GOVERNMENT OF ODISHA...GOVERNMENT OF ODISHA FIRST SUPPLEMENTARY STATEMENT OF EXPENDITURE 2013-2014 (...
Transcript of GOVERNMENT OF ODISHA...GOVERNMENT OF ODISHA FIRST SUPPLEMENTARY STATEMENT OF EXPENDITURE 2013-2014 (...
GOVERNMENT OF ODISHA
FIRST SUPPLEMENTARYSTATEMENT OF EXPENDITURE
2013-2014
( As presented to the Legislature in November, 2013 )
THE RECOMMENDATION OF THE GOVERNOR UNDERARTICLE 205(1) READ WITH THE ARTICLE 203(3) OF
THE CONSTITUTION HAS BEEN OBTAINED
FINANCE DEPARTMENT
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
1
PART - I(NON PLAN)
SLNO
DEMANDNO
SERVICE TO WHICHDEMAND RELATES
PAGE NO AMOUNT OF SUPPLEMENTARYESTIMATE
MOVED BY
VOTED(TRS.)
CHARGED(TRS.)
(1) (2) (3) (4) (5) (6) (7)
1 01 Home Department 01/1 to01/31
Revenue 117,49,70 1,75,58 Sri Naveen Patnaik
2 02 General AdministrationDepartment
02/1 to02/10
Revenue 22,92,74 2,00 Sri Naveen Patnaik
3 03 Revenue and DisasterManagement Department
03/1 to03/13
Revenue 4022,61,01 .. Sri Surya Narayan Patro
4 04 Law Department 04/1 to04/8
Revenue 2,01,16 .. Sri Maheswar Mohanty
5 05 Finance Department 05/1 to05/5
RevenueCapitalTotal
1096,25,0023
1096,25,23
..
..
..
Sri Prasanna Acharya
6 06 Commerce Department 06/1 to06/11
Revenue 2,55,31 .. Sri Subrat Tarai
7 07 Works Department 07/1 to07/10
Revenue 2,51,38 1 Sri Naveen Patnaik
8 08 Odisha LegislativeAssembly
08/1 to08/4
RevenueCapitalTotal
1,02,0560,00
1,62,05
51..
51
Sri Kalpataru Das
9 09 Food Supplies andConsumer WelfareDepartment
09/1 to09/7
Revenue 8,04,00 .. Sri Pratap Kesari Deb
10 10 School and MassEducation Department
10/1 to10/16
Revenue 17,57,01 2 Sri Rabi Narayan Nanda
11 11 Scheduled Tribes andScheduled CasteDevelopment, Minoritiesand Backward ClassesWelfare Department
11/1 to11/9
Revenue 52,69,96 .. Sri Lal Bihari Himirika
12 12 Health and Family WelfareDepartment
12/1 to12/25
Revenue 45,58,41 .. Dr. Damodar Rout
13 13 Housing and UrbanDevelopment Department
13/1 to13/9
Revenue 13,99,39 1 Sri Debi Prasad Mishra
14 14 Labour & Employees StateInsurance Department
14/1 to14/7
Revenue 1,16,61 .. Sri Bijayshree Routray
15 15 Sports and Youth ServicesDepartment
15/1 to15/4
Revenue 4 .. Sri Ramesh Chandra Majhi
16 16 Planning and Co-ordination Department
16/1 to16/3
Revenue 12,22 .. Sri Maheswar Mohanty
17 17 Panchayati Raj Department 17/1 to17/9
Revenue 30,41,75 14,67 Sri Kalpataru Das
18 18 Public Grievances andPension AdministrationDepartment
18/1 to18/2
Revenue 23,03 .. Sri Ramesh Chandra Majhi
19 19 Industries Department 19/1 to19/3
Revenue 32,55 .. Sri Niranjan Pujari
20 20 Water ResourcesDepartment
20/1 to20/21
Revenue 219,22,52 .. Sri Naveen Patnaik
21 21 Transport Department 21/1 to21/6
Revenue 60,01 .. Sri Subrat Tarai
22 22 Forest and EnvironmentDepartment
22/1 to22/19
Revenue 90,61,33 58,60 Sri Bijayshree Routray
23 23 Agriculture Department 23/1 to23/16
Revenue 20,38,13 .. Sri Debi Prasad Mishra
24 24 Steel and MinesDepartment
24/1 to24/6
Revenue 7,82 .. Sri Rajanikant Singh
25 25 Information and PublicRelations Department
25/1 to25/4
Revenue 27,00 .. Sri Arun Kumar Sahu
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
2
SLNO
DEMANDNO
SERVICE TO WHICHDEMAND RELATES
PAGE NO AMOUNT OF SUPPLEMENTARYESTIMATE
MOVED BY
VOTED(TRS.)
CHARGED(TRS.)
(1) (2) (3) (4) (5) (6) (7)
26 26 Excise Department 26/1 to26/3
Revenue 2 .. Sri Niranjan Pujari
27 27 Science and TechnologyDepartment
27/1 to27/2
Revenue 22,57 .. Sri Ramesh Chandra Majhi
28 28 Rural DevelopmentDepartment
28/1 to28/11
Revenue 2,77,44 .. Sri Bikram Keshari Arukha
29 29 Parliamentary AffairsDepartment
29/1 to29/5
Revenue 51,82 13,20 Sri Kalpataru Das
30 30 Energy Department 30/1 to30/8
RevenueCapitalTotal
68,91143,73,00144,41,91
..
..
..
Sri Arun Kumar Sahu
31 31 Handlooms, Textiles &Handicrafts Department
31/1 to31/8
Revenue 76,77 .. Smt. Sarojini Hembram
32 32 Tourism and CultureDepartment
32/1 to32/7
Revenue 8,34 .. Sri Maheswar Mohanty
33 33 Fisheries and AnimalResources DevelopmentDepartment
33/1 to33/15
Revenue 14 21 Sri Debi Prasad Mishra
34 34 Co-operation Department 34/1 to34/7
Revenue 1,50,03 .. Sri Bikram Keshri Arukha
35 35 Public EnterprisesDepartment
35/1 to35/3
Revenue 7,85 .. Sri Prasanna Acharya
36 36 Women and ChildDevelopment Department
36/1 to36/3
Revenue 4,84,49 .. Smt.Usha Devi
37 37 Information TechnologyDepartment
37/1 to37/2
Revenue 19,79 .. Sri Pratap Keshari Deb
38 38 Higher EducationDepartment
38/1 to38/7
Revenue 14,80,08 1 Sri Badrinarayan Patra
39 39 Employment and TechnicalEducation & TrainingDepartment
39/1 to39/9
Revenue 7,69,70 .. Sri Pratap Keshari Deb
40 40 Micro, Small & MediumEnterprises Department
40/1 to40/4
Revenue 58,97 .. Dr. Damodar Rout
41 2049 Interest Payment 2049/1to2049/1
.. 3 Sri Prasanna Acharya
42 6004 Loans and Advances fromthe Central Government
6004/1to6004/1
.. 1 Sri Prasanna Acharya
VOTED(TRS.)
CHARGED(TRS.)
TOTAL (TRS.)
REVENUE ACCOUNT : 5803,47,05 2,64,85 5806,11,90
CAPITAL ACCOUNT : 144,33,23 1 144,33,24GRAND TOTAL : 5947,80,28 2,64,86 5950,45,14
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
3
PART - II(STATE PLAN)
SLNO
DEMANDNO
SERVICE TO WHICHDEMAND RELATES
PAGE NO AMOUNT OF SUPPLEMENTARYESTIMATE
MOVED BY
VOTED(TRS.)
CHARGED(TRS.)
(1) (2) (3) (4) (5) (6) (7)
1 01 Home Department 01/1 to01/4
RevenueCapitalTotal
1,26,4139,17,8440,44,25
..
..
..
Sri Naveen Patnaik
2 02 General AdministrationDepartment
02/1 to02/3
RevenueCapitalTotal
3,09,773,33,346,43,11
..
..
..
Sri Naveen Patnaik
3 03 Revenue and DisasterManagement Department
03/1 to03/6
Revenue 158,73,19 .. Sri Surya Narayan Patro
4 06 Commerce Department 06/1 to06/2
RevenueCapitalTotal
42,901
42,91
..
..
..
Sri Subrat Tarai
5 07 Works Department 07/1 to07/12
RevenueCapitalTotal
70,00,09267,54,80337,54,89
..
..
..
Sri Naveen Patnaik
6 09 Food Supplies andConsumer WelfareDepartment
09/1 to09/1
Revenue 2,07,72 .. Sri Pratap Kesari Deb
7 10 School and MassEducation Department
10/1 to10/15
RevenueCapitalTotal
261
27
..
..
..
Sri Rabi Narayan Nanda
8 11 Scheduled Tribes andScheduled CasteDevelopment, Minoritiesand Backward ClassesWelfare Department
11/1 to11/4
RevenueCapitalTotal
36,21,042,84,61
39,05,65
..
..
..
Sri Lal Bihari Himirika
9 12 Health and Family WelfareDepartment
12/1 to12/3
Revenue 63,53,89 .. Dr. Damodar Rout
10 13 Housing and UrbanDevelopment Department
13/1 to13/8
RevenueCapitalTotal
39,99,99182,66,57222,66,56
..
..
..
Sri Debi Prasad Mishra
11 14 Labour & Employees StateInsurance Department
14/1 to14/1
Revenue 14,50 .. Sri Bijayshree Routray
12 15 Sports and Youth ServicesDepartment
15/1 to15/1
Revenue 13,18,91 .. Sri Ramesh Chandra Majhi
13 16 Planning and Co-ordination Department
16/1 to16/4
Revenue 5 .. Sri Maheswar Mohanty
14 17 Panchayati Raj Department 17/1 to17/10
Revenue 511,65,99 .. Sri Kalpataru Das
15 19 Industries Department 19/1 to19/3
Revenue 1,26,01 .. Sri Niranjan Pujari
16 20 Water ResourcesDepartment
20/1 to20/18
RevenueCapitalTotal
6,1558,89,8058,95,95
..99,3599,35
Sri Naveen Patnaik
17 21 Transport Department 21/1 to21/1
RevenueCapitalTotal
1,00,005,00,006,00,00
..
..
..
Sri Subrat Tarai
18 22 Forest and EnvironmentDepartment
22/1 to22/5
RevenueCapitalTotal
10,19,943
10,19,97
..
..
..
Sri Bijayshree Routray
19 23 Agriculture Department 23/1 to23/16
Revenue 180,00,00 .. Sri Debi Prasad Mishra
20 25 Information and PublicRelations Department
25/1 to25/3
RevenueCapitalTotal
2,00,011
2,00,02
..
..
..
Sri Arun Kumar Sahu
21 26 Excise Department 26/1 to26/1
Capital 2,50,00 .. Sri Niranjan Pujari
22 27 Science and TechnologyDepartment
27/1 to27/2
Revenue 1 .. Sri Ramesh Chandra Majhi
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
4
SLNO
DEMANDNO
SERVICE TO WHICHDEMAND RELATES
PAGE NO AMOUNT OF SUPPLEMENTARYESTIMATE
MOVED BY
VOTED(TRS.)
CHARGED(TRS.)
(1) (2) (3) (4) (5) (6) (7)
23 28 Rural DevelopmentDepartment
28/1 to28/3
Capital 55,78,04 .. Sri Bikram Keshari Arukha
24 30 Energy Department 30/1 to30/5
Capital 346,76,43 .. Sri Arun Kumar Sahu
25 31 Handlooms, Textiles &Handicrafts Department
31/1 to31/2
RevenueCapitalTotal
6,83,011
6,83,02
..
..
..
Smt. Sarojini Hembram
26 32 Tourism and CultureDepartment
32/1 to32/4
RevenueCapitalTotal
7,13,7513,51,4020,65,15
..
..
..
Sri Maheswar Mohanty
27 33 Fisheries and AnimalResources DevelopmentDepartment
33/1 to33/6
Revenue 2,39,58 .. Sri Debi Prasad Mishra
28 35 Public EnterprisesDepartment
35/1 to35/1
Revenue 8,27,54 .. Sri Prasanna Acharya
29 36 Women and ChildDevelopment Department
36/1 to36/16
RevenueCapitalTotal
680,29,6528,00,00
708,29,65
..
..
..
Smt.Usha Devi
30 37 Information TechnologyDepartment
37/1 to37/2
Revenue 13,90,33 .. Sri Pratap Keshari Deb
31 38 Higher EducationDepartment
38/1 to38/3
Revenue 57,38,41 .. Sri Badrinarayan Patra
32 39 Employment and TechnicalEducation & TrainingDepartment
39/1 to39/8
RevenueCapitalTotal
22,7030,28,9830,51,68
..
..
..
Sri Pratap Keshari Deb
33 40 Micro, Small & MediumEnterprises Department
40/1 to40/4
Revenue 1,00,01 .. Dr. Damodar Rout
VOTED(TRS.)
CHARGED(TRS.)
TOTAL (TRS.)
REVENUE ACCOUNT : 1872,31,81 .. 1872,31,81
CAPITAL ACCOUNT : 1036,31,88 99,35 1037,31,23GRAND TOTAL : 2908,63,69 99,35 2909,63,04
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
5
PART - III(CENTRAL PLAN)
SLNO
DEMANDNO
SERVICE TO WHICHDEMAND RELATES
PAGE NO AMOUNT OF SUPPLEMENTARYESTIMATE
MOVED BY
VOTED(TRS.)
CHARGED(TRS.)
(1) (2) (3) (4) (5) (6) (7)
1 01 Home Department 01/1 to01/2
RevenueCapitalTotal
40,524,08,064,48,58
..
..
..
Sri Naveen Patnaik
2 04 Law Department 04/1 to04/1
Revenue 6,60 .. Sri Maheswar Mohanty
3 09 Food Supplies andConsumer WelfareDepartment
09/1 to09/1
Revenue 27,24 .. Sri Pratap Kesari Deb
4 10 School and MassEducation Department
10/1 to10/1
Revenue 4,67,51 .. Sri Rabi Narayan Nanda
5 11 Scheduled Tribes andScheduled CasteDevelopment, Minoritiesand Backward ClassesWelfare Department
11/1 to11/3
RevenueCapitalTotal
64,09,275,50,00
69,59,27
..
..
..
Sri Lal Bihari Himirika
6 16 Planning and Co-ordination Department
16/1 to16/2
Revenue 2 .. Sri Maheswar Mohanty
7 21 Transport Department 21/1 to21/2
Revenue 1,95 .. Sri Subrat Tarai
8 38 Higher EducationDepartment
38/1 to38/1
Revenue 1,85 .. Sri Badrinarayan Patra
VOTED(TRS.)
CHARGED(TRS.)
TOTAL (TRS.)
REVENUE ACCOUNT : 69,54,96 .. 69,54,96
CAPITAL ACCOUNT : 9,58,06 .. 9,58,06GRAND TOTAL : 79,13,02 .. 79,13,02
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
6
PART - IV(CENTARLY SPONSORED PLAN)
SLNO
DEMANDNO
SERVICE TO WHICHDEMAND RELATES
PAGE NO AMOUNT OF SUPPLEMENTARYESTIMATE
MOVED BY
VOTED(TRS.)
CHARGED(TRS.)
(1) (2) (3) (4) (5) (6) (7)
1 01 Home Department 01/1 to01/4
Capital 87,95,25 .. Sri Naveen Patnaik
2 07 Works Department 07/1 to07/1
Capital 3,51,80 .. Sri Naveen Patnaik
3 09 Food Supplies andConsumer WelfareDepartment
09/1 to09/1
Revenue 15,94,72 .. Sri Pratap Kesari Deb
4 10 School and MassEducation Department
10/1 to10/7
Revenue 57,28,79 .. Sri Rabi Narayan Nanda
5 11 Scheduled Tribes andScheduled CasteDevelopment, Minoritiesand Backward ClassesWelfare Department
11/1 to11/3
RevenueCapitalTotal
3,39,7711,53,1914,92,96
..
..
..
Sri Lal Bihari Himirika
6 22 Forest and EnvironmentDepartment
22/1 to22/1
Revenue 1,26,54 .. Sri Bijayshree Routray
7 23 Agriculture Department 23/1 to23/2
Revenue 3 .. Sri Debi Prasad Mishra
8 28 Rural DevelopmentDepartment
28/1 to28/1
Revenue 77,82 .. Sri Bikram Keshari Arukha
9 33 Fisheries and AnimalResources DevelopmentDepartment
33/1 to33/2
Revenue 14,52 .. Sri Debi Prasad Mishra
10 36 Women and ChildDevelopment Department
36/1 to36/6
Revenue 293,28,27 .. Smt.Usha Devi
11 38 Higher EducationDepartment
38/1 to38/2
Revenue 92,74 .. Sri Badrinarayan Patra
12 39 Employment and TechnicalEducation & TrainingDepartment
39/1 to39/2
Revenue 6,00,00 .. Sri Pratap Keshari Deb
13 40 Micro, Small & MediumEnterprises Department
40/1 to40/2
Revenue 1 .. Dr. Damodar Rout
VOTED(TRS.)
CHARGED(TRS.)
TOTAL (TRS.)
REVENUE ACCOUNT : 379,03,21 .. 379,03,21
CAPITAL ACCOUNT : 103,00,24 .. 103,00,24GRAND TOTAL : 482,03,45 .. 482,03,45
LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014
7
NonPlan+State Plan+Central Plan+Centrally Sponsored Plan
VOTED (TRS.)
CHARGED (TRS.)
TOTAL (TRS.)
REVENUE ACCOUNT 8124,37,03 2,64,85 8127,01,88
CAPITAL ACCOUNT 1293,23,41 99,36 1294,22,77GRAND TOTAL 9417,60,44 3,64,21 9421,24,65
DEMAND NO 01 01/1Home Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHome Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 117,49,70 .. 117,49,70CHARGED 1,75,58 .. 1,75,58TOTAL 119,25,28 .. 119,25,28
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2014 ADMINISTRATION OFJUSTICE
102 HIGH COURT0632 High Court Establishment08001 Office Expenses506 Other Contingencies Charged 1,75,00 19,10 For purchase of 26 Nos. of
Diesel Generators under e-Court project
NET...08001 Office Expenses Charged .. 19,1030001 Purchase of Motor Vehicles Charged 1 87,00 Purchase of Motor Vehicles
for Honourable ChiefJustice and HonourableJudges of Orissa HighCourt.
78118 Upgradation of Computerfacilities
Charged 5,00 68,00 Trs.800 for procurement of13 nos. of Dragon NaturallySpeaking 12 Software &Trs. 6000 for 150 newLaptops for JudicialOfficers under e-Court
12001 Consulting Charges Charged 35,00 77 Salary of e-Court personnelNET...0632 High Court Establishment Charged .. 1,74,87NET...102 HIGH COURT Charged .. 1,74,87
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,74,87
TOTAL ADJUSTMENT1,74,87
103 SPECIAL COURT2061 Establishment of Special Court
01/2 DEMAND NO 01Home Department
2014/00/103(NON PLAN)
(1) (2) (3) (4)01003 Salaries523 Other Allowances 3,86 15 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1508001 Office Expenses149 Water Charges 7 1 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1NET...2061 Establishment of Special
Court.. 16
NET...103 SPECIAL COURT .. 16
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.16
TOTAL ADJUSTMENT16
105 CIVIL AND SESSIONCOURTS
1270 Separation of Judiciary fromExecutive
01003 Salaries523 Other Allowances 1,67,49 15,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 15,0008001 Office Expenses074 Electricity Dues 55,76 10,00 Enhancement of electricity
tariff, purchase of prepaidmeter
506 Other Contingencies 77,18 10,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 20,0030001 Purchase of Motor Vehicles 4,60 16,49 Trs.1590 for purchase of
DEMAND NO 01 01/3Home Department
2014/00/105(NON PLAN)
(1) (2) (3) (4)new motor vehicles forJudgeship of Puri,Sambalpur and Nayagarhon replacement basis.& Trs.59 for purchase of motorvehicle at enhanced rate forjudgeship of Balasore.
78012 Computer consumables 5,00 1,00 Existing provision isinadequate to meet therequirement
33011 Spare and Services 3,00 1,00 Existing provision isinadequate to meet therequirement
NET...1270 Separation of Judiciary from
Executive.. 53,49
2790 13th FC Grant for improvingJustice Delivery-Establishmentof Courts of Additional Districtand Sessions Judge
06001 Travel Expenses 70 1,00 Existing provision isinadequate to meet therequirement
08001 Office Expenses149 Water Charges 1 28 Existing provision is
inadequate to meet therequirement
154 Telephone Charges 1,48 40 Existing provision isinadequate to meet therequirement
506 Other Contingencies 8,50 10,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 10,6812007 Professional Fees 1,00 2,80 Existing provision is
inadequate to meet therequirement
NET...2790 13th FC Grant for improving
Justice Delivery-Establishment of Courts ofAdditional District andSessions Judge
.. 14,48
GROSS.105 CIVIL AND SESSION
COURTS.. 67,97
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2014 ADMINISTRATION OF
JUSTICE105 CIVIL AND SESSION
COURTS1270 Separation of Judiciary from
Executive
01/4 DEMAND NO 01Home Department
2014/00/114(NON PLAN)
(1) (2) (3) (4)01003 Salaries403 House Rent Allowance
-15,00TOTAL SAVINGS -15,00NET...105 CIVIL AND SESSION
COURTS.. 52,97
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.52,97
TOTAL ADJUSTMENT52,97
114 LEGAL ADVISERS ANDCOUNSELS
0022 Advisory Board constitutedunder N.S. Act 1980 etc.
20002 Other Charges 42 33 Existing provision isinadequate to meet therequirement
NET...0022 Advisory Board constituted
under N.S. Act 1980 etc... 33
NET...114 LEGAL ADVISERS AND
COUNSELS.. 33
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.33
TOTAL ADJUSTMENT33
800 OTHER EXPENDITURE
DEMAND NO 01 01/5Home Department
2015/00/102(NON PLAN)
(1) (2) (3) (4)0787 Judicial Academy08001 Office Expenses074 Electricity Dues 1 26,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 26,00NET...0787 Judicial Academy .. 26,00GROSS.800 OTHER EXPENDITURE .. 26,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2014 ADMINISTRATION OF
JUSTICE800 OTHER EXPENDITURE0787 Judicial Academy07001 Leave Travel Concession
-50TOTAL SAVINGS -50NET...800 OTHER EXPENDITURE .. 25,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.25,50
TOTAL ADJUSTMENT25,50
NET...2014 ADMINISTRATION OF
JUSTICE.. 78,96
Charged .. 1,74,872015 ELECTIONS102 ELECTORAL OFFICERS0124 Chief Electoral Officer's Estt.30001 Purchase of Motor Vehicles .. 5,30 Purchase of new motor
vehicle for Home (Election)Department
NET...0124 Chief Electoral Officer's Estt. .. 5,30NET...
01/6 DEMAND NO 01Home Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)102 ELECTORAL OFFICERS .. 5,30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,30
TOTAL ADJUSTMENT5,30
NET...2015 ELECTIONS .. 5,302052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT0640 Home Department01003 Salaries516 Reimbursement of cost of
Medicine4,58 2,00 To clear the pending
claims of employeesNET...01003 Salaries .. 2,0008001 Office Expenses074 Electricity Dues 88 20 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 12,00 2,00 Repair and maintenance ofvehicles
506 Other Contingencies 10,50 25,00 Trs.2060 for enhancementof e-pass system in theSecretariat and Trs 440 forclearance of pendingliabilities
NET...08001 Office Expenses .. 27,2033011 Spare and Services 1,50 1,00 Repair of computers and
accesories01004 Salaries for Consolidated Pay
Posts24,00 4,00 Existing provision is
inadequate to meet therequirement
41048 Grants315 Grants to Secretariat Recreation
Club3,50 3,50 The budget provision of
2012-13 could not be drawn.The same is to be re-budgeted .
NET...41048 Grants .. 3,50
DEMAND NO 01 01/7Home Department
2055/00/001(NON PLAN)
(1) (2) (3) (4)NET...0640 Home Department .. 37,70NET...090 SECRETARIAT .. 37,70
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.37,70
TOTAL ADJUSTMENT37,70
NET...2052 SECRETARIAT-GENERAL
SERVICES.. 37,70
2055 POLICE001 DIRECTION &
ADMINISTRATION0534 General01003 Salaries136 Pay 9,88,18 59,85 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 8,39,95 50,87 For payment of enhancedD.A.
516 Reimbursement of cost ofMedicine
6,46 3,29 To clear up pending RCMBills of SriK.C.Rana,Sr.Asst. & SriA.Panda,Inspector
NET...01003 Salaries .. 1,14,0106001 Travel Expenses 21,00 6,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses149 Water Charges 1,10 52 Existing provision is
inadequate to meet therequirement
154 Telephone Charges 17,00 5,50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 6,02NET...0534 General .. 1,26,03
01/8 DEMAND NO 01Home Department
2055/00/001(NON PLAN)
(1) (2) (3) (4)1712 Introduction of
Commissionarate system intwin cities of Cuttack andBhubaneswar
01003 Salaries136 Pay 54,00,00 10,98,70 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 45,90,00 9,33,90 For payment of enhancedD.A.
