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
Computer 0.56 0.19 0.00 0.20 0.07 0.20 0.07 0.20 0.07
Visit Programme
Central Sponsored Plan
1.50 0.50 0.00 0.50 0.17 0.50 0.17 0.35 0.12
Supplementary Nutrition Programme 4653.02 1550.85 798.01 1080.00 359.96 1080.00 359.96 2394.26 1898.01
Mid Day Meal Programme (Pry+UP) 3819.83 1273.15 653.03 900.00 299.97 900.00 299.97 1959.29 653.03
Mid Day Meal Programme (Kitchen-cum-store) 3826.40 1275.34 45.54 1000.00 333.30 1000.00 333.30 136.64 45.54
Mid Day Meal Programme (Utensils) 290.27 96.75 3.87 84.15 28.05 84.15 28.05 11.60 3.87
Mid Day Meal Programme (Monitoring Mechanism & Evaluation) 20.57 6.86 6.83 5.00 1.67 5.00 1.67 20.50 6.83
Mid Day Meal Programme (Transportation charges) 285.12 95.03 9.03 75.50 25.16 75.50 25.16 27.10 9.03
Mid Day Meal Programme (Honorarium to cook & helper) 409.92 136.63 27.32 82.00 27.33 82.00 27.33 82.00 27.33
Construction of AWC Building
Central Plan
97.00 32.33 8.33 28.00 9.33 28.00 9.33 25.00 25.00
IG National Old Age Pension (ACA to States) 2408.78 802.85 199.03 575.00 191.65 575.00 191.65 597.14 199.03
National Family Benefit Benefit Scheme (ACA to States) 392 392.20 20 130 130.72 72 12 12.93 93 92 92.80 80 30 30.93 93 92 92.80 80 30 30.93 93 92 92.80 80 30 30.93 93
Kishori Shakti Yojana 50.05 50.05 0.00 14.00 14.00 14.00 14.00 14.00 14.00
National Disability Pension 20.00 6.67 0.00 0.50 0.17 0.50 0.17 0.50 0.17
National Child Labour Project 0.00 0.00 2.51 105.39 35.13 105.39 35.13 105.39 35.13
Sub-Total 19776.60 7495.90 2238.35 4608.34 1548.46 4608.34 1548.46 6506.01 3460.06
Total - IX 60317.33 21008.12 6982.41 29836.98 10098.38 29863.18 10107.11 33849.10 12723.66
X GENERAL SERVICES
State Plan
Construction of Revenue Department Buildings (Non Residential) 161.66 53.88 30.00 19.36 6.45 19.36 6.45 22.30 7.43
Construction of Revenue Department Buildings (Residential) 74.44 24.81 7.44 12.12 4.04 12.12 4.04 13.94 4.65
Construction of PHC Buildings (Non Residential) 21.16 7.05 0.00 9.84 3.28 9.84 3.28 11.32 3.77
Construction of RD Department Buildings (Non Residential) 64.15 21.38 2.67 11.00 3.67 11.00 3.67 12.65 4.22
Construction of Revenue Department Buildings (Non Residential) 178.22 59.40 25.74 48.10 16.03 48.10 16.03 52.90 17.63
Construction of PHC Buildings (Residential) 32.55 10.85 5.62 7.50 2.50 7.50 2.50 8.20 2.73
Construction of Revenue Department Buildings (Residential) 178.10 59.36 9.70 71.00 23.66 71.00 23.66 78.00 26.00
Construction of Building (Non Residential) RD Division Jaleswar 60.00 20.00 7.21 27.38 9.13 27.38 9.13 30.00 10.00
Construction of Health & RW Building (Residential) 100.55 33.51 11.43 19.00 6.33 19.00 6.33 21.00 7.00
Construction & Maintenance of Buildings (Non Residential) 58.61 19.53 10.68 12.65 4.22 12.65 4.22 13.91 4.64
Construction of RD Department Buildings (Residential) 61.26 20.42 0.00 28.49 9.50 28.49 9.50 32.77 10.92
Total - X 990.70 330.20 110.49 266.44 88.80 266.44 88.80 296.99 98.99
GRAND TOTAL 164054.63 55787.04 16463.71 72926.29 24550.28 72952.91 24559.15 79168.29 29941.02
TSI: NABARD Consultancy Services (NABCONS) Annexure - XV