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)
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