403 House Rent Allowance 7,81,58 1,37,69 Existing provision isinadequate to meet therequirement
523 Other Allowances 6,95,78 1,60,19 For clearance of the dues ofnewly recruited staff
NET...01003 Salaries .. 23,30,4808001 Office Expenses074 Electricity Dues 95,77 4,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 6,50 2,68 Existing provision isinadequate to meet therequirement
397 Motor Vehicles 3,85,00 1,00,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,06,68NET...1712 Introduction of
Commissionarate system intwin cities of Cuttack andBhubaneswar
.. 24,37,16
0221 Court Van Charges01003 Salaries136 Pay 80,87 3,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 68,74 2,55 For payment of enhancedD.A.
523 Other Allowances 10,10 1,41 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 6,9608001 Office Expenses397 Motor Vehicles 70,00 10,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 10,00NET...0221 Court Van Charges .. 16,96NET...
DEMAND NO 01 01/9Home Department
2055/00/003(NON PLAN)
(1) (2) (3) (4)001 DIRECTION &
ADMINISTRATION.. 25,80,15
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.25,80,15
TOTAL ADJUSTMENT25,80,15
003 EDUCATION & TRAINING1795 Training of Police Personnel08001 Office Expenses074 Electricity Dues 40,00 10,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 5,19 2,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 12,00NET...1795 Training of Police Personnel .. 12,00NET...003 EDUCATION & TRAINING .. 12,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,00
TOTAL ADJUSTMENT12,00
101 CRIMINALINVESTIGATION ANDVIGILANCE
0534 General
01/10 DEMAND NO 01Home Department
2055/00/101(NON PLAN)
(1) (2) (3) (4)01003 Salaries516 Reimbursement of cost of
Medicine17,36 4,07 For clearance of the RCM
claims of Sri D. Martha,SriS.C. Behera, Sri D.K.Mohanty,Sri G.S. Jena, &Sri G.Tripathy,Sri SC.Behera,
NET...01003 Salaries .. 4,0707001 Leave Travel Concession 2,00 3,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 36,25 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,0078118 Upgradation of Computer
facilities2,00 10,00 To meet the requirement
NET...0534 General .. 18,07NET...101 CRIMINAL
INVESTIGATION ANDVIGILANCE
.. 18,07
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.18,07
TOTAL ADJUSTMENT18,07
104 SPECIAL POLICE1327 Special Police Organisation01003 Salaries136 Pay 144,47,26 13,92,17 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 122,80,17 11,83,34 For payment of enhancedD.A.
403 House Rent Allowance 15,46,17 1,88,50 Existing provision isinadequate to meet therequirement
DEMAND NO 01 01/11Home Department
2055/00/104(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 39,43,00 14,45,46 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 42,09,4706001 Travel Expenses 13,00,00 4,00,00 Additional fund is required
to meet the requirement08001 Office Expenses149 Water Charges 21,06 32,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 32,00NET...1327 Special Police Organisation .. 46,41,470683 India Reserve Batalion01003 Salaries136 Pay 50,10,94 7,90,78 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 42,59,30 6,72,16 For payment of enhancedD.A.
403 House Rent Allowance 2,27,00 1,06,16 Existing provision isinadequate to meet therequirement
523 Other Allowances 10,56,36 3,26,72 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 18,95,8206001 Travel Expenses 4,00,00 2,00,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 14,23 2,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,00NET...0683 India Reserve Batalion .. 20,97,82GROSS.104 SPECIAL POLICE .. 67,39,29DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2055 POLICE800 OTHER EXPENDITURE1713 Special Organisation for Anti-
Naxal Operation20002 Other Charges
-19,06,31TOTAL SAVINGS -19,06,31
01/12 DEMAND NO 01Home Department
2055/00/109(NON PLAN)
(1) (2) (3) (4)NET...104 SPECIAL POLICE .. 48,32,98
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.48,32,98
TOTAL ADJUSTMENT48,32,98
109 DISTRICT POLICE0321 District Organisation01003 Salaries136 Pay 339,39,76 15,60,67 Salary of newly appointed
Police Staff156 Dearness Allowance 288,48,80 11,69,41 For payment of enhanced
D.A.403 House Rent Allowance 20,20,59 1,29,40 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 28,59,4806001 Travel Expenses 8,92,50 1,50,00 Existing provision is
inadequate to meet therequirement
78118 Upgradation of Computerfacilities
1 2,00 Existing provision isinadequate to meet therequirement
41020 Ex-gratia payment930 Education assistance to children
of Police personnel losing lifein Naxal violence
.. 1,72 For payment of educationassistance
NET...41020 Ex-gratia payment .. 1,72NET...0321 District Organisation .. 30,13,20NET...109 DISTRICT POLICE .. 30,13,20
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 01 01/13Home Department
2055/00/111(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.30,13,20
TOTAL ADJUSTMENT30,13,20
111 RAILWAY POLICE1797 Railway Police Establishment06001 Travel Expenses 45,15 5,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 9,32 2,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,00NET...1797 Railway Police Establishment .. 7,00NET...111 RAILWAY POLICE .. 7,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,00
TOTAL ADJUSTMENT7,00
113 WELFARE OF POLICEPERSONNEL
1065 Police Hospital02003 Wages 39 5NET...1065 Police Hospital .. 5NET...113 WELFARE OF POLICE
PERSONNEL.. 5
115 MODERNISATION OFPOLICE FORCE
01/14 DEMAND NO 01Home Department
2055/00/115(NON PLAN)
(1) (2) (3) (4)0225 Criminal Investigation and
Vigilance32004 Equipments 2,73,50 90,67 Both Central Share & State
Share of the MPF SchemeNET...0225 Criminal Investigation and
Vigilance.. 90,67
0323 District Police08001 Office Expenses397 Motor Vehicles 9,85,30 1,40,40 Both CS & SS of the MPF
SchemeNET...08001 Office Expenses .. 1,40,40NET...0323 District Police .. 1,40,401573 Wireless & Computer32004 Equipments 4,07,05 2,01,79 Both CS & SS of the MPF
SchemeNET...1573 Wireless & Computer .. 2,01,790511 Forensic Science32004 Equipments 1,00,00 2,87,36 Both CS & SS of the MPF
SchemeNET...0511 Forensic Science .. 2,87,36GROSS.115 MODERNISATION OF
POLICE FORCE.. 7,20,22
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2055 POLICE115 MODERNISATION OF
POLICE FORCE0349 Education and Training32004 Equipments
-62,550323 District Police32004 Equipments
-4,52,11TOTAL SAVINGS -5,14,66NET...115 MODERNISATION OF
POLICE FORCE.. 2,05,56
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 01 01/15Home Department
2055/00/116(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,05,56
TOTAL ADJUSTMENT2,05,56
116 FORENSIC SCIENCE0511 Forensic Science01003 Salaries516 Reimbursement of cost of
Medicine1,54 2,81 Clearance of RCM claims
of Sri K.C. Parida,Sr,Clerk, who is sufferingfrom Colon Cancer
NET...01003 Salaries .. 2,8106001 Travel Expenses 3,15 1,58 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 1,65 2,35 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 2,63 10,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 12,3578118 Upgradation of Computer
facilities60 60 Existing provision is
inadequate to meet therequirement
78012 Computer consumables 32 1,35 Existing provision isinadequate to meet therequirement
33011 Spare and Services 11 1,00 Existing provision isinadequate to meet therequirement
32004 Equipments 6,00 15,00 For purchase of PSA Card,Cartridge, Chemicals andother equipments
NET...0511 Forensic Science .. 34,69NET...116 FORENSIC SCIENCE .. 34,69
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
01/16 DEMAND NO 01Home Department
2055/00/800(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.34,69
TOTAL ADJUSTMENT34,69
800 OTHER EXPENDITURE1713 Special Organisation for Anti-
Naxal Operation08001 Office Expenses074 Electricity Dues 1,25,00 2,55,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,55,00NET...1713 Special Organisation for
Anti-Naxal Operation.. 2,55,00
GROSS.800 OTHER EXPENDITURE .. 2,55,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2055 POLICE800 OTHER EXPENDITURE1713 Special Organisation for Anti-
Naxal Operation20002 Other Charges
-2,54,99TOTAL SAVINGS -2,54,99NET...800 OTHER EXPENDITURE .. 1NET...2055 POLICE .. 107,03,712056 JAILS001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries523 Other Allowances 1,00 6 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 6NET...0618 Headquarters Organisation .. 6NET...
DEMAND NO 01 01/17Home Department
2056/00/101(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION.. 6
101 JAILS0304 District and Special Jails01003 Salaries136 Pay 12,60,90 20,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 10,71,76 38,78 Existing provision isinadequate to meet therequirement
523 Other Allowances 1,12,97 5,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 63,7808001 Office Expenses074 Electricity Dues 1,80,00 5,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 37,00 3,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 37,47 20,00 Existing provision isimadequate to meet therequirement
NET...08001 Office Expenses .. 28,0024003 Diet Charges 11,80,00 1,75,00 Due to enhancement of
Diet chargesNET...0304 District and Special Jails .. 2,66,781402 Subsidiary Jails01003 Salaries136 Pay 12,50,00 55,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 10,62,50 68,93 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
13,30 1,19 For clearance of the RCMdues of Sri NetranandaPadhiary,Warder,Jagatsinghpur Dist. Jail
523 Other Allowances 1,11,12 10,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,35,1224003 Diet Charges 10,18,84 1,52,00 Due to enhancement of diet
chargesNET...1402 Subsidiary Jails .. 2,87,12NET...
01/18 DEMAND NO 01Home Department
2056/00/102(NON PLAN)
(1) (2) (3) (4)101 JAILS .. 5,53,90
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,53,90
TOTAL ADJUSTMENT5,53,90
102 JAIL MANUFACTURES1402 Subsidiary Jails01003 Salaries403 House Rent Allowance 6 5 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 533002 Materials and Supplies 1,00 25 Existing provision is
inadequate to meet therequirement
NET...1402 Subsidiary Jails .. 30NET...102 JAIL MANUFACTURES .. 30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.30
TOTAL ADJUSTMENT30
800 OTHER EXPENDITURE1485 Training of Jail and
Correctional Staff08001 Office Expenses
DEMAND NO 01 01/19Home Department
2070/00/003(NON PLAN)
(1) (2) (3) (4)074 Electricity Dues 1,70 1,00 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 1,05 2,00 To meet the expences forbasic training course ofnewly warders
NET...08001 Office Expenses .. 3,00NET...1485 Training of Jail and
Correctional Staff.. 3,00
NET...800 OTHER EXPENDITURE .. 3,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.3,00
TOTAL ADJUSTMENT3,00
NET...2056 JAILS .. 5,57,262070 OTHER ADMINISTRATIVE
SERVICES003 TRAINING1265 Secretariat Training Institute01003 Salaries136 Pay 12,00 86 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 10,20 90 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,76NET...1265 Secretariat Training Institute .. 1,76NET...003 TRAINING .. 1,76
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance Department
01/20 DEMAND NO 01Home Department
2070/00/104(NON PLAN)
(1) (2) (3) (4)NON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,76
TOTAL ADJUSTMENT1,76
104 VIGILANCE2301 Police Complaint Authority01003 Salaries156 Dearness Allowance 6,45 9 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
10 40 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4906001 Travel Expenses 20 10 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 3,50 3 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 378012 Computer consumables 1 4 Existing provision is
inadequate to meet therequirement
33011 Spare and Services 1 3 Existing provision isinadequate to meet therequirement
12001 Consulting Charges 1 3 Existing provision isinadequate to meet therequirement
NET...2301 Police Complaint Authority .. 72GROSS.104 VIGILANCE .. 72DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2070 OTHER ADMINISTRATIVE
SERVICES104 VIGILANCE2301 Police Complaint Authority01003 Salaries403 House Rent Allowance
DEMAND NO 01 01/21Home Department
2070/00/105(NON PLAN)
(1) (2) (3) (4)-50
523 Other Allowances-1
07001 Leave Travel Concession-1
08001 Office Expenses074 Electricity Dues
-1149 Water Charges
-1154 Telephone Charges
-17TOTAL SAVINGS -71NET...104 VIGILANCE .. 1105 SPECIAL COMMISSION OF
ENQUIRY2124 Enquiry for violent incidents
occured in Kandhamal Districtduring December,2007
01003 Salaries156 Dearness Allowance 12,47 60 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 6008001 Office Expenses154 Telephone Charges 30 21 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 1,65 64 Existing provision isinadequate to meet therequirement
506 Other Contingencies 30 3,58 To meet the fees ofAssessor
NET...08001 Office Expenses .. 4,43NET...2124 Enquiry for violent incidents
occured in KandhamalDistrict duringDecember,2007
.. 5,03
2230 Enquiry into the incident ofkilling of Swami LaxmananandSaraswati and others inKandhamal Dist.
01003 Salaries136 Pay 3,52 1,04 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 5,50 80 Existing provision isinadequate to meet therequirement
01/22 DEMAND NO 01Home Department
2070/00/105(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 1,8401004 Salaries for Consolidated Pay
Posts5,00 8 Existing provision is
inadequate to meet therequirement
06001 Travel Expenses 32 28 Existing provision isinadequate to meet therequirement
08001 Office Expenses506 Other Contingencies 53 7 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 711003 Advertisement Charges 1 24 Existing provision is
inadequate to meet therequirement
NET...2230 Enquiry into the incident of
killing of SwamiLaxmananand Saraswati andothers in Kandhamal Dist.
.. 2,51
2231 Enquiry into the demands ofdifferent Bar Associations forEstt. of High Court benches atdifferent places in the State
01003 Salaries136 Pay 3,00 17,46 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 7,35 3,86 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 1,66 8,65 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 29,9701004 Salaries for Consolidated Pay
Posts6,16 84 Existing provision is
inadequate to meet therequirement
08001 Office Expenses506 Other Contingencies 2,60 2,00 To meet the expenses of
Witness Bhatta and fees ofassessor
NET...08001 Office Expenses .. 2,00NET...2231 Enquiry into the demands of
different Bar Associations forEstt. of High Court benchesat different places in the State
.. 32,81
2890 Inquiry into unauthorizedcollection of public deposits.
01003 Salaries
DEMAND NO 01 01/23Home Department
2070/00/105(NON PLAN)
(1) (2) (3) (4)136 Pay .. 7,40 Provision for Enquiry
Commission constituted inJuly 2013
156 Dearness Allowance .. 12,30 Provision for EnquiryCommission constituted inJuly 2013
523 Other Allowances .. 1,30 Provision for EnquiryCommission constituted inJuly 2013.
NET...01003 Salaries .. 21,0001004 Salaries for Consolidated Pay
Posts.. 11,30 Provision for Enquiry
Commission constituted inJuly 2013
06001 Travel Expenses .. 1,00 Provision for EnquiryCommission constituted injuly 2013.
08001 Office Expenses074 Electricity Dues .. 1,30 Provision for Enquiry
Commission constituted inJuly 2013
154 Telephone Charges .. 50 Provision for EnquiryCommission constituted inJuly 2013
397 Motor Vehicles .. 50 Provision for EnquiryCommission constituted inJuly 2013
506 Other Contingencies .. 16,50 Provision for EnquiryCommission constituted inJuly 2013
NET...08001 Office Expenses .. 18,8026001 Sumptuary Allowance .. 60 Provision for Enquiry
Commissionconstituted inJuly 2013
NET...2890 Inquiry into unauthorized
collection of public deposits... 52,70
GROSS.105 SPECIAL COMMISSION
OF ENQUIRY.. 93,05
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2070 OTHER ADMINISTRATIVE
SERVICES105 SPECIAL COMMISSION OF
ENQUIRY2230 Enquiry into the incident of
killing of Swami LaxmananandSaraswati and others inKandhamal Dist.
01003 Salaries523 Other Allowances
-63
01/24 DEMAND NO 01Home Department
2070/00/106(NON PLAN)
(1) (2) (3) (4)TOTAL SAVINGS -63NET...105 SPECIAL COMMISSION
OF ENQUIRY.. 92,42
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.92,42
TOTAL ADJUSTMENT92,42
106 CIVIL DEFENCE1358 State Organisation42005 Contributions128 Contribution to Jawans and
their Relatives1 26 Payment of gallantry and
non-gallantry award to twonumbers of recipients
NET...42005 Contributions .. 26NET...1358 State Organisation .. 26NET...106 CIVIL DEFENCE .. 26
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.26
TOTAL ADJUSTMENT26
107 HOME GAURDS0643 Home Guard08001 Office Expenses
DEMAND NO 01 01/25Home Department
2070/00/108(NON PLAN)
(1) (2) (3) (4)506 Other Contingencies 15,00 5,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5,00NET...0643 Home Guard .. 5,00GROSS.107 HOME GAURDS .. 5,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2070 OTHER ADMINISTRATIVE
SERVICES107 HOME GAURDS0643 Home Guard01003 Salaries523 Other Allowances
-4,99TOTAL SAVINGS -4,99NET...107 HOME GAURDS .. 1108 FIRE PROTECTION AND
CONTROL1117 Protection and Control01003 Salaries136 Pay 40,47,07 5,69,87 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 34,40,01 5,60,79 Existing provision isinadequate to meet therequirement
523 Other Allowances 5,18,00 1,06,19 For KIT maintenanceallowance
NET...01003 Salaries .. 12,36,8506001 Travel Expenses 40,00 15,00 To meet the expenses on
drawal of TA andadjutsment of railwaywarrant
08001 Office Expenses074 Electricity Dues 59,80 8,70 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 8,7020002 Other Charges Charged 1 71 For refunding of amount
recovered from Md. AbdulRetd. SO as per judgementpassed in OA No. 3493/97
NET...1117 Protection and Control .. 12,60,55
Charged .. 71
01/26 DEMAND NO 01Home Department
2070/00/108(NON PLAN)
(1) (2) (3) (4)1472 Training01003 Salaries523 Other Allowances 6,82 1,40 To meet the cost of
training centre allowanceNET...01003 Salaries .. 1,4008001 Office Expenses397 Motor Vehicles 9,90 4,00 For imparting driving
training to the recruitedfiremen drivers
NET...08001 Office Expenses .. 4,00NET...1472 Training .. 5,40GROSS.108 FIRE PROTECTION AND
CONTROL.. 12,65,95
Charged .. 71DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2070 OTHER ADMINISTRATIVE
SERVICES107 HOME GAURDS0643 Home Guard01003 Salaries523 Other Allowances
-10,53,95TOTAL SAVINGS -10,53,95NET...108 FIRE PROTECTION AND
CONTROL.. 2,12,00
Charged .. 71ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,12,71
TOTAL ADJUSTMENT2,12,71
115 GUEST HOUSE,GOVERNMENT HOSTELSETC.
DEMAND NO 01 01/27Home Department
2070/00/115(NON PLAN)
(1) (2) (3) (4)1526 Utkal Bhawan, Kolkat a08001 Office Expenses074 Electricity Dues 13,00 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00NET...1526 Utkal Bhawan, Kolkat a .. 1,001000 Odisha Bhawan, New Delhi01003 Salaries523 Other Allowances 25,25 4,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4,0008001 Office Expenses074 Electricity Dues 60,00 3,00 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 15,40 10,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 75,00 25,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 38,00NET...1000 Odisha Bhawan, New Delhi .. 42,001920 Odisha Bhawan, Vashi, Navi
Mumbai01003 Salaries156 Dearness Allowance 1,90 45 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4508001 Office Expenses074 Electricity Dues 25,00 5,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5,00NET...1920 Odisha Bhawan, Vashi, Navi
Mumbai.. 5,45
NET...115 GUEST HOUSE,
GOVERNMENT HOSTELSETC.
.. 48,45
ADJUSTMENTS :-
01/28 DEMAND NO 01Home Department
2235/02/106(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.48,45
TOTAL ADJUSTMENT48,45
NET...2070 OTHER ADMINISTRATIVE
SERVICES.. 3,54,91
Charged .. 712235 SOCIAL SECURITY AND
WELFARE02 SOCIAL WELFARE106 CORRECTIONAL SERVICES0025 Aftercare Homes, Shelters and
Service etc.01003 Salaries523 Other Allowances 3 4 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4NET...0025 Aftercare Homes, Shelters
and Service etc... 4
1104 Probation Service01003 Salaries523 Other Allowances 21 10 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 10NET...1104 Probation Service .. 101102 Prison Welfare Services01003 Salaries403 House Rent Allowance 4,55 12 Existing provision is
inadequate to meet therequirement
523 Other Allowances 20 20 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 32
DEMAND NO 01 01/29Home Department
2235/02/106(NON PLAN)
(1) (2) (3) (4)NET...1102 Prison Welfare Services .. 321103 Probation Hostel, Angul01003 Salaries136 Pay 10,67 1,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 9,07 1,04 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,0408001 Office Expenses149 Water Charges 10 5 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5NET...1103 Probation Hostel, Angul .. 2,090617 Head Quarter Establishment01003 Salaries523 Other Allowances 3 1 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1NET...0617 Head Quarter Establishment .. 1NET...106 CORRECTIONAL
SERVICES.. 2,56
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,56
TOTAL ADJUSTMENT2,56
NET...02 SOCIAL WELFARE .. 2,5660 OTHER SOCIAL SECURITY
& WELFAREPROGRAMMES
01/30 DEMAND NO 01Home Department
2235/60/800(NON PLAN)
(1) (2) (3) (4)800 OTHER EXPENDITURE1600 Zilla Sainik Board01003 Salaries136 Pay 35,20 1,52 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 37,48 2,90 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 6,23 29 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4,7101004 Salaries for Consolidated Pay
Posts6,03 1,50 Existing provision is
inadequate to meet therequirement
09001 Rent, Rates & Taxes 1,29 57 Existing provision isinadequate to meet therequirement
NET...1600 Zilla Sainik Board .. 6,781157 Rajya Sainik Board01003 Salaries136 Pay 10,65 1,01 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 11,03 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,0101004 Salaries for Consolidated Pay
Posts63 51 Existing provision is
inadequate to meet therequirement
NET...1157 Rajya Sainik Board .. 2,52NET...800 OTHER EXPENDITURE .. 9,30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,30
TOTAL ADJUSTMENT
DEMAND NO 01 01/31Home Department
2235/60/800(NON PLAN)
(1) (2) (3) (4)9,30
NET...60 OTHER SOCIAL
SECURITY & WELFAREPROGRAMMES
.. 9,30
NET...2235 SOCIAL SECURITY AND
WELFARE.. 11,86
NET...01 DEMAND NO .. 117,49,70
Charged .. 1,75,58
DEMAND NO 02 02/1General Administration Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOGeneral Administration Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 22,92,74 .. 22,92,74CHARGED 2,00 .. 2,00TOTAL 22,94,74 .. 22,94,74
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2014 ADMINISTRATION OFJUSTICE
116 STATE ADMINISTRATIVETRIBUNAL
0424 Establishment of StateAdministrative Tribunal
01003 Salaries156 Dearness Allowance 1,98,74 6,93 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine1,34 1,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 7,9301004 Salaries for Consolidated Pay
Posts1,25 1,00 Existing provision is
inadequate to meet therequirement
06001 Travel Expenses 4,60 1,20 Additional fund is requiredto meet the requirement
07001 Leave Travel Concession 19,00 2,50 Additional fund is requiredto meet the requirement
08001 Office Expenses397 Motor Vehicles 10,00 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00NET...0424 Establishment of State
Administrative Tribunal.. 13,63
GROSS.116 STATE ADMINISTRATIVE
TRIBUNAL.. 13,63
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2014 ADMINISTRATION OF
JUSTICE116 STATE ADMINISTRATIVE
TRIBUNAL0424 Establishment of State
Administrative Tribunal01003 Salaries403 House Rent Allowance
-5,00
02/2 DEMAND NO 02General Administration Department
2051/00/102(NON PLAN)
(1) (2) (3) (4)TOTAL SAVINGS -5,00NET...116 STATE ADMINISTRATIVE
TRIBUNAL.. 8,63
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,63
TOTAL ADJUSTMENT8,63
NET...2014 ADMINISTRATION OF
JUSTICE.. 8,63
2051 PUBLIC SERVICECOMMISSION
102 STATE PUBLIC SERVICECOMMISSION
0425 Establishment of State PublicService Commission
06001 Travel Expenses Charged 3,00 1,00 Existing provision isinadequate to meet therequirement
08001 Office Expenses074 Electricity Dues Charged 4,50 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses Charged .. 1,00NET...0425 Establishment of State Public
Service CommissionCharged .. 2,00
NET...102 STATE PUBLIC SERVICE
COMMISSIONCharged .. 2,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
DEMAND NO 02 02/3General Administration Department
2051/00/103(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,00
TOTAL ADJUSTMENT2,00
103 STAFF SELECTIONCOMMISSION
0423 Establishment of StaffSelection Commission
01003 Salaries136 Pay 86,21 2,65 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 73,28 7,25 For payment of enhancedD.A.
NET...01003 Salaries .. 9,90NET...0423 Establishment of Staff
Selection Commission.. 9,90
2772 Establishment of Sub-ordinateStaff Selection Commission
01003 Salaries136 Pay 11,04 2,00 Additional fund is required
to meet the requirement156 Dearness Allowance 9,39 1,80 Due to proposal for filling
up of some posts during theFinancial Year.
403 House Rent Allowance 1,10 40 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4,2008001 Office Expenses074 Electricity Dues 2,00 70 Additional fund is required
to meet the requirement397 Motor Vehicles 5,50 4,25 For purchase of a new
vehicle.NET...08001 Office Expenses .. 4,9578012 Computer consumables 10 30 Existing provision is
inadequate to meet therequirement
NET...2772 Establishment of Sub-
ordinate Staff SelectionCommission
.. 9,45
GROSS.103 STAFF SELECTION
COMMISSION.. 19,35
02/4 DEMAND NO 02General Administration Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3053 CIVIL AVIATION60 OTHER AERONAUTICAL
SERVICES101 COMMUNICATIONS0035 Air Craft Establishment21046 Maintenance of State Aircraft105 Aviation Fuel for State Aircraft.
