Comprehensive District Annual Plan 2011-12 Balasore District

Comprehensive District Annual Plan 2011-12 Balasore District
Sector/Sub-Sector/Scheme
Outlay Proposed in
Annual Plan
Document
Allocation
Received
Elephant Management Project - Talasari - HVBA 17.51
Total - VIII
SOCIAL SERVICES
General Education
State Plan
65.22 34.33
Mass Education
Central Sponsored Plan
15.59 19.25
Sarba Sikshya Abhiyan (SSA) 6519.60 7504.01
National Programme for Education of Girls at Elementary Level (NPEGEL) 54.26 35.79
Kasturiba Gandhi Balika Vidyalaya (KGBV) 17.41 44.97
Sub-Total
Labour & Employment
State Plan
6606.86 7604.02
Craftsmen Training and Apprentice Training 1.50 5.00
Sub-Total
Sports & Youth Services
State Plan
1.50 5.00
Organizing Youth Festival 0.18
Development of Play Field 40.00
Sports Equipment to Block & GP
Central Sponsored Plan
29.64
Sports Festival for Women
Central Plan
0.10 1.04
Inter School Games & Sports Competition
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
0.75
One time seed capital grant (PYKKA) 34.00 34.00
Annual acquisition grant 3.10 3.10
Annual operation grant 3.72 3.72
Sports Competition 1.60 7.60
Prize money for rural sports 6.30
Sub-Total
Medical & Public Health
State Plan
112.91 55.94
Rural Ayurvedic Health Services 99.54 99.54
Urban Ayurvedic Health Services 29.90 29.90
Primary Health Care (Rural) 154.00 154.00
Primary Health Care (Urban)
Central Sponsored Plan
5.61 5.61
Reproductive Child Health (RCH) 1075.62 1075.62
Immunization 46.07 46.07
National Rural Health Mission (NRHM) initiatives 1038.87 1038.87
Revised National Tuberculosis Control Programme (RNTCP) 37.20 37.20
National Vector Borne Disease Control Programme (NVBDCP)
Central Plan
149.30 149.30
National Programme for Control of Blindness (NPCB) 28.45 28.45
Integrated Disease Surveillence Programme (IDSP) 10.56 10.56
National Leprosy Eradication Programme (NLEP) 9.12 9.12
IMCP 13.45
Sub-Total
Rural Water Supply & Sanitation
Central Sponsored Plan
2697.69 2684.24
ARWSP - Sinking of Tube Well 112.50 238.50
ARWSP - Public Water Supply Scheme 2010.00 1872.35
Total Sanitation Campaign (TSC) 2872.10
Sub - Total
Urban Water Supply & Sanitation
State Plan
4994.60 2110.85
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore,
Jaleswar, Soro & Nilgiri ULBs
50.00
Improvement of water supply and replacement of defunct bore wells up-gradation of
sources and laying of pipe lines in different ULBs
200.00
Improvement of W/S to Jaleswar town 60.00
Improvement of water supply & S/I system of different non-residential office building &
Govt. Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
80.80
Improvement of water supply & S/I system of different residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
91.00
Improvement of Water Supply to Nilagiri NAC 46.00 200.00
Improvement of Water Supply to Khirda, Raipur areas of Soro NAC
Central Sponsored Plan
71.00 92.00
AUWSP - Augmentation of Water Supply to Balasore town 1564.18 200.00
AUWSP - Augmentation of Water Supply to Nilagiri town 1118.00
Urban Infrastructure Development Scheme for Small and Medium Towns (UIDSSMT) -
Augmentation of water supply to Balasore town
1587.58 200.00
Sub-Total
Urban Development
Balasore Municipality
State Plan
4386.76 1173.80
Infrastructure Grant towards Urban Tourism Destination Towns 11.00 11.00
Road Development & Maintenance 90.87 90.87
Urban Greenery 11.00 11.00
TSI: NABARD Consultancy Services (NABCONS) 212