Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub Sector/Schemes
Total
Outlay
Of which
flow to TSP
State Plan
Construction of Rural Roads & Bridge under NABARD funding RIDF Project 803.00 90.58
Minimum Needs Programme - Constituency Wise Allotment (CWA) 40.00 4.51
Construction of Rural Road (Improvement/Widening/Critical Roads)
Central Plan
567.00 63.96
Pradhan Mantri Gram Sadak Yojana (PMGSY)
R & B Division, Balasore
State Plan
2500.00 282.00
Construction of Rural Roads & Bridge under NABARD funding RIDF Project
Central Plan
10941.18 1234.17
Construction of road under Central Road Fund 2577.44 290.74
One time Additional Central Assistance 200.00 22.56
Total - VII
SCIENCE TECHNOLOGY & ENVIRONMENT
State Plan
19206.62 2166.51
Social and Farm Forestry 12.10 1.36
Communication & Building - Construction of quarters for forest guards 3.63 0.41
Bamboo Plantation 0.00 0.00
Elephant Management Plan 0.00 0.00
Wildlife Protection and Conservation Measures
Central Plan
0.00 0.00
Development of National Park, Sanctuary & Natural Reserves 33.00 3.72
Elephant Management Project 0.60 0.07
Talsari - HVBA 17.10 1.93
Total - VIII
SOCIAL SERVICES
General Education
State Plan
66.43 7.49
Mass Education 20.10 2.27
Construction Office building boundary wall & renovation of old building 16.00 1.80
Construction of staff quarters and office building 125.00 14.10
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play
ground, bore well, drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
99.40 11.21
Sarba Sikshya Abhiyan (SSA) 7504.21 846.47
National Programme for Education of Girls at Elementary Level (NPEGEL) 35.79 4.04
Kasturiba Gandhi Balika Vidyalaya (KGBV)
Central Plan
44.97 5.07
National APP Training in ITI Balasore 6.00 0.68
Sub-Total
Sports & Youth Services
State Plan
7851.47 885.65
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
0.20 0.02
One time seed capital grant for development of Sports infrastructure 34.00 3.84
Women Sports Competition
Central Plan
1.44 0.16
Annual acquisition grant 3.10 0.35
Annual operation grant 3.72 0.42
Rural Sports Competition 7.60 0.86
Prize Money for Rural Sports 6.30 0.71
Sub-Total
Medical & Public Health
State Plan
56.36 6.36
Rural Ayurvedic Health Services 142.47 16.07
Urban Ayurvedic Health Services 35.65 4.02
Primary Health Care (Rural) 179.25 20.22
Primary Health Care (Urban)
Centrally Sponsored Plan
14.21 1.60
Reproductive Child Health (RCH) 1303.62 147.05
Immunization 39.52 4.46
National Rural Health Mission (NRHM) initiatives 980.59 110.61
Revised National Tuberculosis Control Programme (RNTCP) 40.92 4.62
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
164.23 18.53
National Programme for Control of Blindness (NPCB) 31.30 3.53
Integrated Disease Surveillance Programme (IDSP) 11.62 1.31
National Leprosy Eradication Programme (NLEP) 10.03 1.13
Sub-Total
Rural Water Supply & Sanitation
2953.41 333.14
TSI: NABARD Consultancy Services (NABCONS) 180