-10TOTAL SAVINGS -10NET...103 STAFF SELECTION
COMMISSION.. 19,25
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.19,25
TOTAL ADJUSTMENT19,25
NET...2051 PUBLIC SERVICE
COMMISSION.. 19,25
Charged .. 2,002052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT0535 General Administration
Department01004 Salaries for Consolidated Pay
Posts27,12 2,88 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 22,00 6,00 Additional fund is required
to meet the requirement506 Other Contingencies 16,80 1,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 7,5078118 Upgradation of Computer
facilities1 5,00 Additional fund is required
to meet the requirement
DEMAND NO 02 02/5General Administration Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)12006 Payment for Professional and
Special Services20,00 5,02,56 For payment of Court fees.
02003 Wages 67,62 11,13 Existing provision isinadequate to meet therequirement
NET...0535 General Administration
Department.. 5,29,07
NET...090 SECRETARIAT .. 5,29,07
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,29,07
TOTAL ADJUSTMENT5,29,07
NET...2052 SECRETARIAT-GENERAL
SERVICES.. 5,29,07
2070 OTHER ADMINISTRATIVESERVICES
003 TRAINING0017 Administrative Training School01003 Salaries136 Pay 98,15 22,95 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 83,43 14,19 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 4,88 64 Existing provision isinadequate to meet therequirement
523 Other Allowances 90 3 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 37,8120002 Other Charges 20,00 5,00 Existing provision is
inadequate to meet therequirement
NET...0017 Administrative Training
School.. 42,81
02/6 DEMAND NO 02General Administration Department
2070/00/003(NON PLAN)
(1) (2) (3) (4)1482 Training of IAS Probationers06001 Travel Expenses 1 2,49 To settle the claims of IAS
Probationers 2011&2012Batch, such as TrekkingProgramme, Village visits,Winter Study-cum- BharatDarshan Tour,Parliamentary Attachment,Transfer T.A. fromLBSNAA, Mussoorie toGAA, BBSR.
NET...1482 Training of IAS Probationers .. 2,492793 Training of OAS Officer78107 Training Expenses 1,00,00 60,00 As per actual requirement
for residential training of 20OAS Grade-A (SB) andabove ranked officers at OPJindal Global Universityand at the State of the ArtCampus of SomervillaeCollege, Oxford University,U.K., and resedintialtraining at the IIM.Lucknow.
NET...2793 Training of OAS Officer .. 60,002541 Disaster Management Centre01003 Salaries403 House Rent Allowance 1 62 Due to filling up of post of
Research Officer w.e.f.01.08.2013
NET...01003 Salaries .. 6208001 Office Expenses506 Other Contingencies 2,00 10 To meet the hire charges of
vehicle / sweeping andtraining charges of DMC.
NET...08001 Office Expenses .. 10NET...2541 Disaster Management Centre .. 72GROSS.003 TRAINING .. 1,06,02DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2070 OTHER ADMINISTRATIVE
SERVICES003 TRAINING1482 Training of IAS Probationers01003 Salaries136 Pay
-1,45156 Dearness Allowance
DEMAND NO 02 02/7General Administration Department
2070/00/104(NON PLAN)
(1) (2) (3) (4)-1,03
2541 Disaster Management Centre01003 Salaries136 Pay
-30156 Dearness Allowance
-61TOTAL SAVINGS -3,39NET...003 TRAINING .. 1,02,63
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,02,63
TOTAL ADJUSTMENT1,02,63
104 VIGILANCE0308 District Establishment01003 Salaries136 Pay 13,60,90 46,22 Due to implementation of
RACP156 Dearness Allowance 11,56,76 70,00 For probable enhancement
of D.A. doses of 10% w.e.f.1.07.2013.
403 House Rent Allowance 1,01,89 3,56 Due to implementation ofRACP
516 Reimbursement of cost ofMedicine
8,29 3,00 To meet the expenditure forSpl. Nature of treatment(Trs.334) and normal cases(Trs.266).
523 Other Allowances 3,45,33 8,30 Due to implementation ofRACP &enhancement ofDiet allowances for policePersonnel by Home Deptt.
NET...01003 Salaries .. 1,31,08NET...0308 District Establishment .. 1,31,08NET...104 VIGILANCE .. 1,31,08
ADJUSTMENTS :-
02/8 DEMAND NO 02General Administration Department
2075/00/800(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,31,08
TOTAL ADJUSTMENT1,31,08
NET...2070 OTHER ADMINISTRATIVE
SERVICES.. 2,33,71
2075 MISCELLANEOUSGENERAL SERVICES
800 OTHER EXPENDITURE2805 Chief Ministers Relief Fund42005 Contributions 10,00,00 15,00,00 Existing provision is
inadequate to meet therequirement
NET...2805 Chief Ministers Relief Fund .. 15,00,00NET...800 OTHER EXPENDITURE .. 15,00,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.15,00,00
TOTAL ADJUSTMENT15,00,00
NET...2075 MISCELLANEOUS
GENERAL SERVICES.. 15,00,00
2216 HOUSING05 GENERAL POOL
ACCOMMODATION800 OTHER EXPENDITURE
DEMAND NO 02 02/9General Administration Department
3053/60/101(NON PLAN)
(1) (2) (3) (4)0430 Estate Management - Rent
Section02003 Wages 7,66 2,07 Additional fund is required
to meet the requirementNET...0430 Estate Management - Rent
Section.. 2,07
NET...800 OTHER EXPENDITURE .. 2,07
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,07
TOTAL ADJUSTMENT2,07
NET...05 GENERAL POOL
ACCOMMODATION.. 2,07
NET...2216 HOUSING .. 2,073053 CIVIL AVIATION60 OTHER AERONAUTICAL
SERVICES101 COMMUNICATIONS0035 Air Craft Establishment08001 Office Expenses074 Electricity Dues 2,20 1,80 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 1,20 60 Additional fund is requiredto meet the requirement
506 Other Contingencies 63 1,00 Additional fund is requiredto meet the requirement
NET...08001 Office Expenses .. 3,40NET...0035 Air Craft Establishment .. 3,40GROSS.101 COMMUNICATIONS .. 3,40DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3053 CIVIL AVIATION
02/10 DEMAND NO 02General Administration Department
3053/60/101(NON PLAN)
(1) (2) (3) (4)60 OTHER AERONAUTICAL
SERVICES101 COMMUNICATIONS0035 Air Craft Establishment21046 Maintenance of State Aircraft105 Aviation Fuel for State Aircraft.
-3,39TOTAL SAVINGS -3,39NET...101 COMMUNICATIONS .. 1NET...60 OTHER AERONAUTICAL
SERVICES.. 1
NET...3053 CIVIL AVIATION .. 1NET...02 DEMAND NO .. 22,92,74
Charged .. 2,00
DEMAND NO 03 03/1Revenue and Disaster Management Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TORevenue and Disaster Management Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 4022,61,01 .. 4022,61,01CHARGED .. .. ..TOTAL 4022,61,01 .. 4022,61,01
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2029 LAND REVENUE102 SURVEY AND
SETTLEMENTOPERATIONS
1167 Record-of-rights and SettlementOperations
01003 Salaries156 Dearness Allowance 9,26,50 94 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 1,31,30 21 Existing provision isinadequate to meet therequirement
523 Other Allowances 1,80 47 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,6208001 Office Expenses074 Electricity Dues 10,40 64 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 15,75 2,35 Computarisation of RoR.NET...08001 Office Expenses .. 2,99NET...1167 Record-of-rights and
Settlement Operations.. 4,61
0021 Advance Survey and MapPublication
02001 Wages Salaries 4,00 53,58NET...0021 Advance Survey and Map
Publication.. 53,58
NET...102 SURVEY AND
SETTLEMENTOPERATIONS
.. 58,19
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
03/2 DEMAND NO 03Revenue and Disaster Management Department
2029/00/104(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.58,19
TOTAL ADJUSTMENT58,19
104 MANAGEMENT OFGOVERNMENT ESTATES
1448 Tahasil Establishment01003 Salaries136 Pay 140,00,00 6,00,00 Existing provision is
inadequate to meet therequirement on account ofRACP Scheme
156 Dearness Allowance 119,00,00 1,24,00Existing provision isinadequate to meet therequirement on account ofRACP Scheme
516 Reimbursement of cost ofMedicine
1,53,83 5,37 Existing provision isinadequate to meet therequirement
523 Other Allowances 20,00 5,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7,34,3708001 Office Expenses074 Electricity Dues 1,80,00 50,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 50,00NET...1448 Tahasil Establishment .. 7,84,37NET...104 MANAGEMENT OF
GOVERNMENT ESTATES.. 7,84,37
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
DEMAND NO 03 03/3Revenue and Disaster Management Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.7,84,37
TOTAL ADJUSTMENT7,84,37
NET...2029 LAND REVENUE .. 8,42,562052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT1208 Revenue and Disaster
Management Department01003 Salaries516 Reimbursement of cost of
Medicine2,97 4,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4,0008001 Office Expenses407 Motor Vehicles - Minister Estt. 6,30 1,00 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 14,60 7,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 8,0020009 Hiring Charges of Vehicles 2,50 50 Existing provision is
inadequate to meet therequirement
NET...1208 Revenue and Disaster
Management Department.. 12,50
NET...090 SECRETARIAT .. 12,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,50
TOTAL ADJUSTMENT12,50
099 BOARD OF REVENUE0087 Board of Revenue Estt.
03/4 DEMAND NO 03Revenue and Disaster Management Department
2052/00/099(NON PLAN)
(1) (2) (3) (4)01003 Salaries516 Reimbursement of cost of
Medicine2,67 6,90 Additional fund is required
to meet the requirement ofMedical Advancessanctioned
NET...01003 Salaries .. 6,9007001 Leave Travel Concession 2,00 2,00 Additional fund is required
to meet the requirementNET...0087 Board of Revenue Estt. .. 8,901329 Special Relief Estt.08001 Office Expenses397 Motor Vehicles 1,85 50 The additional funds
required for clearancepending bills.
NET...08001 Office Expenses .. 50NET...1329 Special Relief Estt. .. 50GROSS.099 BOARD OF REVENUE .. 9,40DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2052 SECRETARIAT-GENERAL
SERVICES099 BOARD OF REVENUE1329 Special Relief Estt.01003 Salaries136 Pay
-1,00403 House Rent Allowance
-1,222245 RELIEF ON ACCOUNT OF
NATURAL CALAMITIES02 FLOODS, CYCLONES ETC.800 OTHER EXPENDITURE0219 Cost of Search and Rescue
Measures01003 Salaries403 House Rent Allowance
-80TOTAL SAVINGS -3,02NET...099 BOARD OF REVENUE .. 6,38
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 03 03/5Revenue and Disaster Management Department
2053/00/093(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6,38
TOTAL ADJUSTMENT6,38
NET...2052 SECRETARIAT-GENERAL
SERVICES.. 18,88
2053 DISTRICTADMINISTRATION
093 DISTRICTESTABLISHMENTS
0617 Head Quarter Establishment01003 Salaries136 Pay 34,34,00 2,00,00 Existing provision is
inadequate to meet therequirement to meet theRACP Scheme
156 Dearness Allowance 29,18,00 3,52,60 Existing provision isinadequate to meet therequirement andenhancement of DA
516 Reimbursement of cost ofMedicine
35,76 70 To clear the RCM claim ofSri Judhistir Pradhan,Peonin Ganjam Collectorate
NET...01003 Salaries .. 5,53,3001004 Salaries for Consolidated Pay
Posts.. 22,41 For payment to Retired
Employees Engaged inDistrict Hqrs.
30001 Purchase of Motor Vehicles 1 30,00 Additional requirement forpurchase of 6 vehclesallowed by FD
NET...0617 Head Quarter Establishment .. 6,05,71NET...093 DISTRICT
ESTABLISHMENTS.. 6,05,71
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
03/6 DEMAND NO 03Revenue and Disaster Management Department
2053/00/094(NON PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.6,05,71
TOTAL ADJUSTMENT6,05,71
094 OTHER ESTABLISHMENTS1400 Sub-Divisional Estt.01003 Salaries136 Pay 17,17,00 2,00,00 Existing provision is
inadequate to meet therequirement on account ofRACP scheme
156 Dearness Allowance 14,59,45 2,65,85Existing provision isinadequate to meet therequirement on account ofRACP scheme
523 Other Allowances 4,00 5,00 The additional fundsrequired to meet theenhancement of liveries &training allowance of thestaffs and Tahasildars.
NET...01003 Salaries .. 4,70,8520009 Hiring Charges of Vehicles .. 6,00 To meet the requirement on
account of hiring ofVehicles
08001 Office Expenses397 Motor Vehicles 32,00 8,00 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 14,28 6,00 Existing provision isinadequate to meet therequirement for purchase ofstationery
NET...08001 Office Expenses .. 14,0030001 Purchase of Motor Vehicles 1 15,15 Additional fund is required
to meet the requirement ofpurchase of vecles onreplacement basis agreed toby FD
NET...1400 Sub-Divisional Estt. .. 5,06,00NET...094 OTHER
ESTABLISHMENTS.. 5,06,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 03 03/7Revenue and Disaster Management Department
2053/00/101(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,06,00
TOTAL ADJUSTMENT5,06,00
101 COMMISSIONERS1209 Revenue Divisional
Commissioners- OfficeEstablishment
08001 Office Expenses397 Motor Vehicles 6,05 4,00 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 3,89 3,00 Existing provision isinadequate to meet therequirement of stationery
NET...08001 Office Expenses .. 7,00NET...1209 Revenue Divisional
Commissioners- OfficeEstablishment
.. 7,00
NET...101 COMMISSIONERS .. 7,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,00
TOTAL ADJUSTMENT7,00
NET...2053 DISTRICT
ADMINISTRATION.. 11,18,71
2245 RELIEF ON ACCOUNT OFNATURAL CALAMITIES
02 FLOODS, CYCLONES ETC.
03/8 DEMAND NO 03Revenue and Disaster Management Department
2245/02/800(NON PLAN)
(1) (2) (3) (4)114 ASSISTANCE TO FARMERS
FOR PURCHASE OFAGRICULTURAL INPUTS
2802 Subsidy43009 Subsidy for Agricultural inputs
etc.612 Subsidy on Seed and Fertilizers 15,88,74 21,78,57 For providing Ex-gratia
Assistance to the victims ofFlood & Cyclonic StormPhailin and subsequentfloods 2013 over and abovethe norm approved bySDRF
NET...43009 Subsidy for Agricultural
inputs etc... 21,78,57
NET...2802 Subsidy .. 21,78,57NET...114 ASSISTANCE TO
FARMERS FORPURCHASE OFAGRICULTURAL INPUTS
.. 21,78,57
800 OTHER EXPENDITURE0219 Cost of Search and Rescue
Measures01003 Salaries516 Reimbursement of cost of
Medicine1,30 80 For providing medical
advance in favour of S.K.Abdullah, Khalasi
NET...01003 Salaries .. 80NET...0219 Cost of Search and Rescue
Measures.. 80
NET...800 OTHER EXPENDITURE .. 80NET...02 FLOODS, CYCLONES ETC. .. 21,79,3705 STATE DISASTER
RESPONSE FUND101 TRANSFER TO RESERVE
FUNDS & DEPOSIT A/CSS.D.R.F.
2673 Contribution to State DisasterResponse Fund
42024 Central Contribution to StateDisaster Response Fund
339,98,00 80,01,00 Advance release of 25% ofCentral Share of SDRF for2014-15.
42025 Central Grant from NationalDisaster Response Fund
200,00,00 1800,00,00 In anticipation of release offunds by Govt. of Indiafrom N.D.R.F.
42026 States Contribution to stateDisaster Response Fund
113,33,00 26,65,30 State Share towardsadvance release of 25% ofCentral Share of SDRF for
DEMAND NO 03 03/9Revenue and Disaster Management Department
2245/80/800(NON PLAN)
(1) (2) (3) (4)2014-15.
NET...2673 Contribution to State Disaster
Response Fund.. 1906,66,30
NET...101 TRANSFER TO RESERVE
FUNDS & DEPOSIT A/CSS.D.R.F.
.. 1906,66,30
NET...05 STATE DISASTER
RESPONSE FUND.. 1906,66,30
80 GENERAL800 OTHER EXPENDITURE1183 Relief Expenditure met from
National Disaster ResponseFund (NDRF)
80002 Lump Provision - NationalDisaster Response Fund(NDRF)
200,00,00 1800,00,00 In anticipation of release offunds by Govt. of Indiafrom NDRF out of whichTRs. 11330000 forrecoupment of OCFAdvance sanctioned videFD Order No 34787/F,dt.19/11/2013
NET...1183 Relief Expenditure met from
National Disaster ResponseFund (NDRF)
.. 1800,00,00
0836 Lump Provision for otherWorks
80010 Lump Provision - State DisasterResponse Fund (SDRF)
339,98,00 274,35,17 To facilitate expenditure ofunspent balance pertainingto previous years out ofwhich TRs. 1670000 forrecoupment of OCFAdvance sanctioned videFD Order No 34787/F,dt.19/11/2013 and TRs800100 towards advancerelease of 25% of CentralShare of SDRF for 2014-15and TRs 266530 towardscorresponding Statematching share of SDRF
NET...0836 Lump Provision for other
Works.. 274,35,17
NET...800 OTHER EXPENDITURE .. 2074,35,17
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
03/10 DEMAND NO 03Revenue and Disaster Management Department
2506/00/001(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.48,44,67
TOTAL ADJUSTMENT48,44,67
NET...80 GENERAL .. 2074,35,17NET...2245 RELIEF ON ACCOUNT OF
NATURAL CALAMITIES.. 4002,80,84
2506 LAND REFORMS001 DIRECTION AND
ADMINISTRATION0806 Land Reforms Commissioner's
Estt.09001 Rent, Rates & Taxes 8 88 For payment of arrear dues
on account of MunicipalityTax.
NET...0806 Land Reforms
Commissioner's Estt... 88
GROSS.001 DIRECTION AND
ADMINISTRATION.. 88
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2506 LAND REFORMS102 CONSOLIDATION OF
HOLDINGS0617 Head Quarter Establishment02001 Wages Salaries
-87TOTAL SAVINGS -87NET...001 DIRECTION AND
ADMINISTRATION.. 1
102 CONSOLIDATION OFHOLDINGS
0617 Head Quarter Establishment01003 Salaries136 Pay 1,50,00 12,10 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,28,00 18,00 Existing provision isinadequate to meet therequirement
DEMAND NO 03 03/11Revenue and Disaster Management Department
2506/00/102(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 17 17 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 30,2708001 Office Expenses154 Telephone Charges 55 12 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 4,00 1,00 To meet the expenditur forpreparation ofComputarisation of RoR inongoing CH operation.
NET...08001 Office Expenses .. 1,12NET...0617 Head Quarter Establishment .. 31,390483 Field Establishment (Circle
Office)01003 Salaries136 Pay 5,00,00 6,50 Existing provision is
inadequate to meet therequirement
523 Other Allowances 1,11 1,10 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7,6008001 Office Expenses149 Water Charges 36 7 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 6,78 3,00 To meet the expenditur forpreparation ofComputarisation of RoR inongoing CH operation.
NET...08001 Office Expenses .. 3,0709001 Rent, Rates & Taxes 25,44 12,00 Existing provision is
inadequate to meet therequirement
NET...0483 Field Establishment (Circle
Office).. 22,67
GROSS.102 CONSOLIDATION OF
HOLDINGS.. 54,06
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2506 LAND REFORMS102 CONSOLIDATION OF
HOLDINGS0617 Head Quarter Establishment
03/12 DEMAND NO 03Revenue and Disaster Management Department
2506/00/102(NON PLAN)
(1) (2) (3) (4)02001 Wages Salaries
-38,020483 Field Establishment (Circle
Office)02001 Wages Salaries
-16,03TOTAL SAVINGS -54,05NET...102 CONSOLIDATION OF
HOLDINGS.. 1
NET...2506 LAND REFORMS .. 2NET...03 DEMAND NO .. 4022,61,01
DEMAND NO 03 03/13Revenue and Disaster Management Department
2506/00/102(NON PLAN)
(1) (2) (3) (4)NOTE: THE ABOVE ESTIMATES
DO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
2245 RELIEF ON ACCOUNT OFNATURAL CALAMITIES
05 STATE DISASTERRESPONSE FUND
901 DEDUCT-AMOUNT METFROM STATE DISASTERRESPONSE FUND
1021 Other Relief Measures78131 Expenditure on account of
natural calamity-653,31,00 -
2074,35,17RECV.1021 Other Relief Measures .. -
2074,35,17RECV.901 DEDUCT-AMOUNT MET
FROM STATE DISASTERRESPONSE FUND
.. -2074,35,17
RECV.05 STATE DISASTER
RESPONSE FUND.. -
2074,35,17RECV.2245 RELIEF ON ACCOUNT OF
NATURAL CALAMITIES.. -
2074,35,17RECV.03 DEMAND NO .. -
2074,35,17
DEMAND NO 04 04/1Law Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLaw Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,01,16 .. 2,01,16CHARGED .. .. ..TOTAL 2,01,16 .. 2,01,16
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2014 ADMINISTRATION OFJUSTICE
105 CIVIL AND SESSIONCOURTS
0145 Civil and Session Court01004 Salaries for Consolidated Pay
Posts.. 1 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 69,76 15,00 Additional requirement due
to enhancement of tariff &purchase of pre-paid meter.
149 Water Charges 5,99 1,50 Existing provision isinadequate to meet therequirement
397 Motor Vehicles 40,53 16,50 Purchase of 3 new vehicleson replacement for the Spl.Judge, (Vig), BBSR, D.J.,Keonjhar and D.J., Puri(Trs.1650).
NET...08001 Office Expenses .. 33,00NET...0145 Civil and Session Court .. 33,01NET...105 CIVIL AND SESSION
COURTS.. 33,01
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.33,01
TOTAL ADJUSTMENT33,01
114 LEGAL ADVISERS ANDCOUNSELS
04/2 DEMAND NO 04Law Department
2014/00/114(NON PLAN)
(1) (2) (3) (4)0023 Advocate General's Office
Establishment01003 Salaries136 Pay 2,24,22 17,50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,90,59 1,00NET...01003 Salaries .. 18,50NET...0023 Advocate General's Office
Establishment.. 18,50
0155 Collectors and others-Establishment
01003 Salaries136 Pay 3,15,12 1,50,00 For payment of arrear
retainer fees of LawOfficers in the districts.
156 Dearness Allowance 10,95 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,51,0006001 Travel Expenses 2,58 2,00 Payment of arrear T.A.
claims of Law officers ofthe districts
78012 Computer consumables 1,58 16 Existing provision isinadequate to meet therequirement
NET...0155 Collectors and others-
Establishment.. 1,53,16
GROSS.114 LEGAL ADVISERS AND
COUNSELS.. 1,71,66
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2014 ADMINISTRATION OF
JUSTICE114 LEGAL ADVISERS AND
COUNSELS0023 Advocate General's Office
Establishment01003 Salaries156 Dearness Allowance
-10,000155 Collectors and others-
Establishment12001 Consulting Charges
-16TOTAL SAVINGS -10,16NET...
DEMAND NO 04 04/3Law Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)114 LEGAL ADVISERS AND
COUNSELS.. 1,61,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,61,50
TOTAL ADJUSTMENT1,61,50
NET...2014 ADMINISTRATION OF
JUSTICE.. 1,94,51
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT1354 State Law Revision Committee
(SLRC)01003 Salaries156 Dearness Allowance 3,91 20 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 20NET...1354 State Law Revision
Committee (SLRC).. 20
0808 Law Department01003 Salaries523 Other Allowances 4,00 1,30 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,3001004 Salaries for Consolidated Pay
Posts15,25 5,60 Payment of salaries to
newly recruited contractualemployees.
08001 Office Expenses074 Electricity Dues 2,09 1,00 New electricity connection
for the O/O Govt.Advocate, OAT, BBSR &Payment of Energy Bills ofthe Office of G.A., OAT,CTC & BBSR and G.A.CAT, CTC.
04/4 DEMAND NO 04Law Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)505 Motor Vehicles - Sectt. Estt 5,32 1,00 Existing provision is
inadequate to meet therequirement
407 Motor Vehicles - Minister Estt. 3,36 50 Existing provision isinadequate to meet therequirement
506 Other Contingencies 6,35 3,00 Purchase of 3Nos. of Xeroxmachines for the O/O Govt.Advocate,OAT,BBSR &CTC.,G.A.,CAT,CTC
NET...08001 Office Expenses .. 5,5078118 Upgradation of Computer
facilities1 50 Purchase of computer
(TRs.50) and for designing& development of separatewebsite of the Deptt.
78012 Computer consumables 1,50 50 For purchase of a printerfor e-space etc.
33011 Spare and Services 11 10 Existing provision isinadequate to meet therequirement
NET...0808 Law Department .. 13,501732 Sri Jagannath Temple
Administration01003 Salaries136 Pay 17,75 3,50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 15,09 1,30 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 40 50 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
4 2 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 5,3206001 Travel Expenses 1 70 Payment of pending T.A.
claims of ex-Adm.(Niti)and Transfer T.A. of 3other Dy. Adms.
