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 Eleventh Plan (2007-12) Projected Outlay (at 2006- 07 prices) Total Outlay Of which flow to TSP Annual Plan 2009-10 Actual Expenditure Under TSP Agreed Outlay Total Outlay Annual Plan: 2010-11 Of which flow to TSP Anticipated Expenditure Total Outlay Of which flow to TSP Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 7 8 9 10 Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 6.18 60.28 6.80 60.28 6.80 66.31 7.48 Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 0.00 4.51 43.96 4.96 43.96 4.96 48.36 5.46 National Urban Information System (NUIS) 0.00 0.00 0.03 0.30 0.03 0.30 0.03 0.33 0.04 Jaleswar NAC State Plan Road Development, Maintenance Grant etc. 0.00 0.00 15.57 149.45 16.86 165.68 18.69 198.81 22.43 Centrally Sponsored Plan Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 2.00 9.49 1.07 19.46 2.20 23.35 2.63 Central Plan Twelfth Finance Commission (TFC) 0.00 0.00 0.00 20.24 2.28 20.24 2.28 23.47 2.65 Nilgiri NAC S State Plan l Road Development, Maintenance Grant etc. 0.00 0.00 3.95 38.00 4.29 38.00 4.29 41.80 4.72 Centrally Sponsored Plan Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 1.47 10.00 1.13 10.00 1.13 11.00 1.24 Soro NAC State Plan Road Development Grant 0.00 0.00 4.13 37.59 4.24 37.59 4.24 45.00 5.08 Road Maintenance Grant 0.00 0.00 1.63 17.67 1.99 17.67 1.99 20.00 2.26 FDR Grant 0.00 0.00 0.00 20.00 2.26 20.00 2.26 20.00 2.26 Incentive Grant 0.00 0.00 2.23 25.00 2.82 25.00 2.82 30.00 3.38 Protection of water bodies 0.00 0.00 0.56 20.00 2.26 20.00 2.26 25.00 2.82 Centrally Sponsored Plan Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 1.54 25.00 2.82 25.00 2.82 50.00 5.64 Central Plan Twelfth Finance Commission (TFC) 0.00 0.00 1.74 27.00 3.05 27.00 3.05 35.00 3.95 Sub-Total 0.00 0.00 92.58 941.42 106.19 967.62 109.15 1119.61 126.29 7 Rural Housing State Plan Mo Kudia 1429.75 161.28 48.50 795.85 89.77 795.85 89.77 875.85 98.80 Total Outlay Of which flow to TSP Centrally Sponsored Plan Indira Awas Yojana (IAY) 19841.50 3968.30 492.81 7907.20 1581.44 7907.20 1581.44 8697.20 1739.44 Sub-Total 21271.25 4129.58 541.31 8703.05 1671.21 8703.05 1671.21 9573.05 1838.24 8 Social Security & Social Welfare Welfare TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Sl. No. Comprehensive District Annual Plan 2011-12 Balasore District Major Head/Minor heads of Development Eleventh Plan (2007-12) Projected Outlay (at 2006- 07 prices) Total Outlay Of which flow to TSP Annual Plan 2009-10 Actual Expenditure Under TSP Agreed Outlay Total Outlay Annual Plan: 2010-11 Of which flow to TSP Anticipated Expenditure Total Outlay Of which flow to TSP Annual Plan 2011-12 Proposed Outlay 0 1 2 3 4 5 6 7 8 9 10 Central Plan Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.00 0.68 0.00 0.68 0.00 0.75 0.00 Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 0.00 6.66 0.00 6.66 0.00 7.33 0.00 Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 65.21 65.92 65.92 65.92 65.92 72.52 72.52 Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 143.38 156.64 156.64 156.64 156.64 172.30 172.30 Post Matric Scholarship to SC Students 0.00 0.00 0.00 88.48 0.00 88.48 0.00 97.33 0.00 Post Matric Scholarship to ST Students 0.00 0.00 15.84 17.44 17.44 17.44 17.44 19.18 19.18 Development of SCs (OSFDC Section) 0.00 0.00 0.00 203.75 0.00 203.75 0.00 224.13 0.00 Development of STs (OSFDC Section) 0.00 0.00 83.10 117.50 117.50 117.50 117.50 129.25 129.25 Pre Matric Scholarship to the students whose parents engaged unclean occupation 0.00 0.00 0.44 14.24 1.61 14.24 1.61 15.66 1.77 Pre Matric Scholarship to OBC Students 0.00 0.00 0.00 1151.05 0.00 1151.05 0.00 1266.16 0.00 Post Matric Scholarship to OBC Students 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 0.00 0.00 1.08 65.29 7.36 65.29 7.36 71.82 0.00 Post Matric Scholarship to Minorities 0.00 0.00 0.00 5.69 0.64 5.69 0.64 6.26 0.00 Sub-Total 0.00 0.00 309.05 1950.32 367.11 1950.32 367.11 2145.37 395.02 9 Social Welfare State Plan Madhu Babu Pension Yojana 1323.38 149.28 53.50 370.00 41.74 370.00 41.74 474.26 53.50 Old Age Pension 155.09 17.49 9.82 0.00 0.00 0.00 0.00 87.02 9.82 Orissa Disability Pension 13.70 1.55 6.56 0.00 0.00 0.00 0.00 58.13 6.56 Organising Single Window Camps 23.45 2.65 0.00 8.30 0.94 8.30 0.94 8.30 0.94 Bi-cycle to girl students 362.82 40.93 0.19 1.25 0.14 1.25 0.14 1.25 0.14 Mission Sakti 943.60 106.44 23.55 3.50 0.39 3.50 0.39 208.75 23.55 Repair & Maintenance of AWC Building 75.22 8.48 1.16 11.00 1.24 11.00 1.24 10.25 1.16 Reduction of Child Malnutrition 49.23 5.55 3.51 12.00 1.35 12.00 1.35 31.16 3.51 Reduction of IMR 7.99 0.90 0.00 2.20 0.25 2.20 0.25 2.20 0.25 Grant in Aid to Handicapped Welfare Institution 54.99 6.20 2.52 23.00 2.59 23.00 2.59 23.00 2.59 Grant in Aid to Orphanages 379.38 42.79 10.01 101.15 11.41 101.15 11.41 101.15 11.41 Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.15 0.00 0.35 0.04 0.35 0.04 0.35 0.04 Medical Check up 1.60 0.18 0.00 0.60 0.07 0.60 0.07 0.60 0.07 Sanitation 1.29 0.15 0.00 0.50 0.06 0.50 0.06 0.50 0.06 Handicapped Scholarship 45.06 5.08 1.41 11.60 1.31 11.60 1.31 12.47 1.41 Award to AWW 0.60 0.07 0.00 0.15 0.02 0.15 0.02 0.15 0.02 Monitoring Mechanism & Evaluation 17.61 1.99 0.00 4.50 0.51 4.50 0.51 4.50 0.51 Information Education Communication 10.72 1.21 0.00 3.00 0.34 3.00 0.34 3.00 0.34 Medicine Kit 34.30 3.87 0.00 12.20 1.38 12.20 1.38 12.20 1.38 TSI: NABARD Consultancy Services (NABCONS) Annexure - X Total Outlay Of which flow to TSP
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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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