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)
Eleventh Plan (2007-12) Annual Plan 2009-
Projected Outlay (at 10 Actual
2006-07 prices) Expenditure
Annual Plan: 2010-11
Agreed Anticipated
Outlay Expenditure
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6
Urban Ayurvedic Health Services 0.00 0.00 0.00 0.00 0.00
Primary Health Care (Rural) 603.00 145.00 154.00 154.00 179.25
Primary Health Care (Urban)
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00
Reproductive Child Health (RCH) 0.00 733.38 806.72 806.72 977.72
Immunization 0.00 31.41 34.55 34.55 29.64
National Rural Health Mission (NRHM) initiatives 0.00 944.43 1038.87 1038.87 980.59
Revised National Tuberculosis Control Programme (RNTCP) 0.00 26.33 27.90 27.90 30.69
National Vector Borne Disease Control Programme (NVBDCP) 0.00 108.23 111.98 111.98 123.17
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 18.96 21.34 21.34 23.48
Integrated Disease Surveillance Programme (IDSP) 0.00 7.61 7.92 7.92 8.72
National Leprosy Eradication Programme (NLEP) 0.00 6.34 6.84 6.84 7.52
Sub-Total 1023.09 2116.48 2309.65 2309.65 2503.24
4 RRural l Water W t Supply S l & Sanitation
S it ti
Central Sponsored Plan
ARWSP-Sinking of Tube Well 844.44 161.10 238.50 238.50 209.82
ARWSP-Public Water Supply Scheme 7931.49 852.36 1872.35 1872.35 2022.00
Sub - Total 8775.93 1013.46 2110.85 2110.85 2231.82
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, Soro & Nilgiri 0.00 0.00 0.00 0.00 0.00
Improvement of water supply and replacement of defunct bore wells up-gradation of sources and laying of pipe 0.00 0.00 0.00 0.00 0.00
Improvement of W/S to Nilgiri town 0.00 0.00 0.00 0.00 0.00
Improvement of W/S to Soro town 0.00 0.00 0.00 0.00 0.00
Improvement of W/S to Jaleswar town 0.00 0.00 0.00 0.00 0.00
Improvement of water supply & S/I system of different non-residential office building & Govt. Institutions of 0.00 0.00 0.00 0.00 0.00
Improvement of water supply & S/I system of different residential office building & Govt. Institutions of Balasore, 0.00 0.00 0.00 0.00 0.00
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 0.00 0.00 0.00 0.00 0.00
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town from river 0.00 0.00 0.00 0.00 0.00
Sub-Total 0.00 0.00 0.00 0.00 0.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 0.00 0.00 0.00 0.00
Road Development & Maintenance 0.00 0.00 0.00 0.00 0.00
Urban Greenery 0.00 0.00 0.00 0.00 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - III