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)
Annual Plan: 2004-05 Annual Plan: 2005-06
Bamboo Plantation
Elephant Management Plan
Wildlife Protection and Conservation Measures
Central Plan
1.35 1.35 1.35
Development of National Park, Sanctuary & Natural
Reserves
12.54 12.54 12.54 16.85 16.85 16.85
Elephant Management Project - Talasari - HVBA 1.2 1.2 1.2
Total - VIII
IX SOCIAL SERVICES
13.28 13.28 13.28 20.26 20.26 20.26
1 General Education
State Plan
Mass Education
Central Sponsored Plan
4.85 4.85 4.85 5.42 5.42 5.42
Sarba Sikshya Abhiyan (SSA) 2430.45 2430.45 2430.45 2711.54 2711.54 2711.54
National Programme for Education of Girls at
Elementary Level (NPEGEL)
25.25 25.25 25.25 27.45 27.45 27.45
Kasturiba Gandhi Balika Vidyalaya (KGBV) 27.85 27.85 27.85 31.85 31.85 31.85
Sub-Total 2488.4 2488.4 2488.4 2776.26 2776.26 2776.26
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
0.10 0.10 0.10
Sports Competition 0.15 0.15 0.15
Sub-Total 0.1 0.1 0.1 0.15 0.15 0.15
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 42.23 42.23 42.23
Urban Ayurvedic Health Services
Primary Health Care (Rural)
Primary Health Care (Urban)
Central Sponsored Plan
10.25 10.25 10.25
Reproductive Child Health (RCH)
Immunization
631.42 631.42 631.42 702.12 702.12 702.12
National Rural Health Mission (NRHM) initiatives
Revised National Tuberculosis Control Programme
(RNTCP)
615.54 615.54 615.54 685.45 685.45 685.45
National Vector Borne Disease Control Programme
(NVBDCP)
Central Plan
95.62 95.62 95.62 105.32 105.32 105.32
National Programme for Control of Blindness (NPCB) 15.65 15.65 15.65
Integrated Disease Surveillence Programme (IDSP)
National Leprosy Eradication Programme (NLEP)
6.85 6.85 6.85
IMCP 8.23 8.23 8.23
Sub-Total 1342.58 1342.58 1342.58 1576.1 1576.1 1576.1
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP - Sinking of Tube Well 204.48 204.48 204.48 1092.33 1092.33 1092.33
ARWSP - Public Water Supply Scheme
Total Sanitation Campaign (TSC)
97.98 97.98 97.98 86.97 86.97 86.97
Sub - Total 302.46 302.46 302.46 1179.30 1179.30 1179.30
5 Urban Water Supply & Sanitation
State Plan
Urban Pipe Water Supply
Urban Sewerage
Urban Water Supply Programme - Laying of pipeline
in uncovered areas of ward no. 5 & 13 of Jaleswar
NAC
Urban Sewerage and Sanitation Programme -
Improvement of external sewerage disposal system to
38.6 38.6 38.6 55.46 55.46 55.46
TSI: NABARD Consultancy Services (NABCONS) 168
Allocation
Release
Utilization
Allocation
Release
Utilization