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Outlay Budget

	Irrigation Scheme Categories
	Major/Medium Schemes
	Minor Irrigation Schemes
	Proposed schemes

PLAN OUTLAY & BUDGET

TENTH PLAN BUDGET AND OUTLAY
AT A GLANCE

Rupees in Crores

SlNo.	Category of schemes	Salary Head	Other Head	AIBP Head	ARISP Head	TOTAL XthPlan	Target Potential (in '000 ha)
1	MAJOR/MEDIUM SCHEMES	82.50	2.50	138.19		223.19	116.10
2	MINOR SCHEMES	168.50	24.40	21.285	1.69	215.90	14.0
3	CAD SCHEMES	18.00				18.00	8.58

BUDGET ESTIMATE AND EXPENDITURE

The budget provision and expenditures of the Irrigation Department from 6thplan onward and  upto 9thplan is also shown below.

BUDGET PROVISION AND EXPENDITURE OF MAJOR/MEDIUM & MINOR IRRIGATION SECTOR
(Rupees in Lakhs)

PLAN PERIOD		MAJOR / MEDIUM IRRIGATION SECTOR		MINOR IRRIGATION SECTOR
		Budget Provision	Expenditure	Budget Provision	Expenditure
1		2	3	4	5
6th Plan	(1980-1985)	6462.00	6518.96	8122.09	7807.70
7th Plan	(1985-1990)	12274.00	11077.44	17879.58	17189.69
Adhoc Plan	(1990-1991)	2515.00	2249.00	4155.50	4291.86
Adhoc Plan	(1991-1992)	3823.00	3173.96	5060.50	5118.53
8th Plan	(1992-1997)	13149.00	11893.86	23823.35	22910.51
9th Plan	(1997-2002)	25060.00	19907.27	33333.60	31957.58
10th Plan	(2002-2007)	22319.00		21423.50

FINANCIAL STATUS OF MAJOR /MEDIUM SCHEME:

Detailed financial status of Major/Medium schemes are also given below:

FINANCIAL STATUS OF ONGOING MAJOR/MEDIUM SCHEME UPTO 9TH PLAN AND 10TH PLAN (2002-04)
(Amount in Lakhs)

SlNo.	Name of Project	Cumulative Expenditure upto 3/02 (9th plan)(including AIBP etc.)	10th(2002-04)Plan Allocation Expenditure incurred		Total 10th plan expenditure
			02-03	02-04
A.	Major/Medium scheme
1	Dhansiri I/P	16056.55	792.55	333.46	1126.01
2	Champamati I/P	5259.24	172.59	362.68	535.27
3	Intd. Kallong I/P	4897.38	282.17	235.48	517.65
4	Bardikarai I/P	3537.75	65.71	92.94	158.65
5	Rupahi I/P	630.79	20.77	1.58	22.35
6	Pahumara I/P	3174.78	136.06	38.27	174.33
7	Buridehing I/P	901.73	9.68	55.17	64.85
8	Borolia I/P	4079.05	179.79	58.95	238.74
9	Mod. Of Jamuna I/P	80.70	110.30	433.00	543.30
10	Howaipur I/P	1094.62	12.75	100.00	112.75
B.	Minor Irrigation Scheme
1	Flow I/S	419.15	357.62		357.62
2	Lift I/S	22508.04	1170.36		1170.36
3	Ground Water Scheme	44362.00	401.41		401.41
C.	CAD Works	8016.81	260.73	27.50	288.23