370.00 0.00 474.26 474.26 0.00
Old Age Pension DSWO 155.09 155.09 0.00 87.02 87.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.02 87.02 0.00
Orissa Disability Pension DSWO 13.70 13.70 0.00 58.13 58.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.13 58.13 0.00
Organising Single Window Camps DSWO 23.45 23.45 0.00 0.00 0.00 0.00 8.30 8.30 0.00 8.30 8.30 0.00 8.30 8.30 0.00
Bi-cycle to girl students DSWO 362.82 362.82 0.00 1.72 1.72 0.00 1.25 1.25 0.00 1.25 1.25 0.00 1.25 1.25 0.00
Mission Sakti DSWO 943.60 943.60 0.00 208.75 208.75 0.00 3.50 3.50 0.00 3.50 3.50 0.00 208.75 208.75 0.00
Repair & Maintenance of AWC Building DSWO 75.22 75.22 0.00 10.25 10.25 0.00 11.00 11.00 0.00 11.00 11.00 0.00 10.25 10.25 0.00
Reduction of Child Malnutrition DSWO 49.23 49.23 0.00 31.16 31.16 0.00 12.00 12.00 0.00 12.00 12.00 0.00 31.16 31.16 0.00
Reduction of IMR DSWO 7.99 7.99 0.00 0.00 0.00 0.00 2.20 2.20 0.00 2.20 2.20 0.00 2.20 2.20 0.00
Grant in Aid to Handicapped Welfare
Institution
DSWO 54.99 54.99 0.00 22.36 22.36 0.00 23.00 23.00 0.00 23.00 23.00 0.00 23.00 23.00 0.00
Grant in Aid to Orphanages DSWO 379.38 379.38 0.00 88.76 88.76 0.00 101.15 101.15 0.00 101.15 101.15 0.00 101.15 101.15 0.00
Secretarial support to District Juvenile
Justice Board/Child Welfare Committee
DSWO 1.35 1.35 0.00 0.00 0.00 0.00 0.35 0.35 0.00 0.35 0.35 0.00 0.35 0.35 0.00
Medical Check up DSWO 1.60 1.60 0.00 0.00 0.00 0.00 0.60 0.60 0.00 0.60 0.60 0.00 0.60 0.60 0.00
Sanitation DSWO 1.29 1.29 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.50 0.50 0.00
Handicapped Scholarship DSWO 45.06 45.06 0.00 12.47 12.47 0.00 11.60 11.60 0.00 11.60 11.60 0.00 12.47 12.47 0.00
Award to AWW DSWO 0.60 0.60 0.00 0.00 0.00 0.00 0.15 0.15 0.00 0.15 0.15 0.00 0.15 0.15 0.00
Monitoring Mechanism & Evaluation DSWO 17.61 17.61 0.00 0.00 0.00 0.00 4.50 4.50 0.00 4.50 4.50 0.00 4.50 4.50 0.00
Information Education Communication DSWO 10.72 10.72 0.00 0.00 0.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00 3.00 3.00 0.00
Medicine Kit DSWO 34.30 34.30 0.00 0.00 0.00 0.00 12.20 12.20 0.00 12.20 12.20 0.00 12.20 12.20 0.00
Computer DSWO 0.56 0.56 0.00 0.00 0.00 0.00 0.20 0.20 0.00 0.20 0.20 0.00 0.20 0.20 0.00
Visit Programme DSWO 1.50 1.50 0.00 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 0.00 0.35 0.35 0.00
Central Sponsored Plan DSWO
Supplementary Nutrition Programme DSWO 4653.02 4653.02 0.00 2394.26 2394.26 0.00 1080.00 1080.00 0.00 1080.00 1080.00 0.00 2394.26 2394.26 0.00
Mid Day Meal Programme (Pry+UP) DSWO 3819.83 3819.83 0.00 1959.29 1959.29 0.00 900.00 900.00 0.00 900.00 900.00 0.00 1959.29 1959.29 0.00
Mid Day Meal Programme (Kitchen-cumstore)
DSWO 3826.40 3826.40 0.00 136.64 136.64 0.00 1000.00 1000.00 0.00 1000.00 1000.00 0.00 136.64 136.64 0.00
Mid Day Meal Programme (Utensils) DSWO 290.27 290.27 0.00 11.60 11.60 0.00 84.15 84.15 0.00 84.15 84.15 0.00 11.60 11.60 0.00
Mid Day Meal Programme (Monitoring
Mechanism & Evaluation)
DSWO 20.57 20.57 0.00 20.50 20.50 0.00 5.00 5.00 0.00 5.00 5.00 0.00 20.50 20.50 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes