BUDGET PROVISION FOR DIFFERENT EXTERNALLY AIDED PROJECTS UNDER STATE PLAN DURING 2007 - 08
(Rs. in Crore)
Sl No Name of the Project Donor Agency Implementing Department Project cost  Budget Provision for 2007-08 Remarks
Total External Assistance Local Cost
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1 Rengali Irrigation Project, Phase-II (Phase-I, Tranche-II) JBIC, Japan Water Resources 355.57 75.00 71.50 3.50 Loan
2 National Hydrology Project, Phase-II World Bank Water Resources 21.35 6.45 6.32 0.13 Loan
3 Improvement of Sardar Vallavbhai Patel (SVP) PG Institute of Paediatrics JICA, JAPAN H & FW 24.00 2.00 2.00 0.00 Grant
4 Orissa Multipurpose Cyclone Shelter Programme, Phase-II K.F.W, Germany Revenue 23.53 4.52 4.52 0.00 Grant
5 Orissa Tribal Empowerment and Livelihood Programme IFAD/WFP     & DFID SC & S T Dev. 430.73 40.00 37.25 2.75 Loan
6 Orissa Public Enterprises Reform Programme DFID Public Enterprise 230.00 60.00 60.00 0.00 Grant
7 Orissa Fund for Development Initiatives World Bank P & C 6.60 1.60 1.60 0.00 Grant
F & E 0.00 0.00 0.00
T & H 0.00 0.00 0.00
8 Orissa Forestry Sector Development Project JBIC, Japan Forest & Environment 660.00 82.20 80.66 1.54 Loan
A-Total (Ongoing Projects) 271.77 263.85 7.92  
9 Mahanadi Basin Development Plan World Bank Water Resources 3493.10 12.25 12.20 0.05 Project in Pipe Line
10 Orissa State Road Project World Bank Works 1642.44 92.20 89.70 2.50 Project in Pipe Line
11 Improvement of Road and Construction of Bridges under R.W Organisation in Orissa World Bank R.D 782.06 0.10 0.00 0.10 Project in Pipe Line
12 Integrated Sewerage System for Capital City, Bhubaneswar JBIC, Japan H&UD 503.90 20.83 20.51 0.32 Project in Pipe Line
13 Integrated Sanitation Project for Cuttack City JBIC, Japan H&UD 497.60 16.56 16.24 0.32 Project in Pipe Line
14 Sewerage System for Greater Sambalpur Area JBIC, Japan H&UD 298.00 15.17 14.96 0.21 Project in Pipe Line
15 Integrated Sewerage System for Berhampur Town JBIC, Japan H&UD 134.80 16.20 15.99 0.21 Project in Pipe Line
16 Strengthening Land Administration (Upgradation and Hitech Survey Settlement Operation) DFID Revenue 515.19 15.00 15.00 0.00 Project in Pipe Line
17 National Cyclone Risk Mitigation (NCRM) World Bank Revenue 234.70 2.55 1.84 0.71 Project in Pipe Line
18 Computerisation of Human Resources Management System in Orissa DFID/    World Bank General Administration 10.00 0.10 0.10 0.00 Project in Pipe Line
19 Targeted Rural Initiative for Poverty Termination Infrastructure (TRIPTI) World Bank Panchayati Raj 315.00 45.00 45.00 0.00 Project in Pipe Line
20 DFID (Health Sector)                             Under negotiation DFID H & FW 400.00 20.00 20.00 0.00 Project in Pipe Line
21 Cluster Development Approach of Brackish Water Culture area in Orissa JBIC, Japan FY & ARD 26.71 0.10 0.00 0.10 Project in Pipe Line
22 Integrated Management & Pro-poor Support Project for Marine Fishermen of Orissa, India JBIC, Japan FY & ARD 140.00 0.10 0.00 0.10 Project in Pipe Line
23 Improvement of Animal Health Care System in Orissa JBIC, Japan FY & ARD 150.00 0.10 0.00 0.10 Project in Pipe Line
24 Catchment Area Treatment Plan of Upper Kolab Hydro-Electric Project German F & E 109.09 7.10 7.00 0.10 Project in Pipe Line
25 Catchment Area Treatment Plan of Upper Indravati Multipurpose Project German F & E 217.34 10.25 10.00 0.25 Project in Pipe Line
26 Orissa Community Tanks Management Project World Bank Water Resources 500.00 20.00 19.90 0.10 Project in Pipe Line
27 Rengali Irrigation Project, Phase-II (Phase-I, Tranche-II) JBIC, Japan Water Resources 2.00 1.90 0.10 Project in Pipe Line
28 Orissa Integrated Irrigated Agriculture and Water Management Project ADB Water Resources 1251.20 28.55 28.00 0.55 Project in Pipe Line
B-Total  (Projects in Pipe Line) 324.16 318.34 5.82  
29 DFID (MDG) (DEA Approved) DFID Panchayat Raj 500.00 75.00 75.00 0.00 Project in Pipe Line
R.D. 20.00 20.00 0.00 Project in Pipe Line
W & C D 30.00 30.00 0.00 Project in Pipe Line
C - Total (Project in Pipeline) 125.00 125.00 0.00  
Grand Total (A+B+C) 720.93 707.19 13.74