NET...1732 Sri Jagannath Temple
Administration.. 6,02
GROSS.090 SECRETARIAT .. 19,72DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT
DEMAND NO 04 04/5Law Department
2235/60/200(NON PLAN)
(1) (2) (3) (4)0808 Law Department01003 Salaries136 Pay
-10,60156 Dearness Allowance
-6,00403 House Rent Allowance
-402235 SOCIAL SECURITY AND
WELFARE60 OTHER SOCIAL SECURITY
& WELFAREPROGRAMMES
200 OTHER PROGRAMMES0815 Legal Services Authority Rules01003 Salaries136 Pay
-2,71TOTAL SAVINGS -19,71NET...090 SECRETARIAT .. 1NET...2052 SECRETARIAT-GENERAL
SERVICES.. 1
2235 SOCIAL SECURITY ANDWELFARE
60 OTHER SOCIAL SECURITY& WELFAREPROGRAMMES
200 OTHER PROGRAMMES0815 Legal Services Authority Rules01003 Salaries523 Other Allowances 30,30 2,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,0009001 Rent, Rates & Taxes 5,00 2,00 Existing provision is
inadequate to meet therequirement
NET...0815 Legal Services Authority
Rules.. 4,00
GROSS.200 OTHER PROGRAMMES .. 4,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2235 SOCIAL SECURITY AND
WELFARE60 OTHER SOCIAL SECURITY
& WELFAREPROGRAMMES
04/6 DEMAND NO 04Law Department
2250/00/102(NON PLAN)
(1) (2) (3) (4)200 OTHER PROGRAMMES0815 Legal Services Authority Rules01003 Salaries136 Pay
-2,99855 Arrear Pay
-1,00TOTAL SAVINGS -3,99NET...200 OTHER PROGRAMMES .. 1NET...60 OTHER SOCIAL
SECURITY & WELFAREPROGRAMMES
.. 1
NET...2235 SOCIAL SECURITY AND
WELFARE.. 1
2250 OTHER SOCIAL SERVICES102 ADMINISTRATION OF
RELIGIOUS & CHARITABLEENDOWMENTS ACTS
0015 Administration of OdishaHindu Religious EndowmentAct, 1951- Commissioner ofEndowment Estt. Charges
33011 Spare and Services 10 20 For repair of ComputerSystems.
09001 Rent, Rates & Taxes 70 31 Payment of House Rent ofthe Building hired by Addl.Asst. Commissioner ofEndowments, Berhampur
NET...0015 Administration of Odisha
Hindu Religious EndowmentAct, 1951- Commissioner ofEndowment Estt. Charges
.. 51
0014 Administration of MuslimWakf Act, 1954 -Commissioner of Wakf Estt.Charges
01003 Salaries136 Pay 27,89 1,54 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 23,71 64 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 3,00 2,33 Existing provision isinadequate to meet therequirement
523 Other Allowances 13 1 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4,52
DEMAND NO 04 04/7Law Department
2250/00/102(NON PLAN)
(1) (2) (3) (4)06001 Travel Expenses 81 20 To meet the claims of Field
Staff engaged in re-surveywork
08001 Office Expenses154 Telephone Charges 5 4 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 55 20 Existing provision isinadequate to meet therequirement
506 Other Contingencies 30 10NET...08001 Office Expenses .. 34NET...0014 Administration of Muslim
Wakf Act, 1954 -Commissioner of Wakf Estt.Charges
.. 5,06
1554 Wakf Tribunal01003 Salaries136 Pay 12,34 63 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 10,49 93 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 2,47 2 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
84 10 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,68NET...1554 Wakf Tribunal .. 1,68GROSS.102 ADMINISTRATION OF
RELIGIOUS &CHARITABLEENDOWMENTS ACTS
.. 7,25
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2250 OTHER SOCIAL SERVICES102 ADMINISTRATION OF
RELIGIOUS & CHARITABLEENDOWMENTS ACTS
1554 Wakf Tribunal01004 Salaries for Consolidated Pay
Posts-62
TOTAL SAVINGS -62NET...
04/8 DEMAND NO 04Law Department
2250/00/102(NON PLAN)
(1) (2) (3) (4)102 ADMINISTRATION OF
RELIGIOUS &CHARITABLEENDOWMENTS ACTS
.. 6,63
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6,63
TOTAL ADJUSTMENT6,63
NET...2250 OTHER SOCIAL
SERVICES.. 6,63
NET...04 DEMAND NO .. 2,01,16
DEMAND NO 05 05/1Finance Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFinance Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1096,25,00 23 1096,25,23CHARGED .. .. ..TOTAL 1096,25,00 23 1096,25,23
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT0488 Finance Department78487 One time settlement of arrear
electricity dues1 496,25,00 For settlement of arrear
electricity dues of theGovernment Offices toGRIDCO & DISCOMs, tobe adjusted againstreceivables of the StateGovernment from GRIDCO& the DISCOMs in termsof FD Resolution No31947/F, dated 15.10.2013.
NET...0488 Finance Department .. 496,25,00NET...090 SECRETARIAT .. 496,25,00NET...2052 SECRETARIAT-GENERAL
SERVICES.. 496,25,00
2075 MISCELLANEOUSGENERAL SERVICES
797 TRANSFER TO/FROMRESERVE FUND/ DEPOSITA/C
2897 Fund for Protection of Interestof Depositors
91097 Transfer to Reserve Fund forProtection of Interest ofDepositors
.. 300,00,00 For transfer of the amountto the Reserve Fund createdto protect the interest of theDepositors.
NET...2897 Fund for Protection of
Interest of Depositors.. 300,00,00
NET...797 TRANSFER TO/FROM
RESERVE FUND/ DEPOSITA/C
.. 300,00,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-2048 Appropriation for
Reduction orAvoidance of Debt
05/2 DEMAND NO 05Finance Department
2075/00/800(NON PLAN)
(1) (2) (3) (4)NON PLAN2048 APPROPRIATION
FOR REDUCTIONOR AVOIDANCEOF DEBT
101 SINKING FUNDS1202 Reserve Funds
Charged 78016 Consolidated SinkingFund
Charged 300,00,00TOTAL ADJUSTMENTCharged 300,00,00
800 OTHER EXPENDITURE0922 Miscellaneous91094 Clearance of debit suspense .. 1,73,16 For clearance of debit
balance rolling under 8658-Suspense Account-102-Suspense Account (Civil)onthe advice of PrincipalA.G(A&E), Odisha
NET...0922 Miscellaneous .. 1,73,162897 Fund for Protection of Interest
of Depositors91095 Amount paid out of Reserve
Fund.. 300,00,00 For expenditure to be met
out of the Reserve Fund forpayment to Depositors
NET...2897 Fund for Protection of
Interest of Depositors.. 300,00,00
GROSS.800 OTHER EXPENDITURE .. 301,73,16DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT0488 Finance Department80011 Lump provision for revision of
DA etc.-1,73,16
TOTAL SAVINGS -1,73,16NET...800 OTHER EXPENDITURE .. 300,00,00NET...2075 MISCELLANEOUS
GENERAL SERVICES.. 600,00,00
4059 CAPITAL OUTLAY ONPUBLIC WORKS
01 OFFICE BUILDINGS051 CONSTRUCTION0182 Construction of Buildings
DEMAND NO 05 05/3Finance Department
4216/01/106(NON PLAN)
(1) (2) (3) (4)37114 Public Works 10,09,14 9 For construction of non-
residential buildings asdetailed at Annexure A
NET...0182 Construction of Buildings .. 9NET...051 CONSTRUCTION .. 9NET...01 OFFICE BUILDINGS .. 9NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 9
4216 CAPITAL OUTLAY ONHOUSING
01 GOVERNMENTRESIDENTIAL BUILDINGS
106 GENERAL POOLACCOMMODATION
0182 Construction of Buildings37114 Public Works 5,14,03 11 For construction of
residential buildings asdetailed at Annexure A
NET...0182 Construction of Buildings .. 11NET...106 GENERAL POOL
ACCOMMODATION.. 11
NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 11
NET...4216 CAPITAL OUTLAY ON
HOUSING.. 11
5054 CAPITAL OUTLAY ONROADS & BRIDGES
03 STATE HIGHWAYS800 OTHER EXPENDITURE0193 Construction of loop road at
different check-gates ofCommercial Tax Organisation
37114 Public Works 3,47,19 3 For other Constructionworks as detailed atAnnexure A
NET...0193 Construction of loop road at
different check-gates ofCommercial TaxOrganisation
.. 3
NET...800 OTHER EXPENDITURE .. 3NET...03 STATE HIGHWAYS .. 3NET...
05/4 DEMAND NO 05Finance Department
5054/03/800(NON PLAN)
(1) (2) (3) (4)5054 CAPITAL OUTLAY ON
ROADS & BRIDGES.. 3
NET...05 DEMAND NO .. 1096,25,23
DEMAND NO 05 05/5Finance Department
5054/03/800(NON PLAN)
(1) (2) (3) (4)NOTE: THE ABOVE ESTIMATES
DO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
2075 MISCELLANEOUSGENERAL SERVICES
902 DEDUCT EXPENDITUREMET OUT OF RESERVEFUND
2897 Fund for Protection of Interestof Depositors
91096 Deduct Expenditure met out ofReserve Fund for Protection ofInterest of Depositors
.. -300,00,00
RECV.2897 Fund for Protection of
Interest of Depositors.. -300,00,00
RECV.902 DEDUCT EXPENDITURE
MET OUT OF RESERVEFUND
.. -300,00,00
RECV.2075 MISCELLANEOUS
GENERAL SERVICES.. -300,00,00
RECV.05 DEMAND NO .. -300,00,00
05/6
Sl. No.
Name of the Work Provision in TRs.
(1) (2) (3)4059-Capital Outlay on Public WorksI. Commissioner of Commercial Taxes
1 Addition and alternation to C.T wing office building at Angul 1
2 Power Supply to dedicated feeder from 33/11 KV Grid substation, Sohela to Unified Checkgate, Luhurachati
1
3 Power Supply System to 170 KW GP load for o/o ACCT, Unified Check gate, Laxmannath Road on NH 60
1
II. Director of Treasuries & Inspection
4 Interior partitioning of Computer Nerve Centre, 6th floor of Treasury & Accounts Bhawan
1
5 Construction of Sub Treasury Office building, Telkoi 16 Construction of Sub Treasury Office building, Jaipatna 17 Construction of Portico-cum-Inspection room of Sub Treasury at Daspalla 1
III. Director, Local Fund Audit8 Construction of Computer room of District Audit Office, LFA, Sundargarh 1
9 Improvement/ Renovation of office building of District Audit Office, LFA, Ganjam 1
Total-4059-Capital Outlay on Public Works 94216-Capital Outlay on HousingI. Commissioner of Commercial Taxes
1 Improvement to staff quarters (Peon) E-1 to 8 of C.T.O, Angul 12 Improvement to staff quarters(Clerk) E-1 to 10 of C.T.O, Angul 13 Improvement to staff quarters(Officers) E-1 to 3 of C.T.O, Angul 14 Improvement to quarter of ACCT, Mayurbhnaj Circle, Baripada 1
ANNEXURE - "A"
FINANCE DEPARTMENTDemand No. 05
NON-PLAN
5 Improvement to staff quarters of JCCT, Jajpur Road at Dhabalagiri 1
6 Improvement to 4R-B quarters occupied by JCCT, Sambalpur Range, Sambalpur 1
7 Construction of 6 nos 'E' type quarters for staff of DCCT, Barbil Circle, Barbil 18 Construction of 2 nos 'D' type quarters for staff of DCCT, Barabil Circle, Barabil 1
9 Improvement of sewerage system of CT wing staff quarters 'G' Block (G 77- 84) at old LIC colony, Badambadi, Cuttack
1
10 Improvement of sewerage system of CT wing staff quarters 'A' Block (A 1 - 12) at old LIC colony, Badambadi, Cuttack
1
II. MDRAFM
11 Construction and extension of shed Block side of E Type quarters and improvement of E type and F type staff quarters in the premises of MDRAFM
1
Total- 4216-Capital Outlay on Housing 115054-Capital Outlay on Roads and Bridges
1Improvement to incoming side loop over acquired land (parking area) and 3 nos of approach lanes from WIM to N.H 53 and additional 2 nos of weigh bridge in motion at Unified Check Gate, Lahurachati
1
2 Extension of loop road (out going side) at Girisola Check gate on NH5 (NH Division Berhampur)
1
3 Strengthening of 1st loop road at Girisola Unified Check gate on NH 5 (NH Division Berhampur)
1
Total-5054-Capital Outlay on Roads and Bridges 3
DEMAND NO 06 06/1Commerce Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOCommerce Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,55,31 .. 2,55,31CHARGED .. .. ..TOTAL 2,55,31 .. 2,55,31
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT0157 Commerce Department01003 Salaries523 Other Allowances 41 20 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2002007 Consolidated Pay for
Contractual appointees3,60 30 Existing provision is
inadequate to meet therequirement
06001 Travel Expenses 88 1,00 Existing provision isinadequate to meet therequirement
08001 Office Expenses505 Motor Vehicles - Sectt. Estt 1,23 20 Existing provision is
inadequate to meet therequirement
407 Motor Vehicles - Minister Estt. 3,02 2,50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 2,70NET...0157 Commerce Department .. 4,20NET...090 SECRETARIAT .. 4,20
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,20
TOTAL ADJUSTMENT
06/2 DEMAND NO 06Commerce Department
2058/00/001(NON PLAN)
(1) (2) (3) (4)4,20
NET...2052 SECRETARIAT-GENERAL
SERVICES.. 4,20
2058 STATIONERY ANDPRINTING
001 DIRECTION &ADMINISTRATION
0618 Headquarters Organisation01003 Salaries136 Pay 3,00,00 17,00 For payment of R.A.C.P &
enhance grade pay of staff.156 Dearness Allowance 2,55,00 25,00 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 36,36 1,49 Existing provision isinadequate to meet therequirement
523 Other Allowances 2,36 1,56 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 45,0507001 Leave Travel Concession 50 50 Existing provision is
inadequate to meet therequirement
NET...0618 Headquarters Organisation .. 45,55NET...001 DIRECTION &
ADMINISTRATION.. 45,55
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.45,55
TOTAL ADJUSTMENT45,55
101 PURCHASE AND SUPPLYOF STATIONERY STORES
1367 Stationery Offices04002 Salaries for NMR/DLR 96 2,74 Additional fund is required
to meet the requirement34001 Purchase of Stationery & Stores 5,25 10,00 For printing of Government
Diary & Calender for the
DEMAND NO 06 06/3Commerce Department
2058/00/102(NON PLAN)
(1) (2) (3) (4)year 2014.
NET...1367 Stationery Offices .. 12,74NET...101 PURCHASE AND SUPPLY
OF STATIONERY STORES.. 12,74
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,74
TOTAL ADJUSTMENT12,74
102 PRINTING,STORAGE ANDDISTRIBUTION OF FORMS
1097 Printing01003 Salaries136 Pay 3,78,49 12,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 3,21,72 35,68 Existing provision isinadequate to meet therequirement
523 Other Allowances 17,97 2,00 To meet the liveriesallowance of class IVemployees.
NET...01003 Salaries .. 49,6804002 Salaries for NMR/DLR 16,26 22,46 Additional fund is required
to meet the requirementNET...1097 Printing .. 72,14NET...102 PRINTING,STORAGE AND
DISTRIBUTION OF FORMS.. 72,14
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
06/4 DEMAND NO 06Commerce Department
2058/00/103(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.72,14
TOTAL ADJUSTMENT72,14
103 GOVERNMENT PRESSES0846 Main Press01003 Salaries523 Other Allowances 34,16 3,00 For payment of liveries
allowanceNET...01003 Salaries .. 3,0001004 Salaries for Consolidated Pay
Posts1,25 4 Existing provision is
inadequate to meet therequirement
33002 Materials and Supplies 2,50,00 25,00 For printing of UtkalPrasanga & Odisha Review
04002 Salaries for NMR/DLR 20,51 30,76 As per actual requirementNET...0846 Main Press .. 58,800324 District Presses01003 Salaries136 Pay 85,52 98 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 72,69 93 For payment of enhancedD.A.
403 House Rent Allowance 5,45 30 Existing provision isinadequate to meet therequirement
523 Other Allowances 1,30 17 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,3804002 Salaries for NMR/DLR 96 2,74 Additional fund is required
to meet the requirementNET...0324 District Presses .. 5,12NET...103 GOVERNMENT PRESSES .. 63,92
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT
DEMAND NO 06 06/5Commerce Department
2058/00/800(NON PLAN)
(1) (2) (3) (4)0488 Finance Department80011 Lump provision for
revision of DA etc.63,92
TOTAL ADJUSTMENT63,92
800 OTHER EXPENDITURE1501 Typewriters and Duplicators
repairing Centre01003 Salaries136 Pay 69,23 1,77 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 58,85 3,65 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 8,78 1,22 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 6,6404002 Salaries for NMR/DLR 96 2,74 Additional fund is required
to meet the requirementNET...1501 Typewriters and Duplicators
repairing Centre.. 9,38
NET...800 OTHER EXPENDITURE .. 9,38
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,38
TOTAL ADJUSTMENT9,38
NET...2058 STATIONERY AND
PRINTING.. 2,03,73
2203 TECHNICAL EDUCATION103 TECHNICAL SCHOOLS1098 Printing & Allied Trades01003 Salaries
06/6 DEMAND NO 06Commerce Department
3051/02/102(NON PLAN)
(1) (2) (3) (4)136 Pay 20,45 3,08 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 17,38 3,79 For payment of enhancedD.A.
403 House Rent Allowance 2,56 30 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7,17NET...1098 Printing & Allied Trades .. 7,17NET...103 TECHNICAL SCHOOLS .. 7,17
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,17
TOTAL ADJUSTMENT7,17
NET...2203 TECHNICAL EDUCATION .. 7,173051 PORTS AND LIGHT
HOUSES02 MINOR PORTS102 PORT MANAGEMENT2575 Asst. Conservator, Ports01004 Salaries for Consolidated Pay
Posts1,12 1,20 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 50 10 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 25 10 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 20NET...2575 Asst. Conservator, Ports .. 1,401921 Development of Minor Ports -
Direction
DEMAND NO 06 06/7Commerce Department
3051/02/102(NON PLAN)
(1) (2) (3) (4)01003 Salaries136 Pay 31,72 3,30 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 26,96 3,72 For payment of enhancedD.A.
NET...01003 Salaries .. 7,0208001 Office Expenses149 Water Charges 5 6 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 609001 Rent, Rates & Taxes 2,10 50 Existing provision is
inadequate to meet therequirement
NET...1921 Development of Minor Ports -
Direction.. 7,58
1924 Development of Minor Ports -Executive
01003 Salaries523 Other Allowances 26 15 For payment of hot& cold
weather liveries.NET...01003 Salaries .. 1507001 Leave Travel Concession 10 12 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 1,65 50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5002001 Wages Salaries 1 2,53 Additional fund is required
to meet the requirementNET...1924 Development of Minor Ports -
Executive.. 3,30
GROSS.102 PORT MANAGEMENT .. 12,28DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3051 PORTS AND LIGHT
HOUSES02 MINOR PORTS102 PORT MANAGEMENT2575 Asst. Conservator, Ports01003 Salaries136 Pay
06/8 DEMAND NO 06Commerce Department
3056/00/001(NON PLAN)
(1) (2) (3) (4)-7,00
156 Dearness Allowance-5,27
TOTAL SAVINGS -12,27NET...102 PORT MANAGEMENT .. 1NET...02 MINOR PORTS .. 1NET...3051 PORTS AND LIGHT
HOUSES.. 1
3056 INLAND WATERTRANSPORT
001 DIRECTION ANDADMINISTRATION
0618 Headquarters Organisation01003 Salaries136 Pay 27,72 5,89 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 23,56 6,04 For payment of enhancedD.A.
403 House Rent Allowance 3,41 54 Existing provision isinadequate to meet therequirement
523 Other Allowances 20 17 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 12,6408001 Office Expenses154 Telephone Charges 12 4 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 25 1,00 Additional fund is requiredto meet the requirement
NET...08001 Office Expenses .. 1,0430001 Purchase of Motor Vehicles .. 5,45NET...0618 Headquarters Organisation .. 19,13NET...001 DIRECTION AND
ADMINISTRATION.. 19,13
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
DEMAND NO 06 06/9Commerce Department
3056/00/003(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.19,13
TOTAL ADJUSTMENT19,13
003 TRAINING AND RESEARCH1430 Survey of Crafts and Training
of Crews01003 Salaries136 Pay 19,45 2,05 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 16,53 2,00 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 1,00 7 Existing provision isinadequate to meet therequirement
523 Other Allowances 4 18 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4,30NET...1430 Survey of Crafts and
Training of Crews.. 4,30
NET...003 TRAINING AND
RESEARCH.. 4,30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,30
TOTAL ADJUSTMENT4,30
104 NAVIGATION1034 Passenger Launch Services in
Chandbali and Hirakud Sector01003 Salaries
06/10 DEMAND NO 06Commerce Department
3056/00/104(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 47,68 1,38 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 3,35 4 Existing provision isinadequate to meet therequirement
523 Other Allowances 47 5 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,4721049 Operational Expenditure 4,00 2,00 Additional fund is required
to meet the requirementNET...1034 Passenger Launch Services in
Chandbali and HirakudSector
.. 3,47
1035 Passenger Launch Services inChandbali and Hirakud Sectorand Estuaries of Tidal Rivers
01003 Salaries136 Pay 23,40 31 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 19,89 96 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 1,52 3 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,3021049 Operational Expenditure 30,00 12,00 Additional fund is required
to meet the requirementNET...1035 Passenger Launch Services in
Chandbali and HirakudSector and Estuaries of TidalRivers
.. 13,30
NET...104 NAVIGATION .. 16,77
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.16,77
DEMAND NO 06 06/11Commerce Department
3056/00/104(NON PLAN)
(1) (2) (3) (4)TOTAL ADJUSTMENT
16,77NET...3056 INLAND WATER
TRANSPORT.. 40,20
NET...06 DEMAND NO .. 2,55,31
DEMAND NO 07 07/1Works Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWorks Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,51,38 .. 2,51,38CHARGED 1 .. 1TOTAL 2,51,39 .. 2,51,39
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT1580 Works Department01003 Salaries560 Festival Advances 5,00,00 10,00 Existing provision is
inadequate to meet therequirement as the limit ofadvance is enhanced.
NET...01003 Salaries .. 10,00NET...1580 Works Department .. 10,00NET...090 SECRETARIAT .. 10,00NET...2052 SECRETARIAT-GENERAL
SERVICES.. 10,00
2059 PUBLIC WORKS80 GENERAL001 DIRECTION AND
ADMINISTRATION0127 Chief Engineer - Roads and
Buildings- OfficeEstablishment
01003 Salaries156 Dearness Allowance 5,61,85 13,22 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine3,85 1,00 Additional Fund is required
for clearance of RCM claimof Sri Saroj KumarParhi,S.E(civil).
NET...01003 Salaries .. 14,22NET...0127 Chief Engineer - Roads and
Buildings- OfficeEstablishment
.. 14,22
0123 Chief Architect- OfficeEstablishment
01003 Salaries156 Dearness Allowance 1,58,75 5,61 For payment of enhanced
D.A.
07/2 DEMAND NO 07Works Department
2059/80/001(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 5,6178118 Upgradation of Computer
facilities32 30,56 Additional fund required
for purchase ofplotter,laptop,SLRcamera,A0 sizescanner,software and serverfor fully computerization ofthe office of ChiefArchitect,Odisha.
NET...0123 Chief Architect- Office
Establishment.. 36,17
1409 Superintending Engineer -Roads and Buildings -Establishment
01003 Salaries156 Dearness Allowance 3,31,58 7,80 For payment of enhanced
D.A.NET...01003 Salaries .. 7,8008001 Office Expenses506 Other Contingencies 3,15 1,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 1,00NET...1409 Superintending Engineer -
Roads and Buildings -Establishment
.. 8,80
0442 Executive Engineer - Roads andBuildings- Establishment
01003 Salaries156 Dearness Allowance 37,70,25 88,71 For payment of enhanced
D.A.NET...01003 Salaries .. 88,7108001 Office Expenses506 Other Contingencies 23,63 2,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 2,00NET...0442 Executive Engineer - Roads
and Buildings- Establishment.. 90,71
2423 State Procurement Cell01003 Salaries156 Dearness Allowance 12,75 45 For payment of enhanced
D.A.403 House Rent Allowance 1 50 Existing provision is
inadequate to meet therequirement
523 Other Allowances .. 3 Additional fund is requiredto meet the requirement
DEMAND NO 07 07/3Works Department
2059/80/052(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 98NET...2423 State Procurement Cell .. 98GROSS.001 DIRECTION AND
ADMINISTRATION.. 1,50,88
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2059 PUBLIC WORKS80 GENERAL001 DIRECTION AND
ADMINISTRATION0442 Executive Engineer - Roads and
Buildings- Establishment01003 Salaries136 Pay
-12,98TOTAL SAVINGS -12,98NET...001 DIRECTION AND
ADMINISTRATION.. 1,37,90
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,37,90
TOTAL ADJUSTMENT1,37,90
052 MACHINERY ANDEQUIPMENT
1221 Roads & Building Organisation02001 Wages Salaries156 Dearness Allowance 4,21,73 9,93 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 9,9303001 Work Charged Salaries156 Dearness Allowance 88,15 2,07 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 2,07
07/4 DEMAND NO 07Works Department
2059/80/053(NON PLAN)
(1) (2) (3) (4)NET...1221 Roads & Building
Organisation.. 12,00
NET...052 MACHINERY AND
EQUIPMENT.. 12,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,00
TOTAL ADJUSTMENT12,00
053 MAINTENANCE ANDREPAIR
1645 Maintenance of Non-Residential Buildings underChief Engineer, Roads &Buildings
02001 Wages Salaries156 Dearness Allowance 1,61,63 3,80 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 3,8003001 Work Charged Salaries156 Dearness Allowance 3,45,48 8,13 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 8,1302004 Wages (Elect.) Salaries156 Dearness Allowance 2,36,40 5,56 For payment of enhanced
D.A.NET...02004 Wages (Elect.) Salaries .. 5,5603003 Work Charged Salaries (Elect)156 Dearness Allowance 64,02 1,51 For payment of enhanced
D.A.NET...03003 Work Charged Salaries
(Elect).. 1,51
NET...
