MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
(Rs. in Lakh)
Sl. No.
Name of the State Plan
Activities to be undertaken
Date of commencement
Amount sanctioned
Amount disbursed/ spent
Remarks
1
2
3
4
5
6
7
Establishment of an Agency for Agricultural Statistics
784.00
780.45
Strengthening of State Planning Machinery
75.90
68.54
Regional Imbalance Enquiry Commission
5.50
4.26
Special Project for LTAP-Koraput
27.50
20.70
Improving Capacity for Project formulation and monitoring
30.00
-
Capacity building for multilevel Planning in Rural Development
9.00
Orissa State Employment Mission
1610.00
1600.00
8
Evolution/Thematic Studies
100.00
9
Public/Private Partnership Cell
200.00
101.15
10
World Bank Assisted Orissa Fund for Development Initiaves (Grant to PHDMA)
160.00
65.00
11
Biju KBK Yojana
12000.00
12
G.I.A.to Special Problem Fund
500.00
13
G.I.A. to MLALAD Fund
14700.00
14431.50
14
Strengthening of district Planning Machinery
407.86
6.18
15
Other Development Programmes
750.00
16
G.I.A. for Establishment of Western Orissa Development Fund
5000.00
17
Development of Kandhamal District
1000.00
18
Grants to State Employment Mission
19
Information, Education and Communication
20
Residential Cluster for KBK Districts
1150.00
21
Special Connectivity Project for KBK Districts
445.00
22
Special Human Development Programmes through PHDAM
50.00
23
Upgradation of Training facilities in Statistical TRaining Institute
8.00
7.51
TOTAL STATE PLAN
39212.76
37530.29
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