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
Anticipated
Agreed Outlay
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 4 5 6 7
Immunization 0.00 10.47 11.52 11.52 9.88
National Rural Health Mission (NRHM) initiatives 0.00 0.00 0.00 0.00 0.00
Revised National Tuberculosis Control Programme (RNTCP) 0.00 8.78 9.30 9.30 10.23
National Vector Borne Disease Control Programme (NVBDCP) 0.00 36.08 37.33 37.33 41.06
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 6.32 7.11 7.11 7.83
Integrated Disease Surveillance Programme (IDSP) 0.00 2.54 2.64 2.64 2.91
National Leprosy Eradication Programme (NLEP) 0.00 2.11 2.28 2.28 2.51
Sub-Total 119.28 344.70 374.59 374.59 450.17
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 0.00 0.00 0.00 0.00 0.00
ARWSP-Public Water Supply Scheme 0.00 0.00 0.00 0.00 0.00
Sub - Total 0.00 0.00 0.00 0.00 0.00
5 Urban Water Supply & Sanitation
State Plan
Improvement of Sewerage/Drainage system in different uncovered areas of Balasore, Jaleswar, 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 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. 200.00 19.20 80.80 80.80 100.00
Improvement of water supply & S/I system of different residential office building & Govt. 200.00 9.00 91.00 91.00 100.00
Centrally Sponsored Plan
Augmentation of W/S to Balasore town under UIDSSMT (Construction of ESR and UGR) 1587.58 0.00 200.00 200.00 300.00
Augmentation of W/S to Balasore town under EAP (Improvement of water supply to Balasore town 5442.39 0.00 200.00 200.00 300.00
Sub-Total 9300.39 66.20 1173.80 1173.80 1412.00
6 Urban Development
Balasore Municipality
State Plan
Infrastructure Grant towards Urban Tourism Destination Towns 0.00 29.31 11.00 11.00 12.10
Road Development & Maintenance 0.00 82.67 90.87 90.87 99.96
Urban Greenery 0.00 10.00 11.00 11.00 12.10
Special Problem Fund
Centrally Sponsored Plan
0.00 6.94 7.63 7.63 8.39
Integrated Housing & Urban Development Programme (IHSDP) 0.00 288.13 316.94 316.94 348.63
Swarna Jayanti Sahari Rojagar Yojana (SJSRY) 0.00 54.80 60.28 60.28 66.31
Urban Infrastructure Development Scheme for Small & Medium Town (UIDSSMT) 0.00 39.97 43.96 43.96 48.36
National Urban Information System (NUIS) 0.00 0.30 0.30 0.30 0.33
TSI: NABARD Consultancy Services (NABCONS) Annexure - IV