Comprehensive District Annual Plan 2011-12 Balasore District

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Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Major Head/Minor heads of Development (Scheme-wise) Pattern of funding (% basis) Central Share State Share Eleventh Plan (2007-12) Projected Outlay Central Share State Share Annual Plan: 2009-10 Actual Expenditure 0 1 2 3 4 5 6 7 8 9 10 11 12 13 Central Share State Share Annual Plan: 2010-11 Agreed Outlay Anticipated Expenditure Central Share State Share Central Share State Share (Rs.in lakhs) Annual Plan: 2011-12 Proposed Outlay Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town from river Sonoconstruction of intake well and laying of rising mains) 50.00 50.00 2721.20 2721.20 0.00 0.00 100.00 100.00 100.00 100.00 150.00 150.00 Sub-Total 3514.99 3514.99 0.00 0.00 200.00 200.00 200.00 200.00 300.00 300.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - IX Central Share State Share
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Major Head/Minor heads of Development (Scheme-wise) Pattern of funding (% basis) Central Share State Share Eleventh Plan (2007-12) Projected Outlay Central Share State Share Annual Plan: 2009-10 Actual Expenditure 0 1 2 3 4 5 6 7 8 9 10 11 12 13 6 Urban Development Balasore Municipality Centrally Sponsored Plan Central Share State Share Annual Plan: 2010-11 Agreed Outlay Anticipated Expenditure Central Share State Share Central Share State Share (Rs.in lakhs) Annual Plan: 2011-12 Proposed Outlay Integrated Housing & Urban Development Programme 80.00 10.00 0.00 0.00 256.12 32.01 281.72 35.22 281.72 35.22 306.79 41.84 Swarna Jayanti Sahari Rojagar Yojana 75.00 25.00 0.00 0.00 41.10 13.70 45.21 15.07 45.21 15.07 49.73 16.58 Urban Infrastructure Development Scheme for Small & Medium Town 80.00 10.00 0.00 0.00 35.53 4.44 39.08 4.88 39.08 4.88 42.56 5.80 National Urban Information System (NUIS) Jaleswar NAC Centrally Sponsored Plan 90.00 10.00 0.00 0.00 0.27 0.03 0.27 0.03 0.27 0.03 0.30 0.03 Swarna Jayanti Sahari Rojagar Yojana (SJSRY) Central Plan 75.00 25.00 0.00 0.00 13.27 13.27 4.42 7.12 2.37 14.60 4.87 17.51 5.84 Twelfth Finance Commission (TFC) Nilgiri NAC Centrally Sponsored Plan 100.00 0.00 0.00 0.00 0.00 0.00 20.24 0.00 20.24 0.00 23.47 0.00 Swarna Jayanti Sahari Rojagar Yojana (SJSRY) Soro NAC Centrally Sponsored Plan 75.00 25.00 0.00 0.00 9.75 3.25 7.50 2.50 7.50 2.50 8.25 2.75 Swarna Jayanti Sahari Rojagar Yojana (SJSRY) Central Plan 75.00 25.00 0.00 0.00 10.22 3.41 18.75 6.25 18.75 6.25 37.50 12.50 Twelfth Finance Commission (TFC) 100.00 0.00 0.00 0.00 15.41 0.00 27.00 0.00 27.00 0.00 35.00 0.00 Sub-Total 0.00 0.00 381.67 61.26 446.89 66.32 454.37 68.82 521.11 85.34 7 Rural Housing Centrally Sponsored Plan Indira Awas Yojana (IAY) 75.00 25.00 14881.13 4960.38 1848.05 616.02 5930.40 1976.80 5930.40 1976.80 6522.90 2174.30 Sub-Total 14881.13 4960.38 1848.05 616.02 5930.40 1976.80 5930.40 1976.80 6522.90 2174.30 8 Social Security & Social Welfare Welfare Central Plan Pre Matric Scholarship to SC Boys Students (Boarders) 100.00 0.00 0.00 0.00 0.68 0.00 0.68 0.00 0.68 0.00 0.75 0.00 Pre Matric Scholarship to SC Girls Students (Boarders) 100.00 0.00 0.00 0.00 6.49 0.00 6.66 0.00 6.66 0.00 7.33 0.00 Pre Matric Scholarship to ST Boys Students (Boarders) 100.00 0.00 0.00 0.00 65.21 0.00 65.92 0.00 65.92 0.00 72.52 0.00 Pre Matric Scholarship to ST Girls Students (Boarders) 100.00 0.00 0.00 0.00 143.38 0.00 156.64 0.00 156.64 0.00 172.30 0.00 Post Matric Scholarship to SC Students 100.00 0.00 0.00 0.00 47.06 0.00 88.48 0.00 88.48 0.00 97.33 0.00 TSI: NABARD Consultancy Services (NABCONS) Annexure - IX Central Share State Share
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Annexure XVII Photographs of Distri
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Remuna Block Balasore Municipality
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Comprehensive District Annual Plan 2011-12 Balasore District

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