MANUAL-11
Budget Allocated to each Agency[Section-4(1) (b) (xi)]
Department/ Sector
Major Head/ Minor Head of Development
Resource Head
Modified Outlay for Annual Plan:2009-10
Remarks
District Sector
State Sector
Total
TSP out of Total
SCSP out of Total
1
2
3
4
5
6
7
8
9
10
Transport
1. Roads and Bridges
Rural Roads & Bridges
RIDF
7500.00
0.00
1725.00
1275.00
Others
13050.00
13050.00*
3233.60
1978.40 *
* Of which 1450.00 for CWA 2500.00 for completion of incomplete projects and 9000.00 for completin of PMGSY roads
20550.00
4958.60
3253.40
Social Services
2.Water Supply & Sanitation
a) Rural Water Supply
SS of CSP
10036.00
2221.00
1935.00
100.00
100.00**
22.00
17.00
** For implementation of Jaladhara
b) Rural Sanitation
1000.00
221.00
166.00
11136.00
11036.00
2464.00
2118.00
31686.00
18536.00
7422.60
5371.40
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