BUDGET PROVISION FOR DIFFERENT EXTERNALLY AIDED PROJECTS UNDER STATE PLAN, 2005-06
(Rs. in Lakhs)
Sl. No.	Name of the Project with Credit No.	Donor Agency	Implementing Department	Budget Provision for 2005-06			Remarks
Sl. No.	Name of the Project with Credit No.	Donor Agency	Implementing Department	Total	External Asst.	Local Cost	Remarks
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)
1	Rengali Irrigation Project, Cr. No.IDP-135	JBIC, Japan	Water Resources	5900.00	5605.00	295.00
2	National Hydrology Project, Phase-II	World Bank	Water Resources	508.00	457.20	50.80	Proposal has been agreed by W.B.
3	Orissa Minor Irrigation Project, Cr.No.3601-C-Grant-in-Aid.	EC	Water Resources	100.00	100.00	0.00
	Total- Water Resources			6508.00	6162.20	345.80
4	Orissa post Cyclone Reconstruction of Primary Schools	DFID	Revenue	9000.00	9000.00	0.00
5.	Orissa Multi purpose Cyclone Shelter Programme, Phase-II	KFW, Jarmany	Revenue	470.00	470.00	0.00
	Total - Revenue			9470.00	9470.00	0.00
6	Orissa Tribal Empowerment and Livelihood Programme	IFAD / WFP & DFID	S.T. & S.C. Dev.	6022.00	5420.00	602.00
	Total- S.T. & S.C. Dev.			6022.00	5420.00	602.00
7	Orissa Health System Development Project, Cr.No. ITF-41-IN	World Bank	H & F.W.	12000.00	11160.00	840.00
	Total- H & F.W.			12000.00	11160.00	840.00
Total (Ongoing Projects)				34000.00	32212.20	1787.80
8	Mahanadi Basin Development Plan	World Bank	Water Resources	100.00	95.00	5.00
	Total- Water Resources			100.00	95.00	5.00
9	Orissa State Road Project	JBIC, Japan	Works	181.00	171.95	9.05	Project in Pipe Line
10	Orissa Road Project	World Bank	Works	100.00	95.00	5.00	Project in Pipe Line
	Total- Works			281.00	266.95	14.05
11	Improvement of Road and Construction of Bridges under R.w. Organisation in Orissa	World Bank	R.D.	191.00	181.45	9.55	Project in Pipe Line
	Total- R.D.			191.00	181.45	9.55
12	Integrated Sewerage for Capital City, Bhubaneswar	JBIC, Japan	H & U.D.	69.00	65.55	3.45	Project in Pipe Line
13	Integrated Sanitation Project for Cuttack City	JBIC, Japan	H & U.D.	52.00	49.40	2.60	Project in Pipe Line
14	Sewerage System for Greater Sambalpur Area.	JBIC, Japan	H & U.D.	39.00	37.05	1.95	Project in Pipe Line
15	Integrated Sewerage System for Berhampur Town	JBIC, Japan	H & U.D.	26.00	24.70	1.30	Project in Pipe Line
	Total- H & U.D.			186.00	176.70	9.30
16	Orissa Forestry Sector Development Project	JBIC, Japan	Forest & Env.	214.00	203.30	10.70	Project in Pipe Line
17	Capacity Building for Participatory Management of Degraded Forests	SIDA	Forest & Env.	26.00	24.70	1.30	Project in Pipe Line
	Total- Forest & Env.			240.00	228.00	12.00
18	Strengthening Land Administration (Upgradation & Hi-Tech Survey settlement operation )	DFID	Revenue	1.00	0.95	0.05	Project in Pipe Line
19	National Cyclone Risk Mitigation (NCRM)	World Bank	Revenue	1.00	0.95	0.05	Project in Pipe Line
	Total- Revenue			2.00	1.90	0.10
Total ( Projects in Pipe Line)				1000.00	950.00	50.00
GRAND TOTAL :				35000.00	33162.20	1837.80