MANUAL-11
Budget Allocated to each Agency
[Section- 4 (1) (b) (xi)]
Sl. No.
Head
Proposed Budget
Sanctioned Budget
Amount Released/Disbursed (No. of Installment)
Total Expenditure
Budget and Utilization at a Glance Finance Year 2007-08
Sector/Scheme
Budget Estimate(B.E)
Revised Estimate(R.E)
Expenditure incurred (provisional)
Plan
C.S.P (Central share)
1
2
3
4
5
6
7
8
A.
Major & Medium Irrigation Sector
I
Externally Aided project
(a) JBIC Assisted Projects
7700.00
18157.09
17467.08
(b) Hydrology Project ph-II(Surface Water)
400.00
248.31
187.82
(c) pipeline projects (MBDP,ADB etc.)
4080.00
200.74
II
AIBP Assisted projects
45427.68
101486.27
98240.27
III
NABARD Assisted projects
6682.00
11605.44
11121.91
IV
Other State Plan Projects
500.00
3009.84
2860.65
Sub-total
64789.68
0.00
134707.69
130078.47
B
Minor Irrigation(Flow)
Externally aided project
(a) Orissa Community Tank Management project
2000.00
100.00
2218.00
3354.16
BKVY(NABARD)
200.00
157.52
144.05
Additional Central Assistance (KBK projects)
336.12
232.58
V
1000.00
1000.03
925.35
VI
State Plan
99.80
3574.43
3532.39
Sub-Total
5717.80
8522.26
8288.54
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