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)
Pattern of
funding (% basis)
Central
Share
State
Share
Eleventh Plan (2007-12)
Projected Outlay
Central
Share
State
Share
Annual Plan: 2009-10
Actual Expenditure
0 1 2 3 4 5 6 7 8 9 10 11 12 13
Central Plan
National APP Training in ITI Balasore 100.00 0.00 43.00 0.00 1.31 0.00 5.00 0.00 5.00 0.00 6.00 0.00
Sub-Total 43.00 0.00 2999.98 2993.18 3804.13 3785.64 3804.13 3785.64 3805.23 3785.74
2 Sports & Youth Services
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
Central
Share
State
Share
Annual Plan: 2010-11
Agreed Outlay Anticipated Expenditure
Central
Share
State
Share
Central
Share
State
Share
(Rs.in lakhs)
Annual Plan: 2011-12
Proposed Outlay
One time seed capital grant for dev. of Sports infra. 75.00 25.00 0.00 0.00 25.50 8.50 25.50 8.50 25.50 8.50 25.50 8.50
Women Sports Competition
Central Plan
60.00 40.00 0.00 0.00 0.00 0.00 0.62 0.42 0.62 0.42 0.86 0.58
Annual acquisition grant 100.00 0.00 0.00 0.00 3.10 0.00 3.10 0.00 3.10 0.00 3.10 0.00
Annual operation grant 100.00 0.00 0.00 0.00 3.72 0.00 3.72 0.00 3.72 0.00 3.72 0.00
Rural Rural Sports Sports Competition 100.00 0.00 0.00 0.00 7.00 0.00 7.60 0.00 7.60 0.00 7.60 0.00
Prize Money for Rural Sports 100.00 0.00 0.00 0.00 0.00 0.00 6.30 0.00 6.30 0.00 6.30 0.00
Sub-Total 0.00 0.00 39.32 8.50 46.84 8.92 46.84 8.92 47.08 9.08
3 Medical & Public Health
Centrally Sponsored Plan
Reproductive Child Health (RCH) 85.00 15.00 0.00 0.00 831.16 146.68 914.28 161.34 914.28 161.34 1108.08 195.54
Immunization 85.00 15.00 0.00 0.00 35.60 6.28 39.16 6.91 39.16 6.91 33.59 5.93
National Rural Health Mission 85.00 15.00 0.00 0.00 802.77 141.66 883.04 155.83 883.04 155.83 833.50 147.09
Revised National Tuberculosis Control Programme 50.00 50.00 0.00 0.00 17.55 17.55 18.60 18.60 18.60 18.60 20.46 20.46
National Vector Borne Disease Control Programme
Central Plan
50.00 50.00 0.00 0.00 72.15 72.15 74.65 74.65 74.65 74.65 82.11 82.12
National Programme for Control of Blindness 100.00 0.00 0.00 0.00 25.28 0.00 28.45 0.00 28.45 0.00 31.30 0.00
Integrated Disease Surveillance Programme 100.00 0.00 0.00 0.00 10.15 0.00 10.56 0.00 10.56 0.00 11.62 0.00
National Leprosy Eradication Programme 100.00 0.00 0.00 0.00 8.45 0.00 9.12 0.00 9.12 0.00 10.03 0.00
Sub-Total 0.00 0.00 1803.11 384.32 1977.86 417.33 1977.86 417.33 2130.69 451.13
4 Rural Water Supply & Sanitation
Central Sponsored Plan
ARWSP-Sinking of Tube Well 50.00 50.00 422.22 422.22 80.55 80.55 119.25 119.25 119.25 119.25 104.91 104.91
ARWSP-Public Water Supply Scheme 60.00 40.00 4758.89 3172.60 511.42 340.94 1123.41 748.94 1123.41 748.94 1205.00 817.00
Sub - Total 5181.11 3594.82 591.97 421.49 1242.66 868.19 1242.66 868.19 1309.91 921.91
5 Urban Water Supply & Sanitation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Centrally Sponsored Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Augmentation of W/S to Balasore town under UIDSSMT
(Construction of ESR and UGR)
50.00 50.00 793.79 793.79 0.00 0.00 100.00 100.00 100.00 100.00 150.00 150.00
TSI: NABARD Consultancy Services (NABCONS) Annexure - IX
Central
Share
State
Share