Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl. No. Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Total Outlay
Of which flow
to SCSP
Annual Plan
2009-10
Actual
Expenditure
Under SCSP
Total Outlay
Agreed Outlay
Annual Plan: 2010-11
Of which flow
to SCSP
Anticipated Expenditure
Total Outlay
Of which flow
to SCSP
Annual Plan 2011-12
Proposed Outlay
Total Outlay
0 1
Improvement of water supply & S/I system of different non-residential
2 3 4 5 6 7 8 9 10
office building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar
ULBs
200.00 37.68 3.62 80.80 15.22 80.80 15.22 100.00 18.84
Improvement of water supply & S/I system of different residential office
building & Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Of which flow
to SCSP
200.00 37.68 1.70 91.00 17.14 91.00 17.14 100.00 18.84
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT 1587.58 299.10 0.00 200.00 37.68 200.00 37.68 300.00 56.52
Augmentation of W/S to Balasore town under EAP 5442.39 1025.35 0.00 200.00 37.68 200.00 37.68 300.00 56.52
Sub-Total 9300.39 1752.19 12.47 1173.80 221.14 1173.80 221.14 1412.00 266.02
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 0.00 5.52 11.00 2.07 11.00 2.07 12.10 2.28
Road Development & Maintenance 0.00 0.00 15.58 90.87 17.12 90.87 17.12 99.96 18.83
Urban Greenery 0.00 0.00 1.88 11.00 2.07 11.00 2.07 12.10 2.28
Special Problem Fund
Centrally Sponsored Plan
0.00 0.00 1.31 7.63 1.44 7.63 1.44 8.39 1.58
Integrated Housing & Urban Development Programme (IHSDP) 0.00 0.00 54.28 316.94 59.71 316.94 59.71 348.63 65.68
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 0.00 10.32 60.28 11.36 60.28 11.36 66.31 12.49
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 0.00 7.53 43.96 8.28 43.96 8.28 48.36 9.11
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.00 0.00 0.06 0.30 0.06 0.30 0.06 0.33 0.06
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 26.01 149.45 28.16 165.68 31.21 198.81 37.46
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 3.33 9.49 1.79 19.46 3.67 23.35 4.40
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
0.00 0.00 0.00 20.24 3.81 20.24 3.81 23.47 4.42
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
0.00 0.00 6.59 38.00 7.16 38.00 7.16 41.80 7.88
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
0.00 0.00 2.45 10.00 1.88 10.00 1.88 11.00 2.07
Road Development Grant 0.00 0.00 6.90 37.59 7.08 37.59 7.08 45.00 8.48
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII