Annual
Budget 2010-11
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| RNB Budget 2010-11 | HOME | |
Outlay for the year 2010-11 |
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(Rs. in lacs) |
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Sr. No. |
Scheme |
Proposed Outlay for year 2010-11 |
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Total |
Normal |
Tribal |
SCP |
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1 |
2 |
3 |
4 |
5 |
6 |
1 |
Earthquake [W.B.] |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total …1. |
0.00 |
0.00 |
0.00 |
0.00 |
2 |
Institutional Finance |
|
|
|
|
|
(A) NABARD |
|
|
|
|
|
State [ on going] |
1500.00 |
800.00 |
500.00 |
200.00 |
|
New item |
0.00 |
0.00 |
0.00 |
0.00 |
|
STATE Total |
1500.00 |
800.00 |
500.00 |
200.00 |
|
Panchayat [ on going] |
34180.00 |
23780.00 |
10400.00 |
0.00 |
|
New item |
0.00 |
0.00 |
0.00 |
0.00 |
|
SCP |
17700.00 |
0.00 |
0.00 |
17700.00 |
|
Panchayat Total |
51880.00 |
23780.00 |
10400.00 |
17700.00 |
|
Total …2(A). |
53380.00 |
24580.00 |
10900.00 |
17900.00 |
|
(B) E.A.P. (W. B. ) |
150.00 |
150.00 |
0.00 |
0.00 |
|
Total …2(B) |
150.00 |
150.00 |
0.00 |
0.00 |
|
Total ...2 |
53530.00 |
24730.00 |
10900.00 |
17900.00 |
3 |
STATE |
|
|
|
|
|
Budget [on going ] |
59150.00 |
45750.00 |
13400.00 |
0.00 |
|
Pragatipath |
35000.00 |
25000.00 |
10000.00 |
0.00 |
|
Vikaspath |
6000.00 |
5900.00 |
100.00 |
0.00 |
|
Pravasipath |
7500.00 |
6500.00 |
1000.00 |
0.00 |
|
Total |
107650.00 |
83150.00 |
24500.00 |
0.00 |
|
Kisanpath - 5054 |
1000.00 |
0.00 |
1000.00 |
0.00 |
|
New item |
|
|
|
|
|
Bridges |
1000.00 |
1000.00 |
0.00 |
0.00 |
|
District to District |
10000.00 |
10000.00 |
0.00 |
0.00 |
|
Taluka HQ [SS] |
15000.00 |
15000.00 |
0.00 |
0.00 |
|
Total New item |
26000.00 |
26000.00 |
0.00 |
0.00 |
|
Total State |
133650.00 |
109150.00 |
24500.00 |
0.00 |
|
Total - 5054 |
134650.00 |
109150.00 |
25500.00 |
0.00 |
|
NH [on going] |
150.00 |
150.00 |
0.00 |
0.00 |
|
Total NH |
150.00 |
150.00 |
0.00 |
0.00 |
|
Panchayat |
|
|
|
|
|
Budget [on going ] |
31823.00 |
23868.00 |
7955.00 |
0.00 |
|
Kisanpath |
12157.00 |
10057.00 |
2100.00 |
0.00 |
|
New item |
990.00 |
645.00 |
345.00 |
0.00 |
|
Total Panchayat |
44970.00 |
34570.00 |
10400.00 |
0.00 |
|
Total ... 3 |
179770.00 |
143870.00 |
35900.00 |
0.00 |
4 |
Gujarat Pattern |
3000.00 |
0.00 |
3000.00 |
0.00 |
|
Total ... 4. |
3000.00 |
0.00 |
3000.00 |
0.00 |
5 |
Others |
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|
|
|
|
Privatization / VGF |
36370.00 |
36370.00 |
0.00 |
0.00 |
|
G.S.R.D.C |
|
|
0.00 |
0.00 |
|
G.S.R.D.C - ROB (50% Contri.) |
|
|
0.00 |
0.00 |
|
Information Technology |
300.00 |
300.00 |
0.00 |
0.00 |
|
Training |
100.00 |
100.00 |
0.00 |
0.00 |
|
B.A.D.P. [200 + 150] |
350.00 |
350.00 |
0.00 |
0.00 |
|
P.I.U. [109+191] |
300.00 |
300.00 |
0.00 |
0.00 |
|
Railways |
50.00 |
50.00 |
0.00 |
0.00 |
|
R & D [GERI] |
100.00 |
100.00 |
0.00 |
0.00 |
|
Purchase of Inspection Vehicles |
500.00 |
500.00 |
0.00 |
0.00 |
|
Purchase of plant & machinary |
330.00 |
330.00 |
0.00 |
0.00 |
|
Total …5. |
38400.00 |
38400.00 |
0.00 |
0.00 |
|
GRAND TOTAL |
274700.00 |
207000.00 |
49800.00 |
17900.00 |
|
GRAND TOTAL |
274700.00 |
207000.00 |
49800.00 |
17900.00 |
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