Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Heads/Minor Heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
prices)
Annual Plan 2009-
10 Actual
Expenditure Under
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Annual Plan 2011-12
Proposed Outlay
Total Outlay
Of which flow
to WC
WC
Total Outlay
Of which flow
Total Outlay
to WC
Of which flow
Total Outlay
to WC
Of which flow
to WC
0 1 2 3 4 5 6 7 8 9 10
Social and Farm Forestry 18.00 6.00 3.26 10.00 3.33 10.00 3.33 12.10 4.03
Communication & Building - Construction of quarters for forest guards 15.00 5.00 1.00 3.00 1.00 3.00 1.00 3.63 1.21
Bamboo Plantation 0.00 0.00 0.15 0.21 0.07 0.21 0.07 0.00 0.00
Elephant Management Plan 0.00 0.00 2.25 5.33 1.78 5.33 1.78 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00 1.77 3.52 1.17 3.52 1.17 0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 0.00 0.00 9.92 12.27 4.09 12.27 4.09 33.00 11.00
Elephant Management Project 0.00 0.00 0.17 0.00 0.00 0.00 0.00 0.60 0.20
Talsari - HVBA 0.00 0.00 5.18 0.00 0.00 0.00 0.00 17.10 5.70
Total - VIII 33.00 11.00 23.69 34.33 11.44 34.33 11.44 66.43 22.14
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education Education 779 7.79 260 2.60 528 5.28 19 19.25 25 642 6.42 19 19.25 25 642 6.42 20 20.10 10 670 6.70
Construction Office building boundary wall & renovation of old building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 5.33
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 41.66
Improvement/Modernization of ITI Balasore (Construction of boundary wall,
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 33.13
Sarba Sikshya Abhiyan (SSA) 0.00 0.00 1975.44 7504.01 2501.09 7504.01 2501.09 7504.21 2501.15
National Programme for Education of Girls at Elementary Level 0.00 0.00 46.62 35.79 35.79 35.79 35.79 35.79 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
0.00 0.00 18.33 44.97 44.97 44.97 44.97 44.97 44.97
National APP Training in ITI Balasore 43.00 14.33 0.44 5.00 1.67 5.00 1.67 6.00 2.00
Sub-Total 50.79 16.93 2046.11 7609.02 2589.93 7609.02 2589.93 7851.47 2670.74
2 Sports & Youth Services
State Plan
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.00 0.00 0.03 0.18 0.06 0.18 0.06 0.20 0.07
One time seed capital grant for development of Sports infrastructure 0.00 0.00 11.33 34.00 11.33 34.00 11.33 34.00 11.33
Women Sports Competition
Central Plan
0.00 0.00 0.00 1.04 1.04 1.04 1.04 1.44 1.44
Annual acquisition grant 0.00 0.00 1.03 3.10 1.03 3.10 1.03 3.10 1.03
Annual operation grant 0.00 0.00 1.24 3.72 1.24 3.72 1.24 3.72 1.24
Rural Sports Competition 0.00 0.00 2.33 7.60 2.53 7.60 2.53 7.60 2.53
Prize Money for Rural Sports 0.00 0.00 0.00 6.30 2.10 6.30 2.10 6.30 2.10
Sub-Total 0.00 0.00 15.97 55.94 19.34 55.94 19.34 56.36 19.74
3 Medical & Public Health
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV