XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS (EAP)
Annexure
-III
(Rs.in
lakhs)
S . N o .
Name & Nature & Location of
the Project with Project code and
Name of External funding
A g e n c y
Date
of
Sanction/Date
of
Commencement
o f
w o r k
Terminal
date
of
disbursement
of
external
aid
Estimated
Cost
Pattern of Funding
Tenth
Plan
2 0 0 2 -0 7 ( a t
2 0 0 1 -0 2 P r i c e )
Commulative
Expenditure
f r o m ( 2 0 0 2 -0 3
to 2005 -0 6 )
Annual Plan 2006-0 7 Proposed Outlay
Actual
Expenditure
Approved
O u t l a y
Anticipated
Expenditure
Eleventh
Plan
2 0 0 7 -1 2 ( a t
2 0 0 6 -0 7 P r i c e s )
Annual
Plan
2 0 0 7 -0 8
(a) Original (a) Original (a) State Share (a) State Share (a) State Share (a) State Share (a) State Share (a) State Share (a) State Share
(b) Revised (b) Revised (b) Central Share
(b)
Central
(b)
Central
(b)
Central
(b)
Central
(b)
Central
Share
Share
Share
Share
Share
(b) Central Share
(Latest) (c) Other Sources ( To be specified)
(c)
Other
(c)
Other
(c)
Other
(c)
Other
(c)
Other
(c) Other Sources
Sources ( To
S o u r c e s ( T o
S o u r c e s ( T o
S o u r c e s ( T o
S o u r c e s ( T o b e
( T o b e s p e c i f i e d )
be
specified)
be
specified)
be
specified)
be
specified)
specified)
( d ) T o t a l ( d ) T o t a l ( d ) T o t a l ( d ) T o t a l ( d ) T o t a l ( d ) T o t a l ( d ) T o t a l
0 1 2 3 4 5 6 7 8 9 1 0 1 1
5 I P D P r o j e c t ( U N F P A A s s i s t e d ) 1 9 9 9 ( a ) 3 / 2 0 0 3 4 9 8 2 . 0 0 ( a ) 1 0 % ( a ) 1 2 5 . 0 0 ( a ) 1 7 4 . 0 0 (a)Nil (a)Nil (a)Nil (a)Nil
5 Dist ( b ) N i l ( b ) N i l ( b ) N i l [ b ] N i l [ b ] N i l [ b ] N i l [ b ] N i l
All over Madhya Pradesh ( c ) 9 0 % U N F P A (c) 1131.00 (c) 3266.44 (c) Nil (c) Nil (c) Nil (c) Nil
( d ) 1 0 % S t a t e & 9 0 % U N F P A ( d ) 1 2 5 6 . 0 0 ( d ) 3 4 4 0 . 4 4 [ d ] N i l [ d ] N i l [ d ] N i l [ d ] N i l
6 Enhanced M a l a r i a C o n t r o l P r o j 1 9 9 8 -9 9 1 5 4 2 . 0 0 (a) Nil (a) Nil (a) Nil (a)Nil (a)Nil (a) Nil (a) Nil
(World Bank) ( b ) N i l ( b ) N i l ( b ) N i l [ b ] N i l [ b ] N i l ( b ) N i l ( b ) N i l
All over Madhya Pradesh ( c ) 1 0 0 % W o r l d B a n k (c) 1000.00 (c) 1061.00 ( c ) 8 5 0 . 0 2 ( c ) 7 5 0 . 0 0 ( c ) 1 0 0 0 0 . 0 0 (c) 2000.00
(d) 100%World Bank ( d ) 1 0 0 0 . 0 0 ( d ) 1 0 6 1 . 0 0 [d]850.02 [d]750.00 ( d ) 1 0 0 0 0 . 0 0 ( d ) 2 0 0 0 . 0 0
7 Danida Project 2 0 0 0 -0 1 ( a ) 1 2 / 2 0 0 5 4 5 6 4 . 0 0 ( a ) 1 0 % ( a ) 4 7 8 . 0 0 ( a ) 2 0 7 . 2 1 (a)Nil (a)Nil ( a ) Nil (a)Nil
(Danish Govt., GOI & State) 3 9 5 6 . 0 0 ( b ) 5 % (b) 250.00 ( b ) 9 1 . 1 6 [ b ] N i l [ b ] N i l [ b ] N i l [ b ] N i l
All over Madhya Pradesh (c) 85% Danish Govt. (c) 3910.00 (c) 3906.57 (c) Nil (c) Nil (c) Nil (c) Nil
(d) 10% State ,5% GOI & 8 5 %
Danish
( d ) 4 6 3 8 . 0 0 ( d ) 4 2 0 4 . 9 4 [ d ] N i l [ d ] N i l [ d ] N i l [ d ] N i l
8 Sector Investment Programme 1 9 9 8 Dec-0 6 1 4 5 1 . 0 0 (a) Nil (a) Nil (a) Nil (a)Nil (a)Nil (a)Nil (a)Nil
(European Commission) 4 4 6 2 . 4 5 ( b ) N i l ( b ) N i l ( b ) N i l [ b]Nil [ b ] N i l [ b ] N i l [ b ] N i l
All over Madhya Pradesh (c) 100 % European Commission (c) 4300.00 (c) 5306.00 (c) Nil (c) Nil (c) Nil (c) Nil
(d) 100 % European Commission ( d ) 4 3 0 0 . 0 0 ( d ) 5 3 0 6 . 0 0 [ d ] N i l [ d ] N i l [ d ] N i l [ d ] N i l
9
AIDS Control Project (World
Bank
All over Madhya Pradesh code
CR -3 2 4 2 -T -I N
1 4 / 0 9 / 1 9 9 9 Jul-0 4 9 2 3 2 . 6 1 (a) Nil (a) Nil (a) Nil (a)Nil (a)Nil (a)Nil (a)Nil
( b ) N i l ( b ) N i l ( b ) N i l [ b ] N i l [ b ] N i l [ b ] N i l [ b ] N i l
( c ) 1 0 0 % W o r l d Bank (c) 4500.00 ( c ) 6 0 0 . 0 0 (c) Nil (c) Nil (c) Nil (c) Nil
(d) 100% World Bank ( d ) 4 5 0 0 . 0 0 (d) 600.00 [ d ] N i l [ d ] N i l [ d ] N i l [ d ] N i l