DEMAND NO 07 07/5Works Department
2059/80/800(NON PLAN)
(1) (2) (3) (4)1645 Maintenance of Non-
Residential Buildings underChief Engineer, Roads &Buildings
.. 19,00
NET...053 MAINTENANCE AND
REPAIR.. 19,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.19,00
TOTAL ADJUSTMENT19,00
800 OTHER EXPENDITURE0147 Clearance of Liabilities14001 Payment of Decretal dues Charged .. 5,01 Provision for expenditure
under decretal dues waswrongly booked underother charges.
NET...0147 Clearance of Liabilities Charged .. 5,01GROSS.800 OTHER EXPENDITURE Charged .. 5,01DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2059 PUBLIC WORKS80 GENERAL800 OTHER EXPENDITURE1012 Other Expenses20002 Other Charges
-5,00TOTAL SAVINGS Charged -5,00NET...800 OTHER EXPENDITURE Charged .. 1NET...80 GENERAL .. 1,68,90
Charged .. 1NET...2059 PUBLIC WORKS .. 1,68,90
Charged .. 12216 HOUSING
07/6 DEMAND NO 07Works Department
2216/05/053(NON PLAN)
(1) (2) (3) (4)05 GENERAL POOL
ACCOMMODATION053 MAINTENANCE AND
REPAIR0848 Maintenance & Repair of
Govt.ResidentialBuildings02001 Wages Salaries156 Dearness Allowance 2,06,06 4,85 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 4,8503001 Work Charged Salaries156 Dearness Allowance 3,30,17 7,77 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 7,77NET...0848 Maintenance & Repair of
Govt.ResidentialBuildings.. 12,62
NET...053 MAINTENANCE AND
REPAIR.. 12,62
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,62
TOTAL ADJUSTMENT12,62
NET...05 GENERAL POOL
ACCOMMODATION.. 12,62
NET...2216 HOUSING .. 12,622230 LABOUR AND
EMPLOYMENT03 TRAINING102 APPRENTICESHIP
TRAINING0126 Chief Engineer - National
Highways and Projects- OfficeEstablishment
DEMAND NO 07 07/7Works Department
3054/03/337(NON PLAN)
(1) (2) (3) (4)40008 Stipend 6,00 8,00 Existing provision is
inadequate to meet therequirement
NET...0126 Chief Engineer - National
Highways and Projects-Office Establishment
.. 8,00
NET...102 APPRENTICESHIP
TRAINING.. 8,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,00
TOTAL ADJUSTMENT8,00
NET...03 TRAINING .. 8,00NET...2230 LABOUR AND
EMPLOYMENT.. 8,00
3054 ROADS AND BRIDGES03 STATE HIGHWAYS337 ROADS WORKS0850 Maintenance & Repair of
Roads under Chief Engineer(Roads &Buildings)
02001 Wages Salaries156 Dearness Allowance 1,81,05 4,26 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 4,2603001 Work Charged Salaries156 Dearness Allowance 4,34,33 10,22 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 10,22NET...0850 Maintenance & Repair of
Roads under Chief Engineer(Roads &Buildings)
.. 14,48
0849 Maintenance & Repair ofRoads under C.E.(National
07/8 DEMAND NO 07Works Department
3054/03/337(NON PLAN)
(1) (2) (3) (4)Highway & Project)
02001 Wages Salaries156 Dearness Allowance 2,94,95 6,94 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 6,9403001 Work Charged Salaries156 Dearness Allowance 1,01,74 2,40 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 2,40NET...0849 Maintenance & Repair of
Roads under C.E.(NationalHighway & Project)
.. 9,34
NET...337 ROADS WORKS .. 23,82
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.23,82
TOTAL ADJUSTMENT23,82
NET...03 STATE HIGHWAYS .. 23,8204 DISTRICT AND OTHER
ROADS337 ROAD WORKS0865 Maintenance and Repair of
Major District Roads and otherroads under Chief Engineer,Roads & Buildings
02001 Wages Salaries156 Dearness Allowance 4,67,50 11,00 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 11,0003001 Work Charged Salaries156 Dearness Allowance 7,24,06 17,04 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 17,04
DEMAND NO 07 07/9Works Department
3054/04/337(NON PLAN)
(1) (2) (3) (4)NET...0865 Maintenance and Repair of
Major District Roads andother roads under ChiefEngineer, Roads & Buildings
.. 28,04
NET...337 ROAD WORKS .. 28,04
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.28,04
TOTAL ADJUSTMENT28,04
NET...04 DISTRICT AND OTHER
ROADS.. 28,04
NET...3054 ROADS AND BRIDGES .. 51,86NET...07 DEMAND NO .. 2,51,38
Charged .. 1
07/10 DEMAND NO 07Works Department
3054/04/337(NON PLAN)
(1) (2) (3) (4)NOTE:
THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT1580 Works Department01003 Salaries560 Festival Advances -5,00,00 -10,00RECV.01003 Salaries .. -10,00RECV.1580 Works Department .. -10,00RECV.090 SECRETARIAT .. -10,00RECV.2052 SECRETARIAT-GENERAL
SERVICES.. -10,00
RECV.07 DEMAND NO .. -10,00
DEMAND NO 08 08/1Odisha Legislative Assembly
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOOdisha Legislative Assembly
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,02,05 60,00 1,62,05CHARGED 51 .. 51TOTAL 1,02,56 60,00 1,62,56
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2011 PARLIAMENT/STATE/UNION TERRITORYLEGISLATURES
02 STATE/ UNION TERRITORYLEGISLATURES
101 LEGISLATIVE ASSEMBLY0365 Emoluments of Speaker and
Deputy Speaker and Membersof Legislative Assembly
01003 Salaries136 Pay 2,40,72 1,20 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
1 27,00 To clear up the pendingRCM Claims of Hon’bleMembers/ Family Membersin respect of their treatmentoutside the State
523 Other Allowances 4,18,80 3,25 Additional fund is requiredto meet the requirement
523 Other Allowances Charged 7,65 51 Additional fund is requiredto meet the requirement
NET...01003 Salaries .. 31,45
Charged .. 51NET...0365 Emoluments of Speaker and
Deputy Speaker andMembers of LegislativeAssembly
.. 31,45
Charged .. 512807 Commonwealth Parliamentary
Association42005 Contributions 5,00 5,00 Contribution to be made
during the month ofJanuary 2014
NET...2807 Commonwealth
Parliamentary Association.. 5,00
NET...101 LEGISLATIVE ASSEMBLY .. 36,45
Charged .. 51ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-
08/2 DEMAND NO 08Odisha Legislative Assembly
2011/02/103(NON PLAN)
(1) (2) (3) (4)05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.36,96
TOTAL ADJUSTMENT36,96
103 LEGISLATIVESECRETARIAT
1006 Odisha Legislative AssemblySecretariat
01003 Salaries136 Pay 5,10,00 2,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,0008001 Office Expenses074 Electricity Dues 60,00 8,60 Additional fund is required
to meet the requirement397 Motor Vehicles 21,00 10,00 Additional fund is required
to meet the requirement506 Other Contingencies 45,00 5,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 23,60NET...1006 Odisha Legislative Assembly
Secretariat.. 25,60
NET...103 LEGISLATIVE
SECRETARIAT.. 25,60
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.25,60
TOTAL ADJUSTMENT25,60
DEMAND NO 08 08/3Odisha Legislative Assembly
4059/60/051(NON PLAN)
(1) (2) (3) (4)800 OTHER EXPENDITURE1012 Other Expenses21053 Renovation of OLA Works 72,08 40,00 Installation of electrical
works, DG Sets,soundsystem and CCTV Camera
NET...1012 Other Expenses .. 40,00NET...800 OTHER EXPENDITURE .. 40,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.40,00
TOTAL ADJUSTMENT40,00
NET...02 STATE/ UNION
TERRITORYLEGISLATURES
.. 1,02,05
Charged .. 51NET...2011 PARLIAMENT/STATE/
UNION TERRITORYLEGISLATURES
.. 1,02,05
Charged .. 514059 CAPITAL OUTLAY ON
PUBLIC WORKS60 OTHER BUILDINGS051 CONSTRUCTION2543 Construction of building of
OLA37114 Public Works .. 60,00 Construction of new
buildingNET...2543 Construction of building of
OLA.. 60,00
NET...051 CONSTRUCTION .. 60,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance Department
08/4 DEMAND NO 08Odisha Legislative Assembly
4059/60/051(NON PLAN)
(1) (2) (3) (4)NON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.60,00
TOTAL ADJUSTMENT60,00
NET...60 OTHER BUILDINGS .. 60,00NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 60,00
NET...08 DEMAND NO .. 1,62,05
Charged .. 51
DEMAND NO 09 09/1Food Supplies and Consumer Welfare Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFood Supplies and Consumer Welfare Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 8,04,00 .. 8,04,00CHARGED .. .. ..TOTAL 8,04,00 .. 8,04,00
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2408 FOOD STORAGE ANDWAREHOUSING
01 FOOD101 PROCUREMENT AND
SUPPLY1341 State Consumer Protection
Commission01004 Salaries for Consolidated Pay
Posts3,80 1,35 Enhancement of
Consolidated PAY ofMembers w.e.f 01.06.2013
02003 Wages 80 40 Existing provision isinadequate to meet therequirement
NET...1341 State Consumer Protection
Commission.. 1,75
0342 District Forum01003 Salaries136 Pay 1,81,55 2,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,0001004 Salaries for Consolidated Pay
Posts73,00 47,60 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 2,86 1,32 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,32NET...0342 District Forum .. 50,921162 Rationing and supply of Food
Grains01003 Salaries136 Pay 8,67,51 10,00 Existing provision is
inadequate to meet therequirement
855 Arrear Pay 1 20,00 Additional fund is requiredto meet the requirement
156 Dearness Allowance 7,37,38 17,50 For payment of enhancedD.A.
09/2 DEMAND NO 09Food Supplies and Consumer Welfare Department
2408/01/101(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 62,40 1,31 Existing provision is
inadequate to meet therequirement
523 Other Allowances 1,50 85 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 49,6608001 Office Expenses074 Electricity Dues 2,00 35 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 3509001 Rent, Rates & Taxes 80 1,67 Existing provision is
inadequate to meet therequirement
NET...1162 Rationing and supply of Food
Grains.. 51,68
GROSS.101 PROCUREMENT AND
SUPPLY.. 1,04,35
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2408 FOOD STORAGE AND
WAREHOUSING01 FOOD101 PROCUREMENT AND
SUPPLY1341 State Consumer Protection
Commission08001 Office Expenses397 Motor Vehicles
-500342 District Forum01003 Salaries156 Dearness Allowance
-2,5008001 Office Expenses506 Other Contingencies
-1,00TOTAL SAVINGS -4,00NET...101 PROCUREMENT AND
SUPPLY.. 1,00,35
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 09 09/3Food Supplies and Consumer Welfare Department
2408/02/190(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,00,35
TOTAL ADJUSTMENT1,00,35
NET...01 FOOD .. 1,00,3502 STORAGE AND
WAREHOUSING190 ASSISTANCE TO PUBLIC
SECTOR AND OTHERUNDERTAKINGS
2680 Departmental Storage Systemthrough OSCSC Ltd.
41210 Grants-in-aid to O.S.C.S.C.Ltd.
908 Grants for creation of CapitalAssets
.. 6,20,00 Additional fund is requiredto meet the requirement
NET...41210 Grants-in-aid to O.S.C.S.C.
Ltd... 6,20,00
NET...2680 Departmental Storage System
through OSCSC Ltd... 6,20,00
NET...190 ASSISTANCE TO PUBLIC
SECTOR AND OTHERUNDERTAKINGS
.. 6,20,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6,20,00
TOTAL ADJUSTMENT6,20,00
NET...02 STORAGE AND
WAREHOUSING.. 6,20,00
NET...
09/4 DEMAND NO 09Food Supplies and Consumer Welfare Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)2408 FOOD STORAGE AND
WAREHOUSING.. 7,20,35
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0509 Food Supplies and Consumer
Welfare Department01003 Salaries403 House Rent Allowance 6,91 6 Existing provision is
inadequate to meet therequirement
560 Festival Advances 60,00 10,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 10,0608001 Office Expenses505 Motor Vehicles - Sectt. Estt 2,00 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00NET...0509 Food Supplies and Consumer
Welfare Department.. 11,06
GROSS.090 SECRETARIAT .. 11,06DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT0509 Food Supplies and Consumer
Welfare Department01003 Salaries136 Pay
-1,06TOTAL SAVINGS -1,06NET...090 SECRETARIAT .. 10,00NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 10,00
3456 CIVIL SUPPLIES001 DIRECTION AND
ADMINISTRATION0369 Enforcement of Food grains
Licensing Order01003 Salaries136 Pay 2,18,97 39,20 Existing provision is
inadequate to meet therequirement
DEMAND NO 09 09/5Food Supplies and Consumer Welfare Department
3475/00/106(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 1,86,12 30,00 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 13,40 4,40 Existing provision isinadequate to meet therequirement
523 Other Allowances 20 4 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 73,64NET...0369 Enforcement of Food grains
Licensing Order.. 73,64
NET...001 DIRECTION AND
ADMINISTRATION.. 73,64
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.73,64
TOTAL ADJUSTMENT73,64
NET...3456 CIVIL SUPPLIES .. 73,643475 OTHER GENERAL
ECONOMIC SERVICES106 REGULATION OF WEIGHTS
AND MEASURES0618 Headquarters Organisation08001 Office Expenses397 Motor Vehicles 1,43 60 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 60NET...0618 Headquarters Organisation .. 600485 Field Organisation08001 Office Expenses074 Electricity Dues 2,20 40 Existing provision is
inadequate to meet therequirement
09/6 DEMAND NO 09Food Supplies and Consumer Welfare Department
3475/00/106(NON PLAN)
(1) (2) (3) (4)154 Telephone Charges 60 20 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 6020009 Hiring Charges of Vehicles 1,92 48 Existing provision is
inadequate to meet therequirement
NET...0485 Field Organisation .. 1,08GROSS.106 REGULATION OF
WEIGHTS ANDMEASURES
.. 1,68
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3475 OTHER GENERAL
ECONOMIC SERVICES106 REGULATION OF WEIGHTS
AND MEASURES0485 Field Organisation01003 Salaries156 Dearness Allowance
-1,67TOTAL SAVINGS -1,67NET...106 REGULATION OF
WEIGHTS ANDMEASURES
.. 1
NET...3475 OTHER GENERAL
ECONOMIC SERVICES.. 1
NET...09 DEMAND NO .. 8,04,00
DEMAND NO 09 09/7Food Supplies and Consumer Welfare Department
3475/00/106(NON PLAN)
(1) (2) (3) (4)NOTE:
THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0509 Food Supplies and Consumer
Welfare Department01003 Salaries560 Festival Advances -60,00 -10,00RECV.01003 Salaries .. -10,00RECV.0509 Food Supplies and Consumer
Welfare Department.. -10,00
RECV.090 SECRETARIAT .. -10,00RECV.3451 SECRETARIAT
ECONOMIC SERVICES.. -10,00
RECV.09 DEMAND NO .. -10,00
DEMAND NO 10 10/1School and Mass Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSchool and Mass Education Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 17,57,01 .. 17,57,01CHARGED 2 .. 2TOTAL 17,57,03 .. 17,57,03
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation08001 Office Expenses397 Motor Vehicles 1,45 40 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 3,48 20 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 60NET...0618 Headquarters Organisation .. 60GROSS.001 DIRECTION AND
ADMINISTRATION.. 60
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION101 GOVERNMENT PRIMARY
SCHOOLS0556 Government Upper Primary
School01003 Salaries136 Pay
-59TOTAL SAVINGS -59NET...001 DIRECTION AND
ADMINISTRATION.. 1
101 GOVERNMENT PRIMARYSCHOOLS
0556 Government Upper PrimarySchool
01003 Salaries403 House Rent Allowance 8,61,67 72,85 Existing provision is
inadequate to meet therequirement
NET...
10/2 DEMAND NO 10School and Mass Education Department
2202/01/102(NON PLAN)
(1) (2) (3) (4)01003 Salaries .. 72,85NET...0556 Government Upper Primary
School.. 72,85
GROSS.101 GOVERNMENT PRIMARY
SCHOOLS.. 72,85
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION101 GOVERNMENT PRIMARY
SCHOOLS0556 Government Upper Primary
School01003 Salaries136 Pay
-72,84TOTAL SAVINGS -72,84NET...101 GOVERNMENT PRIMARY
SCHOOLS.. 1
102 ASSISTANCE TO NON-GOVERNMENT PRIMARYSCHOOLS
0974 Non-Govt. Primary Sc hools05001 Salaries - Grant156 Dearness Allowance 5,03,20 17,76 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 17,76NET...0974 Non-Govt. Primary Sc hools .. 17,762092 Non-Govt. Primary Schools
transferred from State Planduring 2008-09
05001 Salaries - Grant136 Pay 66,43 3,22 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 56,47 2,09 For payment of enhancedD.A.
NET...05001 Salaries - Grant .. 5,31NET...2092 Non-Govt. Primary Schools
transferred from State Planduring 2008-09
.. 5,31
0977 Non-Govt. Upper Prim arySchools
05001 Salaries - Grant
DEMAND NO 10 10/3School and Mass Education Department
2202/01/102(NON PLAN)
(1) (2) (3) (4)136 Pay 1,41,84 1,32,54 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,20,56 1,15,36 Additional fund is requiredto meet the requirement
NET...05001 Salaries - Grant .. 2,47,90NET...0977 Non-Govt. Upper Prim ary
Schools.. 2,47,90
2093 Non-Govt. Upper PrimarySchools transferred from StatePlan during 2008-09
05001 Salaries - Grant136 Pay 22,60,55 70,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 19,21,47 69,92 Additional fund is requiredto meet the requirement
NET...05001 Salaries - Grant .. 1,39,92NET...2093 Non-Govt. Upper Primary
Schools transferred fromState Plan during 2008-09
.. 1,39,92
GROSS.102 ASSISTANCE TO NON-
GOVERNMENT PRIMARYSCHOOLS
.. 4,10,89
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION101 GOVERNMENT PRIMARY
SCHOOLS0556 Government Upper Primary
School01003 Salaries136 Pay
-4,10,88TOTAL SAVINGS -4,10,88NET...102 ASSISTANCE TO NON-
GOVERNMENT PRIMARYSCHOOLS
.. 1
104 INSPECTION0534 General01003 Salaries403 House Rent Allowance 1,73,83 67,00 Existing provision is
inadequate to meet therequirement
10/4 DEMAND NO 10School and Mass Education Department
2202/01/104(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 3,20 1,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 68,0008001 Office Expenses506 Other Contingencies 20,00 10,00 600 for purchse of office
furniture & others for thenewly created of 314 BEOoffices .
NET...08001 Office Expenses .. 10,00NET...0534 General .. 78,00GROSS.104 INSPECTION .. 78,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION101 GOVERNMENT PRIMARY
SCHOOLS0556 Government Upper Primary
School01003 Salaries136 Pay
-77,99TOTAL SAVINGS -77,99NET...104 INSPECTION .. 1108 TEXT BOOKS1460 Text Book Press01004 Salaries for Consolidated Pay
Posts1,20 24 Additional fund required
for payment of consolidatedpay of part time Pharmacist
31003 Tools and Plant 3,68 1,00 Existing provision isinadequate to meet therequirement
02003 Wages 27,00 4,94 For payment of doublewages to the casual workersengaged prior to12.04.1993 worked duringnational holidays.
NET...1460 Text Book Press .. 6,18GROSS.108 TEXT BOOKS .. 6,18DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION
DEMAND NO 10 10/5School and Mass Education Department
2202/01/800(NON PLAN)
(1) (2) (3) (4)108 TEXT BOOKS1460 Text Book Press01003 Salaries136 Pay
-6,17TOTAL SAVINGS -6,17NET...108 TEXT BOOKS .. 1800 OTHER EXPENDITURE0147 Clearance of Liabilities14001 Payment of Decretal dues Charged .. 1,00 Provision is made in
specific unit of expenditurein place of other charges.
NET...0147 Clearance of Liabilities Charged .. 1,00GROSS.800 OTHER EXPENDITURE Charged .. 1,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION800 OTHER EXPENDITURE1012 Other Expenses20002 Other Charges
-99TOTAL SAVINGS Charged -99NET...800 OTHER EXPENDITURE Charged .. 1NET...01 ELEMENTARY
EDUCATION.. 5
Charged .. 102 SECONDARY EDUCATION001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 1,44,50 5,10 For payment of enhanced
D.A.NET...01003 Salaries .. 5,1008001 Office Expenses154 Telephone Charges 79 20 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 2,50 30 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 5078012 Computer consumables 32 15 Existing provision is
10/6 DEMAND NO 10School and Mass Education Department
2202/02/101(NON PLAN)
(1) (2) (3) (4)inadequate to meet therequirement
NET...0618 Headquarters Organisation .. 5,75GROSS.001 DIRECTION AND
ADMINISTRATION.. 5,75
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION02 SECONDARY EDUCATION109 GOVERNMENT
SECONDARY SCHOOLS1261 Secondary Schools01003 Salaries516 Reimbursement of cost of
Medicine-5,74
TOTAL SAVINGS -5,74NET...001 DIRECTION AND
ADMINISTRATION.. 1
101 INSPECTION1791 Inspector of Schools
Establishment01003 Salaries156 Dearness Allowance 6,68,80 23,61 For payment of enhanced
D.A.NET...01003 Salaries .. 23,6108001 Office Expenses074 Electricity Dues 7,00 2,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,00NET...1791 Inspector of Schools
Establishment.. 25,61
GROSS.101 INSPECTION .. 25,61DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION02 SECONDARY EDUCATION109 GOVERNMENT
SECONDARY SCHOOLS1261 Secondary Schools01003 Salaries516 Reimbursement of cost of
Medicine
DEMAND NO 10 10/7School and Mass Education Department
2202/02/105(NON PLAN)
(1) (2) (3) (4)-25,60
TOTAL SAVINGS -25,60NET...101 INSPECTION .. 1105 TEACHERS TRAINING1262 Secondary Training School01003 Salaries136 Pay 7,16,00 74,82 Additional fund is required
to meet the requirement onjoining of Headmasters ofOES cadre
156 Dearness Allowance 6,08,60 59,86 Additional fund is requiredto meet the requirement
403 House Rent Allowance 45,00 5,00 Existing provision isinadequate to meet therequirement
523 Other Allowances 50 1,50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,41,1808001 Office Expenses074 Electricity Dues 9,30 11,94 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 11,9418035 Purchase of Furniture 60 10,00 Existing provision is
inadequate to meet therequirement
NET...1262 Secondary Training School .. 1,63,120555 Government Training College01003 Salaries523 Other Allowances 60 50 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5008001 Office Expenses074 Electricity Dues 7,32 1,95 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,95NET...0555 Government Training College .. 2,45NET...105 TEACHERS TRAINING .. 1,65,57
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-
10/8 DEMAND NO 10School and Mass Education Department
2202/02/109(NON PLAN)
(1) (2) (3) (4)05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,65,57
TOTAL ADJUSTMENT1,65,57
109 GOVERNMENTSECONDARY SCHOOLS
1261 Secondary Schools01003 Salaries523 Other Allowances 37,37 25,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 25,00NET...1261 Secondary Schools .. 25,00GROSS.109 GOVERNMENT
SECONDARY SCHOOLS.. 25,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION02 SECONDARY EDUCATION109 GOVERNMENT
SECONDARY SCHOOLS1261 Secondary Schools01003 Salaries516 Reimbursement of cost of
Medicine-24,99
TOTAL SAVINGS -24,99NET...109 GOVERNMENT
SECONDARY SCHOOLS.. 1
110 ASSISTANCE TO NON-GOVERNMENTSECONDARY SCHOOLS
0976 Non-Govt. Secondary Schools05001 Salaries - Grant933 Arrear Revised Pay, 1998 1 2,79,44 Additional fund is required
to meet the requirement156 Dearness Allowance 7,86,25 27,75 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 3,07,19
DEMAND NO 10 10/9School and Mass Education Department
2202/02/110(NON PLAN)
(1) (2) (3) (4)NET...0976 Non-Govt. Secondary Schools .. 3,07,192094 Non-Govt. Secondary Schools
transferred from State Planduring 2008-09
05001 Salaries - Grant136 Pay 130,00,00 3,65,20 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 110,50,00 4,00,96 Additional fund is requiredto meet the requirement
NET...05001 Salaries - Grant .. 7,66,16NET...2094 Non-Govt. Secondary Schools
transferred from State Planduring 2008-09
.. 7,66,16
GROSS.110 ASSISTANCE TO NON-
GOVERNMENTSECONDARY SCHOOLS
.. 10,73,35
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION01 ELEMENTARY EDUCATION101 GOVERNMENT PRIMARY
SCHOOLS0556 Government Upper Primary
School01003 Salaries136 Pay
-89,0102 SECONDARY EDUCATION109 GOVERNMENT
SECONDARY SCHOOLS1261 Secondary Schools01003 Salaries516 Reimbursement of cost of
Medicine-92,76
TOTAL SAVINGS -1,81,77NET...110 ASSISTANCE TO NON-
GOVERNMENTSECONDARY SCHOOLS
.. 8,91,58
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
10/10 DEMAND NO 10School and Mass Education Department
2202/02/800(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,91,58
TOTAL ADJUSTMENT8,91,58
800 OTHER EXPENDITURE1012 Other Expenses41261 Grants to Board of Secondary
Education, Odisha503 Misc. Grants 1 5,00,00 For payment of Grants to
Board of SecondaryEducation,Odisha
NET...41261 Grants to Board of Secondary
Education, Odisha.. 5,00,00
NET...1012 Other Expenses .. 5,00,002105 Oriya Bhasa Pratisthan41048 Grants 45,00 15,00 Existing provision is
inadequate to meet therequirement
NET...2105 Oriya Bhasa Pratisthan .. 15,002107 Oriya High Schools outside the
State41296 Grants to Utkal Samilani 80,00 80,00 Additional fund is required
due to non drawal of grantsduring 2012-13 for courtcase.
