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 WC
One time seed capital grant for development of Sports infrastructure 34.00 11.33
Women Sports Competition
Central Plan
1.44 1.44
Annual acquisition grant 3.10 1.03
Annual operation grant 3.72 1.24
Rural Sports Competition 7.60 2.53
Prize Money for Rural Sports 6.30 2.10
Sub-Total
Medical & Public Health
State Plan
56.36 19.74
Rural Ayurvedic Health Services 142.47 47.49
Urban Ayurvedic Health Services 35.65 11.88
Primary Health Care (Rural) 179.25 59.74
Primary Health Care (Urban)
Centrally Sponsored Plan
14.21 4.74
Reproductive Child Health (RCH) 1303.62 434.50
Immunization 39.52 13.17
National Rural Health Mission (NRHM) initiatives 980.59 326.83
Revised National Tuberculosis Control Programme (RNTCP) 40.92 13.64
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
164.23 54.74
National Programme for Control of Blindness (NPCB) 31.30 10.43
Integrated Disease Surveillance Programme (IDSP) 11.62 3.87
National Leprosy Eradication Programme (NLEP) 10.03 3.34
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
2953.41 984.37
ARWSP-Sinking of Tube Well 209.82 69.93
ARWSP-Public Water Supply Scheme 2022.00 673.93
Sub - Total
Urban Water Supply & Sanitation
State Plan
2231.82 743.87
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri ULBs 41.00 13.67
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs
71.00 23.66
Improvement of W/S to Nilgiri town 300.00 99.99
Improvement of W/S to Soro town 100.00 33.33
Improvement of W/S to Jaleswar town 100.00 33.33
Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
100.00 33.33
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
100.00 33.33
Augmentation of W/S to Balasore town under UIDSSMT 300.00 99.99
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town
from river Sono- construction of intake well and laying of rising mains)
300.00 99.99
Sub-Total
Urban Development
Balasore Municipality
State Plan
1412.00 470.62
Infrastructure Grant towards Urban Tourism Destination Towns 12.10 4.03
Road Development & Maintenance 99.96 33.32
Urban Greenery 12.10 4.03
Special Problem Fund
Centrally Sponsored Plan
8.39 2.80
Integrated Housing & Urban Development Programme (IHSDP) 348.63 116.20
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 66.31 22.10
Urban Infrastructure Development Scheme for Small & Medium Town 48.36 16.12
National Urban Information System (NUIS)
Jaleswar NAC
State Plan
0.33 0.11
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
198.81 66.26
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
23.35 7.78
Twelfth Finance Commission (TFC)
Nilgiri NAC
State Plan
23.47 7.82
Road Development, Maintenance Grant etc.
Centrally Sponsored Plan
41.80 13.93
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Soro NAC
State Plan
11.00 3.67
Road Development Grant 45.00 15.00
Road Maintenance Grant 20.00 6.67
FDR Grant 20.00 6.67
Incentive Grant 30.00 10.00
Protection of water bodies
Centrally Sponsored Plan
25.00 8.33
Swarna Jayanti Sahari Rojagar Yojana (SJSRY)
Central Plan
50.00 16.67
TSI: NABARD Consultancy Services (NABCONS) 197