| RECEIPT OF EXTERNAL ASSISTANCE FOR EAPs IMPLEMENTED IN ORISSA WITHOUT BEING ROUTED THROUGH STATE BUDGET FROM 2000-2001 TO 2004-2005 | ||||||||||||||
| (Rs. in Lakh) | ||||||||||||||
| Sl. No. | Implementing Deptt. | Name of the Project | Donor Agency | 2000-2001 | 2001-2002 | 2002-2003 | 2003-2004 | 2004-2005 | Remarks | |||||
| Expr. Incurred | Assistance Received | Expr. Incurred | Assistance Received | Expr. Incurred | Assistance Received | Expr. Incurred | Assistance Received | Expr. Incurred | Assistance Received | |||||
| (1) | (2) | (3) | (4) | (9) | (10) | (11) | (12) | (13) | (14) | (15) | (16) | (17) | ||
| 1 | HEALTH&FAMILILYWELFARE | Intigrated Population and Development Project | U.N.P.E | 359.64 | 360.00 | 300.00 | 300.00 | 63.00 | 63.00 | 32.65 | 378.00 | 0.00 | 0.00 | |
| Investment Programme on Health Sector | E.C | 20.00 | 20.00 | 221.00 | 266.00 | 42.66 | 99.54 | 0.00 | 630.16 | 0.00 | 0.00 | |||
| Revised National Tuberculosis Programme | DANIDA | 88.94 | 90.00 | 0.00 | 245.00 | 125.19 | 332.00 | 0.00 | 0.00 | 130.76 | 100.00 | |||
| Enhanced Maleria Control Project | W.B | 0.00 | 0.00 | 0.00 | 40.51 | 144.45 | 200.61 | 0.00 | 412.67 | 344.00 | 506.00 | |||
| National Blindness Control Programme | W.B | 38.96 | 533.00 | 0.00 | 104.00 | 0.00 | 117.50 | 22.48 | 103.50 | 127.38 | 278.75 | |||
| Post Cyclone Health Sector Rehabilitation Programme | D.F.I.D | 342.23 | 342.23 | 150.00 | 150.00 | 375.25 | 444.52 | 0.00 | 0.00 | 0.00 | 0.00 | Closed | ||
| Orissa Health & Family Welfare Reform Programme | D.F.I.D | 456.93 | 184.00 | 287.50 | 397.00 | 47.17 | 0.00 | 164.10 | 0.00 | 100.69 | 127.00 | |||
| Reproduction of child Health | W.B | 239.03 | 1030.37 | 407.62 | 834.71 | 1039.06 | 411.76 | 648.35 | 53.00 | 191.13 | 206.86 | |||
| National Aids Control Project (Phase - II) | W.B | 204.85 | 188.50 | 214.02 | 370.00 | 271.44 | 148.00 | 243.94 | 300.00 | 142.40 | 65.00 | |||
| National Aids Control Project (Phase - II) | D.F.I.D | 0.00 | 50.00 | 99.72 | 390.71 | 195.24 | 300.00 | 193.50 | 250.00 | 109.52 | 100.00 | |||
| National Filaria Control Programme | WHO | 0.00 | 0.00 | 21.78 | 19.00 | 0.00 | 0.00 | 674.67 | 674.67 | 0.00 | 0.00 | |||
| National Leprosy Eradication Programme | W.B | 65.00 | 65.00 | 261.45 | 404.69 | 361.01 | 344.39 | 159.96 | 202.81 | 325.00 | 275.00 | |||
| Empower Action Group (E.A.G) | W.B | 0.00 | 0.00 | 95.31 | 284.50 | 0.00 | 9.02 | 125.24 | 583.03 | 93.85 | 450.00 | |||
| Interim Support Unit | D.F.I.D | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 140.00 | 127.00 | |||
| Disease Surviellance | WHO | 7.00 | 7.00 | 5.55 | 5.55 | 1.81 | 23.00 | 0.00 | 14.07 | 2.31 | 2.00 | |||
| SUB - TOTAL | 1822.58 | 2870.10 | 2063.95 | 3811.67 | 2666.28 | 2493.34 | 2264.89 | 3601.91 | 1707.04 | 2237.61 | ||||