NET...2107 Oriya High Schools outside
the State.. 80,00
0147 Clearance of Liabilities14001 Payment of Decretal dues Charged .. 1,00 Provision is made in
specific unit of expenditurein place of other charges.
NET...0147 Clearance of Liabilities Charged .. 1,00GROSS.800 OTHER EXPENDITURE .. 5,95,00
Charged .. 1,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION02 SECONDARY EDUCATION800 OTHER EXPENDITURE1012 Other Expenses
DEMAND NO 10 10/11School and Mass Education Department
2202/05/102(NON PLAN)
(1) (2) (3) (4)20002 Other Charges
-99TOTAL SAVINGS Charged -99NET...800 OTHER EXPENDITURE .. 5,95,00
Charged .. 1ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,95,00
TOTAL ADJUSTMENT5,95,00
NET...02 SECONDARY EDUCATION .. 16,52,18
Charged .. 105 LANGUAGE
DEVELOPMENT102 PROMOTION OF MODERN
INDIAN LANGUAGE ANDLITERATURE
0844 Madrasa Education05001 Salaries - Grant156 Dearness Allowance 2,00,30 7,07 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 7,07NET...0844 Madrasa Education .. 7,072095 Non-Govt. Madrasa transferred
from State Plan during 2008-0905001 Salaries - Grant136 Pay 74,58 8,06 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 63,39 7,68 For payment of enhancedD.A.
NET...05001 Salaries - Grant .. 15,74NET...2095 Non-Govt. Madrasa
transferred from State Planduring 2008-09
.. 15,74
10/12 DEMAND NO 10School and Mass Education Department
2202/05/103(NON PLAN)
(1) (2) (3) (4)NET...102 PROMOTION OF MODERN
INDIAN LANGUAGE ANDLITERATURE
.. 22,81
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.22,81
TOTAL ADJUSTMENT22,81
103 SANSKRIT EDUCATION0972 Non-Government Toals05001 Salaries - Grant156 Dearness Allowance 7,69,25 15,00 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 15,00NET...0972 Non-Government Toals .. 15,002096 Non-Govt. Sanskrit Toal
transferred from State Planduring 2008-09
05001 Salaries - Grant156 Dearness Allowance 6,12,14 21,61 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 21,61NET...2096 Non-Govt. Sanskrit Toal
transferred from State Planduring 2008-09
.. 21,61
NET...103 SANSKRIT EDUCATION .. 36,61
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT
DEMAND NO 10 10/13School and Mass Education Department
2202/80/001(NON PLAN)
(1) (2) (3) (4)0488 Finance Department80011 Lump provision for
revision of DA etc.36,61
TOTAL ADJUSTMENT36,61
NET...05 LANGUAGE
DEVELOPMENT.. 59,42
80 GENERAL001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 1,35,00 10,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,14,75 12,35 Additional fund is requiredto meet the requirement
403 House Rent Allowance 8,82 5,00 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
77 2,20 Payment of RCM claim ofDr. S.K. Kantha, Dy.Director & Sri. R.C. Das,Demonstrator
523 Other Allowances 40 10 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 29,65NET...0618 Headquarters Organisation .. 29,65NET...001 DIRECTION AND
ADMINISTRATION.. 29,65
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.29,65
TOTAL ADJUSTMENT29,65
003 TRAINING
10/14 DEMAND NO 10School and Mass Education Department
2235/02/101(NON PLAN)
(1) (2) (3) (4)0352 Educational and Vocational
Guidance Bureau01003 Salaries136 Pay 14,80 6,00 Additional fund is required
to meet the requirement onjoining of officers.
156 Dearness Allowance 12,58 7,00 Additional fund is requiredto meet the requirement
NET...01003 Salaries .. 13,00NET...0352 Educational and Vocational
Guidance Bureau.. 13,00
NET...003 TRAINING .. 13,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.13,00
TOTAL ADJUSTMENT13,00
NET...80 GENERAL .. 42,65NET...2202 GENERAL EDUCATION .. 17,54,30
Charged .. 22235 SOCIAL SECURITY AND
WELFARE02 SOCIAL WELFARE101 WELFARE OF
HANDICAPPED0353 Educational Facility for
Handicapped01003 Salaries156 Dearness Allowance 76,46 2,70 For payment of enhanced
D.A.NET...01003 Salaries .. 2,70NET...0353 Educational Facility for
Handicapped.. 2,70
NET...
DEMAND NO 10 10/15School and Mass Education Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)101 WELFARE OF
HANDICAPPED.. 2,70
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,70
TOTAL ADJUSTMENT2,70
NET...02 SOCIAL WELFARE .. 2,70NET...2235 SOCIAL SECURITY AND
WELFARE.. 2,70
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT0256 Department of School and Mass
Education01003 Salaries516 Reimbursement of cost of
Medicine1,18 50 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5008001 Office Expenses407 Motor Vehicles - Minister Estt. 4,00 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,0078118 Upgradation of Computer
facilities63 50 For purchase of printer .
78012 Computer consumables 1,05 1,00 Additional fund is requiredto meet the requirement
NET...0256 Department of School and
Mass Education.. 3,00
GROSS.090 SECRETARIAT .. 3,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
10/16 DEMAND NO 10School and Mass Education Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)01 ELEMENTARY EDUCATION108 TEXT BOOKS1460 Text Book Press01003 Salaries403 House Rent Allowance
-2,99TOTAL SAVINGS -2,99NET...090 SECRETARIAT .. 1NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 1
NET...10 DEMAND NO .. 17,57,01
Charged .. 2
DEMAND NO 11 11/1Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare DepartmentFIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOScheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department(NON PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 52,69,96 .. 52,69,96CHARGED .. .. ..TOTAL 52,69,96 .. 52,69,96
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2225 WELFARE OF SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
01 WELFARE OF SCHEDULEDCASTES
277 EDUCATION1274 Sevashrams01003 Salaries136 Pay 43,57,00 1,60,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 37,40,49 2,34,47 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 1,56,00 21,61 Existing provision isinadequate to meet therequirement
523 Other Allowances 2,50 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4,17,08NET...1274 Sevashrams .. 4,17,082365 Scholarship and Stipend for SC
Students40004 Scholarship and Stipend549 Pre-Matric 27,58,27 8,22,71 Existing provision is
inadequate to meet therequirement
NET...40004 Scholarship and Stipend .. 8,22,71NET...2365 Scholarship and Stipend for
SC Students.. 8,22,71
NET...277 EDUCATION .. 12,39,79
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance Department
11/2 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/02/277
(NON PLAN)(1) (2) (3) (4)
NON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,39,79
TOTAL ADJUSTMENT12,39,79
NET...01 WELFARE OF
SCHEDULED CASTES.. 12,39,79
02 WELFARE OF SCHEDULEDTRIBES
277 EDUCATION0633 High Schools01003 Salaries156 Dearness Allowance 40,34,95 1,01,05 Existing provision is
inadequate to meet therequirement
523 Other Allowances 7,00 3,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,04,0501004 Salaries for Consolidated Pay
Posts6,20,00 30,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 1,25,00 40,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 6,00 15,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 2,68 50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 55,50NET...0633 High Schools .. 1,89,552367 Scholarship and Stipend for ST
Students40004 Scholarship and Stipend549 Pre-Matric 238,30,88 23,95,12 Existing provision is
inadequate to meet therequirement
NET...40004 Scholarship and Stipend .. 23,95,12NET...
DEMAND NO 11 11/3Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/02/277
(NON PLAN)(1) (2) (3) (4)
2367 Scholarship and Stipend forST Students
.. 23,95,12
1316 Special EducationalInfrastructure
20002 Other Charges 21,00,00 9,00,00 Existing provision isinadequate to meet therequirement
NET...1316 Special Educational
Infrastructure.. 9,00,00
0649 Hostels01003 Salaries136 Pay 32,00 3,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 27,20 3,60 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 1,50 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7,60NET...0649 Hostels .. 7,601201 Research-cum- Training01003 Salaries136 Pay 96,00 10,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 81,60 11,68 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 21,68NET...1201 Research-cum- Training .. 21,680715 Inspection01003 Salaries136 Pay 1,18,73 20,60 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,00,92 21,69 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 42,2908001 Office Expenses074 Electricity Dues 1,18 70 Existing provision is
inadequate to meet therequirement
11/4 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/02/277
(NON PLAN)(1) (2) (3) (4)
506 Other Contingencies 84 40 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,1078118 Upgradation of Computer
facilities1 60 Additional fund is required
to meet the requirement78012 Computer consumables 10 10 Existing provision is
inadequate to meet therequirement
09001 Rent, Rates & Taxes 1,47 2,51 Existing provision isinadequate to meet therequirement
NET...0715 Inspection .. 46,60NET...277 EDUCATION .. 35,60,55
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.35,60,55
TOTAL ADJUSTMENT35,60,55
NET...02 WELFARE OF
SCHEDULED TRIBES.. 35,60,55
80 GENERAL001 DIRECTION AND
ADMINISTRATION0290 Directorate08001 Office Expenses074 Electricity Dues 80 30 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 1,50 20 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 50NET...0290 Directorate .. 500308 District Establishment
DEMAND NO 11 11/5Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/80/001
(NON PLAN)(1) (2) (3) (4)
01003 Salaries136 Pay 13,00,00 55,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 11,05,00 87,40 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 60,00 5,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,47,4001004 Salaries for Consolidated Pay
Posts.. 50 For payment of
remuneration to thecontractual driver engagedin the O/O R.D.C. (S.D.),Berhampur
NET...0308 District Establishment .. 1,47,90NET...001 DIRECTION AND
ADMINISTRATION.. 1,48,40
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,48,40
TOTAL ADJUSTMENT1,48,40
800 OTHER EXPENDITURE0743 Integrated Tribal
DevelopmentProjects -Estt.Charges
05001 Salaries - Grant136 Pay 6,53,00 20,00 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 15,00 3,40 Existing provision isinadequate to meet therequirement
NET...05001 Salaries - Grant .. 23,4001004 Salaries for Consolidated Pay
Posts27,91 3,03 Existing provision is
inadequate to meet therequirement
11/6 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/80/800
(NON PLAN)(1) (2) (3) (4)
08002 Office Expenses - Grant074 Electricity Dues 10,50 1,33 Existing provision is
inadequate to meet therequirement
149 Water Charges 1,55 47 Existing provision isinadequate to meet therequirement
NET...08002 Office Expenses - Grant .. 1,80NET...0743 Integrated Tribal
DevelopmentProjects -Estt.Charges
.. 28,23
0410 Establishment of Micro Projectfor Primitive Tribes - Normal
05001 Salaries - Grant136 Pay 1,20,00 22,91 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,02,00 23,55 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 3,00 71 Existing provision isinadequate to meet therequirement
NET...05001 Salaries - Grant .. 47,1702007 Consolidated Pay for
Contractual appointees5,86 1,88 Existing provision is
inadequate to meet therequirement
08002 Office Expenses - Grant074 Electricity Dues 3,10 51 Existing provision is
inadequate to meet therequirement
149 Water Charges 50 6 Existing provision isinadequate to meet therequirement
NET...08002 Office Expenses - Grant .. 57NET...0410 Establishment of Micro
Project for Primitive Tribes -Normal
.. 49,62
1317 Special EducationalInfrastructure (Normal)
01001 Remuneration of Cook-cum-Attendant
32,46,71 1,24,75 Release is subject to PostBudget Scrutiny by FinanceDepartment
01004 Salaries for Consolidated PayPosts
7,16,05 87,02 Release is subject to PostBudget Scrutiny by FinanceDepartment
NET...1317 Special Educational
Infrastructure (Normal).. 2,11,77
DEMAND NO 11 11/7Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2251/00/090
(NON PLAN)(1) (2) (3) (4)
NET...800 OTHER EXPENDITURE .. 2,89,62
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,89,62
TOTAL ADJUSTMENT2,89,62
NET...80 GENERAL .. 4,38,02NET...2225 WELFARE OF
SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
.. 52,38,36
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT1256 Scheduled Tribes and
Scheduled Castes Devp. Deptt.01003 Salaries516 Reimbursement of cost of
Medicine2,08 50 Existing provision is
inadequate to meet therequirement
523 Other Allowances 1,70 30 Existing provision isinadequate to meet therequirement
560 Festival Advances 1,00,00 30,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 30,8078012 Computer consumables 1,00 50 Existing provision is
inadequate to meet therequirement
33011 Spare and Services 30 30 Existing provision isinadequate to meet therequirement
NET...1256 Scheduled Tribes and
Scheduled Castes Devp.Deptt.
.. 31,60
11/8 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2251/00/090
(NON PLAN)(1) (2) (3) (4)
NET...090 SECRETARIAT .. 31,60
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,60
TOTAL ADJUSTMENT1,60
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 31,60
NET...11 DEMAND NO .. 52,69,96
DEMAND NO 11 11/9Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2251/00/090
(NON PLAN)(1) (2) (3) (4)
NOTE: THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT1256 Scheduled Tribes and
Scheduled Castes Devp. Deptt.01003 Salaries560 Festival Advances -1,00,00 -30,00RECV.01003 Salaries .. -30,00RECV.1256 Scheduled Tribes and
Scheduled Castes Devp.Deptt.
.. -30,00
RECV.090 SECRETARIAT .. -30,00RECV.2251 SECRETARIAT-SOCIAL
SERVICES.. -30,00
RECV.11 DEMAND NO .. -30,00
DEMAND NO 12 12/1Health and Family Welfare Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHealth and Family Welfare Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 45,58,41 .. 45,58,41CHARGED .. .. ..TOTAL 45,58,41 .. 45,58,41
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2210 MEDICAL AND PUBLICHEALTH
01 URBAN HEALTH SERVICES-ALLOPATHY
001 DIRECTION ANDADMINISTRATION
0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 3,61,47 14,18 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 14,1812001 Consulting Charges 21 30 Existing provision is
inadequate to meet therequirement
02003 Wages 1,13 6 Existing provision isinadequate to meet therequirement
NET...0618 Headquarters Organisation .. 14,542443 Headquarter Organisation -
D.M.E.T.01003 Salaries403 House Rent Allowance 6,77 1,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,0018045 Odisha State Treatment Fund
Society10,00,00 10,00,00
NET...2443 Headquarter Organisation -
D.M.E.T... 10,01,00
0308 District Establishment01003 Salaries136 Pay 3,79,47 30,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 3,22,55 13,65 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 22,98 2,00 Existing provision isinadequate to meet therequirement
12/2 DEMAND NO 12Health and Family Welfare Department
2210/01/001(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 4,99 1,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 46,6502003 Wages 3,36 30 Existing provision is
inadequate to meet therequirement
NET...0308 District Establishment .. 46,95NET...001 DIRECTION AND
ADMINISTRATION.. 10,62,49
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10,62,49
TOTAL ADJUSTMENT10,62,49
110 HOSPITAL ANDDISPENSARIES
0890 Medical College Hospital,Cuttack
01003 Salaries156 Dearness Allowance 16,82,05 60,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 60,0008001 Office Expenses397 Motor Vehicles 3,58 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00NET...0890 Medical College Hospital,
Cuttack.. 61,00
0889 Medical College Hospital,Burla
01003 Salaries
DEMAND NO 12 12/3Health and Family Welfare Department
2210/01/110(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 7,82,96 36,90 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 36,9002003 Wages 14,40 60 Existing provision is
inadequate to meet therequirement
NET...0889 Medical College Hospital,
Burla.. 37,50
0888 Medical College Hosp ital,Berhampur
01003 Salaries156 Dearness Allowance 7,76,30 44,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 44,00NET...0888 Medical College Hosp ital,
Berhampur.. 44,00
0106 Capital Hospital, Bhubaneswar01003 Salaries156 Dearness Allowance 6,21,61 24,38 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 24,3808001 Office Expenses074 Electricity Dues 77,00 7,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 7,35 4,50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 11,50NET...0106 Capital Hospital,
Bhubaneswar.. 35,88
0725 Institute of Paediatrics, Cuttack08001 Office Expenses074 Electricity Dues 55,00 5,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 2,10 2,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 7,0002003 Wages 2,81 17 Existing provision is
inadequate to meet therequirement
12/4 DEMAND NO 12Health and Family Welfare Department
2210/01/110(NON PLAN)
(1) (2) (3) (4)NET...0725 Institute of Paediatrics,
Cuttack.. 7,17
1016 Other Hospitals01003 Salaries136 Pay 83,13,46 70,00 To meet the Arrear Pay of
some employees156 Dearness Allowance 70,66,44 2,80,00 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
60,77 9,47 R.C.M. Claims of Smt. B.LPattnaik, Retired NursingSister, DHH, Jajpur(TRs.722), Sri M.M.Sen,Darwan, DHH,Balasore(TRs. 170) & Dr.B. Nayak, D.T.O.,Bhadrak(TRs. 55)
NET...01003 Salaries .. 3,59,4701004 Salaries for Consolidated Pay
Posts3,31,10 42,00 To meet the Contractual
Salary of Doctor &Paramedical Staff
08001 Office Expenses074 Electricity Dues 5,60,00 1,60,00 Existing provision is
inadequate to meet therequirement
154 Telephone Charges 6,42 1,50 To meet the DDOsrequirements for Betasoftware E-billing
NET...08001 Office Expenses .. 1,61,5002003 Wages 83,95 8,00 Existing provision is
inadequate to meet therequirement
32004 Equipments 1 6,55,00 TRs.2500 required bysome of the CDMOs toprocure minor OTinstruments and TRs. 63000required for procurement ofQBC AutoreadHaematology AnalyzerMachine for detection ofMalaria Parasite
78118 Upgradation of Computerfacilities
.. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
78012 Computer consumables .. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
DEMAND NO 12 12/5Health and Family Welfare Department
2210/01/110(NON PLAN)
(1) (2) (3) (4)
33011 Spare and Services .. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
12001 Consulting Charges .. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
NET...1016 Other Hospitals .. 12,26,010886 Maternity and Child Welfare
Centres01003 Salaries136 Pay 2,79,66 6,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 2,37,71 10,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 16,00NET...0886 Maternity and Child Welfare
Centres.. 16,00
NET...110 HOSPITAL AND
DISPENSARIES.. 14,27,56
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.14,27,56
TOTAL ADJUSTMENT14,27,56
200 OTHER HEALTH SCHEMES1447 T.B. Control Programme01003 Salaries
12/6 DEMAND NO 12Health and Family Welfare Department
2210/01/200(NON PLAN)
(1) (2) (3) (4)136 Pay 5,94,39 35,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 5,05,23 24,50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 59,5001004 Salaries for Consolidated Pay
Posts17,12 2,37 To meet the contractual
remuneration of Doctors &Paramedical Staff
08001 Office Expenses074 Electricity Dues 25,30 5,00 Due to enhanced rate of
unit charges, existingprovision is inadequate tomeet the requirement
NET...08001 Office Expenses .. 5,00NET...1447 T.B. Control Programme .. 66,87NET...200 OTHER HEALTH
SCHEMES.. 66,87
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.66,87
TOTAL ADJUSTMENT66,87
NET...01 URBAN HEALTH
SERVICES -ALLOPATHY.. 25,56,92
02 URBAN HEALTHSERVICES-OTHERSYSTEMS OF MEDICINE
001 DIRECTION ANDADMINISTRATION
0290 Directorate01003 Salaries136 Pay 2,50,00 11,32 To meet the requirement for
drawal of arrear pay &A.C.P.
DEMAND NO 12 12/7Health and Family Welfare Department
2210/02/001(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 2,12,50 17,37 To meet the requirement for
drawal of arrear pay &A.C.P.
NET...01003 Salaries .. 28,6906001 Travel Expenses 1,74 85 To meet the T.A. Claim of
Director, AYUSH and otherStaff.
08001 Office Expenses074 Electricity Dues 2,53 1,08 Additional fund is required
for payment/clearance ofEletricity Dues ofDistribution Companies ofGRIDCO for the year 2013-14
149 Water Charges 27 14 Existing provision isinadequate to meet therequirement
154 Telephone Charges 1,89 66 Additional fund is requiredto meet the requirement forpayment of internet chargesas well as call charges of 30nos. of telephones.
NET...08001 Office Expenses .. 1,8809001 Rent, Rates & Taxes 3,88 92 Existing provision is
inadequate to meet therequirement
NET...0290 Directorate .. 32,34GROSS.001 DIRECTION AND
ADMINISTRATION.. 32,34
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH02 URBAN HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
001 DIRECTION ANDADMINISTRATION
0290 Directorate20002 Other Charges
-32,33TOTAL SAVINGS -32,33NET...001 DIRECTION AND
ADMINISTRATION.. 1
101 AYURVEDA0646 Hospital and Dispensaries01003 Salaries
12/8 DEMAND NO 12Health and Family Welfare Department
2210/02/101(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 1,18 75 Additional fund is required
to meet the requirement fordrawal of arrear claims aswell as normal claimstowards Green Card ,Conveyance and HotWeather Liveries of theemployees working underthe scheme.
NET...01003 Salaries .. 7508001 Office Expenses074 Electricity Dues 5,64 1,36 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,3602001 Wages Salaries 2,34 40 Additional fund is required
to meet the requirement ofnormal Daily Wages of 5no. of P.T.S.-cum-NightWatchmen working underthe GADs.
NET...0646 Hospital and Dispensaries .. 2,51GROSS.101 AYURVEDA .. 2,51DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH02 URBAN HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
101 AYURVEDA0646 Hospital and Dispensaries01003 Salaries136 Pay
-2,50TOTAL SAVINGS -2,50NET...101 AYURVEDA .. 1102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries156 Dearness Allowance 1,30,27 4,50 Additional fund is required
due to enhancement of D.A.(@ 90% from 1st July,2013
403 House Rent Allowance 13,13 56 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 5,06
DEMAND NO 12 12/9Health and Family Welfare Department
2210/02/103(NON PLAN)
(1) (2) (3) (4)02001 Wages Salaries 2,50 79 Additional fund is required
to meet the requirement ofnormal Daily Wages of 6nos of P.T.S.-cum-NightWatchmen working in theGHDs .
NET...0646 Hospital and Dispensaries .. 5,85GROSS.102 HOMOEOPATHY .. 5,85DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH02 URBAN HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
001 DIRECTION ANDADMINISTRATION
0290 Directorate20002 Other Charges
-5,84TOTAL SAVINGS -5,84NET...102 HOMOEOPATHY .. 1103 UNANI0646 Hospital and Dispensaries01003 Salaries156 Dearness Allowance 5,88 22 Additional fund is required
due to enhancement of D.A.(@ 90% from 1st July,2013
NET...01003 Salaries .. 22NET...0646 Hospital and Dispensaries .. 22GROSS.103 UNANI .. 22DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH02 URBAN HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
001 DIRECTION ANDADMINISTRATION
0290 Directorate20002 Other Charges
-21TOTAL SAVINGS -21
12/10 DEMAND NO 12Health and Family Welfare Department
2210/03/103(NON PLAN)
(1) (2) (3) (4)NET...103 UNANI .. 1NET...02 URBAN HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
.. 4
03 RURAL HEALTH SERVICES-ALLOPATHY
103 PRIMARY HEALTHCENTRES
1092 Primary Health Centre01003 Salaries136 Pay 144,09,21 3,50,00 To meet the arrear pay of
some employees from 136-Pay as per F,D. letter No.23354/F, Dt. 12.07.13
156 Dearness Allowance 122,47,83 4,92,00 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
1,02,23 1,50 R.C.M. Claim of Dr.K.Naik, Spl in O & G,C.H.C., Kesinga, Dist-Kalahandi
NET...01003 Salaries .. 8,43,5001004 Salaries for Consolidated Pay
Posts13,85,00 1,00,00 To meet the consolidated
remuneration ofContractual Doctors andParamedics
78118 Upgradation of Computerfacilities
.. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
78012 Computer consumables .. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
33011 Spare and Services .. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
12001 Consulting Charges .. 1 Consequent uponintroduction of BetanSoftware, there isrequirement to providefunds to the DDOs underthese schemes/Head ofAccount
DEMAND NO 12 12/11Health and Family Welfare Department
2210/03/103(NON PLAN)
(1) (2) (3) (4)NET...1092 Primary Health Centre .. 9,43,541093 Primary Health Centre -
ADAPT (Area Developmentfor Poverty Termination)
01003 Salaries136 Pay 67,62 9,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 57,48 8,10 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 2,61 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 18,10NET...1093 Primary Health Centre -
ADAPT (Area Developmentfor Poverty Termination)
.. 18,10
NET...103 PRIMARY HEALTH
CENTRES.. 9,61,64
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,61,64
TOTAL ADJUSTMENT9,61,64
110 HOSPITAL ANDDISPENSARIES
1016 Other Hospitals01003 Salaries156 Dearness Allowance 20,21,74 79,28 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 79,28NET...1016 Other Hospitals .. 79,28NET...
