Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sl.
No.
Major Head/Minor heads of
Development (Scheme-wise)
Allocation
Annual Plan: 2002-03 Annual Plan: 2003-04
Total - VIII 0.52 0.52 0.52 0.00 0.00 0.00
IX SOCIAL SERVICES
1 General Education
State Plan
Mass Education
Central Sponsored Plan
Sarba Sikshya Abhiyan (SSA)
National Programme for Education
of Girls at Elementary Level
(NPEGEL)
Kasturiba Gandhi Balika Vidyalaya
(KGBV)
Sub-Total 0 0 0 0 0 0
2 Sports & Youth Services
State Plan
Development of Play Field
Sports Equipment to Block & GP
Central Sponsored Plan
Sports Festival for Women
One time seed capital grant (PYKKA)
Central Plan
Inter School Games & Sports
Competition
Panchayat Yuba Krida Khel Abhiyan
(PYKKA)
Annual acquisition grant
Annual operation grant
Sports Competition
Sub-Total 0 0 0 0 0 0
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 23.56 23.56 23.56
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
8.15 8.15 8.15
Reproductive Child Health (RCH)
Immunization
515.45 515.45 515.45 575.95 575.95 575.95
National Rural Health Mission
(NRHM) initiatives
Revised National Tuberculosis
Control Programme (RNTCP)
505.32 505.32 505.32 555.45 555.45 555.45
National Vector Borne Disease
Control Programme (NVBDCP)
Central Plan
81.56 81.56 81.56 89.54 89.54 89.54
National Programme for Control of
Blindness (NPCB)
Integrated Disease Surveillence
Programme (IDSP)
13.25 13.25 13.25
National Leprosy Eradication
Programme (NLEP)
IMCP
5.23 5.23 5.23
Sub-Total 1102.33 1102.33 1102.33 1271.13 1271.13 1271.13
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well 234.77 234.77 234.77 176.18 176.18 176.18
ARWSP - Public Water Supply
Scheme
Total Sanitation Campaign (TSC)
251.92 251.92 251.92 101.20 101.20 101.20
Sub - Total 486.69 486.69 486.69 277.38 277.38 277.38
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply 3.64 3.64 3.64 2.69 2.69 2.69
Urban Sewerage
Urban Water Supply Programme
Provision of Over Head Tank and
improvement of water supply to
9.4 9.4 9.4 29 29 29
TSI: NABARD Consultancy Services (NABCONS) 162
Release
Utilization
Allocation
Release
Utilization