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 Post Matric Scholarship to ST Students 100.00 0.00 0.00 0.00 15.84 0.00 17.44 0.00 17.44 0.00 19.18 0.00 Development of SCs (OSFDC Section) 100.00 0.00 0.00 0.00 175.70 0.00 203.75 0.00 203.75 0.00 224.13 0.00 Development of STs (OSFDC Section) 100.00 0.00 0.00 0.00 83.10 0.00 117.50 0.00 117.50 0.00 129.25 0.00 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 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 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 Pre Matric Scholarship to the students whose parents engaged unclean occupation 100.00 0.00 0.00 0.00 3.92 0.00 14.24 0.00 14.24 0.00 15.66 0.00 Pre Matric Scholarship to OBC Students 100.00 0.00 0.00 0.00 6.39 0.00 1151.05 0.00 1151.05 0.00 1266.16 0.00 Post Matric Scholarship to OBC Students 100.00 0.00 0.00 0.00 0.00 0.00 56.98 0.00 56.98 0.00 62.68 0.00 Pre Matric Scholarship to Minorities 100.00 0.00 0.00 0.00 9.54 0.00 65.29 0.00 65.29 0.00 71.82 0.00 Post Matric Scholarship to Minorities 100.00 0.00 0.00 0.00 0.00 0.00 5.69 0.00 5.69 0.00 6.26 0.00 Sub-Total Social Welfare Central Sponsored Plan 0.00 0.00 557.31 0.00 1950.32 0.00 1950.32 0.00 2145.37 0.00 Supplementary Nutrition Programme 50.00 50.00 2326.51 2326.51 1197.13 1197.13 540.00 540.00 540.00 540.00 1197.13 1197.13 Mid Day Meal Programme (Pry+UP) 61.00 39.00 2330.10 1489.73 1195.17 764.12 549.00 351.00 549.00 351.00 1195.17 764.12 Mid Day Meal Programme (Kitchen-cum-store) (Kitchen cum store) 75.00 25.00 2869.80 956.60 956.60 102.48 102.48 34.16 750.00 250.00 250.00 750.00 750.00 250.00 250.00 102.48 102.48 34.16 Mid Day Meal Programme (Utensils) 75.00 25.00 217.70 72.57 8.70 2.90 63.11 21.04 63.11 21.04 8.70 2.90 Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 61.00 39.00 12.55 8.02 12.51 8.00 3.05 1.95 3.05 1.95 12.51 8.00 Mid Day Meal Programme (Transportation charges) 75.00 25.00 213.84 71.28 20.33 6.78 56.63 18.88 56.63 18.88 20.32 6.78 Mid Day Meal Programme (Honorarium to cook & helper) 75.00 25.00 307.44 102.48 61.49 20.50 61.50 20.50 61.50 20.50 61.50 20.50 Construction of AWC Building Central Plan 50.00 50.00 48.50 48.50 12.50 12.50 14.00 14.00 14.00 14.00 12.50 12.50 IG National Old Age Pension (ACA to States) 100.00 0.00 2408.78 0.00 597.14 0.00 575.00 0.00 575.00 0.00 597.14 0.00 National Family Benefit Scheme (ACA to States) 100.00 0.00 392.20 0.00 38.80 0.00 92.80 0.00 92.80 0.00 92.80 0.00 Kishori Shakti Yojana 100.00 0.00 50.05 0.00 0.00 0.00 14.00 0.00 14.00 0.00 14.00 0.00 National Disability Pension 100.00 0.00 20.00 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.50 0.00 National Child Labour Project 100.00 0.00 0.00 0.00 7.53 0.00 105.39 0.00 105.39 0.00 105.39 0.00 Sub-Total 11197.47 5075.69 3253.76 2046.08 2824.98 1217.36 2824.98 1217.36 3420.13 2046.08 Total - IX 34817.69 17145.87 11475.16 6530.85 18424.08 8540.57 18431.55 8543.06 20202.43 9773.58 GRAND TOTAL 109053.49 21235.19 32860.43 7609.68 49276.01 10221.68 49283.84 10224.24 41912.51 11699.55 TSI: NABARD Consultancy Services (NABCONS) Annexure - IX Central Share State Share
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Sl. No. Comprehensive District Annu
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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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