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
Organising Single Window Camps 23.45 4.42 0.00 8.30 1.56 8.30 1.56 8.30 1.56
Bi-cycle to girl students 362.82 68.36 0.32 1.25 0.24 1.25 0.24 1.25 0.24
Mission Sakti 943.60 177.77 39.33 3.50 0.66 3.50 0.66 208.75 39.33
Repair & Maintenance of AWC Building 75.22 14.17 1.93 11.00 2.07 11.00 2.07 10.25 1.93
Reduction of Child Malnutrition 49.23 9.27 5.87 12.00 2.26 12.00 2.26 31.16 5.87
Reduction of IMR 7.99 1.51 0.00 2.20 0.41 2.20 0.41 2.20 0.41
Grant in Aid to Handicapped Welfare Institution 54.99 10.36 4.21 23.00 4.33 23.00 4.33 23.00 4.33
Grant in Aid to Orphanages 379.38 71.48 16.72 101.15 19.06 101.15 19.06 101.15 19.06
Secretarial support to District Juvenile Justice Board/Child Welfare Committee 1.35 0.25 0.00 0.35 0.07 0.35 0.07 0.35 0.07
Medical Check up 1.60 0.30 0.00 0.60 0.11 0.60 0.11 0.60 0.11
Sanitation 1.29 0.24 0.00 0.50 0.09 0.50 0.09 0.50 0.09
Handicapped Scholarship 45.06 8.49 2.35 11.60 2.19 11.60 2.19 12.47 2.35
Award to AWW 0.60 0.11 0.00 0.15 0.03 0.15 0.03 0.15 0.03
Monitoring Mechanism & Evaluation 17.61 3.32 0.00 4.50 0.85 4.50 0.85 4.50 0.85
Information Education Communication 10.72 2.02 0.00 3.00 0.57 3.00 0.57 3.00 0.57
Medicine Kit 34.30 6.46 0.00 12.20 2.30 12.20 2.30 12.20 2.30
Computer 0.56 0.11 0.00 0.20 0.04 0.20 0.04 0.20 0.04
Visit Programme
Central Sponsored Plan
1.50 0.28 0.00 0.50 0.09 0.50 0.09 0.35 0.07
Supplementary Nutrition Programme 4653.02 876.63 451.08 1080.00 203.47 1080.00 203.47 2394.26 451.08
Mid Day Meal Programme (Pry+UP) 3819.83 719.66 369.13 900.00 169.56 900.00 169.56 1959.29 369.13
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 720.89 25.74 1000.00 188.40 1000.00 188.40 136.64 25.74
Mid Day Meal Programme (Utensils) 290.27 54.69 2.19 84.15 15.85 84.15 15.85 11.60 2.19
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 3.88 3.86 5.00 0.94 5.00 0.94 20.50 3.86
Mid Day Meal Programme (Transportation charges) 285.12 53.72 5.11 75.50 14.22 75.50 14.22 27.10 5.11
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 77.23 15.45 82.00 15.45 82.00 15.45 82.00 15.45
Construction of AWC Building
Central Plan
97.00 18.27 4.71 28.00 5.28 28.00 5.28 25.00 4.71
IG National Old Age Pension (ACA to States) 2408.78 453.81 112.50 575.00 108.33 575.00 108.33 597.14 112.50
National Family Benefit Scheme (ACA to States) 392.20 73.89 7.31 92.80 17.48 92.80 17.48 92.80 17.48
Kishori Shakti Yojana 50.05 9.43 0.00 14.00 2.64 14.00 2.64 14.00 2.64
National Disability Pension 20.00 3.77 0.00 0.50 0.09 0.50 0.09 0.50 0.09
National Child Labour Project 0.00 0.00 1.42 105.39 19.86 105.39 19.86 105.39 19.86
Sub-Total 19776.60 3725.91 1185.93 4608.34 868.22 4608.34 868.22 6506.01 1225.73
Total - IX 60317.33 13578.10 4207.86 29836.98 6451.92 29863.18 6456.86 33849.10 7288.79
X GENERAL SERVICES
State Plan
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII