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) Projected Outlay
(at 2006-07 prices)
Annual Plan 2009-
10 Actual
Expenditure
Annual Plan: 2010-11
Agreed
Outlay
Anticipated
Expenditure
Annual Plan 2011-
12 Proposed Outlay
0 1 2 3 4 5 6
Reproductive Child Health (RCH) 0.00 977.84 1075.62 1075.62 1303.62
Immunization 0.00 41.88 46.07 46.07 39.52
National Rural Health Mission (NRHM) initiatives 0.00 944.43 1038.87 1038.87 980.59
Revised National Tuberculosis Control Programme (RNTCP) 0.00 35.10 37.20 37.20 40.92
National Vector Borne Disease Control Programme (NVBDCP) 0.00 144.30 149.30 149.30 164.23
Central Plan
National Programme for Control of Blindness (NPCB) 0.00 25.28 28.45 28.45 31.30
Integrated Disease Surveillance Programme (IDSP) 0.00 10.15 10.56 10.56 11.62
National Leprosy Eradication Programme (NLEP) 0.00 8.45 9.12 9.12 10.03
Sub-Total 1142.37 2461.18 2684.24 2684.24 2953.41
4 Rural Water Supply & Sanitation
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 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) 1587.58 0.00 200.00 200.00 300.00
Augmentation of W/S to Balasore town under EAP 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
TSI: NABARD Consultancy Services (NABCONS) Annexure - V