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)
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