Annual
Budget 2010-11
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| RNB Budget 2011-12 | HOME | |
(Rs. in lacs) |
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Sr. No. |
Scheme |
Proposed Outlay for year 2011-12 |
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Total |
Normal |
Tribal |
SCP |
||
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 |
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(A) NABARD |
|||||
State [ on going] |
0.00 |
0.00 |
0.00 |
0.00 |
|
STATE Total |
0.00 |
0.00 |
0.00 |
0.00 |
|
Panchayat [ on going] |
28685.00 |
20865.00 |
7820.00 |
0.00 |
|
New item |
0.00 |
0.00 |
0.00 |
0.00 |
|
SCP |
19400.00 |
0.00 |
0.00 |
19400.00 |
|
Panchayat Total |
48085.00 |
20865.00 |
7820.00 |
19400.00 |
|
Total …2(A). |
48085.00 |
20865.00 |
7820.00 |
19400.00 |
|
(B) World Bank (ongoing works) |
474.53 |
474.53 |
0.00 |
0.00 |
|
New Item |
|||||
Land acquisition, Utility shifting, Forest clearance and cost of other ancillary activities for the works to be taken up under World Bank added GSHP-II |
109.00 |
109.00 |
0.00 |
0.00 |
|
Rehabilitation of State Highways under GSHP-II |
6409.20 |
6409.20 |
0.00 |
0.00 |
|
New Item Total |
6518.20 |
6518.20 |
0.00 |
0.00 |
|
Total …2(B) |
6992.73 |
6992.73 |
0.00 |
0.00 |
|
(Total ...2A +2B=2) |
55077.73 |
27857.73 |
7820.00 |
19400.00 |
|
3 |
STATE |
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Budget [on going ] |
49245.27 |
38196.27 |
11049.00 |
0.00 |
|
Pragatipath |
8000.00 |
7000.00 |
1000.00 |
0.00 |
|
Vikaspath |
4678.00 |
4578.00 |
100.00 |
0.00 |
|
Pravasipath |
9680.00 |
8680.00 |
1000.00 |
0.00 |
|
Taluka to Taluka |
17400.00 |
10900.00 |
6500.00 |
0.00 |
|
District to District |
9810.00 |
9810.00 |
0.00 |
0.00 |
|
Port connectivity |
6540.00 |
6540.00 |
0.00 |
0.00 |
|
Standard Two Lane |
15060.00 |
11310.00 |
3750.00 |
0.00 |
|
Total |
120413.27 |
97014.27 |
23399.00 |
0.00 |
|
Kisanpath - 5054 |
1000.00 |
0.00 |
1000.00 |
0.00 |
|
New item |
|||||
Improvement of SH in diff. District at accident places |
2000.00 |
2000.00 |
0.00 |
0.00 |
|
Bypass of SH in diff. District as require in around City area |
2000.00 |
2000.00 |
0.00 |
0.00 |
|
6-L of Hansol bridge Gandhinagar -Koba |
1500.00 |
1500.00 |
0.00 |
0.00 |
|
Express way Gandhinagar –Koba-Hansol |
2250.00 |
2250.00 |
0.00 |
0.00 |
|
4-L bridge Connecting GIFT City Road |
500.00 |
500.00 |
0.00 |
0.00 |
|
Total New item |
8250.00 |
8250.00 |
0.00 |
0.00 |
|
SHDP (New Item) |
|||||
Payment of Annuity amount to the various concessionaires for the works of State Highway Development Prject to be taken up on Annuity/BOT basis |
100.00 |
100.00 |
0.00 |
0.00 |
|
Fees for consultancy services as an Independent Engineer for the works of SHDP on annuity Basis |
100.00 |
100.00 |
0.00 |
0.00 |
|
SHDP (New Item Total) |
200.00 |
200.00 |
0.00 |
0.00 |
|
Total New item |
8450.00 |
8450.00 |
0.00 |
0.00 |
|
Total - 5054 |
129863.27 |
105464.27 |
24399.00 |
0.00 |
|
NH [on going] |
700.00 |
700.00 |
0.00 |
0.00 |
|
Total NH |
700.00 |
700.00 |
0.00 |
0.00 |
|
Panchayat |
|||||
Budget [on going ] |
21557.00 |
14577.00 |
6980.00 |
0.00 |
|
Kisanpath |
11057.00 |
10057.00 |
1000.00 |
0.00 |
|
Panchayat Total |
32614.00 |
24634.00 |
7980.00 |
0.00 |
|
New item |
|||||
Normal- To connect Villages the Population less than 500 |
10000.00 |
10000.00 |
0.00 |
0.00 |
|
Triable- To connect Villages the Population less than 251 |
5000.00 |
0.00 |
5000.00 |
0.00 |
|
Road joning to Salt Production unit. |
3000.00 |
3000.00 |
0.00 |
0.00 |
|
Total of Panchayat New Item |
18000.00 |
13000.00 |
5000.00 |
0.00 |
|
Total Panchayat |
50614.00 |
37634.00 |
12980.00 |
0.00 |
|
Total ... 3 |
181177.27 |
143798.27 |
37379.00 |
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 of Roads & Bridges |
6349.90 |
6349.90 |
0.00 |
0.00 |
|
G.S.R.D.C Investment in public sector & Other undertaking |
4430.10 |
4430.10 |
0.00 |
0.00 |
|
Information Technology |
100.00 |
100.00 |
0.00 |
0.00 |
|
Training |
100.00 |
100.00 |
0.00 |
0.00 |
|
B.A.D.P. [1500 + 65] |
1565.00 |
1565.00 |
0.00 |
0.00 |
|
P.I.U. |
100.00 |
100.00 |
0.00 |
0.00 |
|
R &B D [GERI] |
600.00 |
600.00 |
0.00 |
0.00 |
|
Purchase of Inspection Vehicles |
500.00 |
500.00 |
0.00 |
0.00 |
|
Purchase of plant & machinary |
500.00 |
500.00 |
0.00 |
0.00 |
|
Total …5. |
14245.00 |
14245.00 |
0.00 |
0.00 |
|
Plan Total |
253500.00 |
185901.00 |
48199.00 |
19400.00 |
|
6 |
Non Budgetary Resources (NBR) |
23000.00 |
23000.00 |
0.00 |
0.00 |
7 |
CSS |
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Inter State |
1171.39 |
1171.39 |
0.00 |
0.00 |
|
13th Finance Commission |
28700.00 |
28700.00 |
0.00 |
0.00 |
|
Central Road Fund |
9514.75 |
9514.75 |
0.00 |
0.00 |
|
Railway Safety |
190.39 |
190.39 |
0.00 |
0.00 |
|
Total of CSS |
39576.53 |
39576.53 |
0 |
0 |
|
8 |
Grand Total |
316076.53 |
248477.53 |
48199.00 |
19400.00 |
Housing |
12000.00 |
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Capital Project |
5500 |
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Civil Avaition |
500 |
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Total R&BD |
334076.53 |
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