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 (at
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 )
A n nual 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)
b e 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
1 0
RCH (Reproductive Child
Health
9 7 -2 0 0 2 2 0 0 3 3 6 4 0 0 . 0 0 ( a ) N il (a) Nil (a) Nil (a)Nil (a)Nil (a) Nil (a) Nil
World Bank (All the District of
MP
(Including ( b ) N i l ( b ) 2 5 6 8 . 0 0 ( b ) 2 5 7 8 . 8 1 [ b ] 9 3 4 7 . 0 0 [ b ] 6 0 0 0 . 0 0 (b) 130000.00 ( b ) 2 0 0 0 0 . 0 0
Material) (c) Nil (c) Nil (c) Nil (c) Nil (c) Nil (c) Nil (c) Nil
2 6 9 9 2 . 0 0 ( d ) N i l ( d ) 5 2 6 8 . 0 0 ( d ) 2 5 7 8 . 8 1 [ d ] 9 3 4 7 . 0 0 [ d ] 6 0 0 0 . 0 0 (d) 130000.00 ( d ) 2 0 0 0 0 . 0 0
1 1
Rajeevgandhi Mission for
Community Health (DFID
s u p p o r t e d )
4 F e b . 0 4 0 5 -0 6 1 3 3 2 8 . 0 0 (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) 100% World Bank ( c ) 1 3 3 2 8 . 0 0 (c) 8792.07 (c) 5000.00 (c) 2800.00 (c) Nil (c) Nil
(d) 100% World Bank ( d ) 1 3 3 2 8 . 0 0 ( d ) 8 7 9 2 . 0 7 [ d ] 5 0 0 0 . 0 0 [ d ] 2 8 0 0 . 0 0 [ d ] N i l [ d ] N il
1 2 NRHM 0 4 / 0 1 / 2 0 0 6 31.3.2012 (a) Nil (a)Nil (a)Nil (a)Nil (a)Nil (a)Nil (a)Nil
( b ) N i l [ b ] N i l [ b ] 4 7 . 2 9 [ b ] 1 0 6 8 2 . 0 0 [ b ] 5 0 0 0 . 0 0 [b]279274.34 [ b ] 5 4 6 5 0 . 8 7
(c) Nil (c) Nil (c) Nil (c) Nil (c) Nil (c) Nil (c) Nil
( d ) N i l [ d ]Nil [ d ] 4 7 . 2 9 [ d ] 1 0 6 8 2 . 0 0 [ d ] 5 0 0 0 . 0 0 [d]279274.34 [ d ] 5 4 6 5 0 . 8 7
Total (a) (a) 603.00 (a) 207.21 (a)Nil (a)Nil (a)Nil (a)Nil
Total (b) (b) 250.00 (b) 2717.26 [b]20029.00 [b]11000.00 (b) 279274.34 (b) 54650.87
Total (c) (c) 43160.80 (c) 25128.83 (c) 5850.02 (c) 3550.00 (c) 147500.00 (c) 23500.00
Total (d) (d) 44013.80 (d) 28053.30 [d]25879.02 [d]14550.00 (d) 426774.34 (d) 78150.87