12/12 DEMAND NO 12Health and Family Welfare Department
2210/03/800(NON PLAN)
(1) (2) (3) (4)110 HOSPITAL AND
DISPENSARIES.. 79,28
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.79,28
TOTAL ADJUSTMENT79,28
800 OTHER EXPENDITURE0898 Medical Institution of
Umerkote Zone01003 Salaries156 Dearness Allowance 66,84 2,63 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,6308001 Office Expenses074 Electricity Dues 3,30 50 To meet the requirement
due to enchanced rate ofunit charges
NET...08001 Office Expenses .. 50NET...0898 Medical Institution of
Umerkote Zone.. 3,13
0897 Medical Institution ofMalkangiri Zone
01003 Salaries156 Dearness Allowance 1,32,07 5,18 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5,1802003 Wages 3,83 60 Existing provision is
inadequate to meet therequirement as well asarrear claim of some DailyWagers
NET...0897 Medical Institution of
Malkangiri Zone.. 5,78
NET...
DEMAND NO 12 12/13Health and Family Welfare Department
2210/04/101(NON PLAN)
(1) (2) (3) (4)800 OTHER EXPENDITURE .. 8,91
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,91
TOTAL ADJUSTMENT8,91
NET...03 RURAL HEALTH
SERVICES -ALLOPATHY.. 10,49,83
04 RURAL HEALTHSERVICES-OTHERSYSTEMS OF MEDICINE
101 AYURVEDA0646 Hospital and Dispensaries01003 Salaries523 Other Allowances 3,34 92 Additional fund is required
for Green Card Allowancesof the employees
NET...01003 Salaries .. 9201004 Salaries for Consolidated Pay
Posts18,00 32,55 Enhanced consolidated
remuneration fromRs.1500/- to Rs. 4500/- PMfor the Part Time Sweeper-cum-Night Watchmenworking in GADs of theState
NET...0646 Hospital and Dispensaries .. 33,47GROSS.101 AYURVEDA .. 33,47DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH04 RURAL HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries136 Pay
12/14 DEMAND NO 12Health and Family Welfare Department
2210/04/102(NON PLAN)
(1) (2) (3) (4)-33,46
TOTAL SAVINGS -33,46NET...101 AYURVEDA .. 1102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries523 Other Allowances 2,10 1,03 Additional fund is required
for Green Card Allowancesof the employees
NET...01003 Salaries .. 1,0301004 Salaries for Consolidated Pay
Posts18,00 26,98 Enhanced consolidated
remuneration fromRs.1500/- to Rs. 4500/- PMfor the Part Time Sweeper-cum-Night Watchmenworking in GHDs of the theState
NET...0646 Hospital and Dispensaries .. 28,01GROSS.102 HOMOEOPATHY .. 28,01DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH04 RURAL HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries136 Pay
-28,00TOTAL SAVINGS -28,00NET...102 HOMOEOPATHY .. 1NET...04 RURAL HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
.. 2
05 MEDICAL EDUCATIONTRAINING AND RESEARCH
101 AYURVEDA0348 Education01003 Salaries523 Other Allowances 1,18 47 To meet the arrear
remuneration of GuestFaculties engaged forimparting teaching inG.A.M., Puri
DEMAND NO 12 12/15Health and Family Welfare Department
2210/05/101(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 4706001 Travel Expenses 47 33 To meet the arrear T.A.
Claim of Principal, G.A.M.,Puri
08001 Office Expenses074 Electricity Dues 3,08 1,62 Payment /Clearance of
Electricity Dues ofDistribution Companies ofGRIDCO for the year 2013-14
NET...08001 Office Expenses .. 1,6209001 Rent, Rates & Taxes 2,66 66 To meet the arrear as well
as current year requirementNET...0348 Education .. 3,08GROSS.101 AYURVEDA .. 3,08DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH04 RURAL HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries136 Pay
-3,07TOTAL SAVINGS -3,07NET...101 AYURVEDA .. 1102 HOMOEOPATHY0348 Education08001 Office Expenses074 Electricity Dues 2,20 85 Additional fund is required
for payment /clearance ofElectricity Dues ofDistribution Companies ofGRIDCO for the year 2013-14
149 Water Charges 3,68 40 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,25NET...0348 Education .. 1,25GROSS.102 HOMOEOPATHY .. 1,25
12/16 DEMAND NO 12Health and Family Welfare Department
2210/05/105(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC
HEALTH04 RURAL HEALTH
SERVICES-OTHERSYSTEMS OF MEDICINE
102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries136 Pay
-1,24TOTAL SAVINGS -1,24NET...102 HOMOEOPATHY .. 1105 ALLOPATHY0893 Medical College, Cuttack01003 Salaries136 Pay 15,96,71 91,96 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 13,57,20 1,20,30 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,12,2608001 Office Expenses074 Electricity Dues 3,96,00 50,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 31,50 10,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 60,0040008 Stipend 16,05,50 1,00,00 Existing provision is
inadequate to meet therequirement
NET...0893 Medical College, Cuttack .. 3,72,260253 Dental College, Cuttack01003 Salaries136 Pay 1,30,88 30,00 Existing provision is
inadequate to meet therequirement
147 Dearness Pay 51 10 Existing provision isinadequate to meet therequirement
156 Dearness Allowance 1,11,25 21,00 Existing provision isinadequate to meet therequirement
DEMAND NO 12 12/17Health and Family Welfare Department
2210/05/105(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 22,83 2,50 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 53,6008001 Office Expenses154 Telephone Charges 37 20 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2040008 Stipend 64,20 5,00 Existing provision is
inadequate to meet therequirement
NET...0253 Dental College, Cuttack .. 58,800892 Medical College, Burla01003 Salaries136 Pay 11,77,59 50,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 10,00,96 1,00,00 Existing provision isinadequate to meet therequirement
523 Other Allowances 9,09 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,51,0001004 Salaries for Consolidated Pay
Posts66,94 14,18 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 41,80 5,00 Existing provision is
inadequate to meet therequirement
154 Telephone Charges 34 58 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 5,5802003 Wages 10,77 84 Existing provision is
inadequate to meet therequirement
NET...0892 Medical College, Burla .. 1,71,600891 Medical College, Berhampur40008 Stipend 7,02,00 98,00 Existing provision is
inadequate to meet therequirement
NET...0891 Medical College, Berhampur .. 98,001488 Training of Para Medical
Personnel
12/18 DEMAND NO 12Health and Family Welfare Department
2210/06/001(NON PLAN)
(1) (2) (3) (4)08001 Office Expenses154 Telephone Charges .. 1 Proposal for Token
ProvisionNET...08001 Office Expenses .. 1NET...1488 Training of Para Medical
Personnel.. 1
NET...105 ALLOPATHY .. 7,00,67
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,00,67
TOTAL ADJUSTMENT7,00,67
NET...05 MEDICAL EDUCATION
TRAINING ANDRESEARCH
.. 7,00,69
06 PUBLIC HEALTH001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 87,73 3,44 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
70 82 To meet the RCM claim ofDr. S.K.Maniruddin, JointD.H.S.
NET...01003 Salaries .. 4,2602003 Wages 48 5 Existing provision is
inadequate to meet therequirement
NET...0618 Headquarters Organisation .. 4,310308 District Establishment01004 Salaries for Consolidated Pay
Posts4,82,44 10,00 Existing provision is
inadequate to meet therequirement
NET...
DEMAND NO 12 12/19Health and Family Welfare Department
2210/06/101(NON PLAN)
(1) (2) (3) (4)0308 District Establishment .. 10,00NET...001 DIRECTION AND
ADMINISTRATION.. 14,31
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.14,31
TOTAL ADJUSTMENT14,31
101 PREVENTION ANDCONTROL OF DISEASES
2791 National Vector Borne DiseaseControl Programme
01004 Salaries for Consolidated PayPosts
6,43,43 2,00,00 To meet the remunerationof ContractualM.P.H.W.(Male) and I.F.WStaff
NET...2791 National Vector Borne
Disease Control Programme.. 2,00,00
NET...101 PREVENTION AND
CONTROL OF DISEASES.. 2,00,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,00,00
TOTAL ADJUSTMENT2,00,00
104 DRUG CONTROL0307 District Drugs Control
Organisation
12/20 DEMAND NO 12Health and Family Welfare Department
2210/06/107(NON PLAN)
(1) (2) (3) (4)01003 Salaries136 Pay 1,91,75 4,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,62,99 5,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 9,00NET...0307 District Drugs Control
Organisation.. 9,00
NET...104 DRUG CONTROL .. 9,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,00
TOTAL ADJUSTMENT9,00
107 PUBLIC HEALTHLABORATORIES
1125 Public Health Laboratory08001 Office Expenses074 Electricity Dues 7,00 11,00 To meet the Electricity
Dues of O/o the Dy.Director-cum-PublicAnalyst, Govt of Odisha
NET...08001 Office Expenses .. 11,00NET...1125 Public Health Laboratory .. 11,00NET...107 PUBLIC HEALTH
LABORATORIES.. 11,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 12 12/21Health and Family Welfare Department
2210/80/004(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.11,00
TOTAL ADJUSTMENT11,00
NET...06 PUBLIC HEALTH .. 2,34,3180 GENERAL004 HEALTH STATISTICS AND
EVALUATION1364 State Vital Statistics01003 Salaries516 Reimbursement of cost of
Medicine4,16 1,65 To meet the R.C.M. Claims
of Sri B.Kanhar , V.S.Clerk, C.H.C., Tikabali,Kandhamal(TRs. 55) & SriM.C.Dash, V.S. Clerk(TRs.110)
NET...01003 Salaries .. 1,65NET...1364 State Vital Statistics .. 1,65NET...004 HEALTH STATISTICS AND
EVALUATION.. 1,65
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,65
TOTAL ADJUSTMENT1,65
NET...80 GENERAL .. 1,65NET...2210 MEDICAL AND PUBLIC
HEALTH.. 45,43,46
2211 FAMILY WELFARE
12/22 DEMAND NO 12Health and Family Welfare Department
2211/00/001(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION1344 State Family Welfare Bureau01003 Salaries136 Pay 31,81 3,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 27,04 2,50 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 5,02 50 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
7 1,63 To meet the R.C.M. Claimof Sri S.Nath, Jr. CareTaker
523 Other Allowances 6 18 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7,8106001 Travel Expenses 17 25 Existing provision is
inadequate to meet therequirement
NET...1344 State Family Welfare Bureau .. 8,06NET...001 DIRECTION AND
ADMINISTRATION.. 8,06
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,06
TOTAL ADJUSTMENT8,06
101 RURAL FAMILY WELFARESERVICES
1068 Post Partum Centres01004 Salaries for Consolidated Pay
Posts12,98 4,00 Due to engagement of
Contractual ParamedicalStaff
NET...1068 Post Partum Centres .. 4,00GROSS.
DEMAND NO 12 12/23Health and Family Welfare Department
2211/00/102(NON PLAN)
(1) (2) (3) (4)101 RURAL FAMILY
WELFARE SERVICES.. 4,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2211 FAMILY WELFARE101 RURAL FAMILY WELFARE
SERVICES1068 Post Partum Centres01003 Salaries136 Pay
-3,99TOTAL SAVINGS -3,99NET...101 RURAL FAMILY
WELFARE SERVICES.. 1
102 URBAN FAMILY WELFARESERVICES
1068 Post Partum Centres01004 Salaries for Consolidated Pay
Posts3,12 1,50 Due to engagement of
Contractual ParamedicalStaff
NET...1068 Post Partum Centres .. 1,50GROSS.102 URBAN FAMILY
WELFARE SERVICES.. 1,50
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2211 FAMILY WELFARE102 URBAN FAMILY WELFARE
SERVICES1068 Post Partum Centres01003 Salaries136 Pay
-1,49TOTAL SAVINGS -1,49NET...102 URBAN FAMILY
WELFARE SERVICES.. 1
104 TRANSPORT1347 State Health Transport
Organisation02003 Wages 1,40 1,00 Additional fund is required
to meet the enhanced rateof current wages andclearance of arrear dues
NET...1347 State Health Transport
Organisation.. 1,00
GROSS.104 TRANSPORT .. 1,00
12/24 DEMAND NO 12Health and Family Welfare Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2211 FAMILY WELFARE104 TRANSPORT1347 State Health Transport
Organisation01003 Salaries136 Pay
-99TOTAL SAVINGS -99NET...104 TRANSPORT .. 1NET...2211 FAMILY WELFARE .. 8,092251 SECRETARIAT-SOCIAL
SERVICES090 SECRETARIAT0630 Health and Family Welfare
Department08001 Office Expenses505 Motor Vehicles - Sectt. Estt 4,04 2,36 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 7,27 3,00 Additional fund is requiredfor payment of consolidatedremuneration of D.E.Osengaged on contract,repairing of XeroxMachine, payment towardsXerox Copies, variousPaper Advertisement Billsand Postal Charges.
NET...08001 Office Expenses .. 5,3678012 Computer consumables 1,58 1,00 Existing provision is
inadequate to meet therequirement
33011 Spare and Services 1,05 50 Existing provision isinadequate to meet therequirement
NET...0630 Health and Family Welfare
Department.. 6,86
NET...090 SECRETARIAT .. 6,86
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 12 12/25Health and Family Welfare Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6,86
TOTAL ADJUSTMENT6,86
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 6,86
NET...12 DEMAND NO .. 45,58,41
DEMAND NO 13 13/1Housing and Urban Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHousing and Urban Development Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 13,99,39 .. 13,99,39CHARGED 1 .. 1TOTAL 13,99,40 .. 13,99,40
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2059 PUBLIC WORKS01 OFFICE BUILDINGS053 MAINTENANCE AND
REPAIRS1557 Water Supply and Sanitary
Installations02001 Wages Salaries156 Dearness Allowance 3,35,04 8,05 For payment of enhanced
D.A.403 House Rent Allowance 38,50 2,16 Existing provision is
inadequate to meet therequirement
523 Other Allowances 3,13 1,60 Existing provision isinadequate to meet therequirement
NET...02001 Wages Salaries .. 11,8103001 Work Charged Salaries136 Pay 1,80,00 9,20 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,53,00 9,46 For payment of enhancedD.A.
403 House Rent Allowance 23,65 2,00 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 20,66NET...1557 Water Supply and Sanitary
Installations.. 32,47
GROSS.053 MAINTENANCE AND
REPAIRS.. 32,47
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2059 PUBLIC WORKS01 OFFICE BUILDINGS053 MAINTENANCE AND
REPAIRS1557 Water Supply and Sanitary
Installations02001 Wages Salaries136 Pay
13/2 DEMAND NO 13Housing and Urban Development Department
2215/01/001(NON PLAN)
(1) (2) (3) (4)-9,83
TOTAL SAVINGS -9,83NET...053 MAINTENANCE AND
REPAIRS.. 22,64
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.22,64
TOTAL ADJUSTMENT22,64
NET...01 OFFICE BUILDINGS .. 22,64NET...2059 PUBLIC WORKS .. 22,642215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY001 DIRECTION AND
ADMINISTRATION0138 Chief Engineer, Public Health
Engineering- OfficeEstablishment
01003 Salaries156 Dearness Allowance 1,58,48 7,46 For payment of enhanced
D.A.NET...01003 Salaries .. 7,46NET...0138 Chief Engineer, Public Health
Engineering- OfficeEstablishment
.. 7,46
1420 Superintending Engineer,Public Health Engineering-Establishment Charges
01003 Salaries136 Pay 1,07,96 96 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 91,73 4,36 For payment of enhancedD.A.
DEMAND NO 13 13/3Housing and Urban Development Department
2215/01/001(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 10,50 1,92 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 7,24NET...1420 Superintending Engineer,
Public Health Engineering-Establishment Charges
.. 7,24
0457 Executive Establishment01003 Salaries136 Pay 12,95,18 16,08 Existing provision is
inadequate to meet therequirement
855 Arrear Pay 1,00 7,10 Existing provision isinadequate to meet therequirement
156 Dearness Allowance 11,00,90 39,34 For payment of enhancedD.A.
403 House Rent Allowance 80,50 10,54 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 73,0601004 Salaries for Consolidated Pay
Posts31,25 75 Existing provision is
inadequate to meet therequirement
NET...0457 Executive Establishment .. 73,81NET...001 DIRECTION AND
ADMINISTRATION.. 88,51
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.88,51
TOTAL ADJUSTMENT88,51
052 MACHINERY ANDEQUIPMENT
1142 Public Health Organisation03001 Work Charged Salaries
13/4 DEMAND NO 13Housing and Urban Development Department
2215/01/101(NON PLAN)
(1) (2) (3) (4)136 Pay 92,05 82 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 78,24 3,00 For payment of enhancedD.A.
403 House Rent Allowance 12,15 1,00 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 4,82NET...1142 Public Health Organisation .. 4,82NET...052 MACHINERY AND
EQUIPMENT.. 4,82
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,82
TOTAL ADJUSTMENT4,82
101 URBAN WATER SUPPLYPROGRAMMES
0851 Maintenance and Repair21003 Electricity Consumption
Charges75,45,00 11,90,84 Existing provision is
inadequate to meet therequirement
02001 Wages Salaries156 Dearness Allowance 15,39,73 54,14 For payment of enhanced
D.A.523 Other Allowances 9,00 4,79 Existing provision is
inadequate to meet therequirement
NET...02001 Wages Salaries .. 58,9303001 Work Charged Salaries156 Dearness Allowance 7,22,60 25,50 For payment of enhanced
D.A.403 House Rent Allowance 91,50 10,08 Existing provision is
inadequate to meet therequirement
523 Other Allowances 8,00 1,60 Existing provision isinadequate to meet therequirement
DEMAND NO 13 13/5Housing and Urban Development Department
2215/01/800(NON PLAN)
(1) (2) (3) (4)NET...03001 Work Charged Salaries .. 37,18NET...0851 Maintenance and Repair .. 12,86,95GROSS.101 URBAN WATER SUPPLY
PROGRAMMES.. 12,86,95
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY052 MACHINERY AND
EQUIPMENT1142 Public Health Organisation02001 Wages Salaries136 Pay
-23,74156 Dearness Allowance
-10,00101 URBAN WATER SUPPLY
PROGRAMMES0851 Maintenance and Repair02001 Wages Salaries136 Pay
-6,73403 House Rent Allowance
-2,54TOTAL SAVINGS -43,01NET...101 URBAN WATER SUPPLY
PROGRAMMES.. 12,43,94
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,43,94
TOTAL ADJUSTMENT12,43,94
800 OTHER EXPENDITURE1012 Other Expenses
13/6 DEMAND NO 13Housing and Urban Development Department
2216/05/053(NON PLAN)
(1) (2) (3) (4)14001 Payment of Decretal dues Charged .. 1,01 Earlier the amount was
wrongly posted under othercharges instead of a specificscheme.
NET...1012 Other Expenses Charged .. 1,01GROSS.800 OTHER EXPENDITURE Charged .. 1,01DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY800 OTHER EXPENDITURE1012 Other Expenses20002 Other Charges
-1,00TOTAL SAVINGS Charged -1,00NET...800 OTHER EXPENDITURE Charged .. 1NET...01 WATER SUPPLY .. 13,37,27
Charged .. 1NET...2215 WATER SUPPLY AND
SANITATION.. 13,37,27
Charged .. 12216 HOUSING05 GENERAL POOL
ACCOMMODATION053 MAINTENANCE AND
REPAIR0941 Maintenance and repair of
water supply and sanitaryInstallations
02001 Wages Salaries156 Dearness Allowance 3,00,26 1,74 For payment of enhanced
D.A.403 House Rent Allowance 35,20 1,30 Existing provision is
inadequate to meet therequirement
523 Other Allowances 2,50 1,41 Existing provision isinadequate to meet therequirement
NET...02001 Wages Salaries .. 4,4503001 Work Charged Salaries156 Dearness Allowance 1,47,18 5,19 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 5,19NET...
DEMAND NO 13 13/7Housing and Urban Development Department
2217/80/001(NON PLAN)
(1) (2) (3) (4)0941 Maintenance and repair of
water supply and sanitaryInstallations
.. 9,64
GROSS.053 MAINTENANCE AND
REPAIR.. 9,64
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2216 HOUSING05 GENERAL POOL
ACCOMMODATION053 MAINTENANCE AND
REPAIR0941 Maintenance and repair of
water supply and sanitaryInstallations
02001 Wages Salaries136 Pay
-9,63TOTAL SAVINGS -9,63NET...053 MAINTENANCE AND
REPAIR.. 1
NET...05 GENERAL POOL
ACCOMMODATION.. 1
NET...2216 HOUSING .. 12217 URBAN DEVELOPMENT80 GENERAL001 DIRECTION AND
ADMINISTRATION0298 Directorate of Municipal
Administration08001 Office Expenses506 Other Contingencies 2,50 2,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,00NET...0298 Directorate of Municipal
Administration.. 2,00
1538 Valuation Organisation01003 Salaries136 Pay 41,27 3,05 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 35,08 2,22 For payment of enhancedD.A.
403 House Rent Allowance 5,00 3,50 Existing provision isinadequate to meet therequirement
13/8 DEMAND NO 13Housing and Urban Development Department
2217/80/001(NON PLAN)
(1) (2) (3) (4)516 Reimbursement of cost of
Medicine42 1,44 Payment of RCM claims of
TRs114 to Sri SrinibasMohanty, Chainman andTRs30 to Sri BenudharMohapatra,Chainman ofValuation Organisation.
NET...01003 Salaries .. 10,21NET...1538 Valuation Organisation .. 10,211471 Town Planning Organisation01003 Salaries136 Pay 3,25,00 2,20 Existing provision is
inadequate to meet therequirement
855 Arrear Pay 2,34 3,10 Existing provision isinadequate to meet therequirement
156 Dearness Allowance 2,76,25 9,82 For payment of enhancedD.A.
403 House Rent Allowance 31,50 50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 15,6278118 Upgradation of Computer
facilities1 2,50 For purchase of 6 nos.of
computers.09001 Rent, Rates & Taxes 7,65 2,00 Existing provision is
inadequate to meet therequirement
NET...1471 Town Planning Organisation .. 20,12NET...001 DIRECTION AND
ADMINISTRATION.. 32,33
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.32,33
TOTAL ADJUSTMENT32,33
NET...80 GENERAL .. 32,33NET...
DEMAND NO 13 13/9Housing and Urban Development Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)2217 URBAN DEVELOPMENT .. 32,332251 SECRETARIAT-SOCIAL
SERVICES090 SECRETARIAT0651 Housing and Urban
Development Department06001 Travel Expenses 8,04 2,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 2,30 1,00 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 4,51 1,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 9,62 2,64 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 4,6478012 Computer consumables 3,50 50 Existing provision is
inadequate to meet therequirement
NET...0651 Housing and Urban
Development Department.. 7,14
NET...090 SECRETARIAT .. 7,14
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,14
TOTAL ADJUSTMENT7,14
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 7,14
NET...13 DEMAND NO .. 13,99,39
Charged .. 1
DEMAND NO 14 14/1Labour & Employees State Insurance Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLabour & Employees State Insurance Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,16,61 .. 1,16,61CHARGED .. .. ..TOTAL 1,16,61 .. 1,16,61
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2210 MEDICAL AND PUBLICHEALTH
01 URBAN HEALTH SERVICES-ALLOPATHY
102 EMPLOYEES STATEINSURANCE SCHEME
0618 Headquarters Organisation08001 Office Expenses074 Electricity Dues 4,20 1,08 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 1,19 47 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,55NET...0618 Headquarters Organisation .. 1,550648 Hospitals01003 Salaries516 Reimbursement of cost of
Medicine3,35 1,77 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,7708001 Office Expenses074 Electricity Dues 15,00 10,20 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 8,88 2,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 12,20NET...0648 Hospitals .. 13,970303 Dispensaries08001 Office Expenses074 Electricity Dues 6,50 2,26 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,26NET...
14/2 DEMAND NO 14Labour & Employees State Insurance Department
2230/01/001(NON PLAN)
(1) (2) (3) (4)0303 Dispensaries .. 2,26NET...102 EMPLOYEES STATE
INSURANCE SCHEME.. 17,78
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.17,78
TOTAL ADJUSTMENT17,78
NET...01 URBAN HEALTH
SERVICES -ALLOPATHY.. 17,78
NET...2210 MEDICAL AND PUBLIC
HEALTH.. 17,78
2230 LABOUR ANDEMPLOYMENT
01 LABOUR001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 1,45,88 70 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,24,00 4,99 For payment of enhancedD.A.
