Activity Report

NGO's in Odisha

Budget

Budget Estimate 2009-10

SI. No.	Description of Scheme	Revised Estimate 2008-09	Budget Estimate 2009-10
A : State Plan
1	Strengthening of District Planning Machinery (State Sector)	5000	80000
2	Strengthening of State Planning Machinery	9450	15825
3	Special Project for LTAP, Koraput	4000	4175
4	Regional Imbalance Enquiry Commission	2268
5	Improving Rural Growth and productivity opportunity for poor in Orissa	5000	20000
6	Advanced training of officers from Technical services in institutions of international repute	30000	10000
7	Orissa state Employment Mission	361000	101000
8	Management of development Programmes for Officers of General / Technical services	20000	1000
9	Evaluation / Thematic Studies	26000	10000
10	Special Programme for KBK Districts	212486	305750
11	Establishment. Of western Orissa Development Council	1000000	800000
12	Capacity Building for District Planning Offices	91028	100280
13	Other Development Programme		505980
14	Biju K.B. K. Yojana	800000	800000
15	GIA for Development of Heritage Water Bodies	10000
16	One time ACA for Kandhamal District (Dist sector)	100000	100000
17	Special Problem Fund	400000	200000
18	Special Development Programme	400000	10000
19	Jeevan Vikas Yojana		20000
20	Public Private Partnership Cell	20000	20000
21	Extension of Crop Statistics to GP level	30000	10000
22	MLALAD Fund	1129350	1102500
23	Biju KBK Yojana (Dist Sector)	400000	400000
24	Up gradation of training facilities in Regional Institute of Planning Applied Economics & Statistics	800	800
25	Capacity Building for District statistical Offices	10000	10000
Sub Total :		4666382	4618310
B: Central Plan
1	Crop Estimation Survey on fruits, vegetables and minor crops	5626	11966
2	Rationalisation of minor Irrigation statistics	8504	22035
3	Agricultural Census	12217	15036
4	Establishment of an agency for reporting agricultural Statistics in Orissa	178654	337486
5	5 th economic Census in Orissa	4726	3420
Sub Total :		209717	389943
Grand Total :		4876099	5008253

1 2 Next