Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan- 2011-12 Balasore District
Major Head/Minor heads of Development (Scheme-wise)
Eleventh Plan (2007-12)
Annual Plan: 2009-10
Projected Outlay (at 2006-
Actual Expenditure
07 Prices)
Annual Plan: 2010-11
Agreed Outlay
Anticipated
Expenditure
Annual Plan 2011-12
Proposed Outlay
Sub-Total 0.00 8.60 9.10 9.10 9.28
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 94.80 99.54 99.54 142.47
Urban Ayurvedic Health Services 91.28 28.50 29.90 29.90 35.65
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
28.00 5.45 5.61 5.61 14.21
Reproductive Child Health (RCH) 0.00 146.68 161.34 161.34 195.54
Immunization 0.00 6.28 6.91 6.91 5.93
National Rural Health Mission (NRHM) initiatives 0.00 141.66 155.83 155.83 147.09
Revised National Tuberculosis Control Programme (RNTCP) 0.00 17.55 18.60 18.60 20.46
National Vector Borne Disease Control Programme (NVBDCP) 0.00 72.15 74.65 74.65 82.12
Central Plan
National Programme g for Control of Blindness (NPCB) ( )
0.00 0.00 0.00 0.00 0.00
Integrated Disease Surveillance Programme (IDSP) 0.00 0.00 0.00 0.00 0.00
National Leprosy Eradication Programme (NLEP) 0.00 0.00 0.00 0.00 0.00
Sub-Total 1142.37 658.07 706.38 706.38 822.72
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 422.22 80.55 119.25 119.25 104.91
ARWSP-Public Water Supply Scheme 3172.60 340.94 748.94 748.94 817.00
Sub - Total 3594.82 421.49 868.19 868.19 921.91
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro &
Nilgiri ULBs
100.00 9.00 50.00 50.00 41.00
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and
laying of pipe lines in different ULBs
300.00 29.00 200.00 200.00 71.00
Improvement of W/S to Nilgiri town 1118.42 0.00 200.00 200.00 300.00
Improvement of W/S to Soro town 192.00 0.00 92.00 92.00 100.00
Improvement of W/S to Jaleswar town 160.00 0.00 60.00 60.00 100.00
Improvement of water supply & S/I system of different non-residential office building & Govt.
Institutions of Balasore, Soro, Nilgiri & Jaleswar ULBs
200.00 19.20 80.80 80.80 100.00
Improvement of water supply & S/I system of different residential office building & Govt. Institutions
of Balasore, Soro, Nilgiri & Jaleswar ULBs
Centrally Sponsored Plan
200.00 9.00 91.00 91.00 100.00
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 796.79 0.00 100.00 100.00 150.00
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)
2721.20 0.00 100.00 100.00 150.00
TSI: NABARD Consultancy Services (NABCON) Annexure -II