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
Construction of Revenue Department Buildings (Non Residential) 161.66 30.46 16.96 19.36 3.65 19.36 3.65 22.30 4.20
Construction of Revenue Department Buildings (Residential) 74.44 14.02 4.21 12.12 2.28 12.12 2.28 13.94 2.63
Construction of PHC Buildings (Non Residential) 21.16 3.99 0.00 9.84 1.85 9.84 1.85 11.32 2.13
Construction of RD Department Buildings (Non Residential) 64.15 12.09 1.51 11.00 2.07 11.00 2.07 12.65 2.38
Construction of Revenue Department Buildings (Non Residential) 178.22 33.58 14.55 48.10 9.06 48.10 9.06 52.90 9.97
Construction of PHC Buildings (Residential) 32.55 6.13 3.17 7.50 1.41 7.50 1.41 8.20 1.54
Construction of Revenue Department Buildings (Residential) 178.10 33.55 5.48 71.00 13.38 71.00 13.38 78.00 14.70
Construction of Building (Non Residential) RD Division Jaleswar 60.00 11.30 4.08 27.38 5.16 27.38 5.16 30.00 5.65
Construction of Health & RW Building (Residential) 100.55 18.94 6.46 19.00 3.58 19.00 3.58 21.00 3.96
Construction & Maintenance of Buildings (Non Residential) 58.61 11.04 6.04 12.65 2.38 12.65 2.38 13.91 2.62
Construction of RD Department Buildings (Residential) 61.26 11.54 0.00 28.49 5.37 28.49 5.37 32.77 6.17
Total - X 990.70 186.65 62.45 266.44 50.20 266.44 50.20 296.99 55.95
GRAND TOTAL 164054.63 33128.84 9705.57 72926.29 14564.43 72952.91 14569.45 79168.29 15254.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - XII