| 2 | AGRICULTURE | National Agriculture Technology Project | UN | 140.48 | 106.15 | 149.45 | 127.00 | 179.84 | 307.35 | 257.02 | 163.98 | 142.65 | 219.33 | |
| Strenthening N.M.R and sustsinable Livelihoods for Women in Tribal Orissa and Cyclone affected Districts | UNDP | 351.91 | 374.18 | 224.15 | 144.11 | 143.20 | 158.20 | 103.07 | 92.77 | 428.68 | 355.99 | |||
| Western orissa Rural Livilihood Project. | D.F.I.D | 10.67 | 26.00 | 13.90 | 151.23 | 378.56 | 378.56 | 584.11 | 584.11 | 0.00 | 285.00 | |||
| SUB - TOTAL | 503.06 | 506.33 | 387.50 | 422.34 | 701.60 | 844.11 | 944.20 | 840.86 | 571.33 | 860.32 | ||||
| 3 | F&ARD | ISNRMPO (INDSWISS) Project | Switzerland | 90.73 | 90.73 | 55.11 | 55.11 | 92.17 | 92.17 | 51.77 | 51.77 | 0.00 | 0.00 | Closed |
| SUB - TOTAL | 90.73 | 90.73 | 55.11 | 55.11 | 92.17 | 92.17 | 51.77 | 51.77 | 0.00 | 0.00 | ||||
| 4 | REVENUE | Orisa Cyclone Protection Shelter Project | KFW (Germany) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| National Disaster Risk Management Progemme. | UNDP | 0.00 | 0.00 | 0.00 | 0.00 | 30.11 | 241.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Study on Post-Cyclone Reconstruction of Primary School in Orissa | D.F.I.D | 21.34 | 21.34 | 8.10 | 17.92 | 9.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Disaster Preparedness Programme. | UN | 0.00 | 0.00 | 20.00 | 30.00 | 12.87 | 17.90 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Grant for Disaster preparedness | UNDP | 3.69 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| SUB - TOTAL | 25.03 | 24.34 | 28.10 | 47.92 | 52.80 | 258.90 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 5 | S&ME | District Primary Education Programme. (DPEP phase - I) | W.B | 3032.96 | 4100.00 | 5353.00 | 4000.00 | 6680.70 | 4700.00 | 2742.79 | 1962.59 | 0.00 | 0.00 | Closed on 30.6.2003 |
| District Primary Education Programme. (DPEP phase - II) | D.F.I.D | 67.91 | 0.00 | 461.62 | 1500.00 | 2563.13 | 1600.00 | 3748.74 | 5175.58 | 2661.72 | 2991.03 | |||
| Reconstruction of School Building Project. (RSBP) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2767.91 | 3800.00 | 2804.61 | 2500.00 | ||||
| SUB - TOTAL | 3100.87 | 4100.00 | 5814.62 | 5500.00 | 9243.83 | 6300.00 | 9259.44 | 10938.17 | 5466.33 | 5491.03 | ||||
| 6 | PE | Public Enterprises Reform Programme. | D.F.I.D | 3999.50 | 2132.58 | 6116.08 | 4139.92 | 2588.47 | 1314.53 | 9379.50 | 473.28 | 1335.28 | 0.00 | |
| SUB - TOTAL | 3999.50 | 2132.58 | 6116.08 | 4139.92 | 2588.47 | 1314.53 | 9379.50 | 473.28 | 1335.28 | 0.00 | ||||
| 7 | T&H | Tassar Development Programme. | UNDP | 36.74 | 68.78 | 43.55 | 43.59 | 37.69 | 18.90 | 0.00 | 0.00 | 0.00 | 0.00 | Closed on 31.3.2003 |
| SUB - TOTAL | 36.74 | 68.78 | 43.55 | 43.59 | 37.69 | 18.90 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| GRAND TOTAL | 9578.51 | 9792.86 | 14508.91 | 14020.55 | 15382.84 | 11321.95 | 21899.80 | 15905.99 | 9079.98 | 8588.96 | ||||