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)
Annual Plan
2009-10
Actual
Annual Plan: 2010-11
Agreed Outlay
Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to SCSP
Expenditure
Under SCSP
Total Outlay
Of which flow
Total Outlay
to SCSP
Of which flow
Total Outlay
to SCSP
Of which flow
to SCSP
0 1 2 3 4 5 6 7 8 9 10
Road Maintenance Grant 0.00 0.00 2.73 17.67 3.33 17.67 3.33 20.00 3.77
FDR Grant 0.00 0.00 0.00 20.00 3.77 20.00 3.77 20.00 3.77
Incentive Grant 0.00 0.00 3.72 25.00 4.71 25.00 4.71 30.00 5.65
Protection of water bodies
Centrally Sponsored Plan
0.00 0.00 0.94 20.00 3.77 20.00 3.77 25.00 4.71
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
0.00 0.00 2.57 25.00 4.71 25.00 4.71 50.00 9.42
Twelfth Finance Commission (TFC) 0.00 0.00 2.90 27.00 5.09 27.00 5.09 35.00 6.59
Sub-Total 0.00 0.00 154.63 941.42 177.36 967.62 182.30 1119.61 210.93
7 Rural Housing
State Plan
Mo Kudia
Centrally Sponsored Plan
1429.75 269.36 81.00 795.85 149.94 795.85 149.94 875.85 165.01
Indira Awas Yojana (IAY) 19841.50 5952.45 739.22 7907.20 2372.16 7907.20 2372.16 8697.20 2609.16
Sub-Total 21271.25 6221.81 820.22 8703.05 2522.10 8703.05 2522.10 9573.05 2774.17
8 Social Security & Social Welfare
Welfare
Central Plan
Pre Matric Scholarship to SC Boys Students (Boarders) 0.00 0.00 0.68 0.68 0.68 0.68 0.68 0.75 0.75
Pre Matric Scholarship to SC Girls Students (Boarders) 0.00 0.00 6.49 6.66 6.66 6.66 6.66 7.33 7.33
Pre Matric Scholarship to ST Boys Students (Boarders) 0.00 0.00 0.00 65.92 0.00 65.92 0.00 72.52 0.00
Pre Matric Scholarship to ST Girls Students (Boarders) 0.00 0.00 0.00 156.64 0.00 156.64 0.00 172.30 0.00
Post Matric Scholarship to SC Students 0.00 0.00 47.06 88.48 88.48 88.48 88.48 97.33 97.33
Post Matric Scholarship to ST Students 0.00 0.00 0.00 17.44 0.00 17.44 0.00 19.18 0.00
Development of SCs (OSFDC Section) 0.00 0.00 175.70 203.75 203.75 203.75 203.75 224.13 224.13
Development of STs (OSFDC Section) 0.00 0.00 0.00 117.50 0.00 117.50 0.00 129.25 0.00
Pre Matric Scholarship to the students whose parents engaged unclean 0.00 0.00 0.74 14.24 2.68 14.24 2.68 15.66 15.66
Pre Matric Scholarship to OBC Students 0.00 0.00 6.39 1151.05 0.00 1151.05 0.00 1266.16 0.00
Post Matric Scholarship to OBC Students 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 1.80 65.29 12.30 65.29 12.30 71.82 0.00
Post Matric Scholarship to Minorities 0.00 0.00 0.00 5.69 1.07 5.69 1.07 6.26 0.00
Sub-Total 0.00 0.00 238.86 1950.32 315.63 1950.32 315.63 2145.37 345.20
9 Social Welfare
State Plan
Madhu Babu Pension Yojana 1323.38 249.32 89.35 370.00 69.71 370.00 69.71 474.26 89.35
Old Age Pension 155.09 29.22 16.39 0.00 0.00 0.00 0.00 87.02 16.39
Orissa Disability Pension 13.70 2.58 10.95 0.00 0.00 0.00 0.00 58.13 10.95
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII