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(xi) The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made;
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(AMOUNT IN CRORES OF RUPEES)
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| S. NO. | PARTICULARS OF SECTOR | AJMER | BIKANER | KOTA | JAIPUR | JODHPUR | UDAIPUR | TOTAL |
| I | Water Supply Rehabilitation & Expansion | 22.94 | 66.77 | 79.04 | 67.59 | 54.78 | 72.38 | 363.50 |
| Jaipur Bisalpur Water Supply Project |
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340.00
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340.00 | |
| II | Urban Environmental Improvements |
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| Waste water Management | 48.24 | 52.35 | 27.45 | 84.11 | 89.58 | 0.00 | 301.73 | |
| Solid Waste Mangement | 1.50 | 1.50 | 3.22 | 5.56 | 3.22 | 0.00 | 15.00 | |
| Drainage | 6.25 | 19.62 | 10.42 | 4.55 | 14.70 | 4.38 | 59.91 | |
| Fire Fighting Services | 0.90 | 1.54 | 1.46 | 3.03 | 1.58 | 0.00 | 8.50 | |
| Historical Site & Environmetnal Management | 0.00 | 0.00 | 5.00 | 9.97 | 2.25 | 0.00 | 17.22 | |
| Slum Improvements | 3.80 | 0.00 | 6.13 | 0.00 | 14.18 | 0.00 | 24.11 | |
| III | Urban Transportation and Mangement | |||||||
| Streets | 15.60 | 0.00 | 53.72 | 30.01 | 17.46 | 14.76 | 131.55 | |
| Bridges | 10.81 | 35.00 | 21.73 | 38.58 | 20.96 | 12.87 | 139.95 | |
| Bus/ Truck Terminals and Parking | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| IV | Community Awareness and Participation | .60 | 0.60 | 0.60 | 1.80 | 0.60 | 0.60 | 4.80 |
| V | Medical & Health services | 3.00 | 0.00 | 12.22 | 28.85 | 0.00 | 2.50 | 46.57 |
| Sub Total of sectoral programmes | 113.64 | 177.37 | 220.99 | 614.05 | 229.30 | 107.49 | 1452.84 | |
| VI | Implementation Assistance and Capacity Building | |||||||
| Incremental Administration* | 2.21 | 3.01 | 3.17 | 7.78 | 2.81 | 2.14 | 21.12 | |
| Equipment and Vehicles for Implementation | 0.44 | 0.60 | 0.63 | 1.55 | 0.56 | 0.43 | 4.21 | |
| Design and Construction Supervision Services | 5.50 | 7.00 | 8.00 | 16.92 | 12.00 | 5.50 | 54.92 | |
| Project Management Services | 1.00 | 1.00 | 3.00 | 5.00 | 3.00 | 1.00 | 14.00 | |
| Digital Mapping of Towns | 0.70 | 1.57 | 0.71 | 0.70 | 3.68 | |||
| Capacity Building of ULBs | 1.01 | 1.01 | 1.35 | 2.9 | 1.35 | 0.89 | 8.51 | |
| Benefit & Monitoring Evaluation | 0.13 | 0.20 | 0.24 | 0.58 | 0.26 | 0.12 | 1.53 | |
| Interest During Construction | 5.00 | 8.02 | 6.72 | 21.10 | 9.58 | 3.58 | 54.00 | |
| Sub Total | 15.29 | 20.84 | 23.81 | 57.40 | 30.27 | 14.36 | 161.97 | |
| Unallocated amount to be met by further savings from ongoing Contracts, variable on the basis of rate of dollar | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.05 | |
| Grand Total of allocation | 128.93 | 198.21 | 244.80 | 671.45 | 249.57 | 121.85 | 1606.76 | |