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)
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
Mid Day Meal Programme (Transportation
charges)
DSWO 285.12 285.12 0.00 27.10 27.10 0.00 75.50 75.50 0.00 75.50 75.50 0.00 27.10 27.10 0.00
Mid Day Meal Programme (Honorarium to
cook & helper)
DSWO 409.92 409.92 0.00 81.98 81.98 0.00 82.00 82.00 0.00 82.00 82.00 0.00 82.00 82.00 0.00
Construction of AWC Building
Central Plan
DSWO 97.00 97.00 0.00 25.00 25.00 0.00 28.00 28.00 0.00 28.00 28.00 0.00 25.00 25.00 0.00
IG National Old Age Pension (ACA to
States)
DSWO 2408.78 2408.78 0.00 597.14 597.14 0.00 575.00 575.00 0.00 575.00 575.00 0.00 597.14 597.14 0.00
National Family Benefit Scheme (ACA to
States)
DSWO 392.20 392.20 0.00 38.80 38.80 0.00 92.80 92.80 0.00 92.80 92.80 0.00 92.80 92.80 0.00
Kishori Shakti Yojana DSWO 50.05 50.05 0.00 0.00 0.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00
National Disability Pension DSWO 20.00 20.00 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
National Child Labour Project DSWO 0.00 0.00 0.00 7.53 7.53 0.00 105.39 105.39 0.00 105.39 105.39 0.00 105.39 105.39 0.00
Sub-Total 19776.60 19776.60 0.00 6294.72 6294.72 0.00 4608.34 4608.34 0.00 4608.34 4608.34 0.00 6506.01 6506.01 0.00
Total - IX 60317.33 60317.33 0.00 20164.57 20164.57 0.00 29836.98 29836.98 0.00 29863.18 29863.18 0.00 33849.10 33849.10 0.00
X GENERAL SERVICES
State Plan
Construction of Revenue Department
Buildings (Non Residential)
RW
Division
161.66 161.66 0.00 90.00 90.00 0.00 19.36 19.36 0.00 19.36 19.36 0.00 22.30 22.30 0.00
Construction of Revenue Department
Buildings (Residential)
RW
Division
74.44 74.44 0.00 22.33 22.33 0.00 12.12 12.12 0.00 12.12 12.12 0.00 13.94 13.94 0.00
Construction of PHC Buildings (Non
Residential)
RW
Division
21.16 21.16 0.00 0.00 0.00 0.00 9.84 9.84 0.00 9.84 9.84 0.00 11.32 11.32 0.00
Construction of RD Department Buildings
(Non Residential)
RW
Division
64.15 64.15 0.00 8.00 8.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 12.65 12.65 0.00
Construction of Revenue Department
Buildings (Non Residential)
RW
Division
178.22 178.22 0.00 77.22 77.22 0.00 48.10 48.10 0.00 48.10 48.10 0.00 52.90 52.90 0.00
Construction of PHC Buildings
(Residential)
RW
Division
32.55 32.55 0.00 16.85 16.85 0.00 7.50 7.50 0.00 7.50 7.50 0.00 8.20 8.20 0.00
Construction of Revenue Department
Buildings (Residential)
RW
Division
178.10 178.10 0.00 29.10 29.10 0.00 71.00 71.00 0.00 71.00 71.00 0.00 78.00 78.00 0.00
Construction of Building (Non Residential)
RD Division Jaleswar
RW
Division
60.00 60.00 0.00 21.64 21.64 0.00 27.38 27.38 0.00 27.38 27.38 0.00 30.00 30.00 0.00
Construction of Health & RW Building
(Residential)
RW
Division
100.55 100.55 0.00 34.30 34.30 0.00 19.00 19.00 0.00 19.00 19.00 0.00 21.00 21.00 0.00
Construction & Maintenance of Buildings
(Non Residential)
RW
Division
58.61 58.61 0.00 32.05 32.05 0.00 12.65 12.65 0.00 12.65 12.65 0.00 13.91 13.91 0.00
Construction of RD Department Buildings
(Residential)
RW
Division
61.26 61.26 0.00 0.00 0.00 0.00 28.49 28.49 0.00 28.49 28.49 0.00 32.77 32.77 0.00
Total - X 990.70 990.70 0.00 331.49 331.49 0.00 266.44 266.44 0.00 266.44 266.44 0.00 296.99 296.99 0.00
GRAND TOTAL 164054.63 164054.63 0.00 48599.87 48599.87 0.00 72926.29 72833.58 92.71 72952.91 72860.20 92.71 79168.29 79075.58 92.71
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes