Item - XI Budget allotted to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursement made |
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| (Rs. in thousands) |
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| S.No. | Name of Plan Scheme |
X Plan outlay | Exp. 2002-05 | BE 2005-06 | Exp. Upto June, 05 |
| M.H.2701 Major and Medium Irrigation | |||||
1 |
Data Collection | 400000 | 232400 | 100700 | 19203 |
2 |
CTU/NWA | 100000 | 33666 | 17700 | 2813 |
3 |
Kirthai & other Multipurpose Projects in Indus Basin | 70000 | 376258 | 19900 | 2198 |
4 |
Monitoring of Water Quality in Rivers of India | 750000 | 27730 | 17200 | 617 |
5 |
Hydrological Observations on Rivers originating from Bhutan | 150000 | 12819 | 2400 | 70 |
6 |
Snow Hydrological Studies | 20000 | 8765 | 4000 | 881 |
7 |
Strengthening of Monitoring Unit | 190000 | 90109 | 40000 | 8816 |
8 |
Investigation for Water Resources Development in North Eastern States | 52800 | 48798 | 3200 | 1929 |
9 |
Up gradation & Modernisation of Computerisation/Information system | 80000 | 51208 | 22700 | 590 |
10 |
Studies on Reservoir Sedimentation, River Morphology & Other Remote Sensing Applications | 140000 | 132966 | 26300 | 1556 |
11 |
Up gradation Of facilities & skills in CWC regarding dam Safety & Rehabilitation in India | 80000 | 10649 | 25000 | 601 |
12 |
Setting up of specialised Units in H.E Design , Pump Storage & Instrumentation | 30000 | 3638 | 8300 | 62 |
13 |
Cell for monitoring externally aided project | 4300 | 4102 | 0 | 0 |
| TOTAL | 2067100 | 1033108 | 287400 | 39336 | |
| M.H. 4701 - Capital Section | 9600 | ||||
| M.H.2711 Flood Control and Drainage | |||||
14 |
Strengthening & Modernisation of FF & HO Network in Brahamputra Barak Basin | 140000 | 88486 | 36400 | 6123 |
15 |
Establishment & Modernisation of FF Network in India including Inflow Forecasts | 510000 | 144726 | 183600 | 5282 |
16 |
FF Rivers common to India & Nepal | 30000 | 1197 | 2100 | 0 |
17 |
Investigation for Teesta Hydel Project, Rangit Project II & IV & Manas-Teesta Link | 90000 | 73287 | 27400 | 4721 |
18 |
Hydrology Project | 151300 | 142919 | 6400 | 0 |
19 |
Pancheswar Multi-purpose Project | 150000 | 81246 | 25000 | 4063 |
| TOTAL | 1071300 | 531861 | 280900 | 20189 | |
| M.H. 4711 - Capital Section | 250000 | 102400 | 87800 | 0 | |