Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of
Development (Scheme-wise)
Implementing
Agency
Eleventh Plan (2007-12)
Projected Outlay (at 2006-07
Prices)
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2009-10 Actual
Expenditure
Total
Continuing
Schemes
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
New
Schemes
Total
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Continuing
Schemes
New
Schemes
Total
Continuing
Schemes
New
Schemes
Annual Plan: 2011-12
Proposed Outlay
Organizing Youth Festival
Panchayat Yuba Krida Khel Abhiyan
(PYKKA)
Centrally Sponsored Plan
DSO 0.00 0.00 0.00 0.10 0.10 0.00 0.18 0.18 0.00 0.18 0.18 0.00 0.20 0.20 0.00
One time seed capital grant for
development of Sports infrastructure
DSO 0.00 0.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00 34.00 34.00 0.00
Women Sports Competition
Central Plan
DSO 0.00 0.00 0.00 0.00 0.00 0.00 1.04 1.04 0.00 1.04 1.04 0.00 1.44 1.44 0.00
Annual acquisition grant DSO 0.00 0.00 0.00 3.10 3.10 0.00 3.10 3.10 0.00 3.10 3.10 0.00 3.10 3.10 0.00
Annual operation grant DSO 0.00 0.00 0.00 3.72 3.72 0.00 3.72 3.72 0.00 3.72 3.72 0.00 3.72 3.72 0.00
Rural Sports Competition DSO 0.00 0.00 0.00 7.00 7.00 0.00 7.60 7.60 0.00 7.60 7.60 0.00 7.60 7.60 0.00
Prize Money for Rural Sports DSO 0.00 0.00 0.00 0.00 0.00 0.00 6.30 6.30 0.00 6.30 6.30 0.00 6.30 6.30 0.00
Sub-Total 0.00 0.00 0.00 47.92 47.92 0.00 55.94 55.94 0.00 55.94 55.94 0.00 56.36 56.36 0.00
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services
Inspector,
Ayurvedic
420.09 420.09 0.00 94.80 94.80 0.00 99.54 99.54 0.00 99.54 99.54 0.00 142.47 142.47 0.00
Urban Ayurvedic Health Services
Inspector,
Ayurvedic
91.28 91.28 0.00 28.50 28.50 0.00 29.90 29.90 0.00 29.90 29.90 0.00 35.65 35.65 0.00
Primary Health Care (Rural) CDMO 603.00 603.00 0.00 145.00 145.00 0.00 154.00 154.00 0.00 154.00 154.00 0.00 179.25 179.25 0.00
Primary Health Care (Urban)
Centrally Sponsored Plan
CDMO 28.00 28.00 0.00 5.45 5.45 0.00 5.61 5.61 0.00 5.61 5.61 0.00 14.21 14.21 0.00
Reproductive Child Health (RCH) CDMO 0.00 0.00 0.00 977.84 977.84 0.00 1075.62 1075.62 0.00 1075.62 1075.62 0.00 1303.62 1303.62 0.00
Immunization CDMO 0.00 0.00 0.00 41.88 41.88 0.00 46.07 46.07 0.00 46.07 46.07 0.00 39.52 39.52 0.00
National Rural Health Mission (NRHM)
initiatives
CDMO 0.00 0.00 0.00 944.43 944.43 0.00 1038.87 1038.87 0.00 1038.87 1038.87 0.00 980.59 980.59 0.00
Revised National Tuberculosis Control
Programme (RNTCP)
CDMO 0.00 0.00 0.00 35.10 35.10 0.00 37.20 37.20 0.00 37.20 37.20 0.00 40.92 40.92 0.00
National Vector Borne Disease Control
Programme (NVBDCP)
Central Plan
CDMO 0.00 0.00 0.00 144.30 144.30 0.00 149.30 149.30 0.00 149.30 149.30 0.00 164.23 164.23 0.00
National Programme for Control of
Blindness (NPCB)
CDMO 0.00 0.00 0.00 25.28 25.28 0.00 28.45 28.45 0.00 28.45 28.45 0.00 31.30 31.30 0.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - VI
Total
Continuing
Schemes
New
Schemes