Comprehensive District Annual Plan 2011-12 Balasore District

Sl.
No.
Comprehensive District Annual Plan 2011-12 Balasore District
Major Head/Minor heads of Development
Eleventh Plan (2007-12)
Projected Outlay (at 2006-
07 prices)
Total Outlay
Of which
flow to TSP
Annual Plan
2009-10 Actual
Expenditure
Under TSP
Agreed Outlay
Total
Outlay
Annual Plan: 2010-11
Of which
flow to TSP
Anticipated
Expenditure
Total
Outlay
Of which
flow to TSP
Annual Plan 2011-12
Proposed Outlay
0 1 2 3 4 5 6 7 8 9 10
Construction of staff quarters and office building 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 14.10
Improvement/Modernization of ITI Balasore (Construction of boundary wall, play ground, bore
well, drainage system, cycle stand and repair of staff quarters
Centrally Sponsored Plan
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.40 11.21
Sarba Sikshya Abhiyan (SSA) 0.00 0.00 668.55 7504.01 846.45 7504.01 846.45 7504.21 846.47
National Programme for Education of Girls at Elementary Level (NPEGEL) 0.00 0.00 5.26 35.79 4.04 35.79 4.04 35.79 4.04
Kasturiba Gandhi Balika Vidyalaya (KGBV) 0.00 0.00 2.07 44.97 5.07 44.97 5.07 44.97 5.07
Central Plan
National APP Training in ITI Balasore 43.00 4.85 0.15 5.00 0.56 5.00 0.56 6.00 0.68
Sub-Total 50.79 5.73 677.82 7609.02 858.30 7609.02 858.30 7851.47 885.65
2 Sports & Youth Services
State Plan
Organizing Youth Festival 0.00 0.00 0.01 0.18 0.02 0.18 0.02 0.20 0.02
Panchayat Yuba Krida Khel Abhiyan (PYKKA)
Centrally Sponsored Plan
One time seed capital grant for development of Sports infrastructure 0.00 0.00 3.84 34.00 3.84 34.00 3.84 34.00 3.84
Women Sports Competition 0.00 0.00 0.00 1.04 0.12 1.04 0.12 1.44 0.16
Central Plan
Annual acquisition grant 0.00 0.00 0.35 3.10 0.35 3.10 0.35 3.10 0.35
Annual operation grant 0.00 0.00 0.42 3.72 0.42 3.72 0.42 3.72 0.42
Rural Sports Competition 0.00 0.00 0.79 7.60 0.86 7.60 0.86 7.60 0.86
Prize Money for Rural Sports 0.00 0.00 0.00 6.30 0.71 6.30 0.71 6.30 0.71
Sub-Total 0.00 0.00 5.41 55.94 6.31 55.94 6.31 56.36 6.36
3 Medical & Public Health
State Plan
Rural Ayurvedic Health Services 420.09 47.39 10.69 99.54 11.23 99.54 11.23 142.47 16.07
Urban Ayurvedic Health Services 91.28 10.30 3.21 29.90 3.37 29.90 3.37 35.65 4.02
Primary Health Care (Rural) 603.00 68.02 16.36 154.00 17.37 154.00 17.37 179.25 20.22
Primary Health Care (Urban) 28.00 3.16 0.61 5.61 0.63 5.61 0.63 14.21 1.60
Centrally Sponsored Plan
Reproductive Child Health (RCH) 0.00 0.00 110.30 1075.62 121.33 1075.62 121.33 1303.62 147.05
Immunization 0.00 0.00 4.72 46.07 5.20 46.07 5.20 39.52 4.46
National Rural Health Mission (NRHM) initiatives 0.00 0.00 106.53 1038.87 117.18 1038.87 117.18 980.59 110.61
Revised National Tuberculosis Control Programme (RNTCP) 0.00 0.00 3.96 37.20 4.20 37.20 4.20 40.92 4.62
National Vector Borne Disease Control Programme (NVBDCP) 0.00 0.00 16.28 149.30 16.84 149.30 16.84 164.23 18.53
TSI: NABARD Consultancy Services (NABCONS) Annexure - X
Total
Outlay
Of which
flow to TSP