523 Other Allowances 45 12 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 5,8108001 Office Expenses074 Electricity Dues 3,12 60 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 60NET...0618 Headquarters Organisation .. 6,410308 District Establishment01003 Salaries
DEMAND NO 14 14/3Labour & Employees State Insurance Department
2230/01/001(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 3,31,50 4,00 For payment of enhanced
D.A.NET...01003 Salaries .. 4,0008001 Office Expenses506 Other Contingencies 5,25 3,00 Additional fund is required
for purchase of furnitures ofnewly upgraded 6 ALCoffices.
NET...08001 Office Expenses .. 3,00NET...0308 District Establishment .. 7,00NET...001 DIRECTION AND
ADMINISTRATION.. 13,41
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.13,41
TOTAL ADJUSTMENT13,41
101 INDUSTRIAL RELATIONS0702 Industrial Tribunal of
Bhubaneswar underAdjudication of Disputes
01003 Salaries855 Arrear Pay .. 5,90 Additional fund is required
to meet the requirement403 House Rent Allowance 5,46 1,37 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 7,2701004 Salaries for Consolidated Pay
Posts1 55 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 90 50 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 1,74 1,00 Existing provision isinadequate to meet therequirement
14/4 DEMAND NO 14Labour & Employees State Insurance Department
2230/01/101(NON PLAN)
(1) (2) (3) (4)NET...08001 Office Expenses .. 1,5078118 Upgradation of Computer
facilities11 4,50 Existing provision is
inadequate to meet therequirement
78012 Computer consumables 30 25 Existing provision isinadequate to meet therequirement
33011 Spare and Services 20 25 Existing provision isinadequate to meet therequirement
12001 Consulting Charges 6 5 Existing provision isinadequate to meet therequirement
09001 Rent, Rates & Taxes 6,00 8,07 Existing provision isinadequate to meet therequirement
NET...0702 Industrial Tribunal of
Bhubaneswar underAdjudication of Disputes
.. 22,44
0703 Industrial Tribunal of Rourkelaunder Adjudication of Disputes
01003 Salaries136 Pay 15,91 6,12 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 13,52 6,00 For payment of enhancedD.A.
403 House Rent Allowance 81 94 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
12 19 Existing provision isinadequate to meet therequirement
523 Other Allowances 16 95 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 14,2006001 Travel Expenses 27 5 Existing provision is
inadequate to meet therequirement
NET...0703 Industrial Tribunal of
Rourkela under Adjudicationof Disputes
.. 14,25
NET...101 INDUSTRIAL RELATIONS .. 36,69
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 14 14/5Labour & Employees State Insurance Department
2230/01/103(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.36,69
TOTAL ADJUSTMENT36,69
103 GENERAL LABOURWELFARE
0371 Enforcement of Minimumwages in Agriculture
01003 Salaries136 Pay 67,14 20,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 57,07 18,00 For payment of enhancedD.A.
403 House Rent Allowance 3,70 2,00 Existing provision isinadequate to meet therequirement
523 Other Allowances 8 3 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 40,03NET...0371 Enforcement of Minimum
wages in Agriculture.. 40,03
NET...103 GENERAL LABOUR
WELFARE.. 40,03
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.40,03
TOTAL ADJUSTMENT40,03
NET...01 LABOUR .. 90,13NET...
14/6 DEMAND NO 14Labour & Employees State Insurance Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)2230 LABOUR AND
EMPLOYMENT.. 90,13
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT2764 Labour and Employees State
Insurance Department01003 Salaries516 Reimbursement of cost of
Medicine52 2,20 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,2001004 Salaries for Consolidated Pay
Posts4,30 4,60 Existing provision is
inadequate to meet therequirement
06001 Travel Expenses 1,02 50 Existing provision isinadequate to meet therequirement
08001 Office Expenses506 Other Contingencies 3,89 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,0078012 Computer consumables 63 40 Existing provision is
inadequate to meet therequirement
NET...2764 Labour and Employees State
Insurance Department.. 8,70
NET...090 SECRETARIAT .. 8,70
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,70
TOTAL ADJUSTMENT8,70
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 8,70
NET...
DEMAND NO 14 14/7Labour & Employees State Insurance Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)14 DEMAND NO .. 1,16,61
DEMAND NO 15 15/1Sports and Youth Services Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSports and Youth Services Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 4 .. 4CHARGED .. .. ..TOTAL 4 .. 4
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2204 SPORTS AND YOUTHSERVICES
001 DIRECTION ANDADMINISTRATION
0422 Establishment of Sports School/ Hostel
04002 Salaries for NMR/DLR 45,00 2,85 Additional fund is requiredto meet the requirement
08001 Office Expenses154 Telephone Charges 25 5 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 73,45 25,00 Rs. 20.00 lakh is requiredto meet the expenditure onenhanced cost of Cylindersfor all hostels/CoE mess,admission charges of Rs.5.00 lakh is required for theinmates under NationalOpen Schooling
NET...08001 Office Expenses .. 25,05NET...0422 Establishment of Sports
School / Hostel.. 27,90
0862 Maintenance of Stadia,Gymnasia, Swimming PoolandPlay Fields etc.
08001 Office Expenses074 Electricity Dues 80,00 20,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 20,00NET...0862 Maintenance of Stadia,
Gymnasia, Swimming PoolandPlay Fields etc.
.. 20,00
GROSS.001 DIRECTION AND
ADMINISTRATION.. 47,90
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2204 SPORTS AND YOUTH
SERVICES
15/2 DEMAND NO 15Sports and Youth Services Department
2204/00/103(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION0422 Establishment of Sports School
/ Hostel40008 Stipend
-47,89TOTAL SAVINGS -47,89NET...001 DIRECTION AND
ADMINISTRATION.. 1
103 YOUTH WELFAREPROGRAMMES FOR NON-STUDENTS
2351 Grants for Youth WelfareProgrammes for Non-Students
41048 Grants767 Grants to Youth Welfare Board 17,00 9,00 Advertisement bill of Rs.
6,61,390/- & Printing Costof Rs. 2.32 lakh is requiredYouth Policy
NET...41048 Grants .. 9,00NET...2351 Grants for Youth Welfare
Programmes for Non-Students
.. 9,00
GROSS.103 YOUTH WELFARE
PROGRAMMES FOR NON-STUDENTS
.. 9,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2204 SPORTS AND YOUTH
SERVICES001 DIRECTION AND
ADMINISTRATION0422 Establishment of Sports School
/ Hostel18040 Toiletry Expenses for Girls
inmates of Sports Hostel-8,99
TOTAL SAVINGS -8,99NET...103 YOUTH WELFARE
PROGRAMMES FOR NON-STUDENTS
.. 1
NET...2204 SPORTS AND YOUTH
SERVICES.. 2
2235 SOCIAL SECURITY ANDWELFARE
60 OTHER SOCIAL SECURITY& WELFAREPROGRAMMES
DEMAND NO 15 15/3Sports and Youth Services Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)102 PENSIONS UNDER SOCIAL
SECURITY SCHEMES1042 Pension to Indigent Sportsmen38008 Pension 30,00 3,28 20 fresh cases of pensioners
for the period fromNov.2013 to Feb.2014
NET...1042 Pension to Indigent
Sportsmen.. 3,28
GROSS.102 PENSIONS UNDER SOCIAL
SECURITY SCHEMES.. 3,28
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2204 SPORTS AND YOUTH
SERVICES001 DIRECTION AND
ADMINISTRATION0422 Establishment of Sports School
/ Hostel40008 Stipend
-3,27TOTAL SAVINGS -3,27NET...102 PENSIONS UNDER SOCIAL
SECURITY SCHEMES.. 1
NET...60 OTHER SOCIAL
SECURITY & WELFAREPROGRAMMES
.. 1
NET...2235 SOCIAL SECURITY AND
WELFARE.. 1
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT1333 Sports and Youth Services
Department08001 Office Expenses506 Other Contingencies 6,85 3,93 Purchase of Office
Stationary as per revisedprocurement policy
NET...08001 Office Expenses .. 3,9378118 Upgradation of Computer
facilities1 4,00 Payment of RTI CMM Bill
to Luminous Infoways.NET...1333 Sports and Youth Services
Department.. 7,93
GROSS.090 SECRETARIAT .. 7,93
15/4 DEMAND NO 15Sports and Youth Services Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2204 SPORTS AND YOUTH
SERVICES001 DIRECTION AND
ADMINISTRATION0422 Establishment of Sports School
/ Hostel18040 Toiletry Expenses for Girls
inmates of Sports Hostel-7,92
TOTAL SAVINGS -7,92NET...090 SECRETARIAT .. 1NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 1
NET...15 DEMAND NO .. 4
DEMAND NO 16 16/1Planning and Co-ordination Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPlanning and Co-ordination Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 12,22 .. 12,22CHARGED .. .. ..TOTAL 12,22 .. 12,22
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT1054 Planning & Co-ordination
Department01003 Salaries523 Other Allowances 25 5 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5NET...1054 Planning & Co-ordination
Department.. 5
GROSS.090 SECRETARIAT .. 5DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICES102 DISTRICT PLANNING
MACHINERY0322 District Planning Units07001 Leave Travel Concession
-4TOTAL SAVINGS -4NET...090 SECRETARIAT .. 1102 DISTRICT PLANNING
MACHINERY0322 District Planning Units01003 Salaries136 Pay 2,85,00 11,00403 House Rent Allowance 15,37 1,20523 Other Allowances 50 40 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 12,60NET...0322 District Planning Units .. 12,60GROSS.
16/2 DEMAND NO 16Planning and Co-ordination Department
3454/02/001(NON PLAN)
(1) (2) (3) (4)102 DISTRICT PLANNING
MACHINERY.. 12,60
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICES102 DISTRICT PLANNING
MACHINERY0322 District Planning Units02007 Consolidated Pay for
Contractual appointees-40
TOTAL SAVINGS -40NET...102 DISTRICT PLANNING
MACHINERY.. 12,20
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,20
TOTAL ADJUSTMENT12,20
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 12,21
3454 CENSUS SURVEYS ANDSTATISTICS
02 SURVEYS AND STATISTICS001 DIRECTION AND
ADMINISTRATION0326 District Statistical
Establishment08001 Office Expenses074 Electricity Dues 3,00 2,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,00NET...0326 District Statistical
Establishment.. 2,00
GROSS.
DEMAND NO 16 16/3Planning and Co-ordination Department
3454/02/001(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION.. 2,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3454 CENSUS SURVEYS AND
STATISTICS02 SURVEYS AND STATISTICS001 DIRECTION AND
ADMINISTRATION0292 Directorate of Economics and
Statistics01003 Salaries403 House Rent Allowance
-1,99TOTAL SAVINGS -1,99NET...001 DIRECTION AND
ADMINISTRATION.. 1
NET...02 SURVEYS AND
STATISTICS.. 1
NET...3454 CENSUS SURVEYS AND
STATISTICS.. 1
NET...16 DEMAND NO .. 12,22
DEMAND NO 17 17/1Panchayati Raj Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPanchayati Raj Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 30,41,75 .. 30,41,75CHARGED 14,67 .. 14,67TOTAL 30,56,42 .. 30,56,42
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2015 ELECTIONS800 OTHER EXPENDITURE1343 State Election Commission01003 Salaries516 Reimbursement of cost of
Medicine50 30 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 3008001 Office Expenses074 Electricity Dues 2,16 94 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 1,45 4,17 Existing provision isinadequate to meet therequirement
506 Other Contingencies 1,63 50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 5,6178012 Computer consumables 30 30 Existing provision is
inadequate to meet therequirement
NET...1343 State Election Commission .. 6,210174 Conduct of Zilla Parishad
Election14001 Payment of Decretal dues Charged .. 10,29 Additional fund is required
to meet the requirementNET...0174 Conduct of Zilla Parishad
ElectionCharged .. 10,29
NET...800 OTHER EXPENDITURE .. 6,21
Charged .. 10,29ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
17/2 DEMAND NO 17Panchayati Raj Department
2501/01/001(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.16,50
TOTAL ADJUSTMENT16,50
NET...2015 ELECTIONS .. 6,21
Charged .. 10,292501 SPECIAL PROGRAMMES
FOR RURALDEVELOPMENT
01 INTEGRATED RURALDEVELOPMENTPROGRAMME
001 DIRECTION ANDADMINISTRATION
2666 Strengthening of BlockOrganisation under the awardof 3rd SFC
01003 Salaries136 Pay 64,16,00 3,00,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 54,53,60 2,70,00 For payment of enhancedD.A.
403 House Rent Allowance 2,86,00 30,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 6,00,00NET...2666 Strengthening of Block
Organisation under theaward of 3rd SFC
.. 6,00,00
NET...001 DIRECTION AND
ADMINISTRATION.. 6,00,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
DEMAND NO 17 17/3Panchayati Raj Department
2515/00/001(NON PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.6,00,00
TOTAL ADJUSTMENT6,00,00
NET...01 INTEGRATED RURAL
DEVELOPMENTPROGRAMME
.. 6,00,00
NET...2501 SPECIAL PROGRAMMES
FOR RURALDEVELOPMENT
.. 6,00,00
2515 OTHER RURALDEVELOPMENTPROGRAMMES
001 DIRECTION ANDADMINISTRATION
0295 Directorate of Gram Panchayats01003 Salaries136 Pay 10,00 98 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 8,50 1,00 For payment of enhancedD.A.
NET...01003 Salaries .. 1,98NET...0295 Directorate of Gram
Panchayats.. 1,98
2667 District Establish- ment underthe award of 3rd SFC
01003 Salaries136 Pay 7,50,00 50,00 To meet salary requirement
of newly appointed GPEOs.156 Dearness Allowance 6,37,50 45,00 For payment of enhanced
D.A.403 House Rent Allowance 30,00 5,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,00,00NET...2667 District Establish- ment
under the award of 3rd SFC.. 1,00,00
NET...001 DIRECTION AND
ADMINISTRATION.. 1,01,98
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
17/4 DEMAND NO 17Panchayati Raj Department
2515/00/102(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,01,98
TOTAL ADJUSTMENT1,01,98
102 COMMUNITYDEVELOPMENT
2445 Block Establishment01003 Salaries136 Pay .. 1,21,00 Additional fund is required
to meet salary expenses ofAccounts Officersappointed in blocks.
147 Dearness Pay .. 1,08,90 Additional fund is requiredto meet salary expenses ofAccounts Officersappointed in blocks.
403 House Rent Allowance .. 8,50 Additional fund is requiredto meet salary expenses ofAccounts Officersappointed in blocks.
516 Reimbursement of cost ofMedicine
.. 1,30 Additional fund is requiredfor newly appointedAccounts Officers
523 Other Allowances .. 20 Additional fund is requiredfor newly appointedAccounts Officers
NET...01003 Salaries .. 2,39,9006001 Travel Expenses .. 50 Additional fund is required
for newly appointedAccounts Officers.
07001 Leave Travel Concession .. 50 Additional fund is requiredfor newly appointedAccounts Officers
32006 Machinery and Equipments .. 4,50,00 Additional fund is requiredfor purchase of Generatorsets for G.Ps of GanjamDistrict for post Cyclonerestoration work.
14001 Payment of Decretal dues Charged .. 4,38 Additional fund is requiredto meet the requirement
NET...2445 Block Establishment .. 6,90,90
Charged .. 4,382668 Block Establishment under the
award of 3rd SFC01003 Salaries
DEMAND NO 17 17/5Panchayati Raj Department
2515/00/102(NON PLAN)
(1) (2) (3) (4)136 Pay 60,00,00 37,76 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 51,00,00 34,00 For payment of enhancedD.A.
403 House Rent Allowance 1,60,00 16,50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 88,2601004 Salaries for Consolidated Pay
Posts2,00 53,94 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 40,00 67,00 For purchase of 15 nos of
new vehicle for Blocks onreplacement basis.
NET...08001 Office Expenses .. 67,00NET...2668 Block Establishment under
the award of 3rd SFC.. 2,09,20
NET...102 COMMUNITY
DEVELOPMENT.. 9,00,10
Charged .. 4,38ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,04,48
TOTAL ADJUSTMENT9,04,48
NET...2515 OTHER RURAL
DEVELOPMENTPROGRAMMES
.. 10,02,08
Charged .. 4,383451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT1032 Panchayati Raj Department01003 Salaries
17/6 DEMAND NO 17Panchayati Raj Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)136 Pay 4,30,00 43,86 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 3,65,50 38,60 For payment of enhancedD.A.
403 House Rent Allowance 30,00 2,33 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 84,7906001 Travel Expenses 5,25 1,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses407 Motor Vehicles - Minister Estt. 4,62 1,00 Existing provision is
inadequate to meet therequirement
505 Motor Vehicles - Sectt. Estt 7,87 2,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 3,00 1,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 4,00NET...1032 Panchayati Raj Department .. 89,79NET...090 SECRETARIAT .. 89,79
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.89,79
TOTAL ADJUSTMENT89,79
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 89,79
3604 COMPENS.& ASSIG.TOLOCAL BODIES &PANCHAYATI RAJ INSTN.
196 ASSISTANCE TO ZILLAPARISHAD
DEMAND NO 17 17/7Panchayati Raj Department
3604/00/197(NON PLAN)
(1) (2) (3) (4)2670 Grants & Assistance under the
award of 3rd SFC41040 Grants to Zilla Parisad400 Honorarium and Allowances of
Zilla Parishad President, VicePresiden and Non-officials
2,18,74 91,75 Additional fund is requireddue to enhancement ofHonorarium and SittingFees of the electedmembers of Zilla Parishads.
NET...41040 Grants to Zilla Parisad .. 91,75NET...2670 Grants & Assistance under
the award of 3rd SFC.. 91,75
NET...196 ASSISTANCE TO ZILLA
PARISHAD.. 91,75
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.91,75
TOTAL ADJUSTMENT91,75
197 ASSISTANCE TO BLOCKPANCHAYAT
2670 Grants & Assistance under theaward of 3rd SFC
41190 Grants to Panchayat Samities399 Honorarium and Allowances of
Panchayat Samiti Chairman,Vice Chairman, and Non-Official Members
9,05,72 4,11,65 Additional fund is requireddue to enhancement ofHonorarium and SittingFees of the electedmembers of PanchayatSamitis.
NET...41190 Grants to Panchayat Samities .. 4,11,65NET...2670 Grants & Assistance under
the award of 3rd SFC.. 4,11,65
NET...197 ASSISTANCE TO BLOCK
PANCHAYAT.. 4,11,65
ADJUSTMENTS :-
17/8 DEMAND NO 17Panchayati Raj Department
3604/00/198(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,11,65
TOTAL ADJUSTMENT4,11,65
198 ASSISTANCE TO GRAMPANCHAYATS
2670 Grants & Assistance under theaward of 3rd SFC
41041 Grants to Gram Panchayats402 Honorarium to Sarpanches and
Naib Sarpanches10,60,00 5,10,47 Additional fund is required
due to enhancement ofHonorarium of the electedmembers of GramPanchayats.
595 Sitting Fees and dailyallowance of Sarpanches, NaibSarpanches, P.S. Members andWard Members attending G.P.Meeting
14,70,00 3,29,80 Additional fund is requireddue to enhancement ofSitting Fees of the electedmembers of GramPanchayats.
NET...41041 Grants to Gram Panchayats .. 8,40,27NET...2670 Grants & Assistance under
the award of 3rd SFC.. 8,40,27
NET...198 ASSISTANCE TO GRAM
PANCHAYATS.. 8,40,27
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,40,27
TOTAL ADJUSTMENT8,40,27
DEMAND NO 17 17/9Panchayati Raj Department
3604/00/198(NON PLAN)
(1) (2) (3) (4)NET...3604 COMPENS.& ASSIG.TO
LOCAL BODIES &PANCHAYATI RAJ INSTN.
.. 13,43,67
NET...17 DEMAND NO .. 30,41,75
Charged .. 14,67
DEMAND NO 18 18/1Public Grievances and Pension Administration Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPublic Grievances and Pension Administration Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 23,03 .. 23,03CHARGED .. .. ..TOTAL 23,03 .. 23,03
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT1124 Public Grievances and Pension
Administration Department01003 Salaries136 Pay 55,33 9,43 As per actual requirement.156 Dearness Allowance 47,03 7,17 As per actual requirement.NET...01003 Salaries .. 16,6002007 Consolidated Pay for
Contractual appointees50 50 As per actual requirement.
06001 Travel Expenses 74 2,00 As per actual requirementfor sanction of arrear TEclaims (on retirement) ofSri T. Ramachandru, Ex-Principal Secretary andT.E. claims for presentPrincipal Secretary of PG &PA Department as he hasproceeded on Mid-CareerTraining at Mussoorie.
08001 Office Expenses397 Motor Vehicles 3,70 1,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,5078118 Upgradation of Computer
facilities1 1,50 Additional fund is required
to meet the requirementNET...1124 Public Grievances and
Pension AdministrationDepartment
.. 22,10
NET...090 SECRETARIAT .. 22,10
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
18/2 DEMAND NO 18Public Grievances and Pension Administration Department
2070/00/104(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.22,10
TOTAL ADJUSTMENT22,10
NET...2052 SECRETARIAT-GENERAL
SERVICES.. 22,10
2070 OTHER ADMINISTRATIVESERVICES
104 VIGILANCE0834 Lokpal- Office Establishment01003 Salaries156 Dearness Allowance 26,35 93 As per actual requirementNET...01003 Salaries .. 93NET...0834 Lokpal- Office Establishment .. 93NET...104 VIGILANCE .. 93
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.93
TOTAL ADJUSTMENT93
NET...2070 OTHER ADMINISTRATIVE
SERVICES.. 93
NET...18 DEMAND NO .. 23,03
DEMAND NO 19 19/1Industries Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOIndustries Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 32,55 .. 32,55CHARGED .. .. ..TOTAL 32,55 .. 32,55
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0704 Industries Department01003 Salaries136 Pay 93,00 11,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 79,05 10,00 Additional fund is requiredto meet the requirement
403 House Rent Allowance 6,00 1,00 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
3,82 75 For clearance of RCMclaim of TRs. 47 of ShriP.C. Sahoo,Ex-S.O &TRs.28 of Shri S.K.Rout.
523 Other Allowances 50 20 Existing provision isinadequate to meet therequirement
560 Festival Advances 5,00 3,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 25,9508001 Office Expenses154 Telephone Charges 1,20 6 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 1,50 1,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,0678118 Upgradation of Computer
facilities10 4,54 Implementation of
OSWAS.01004 Salaries for Consolidated Pay
Posts6,63 1,00 Existing provision is
inadequate to meet therequirement
NET...0704 Industries Department .. 32,55NET...090 SECRETARIAT .. 32,55
ADJUSTMENTS :-
19/2 DEMAND NO 19Industries Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.29,55
TOTAL ADJUSTMENT29,55
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 32,55
NET...19 DEMAND NO .. 32,55
DEMAND NO 19 19/3Industries Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)NOTE:
THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0704 Industries Department01003 Salaries560 Festival Advances -5,00 -3,00RECV.01003 Salaries .. -3,00RECV.0704 Industries Department .. -3,00RECV.090 SECRETARIAT .. -3,00RECV.3451 SECRETARIAT
ECONOMIC SERVICES.. -3,00
RECV.19 DEMAND NO .. -3,00
DEMAND NO 20 20/1Water Resources Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWater Resources Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 219,22,52 .. 219,22,52CHARGED .. .. ..TOTAL 219,22,52 .. 219,22,52
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2700 MAJOR IRRIGATION05 MAHANADI BIRUPA
BARRAGE PROJECT -COMMERCIAL
001 DIRECTION ANDADMINISTRATION
0489 Financial Advisor and ChiefAccounts Officer- Estt. Charges
01003 Salaries516 Reimbursement of cost of
Medicine13 50 For payment of RCM claim
of AFA for treatment of hiswife in AHRCC
NET...01003 Salaries .. 5006001 Travel Expenses 16 14 Existing provision is
inadequate to meet therequirement
07001 Leave Travel Concession 1 9 Existing provision isinadequate to meet therequirement
NET...0489 Financial Advisor and Chief
Accounts Officer- Estt.Charges
.. 73
0456 Executive Engineers-Establishment
01003 Salaries403 House Rent Allowance 12,12 37 Existing provision is
inadequate to meet therequirement
523 Other Allowances 80 40 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7701004 Salaries for Consolidated Pay
Posts4,00 40 Existing provision is
inadequate to meet therequirement
06001 Travel Expenses 63 32 Existing provision isinadequate to meet therequirement
08001 Office Expenses506 Other Contingencies 53 20 Existing provision is
inadequate to meet therequirement
NET...
20/2 DEMAND NO 20Water Resources Department
2700/05/101(NON PLAN)
(1) (2) (3) (4)08001 Office Expenses .. 20NET...0456 Executive Engineers-
Establishment.. 1,69
GROSS.001 DIRECTION AND
ADMINISTRATION.. 2,42
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2700 MAJOR IRRIGATION05 MAHANADI BIRUPA
BARRAGE PROJECT -COMMERCIAL
001 DIRECTION ANDADMINISTRATION
0456 Executive Engineers-Establishment
01003 Salaries136 Pay
-72TOTAL SAVINGS -72NET...001 DIRECTION AND
ADMINISTRATION.. 1,70
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,70
TOTAL ADJUSTMENT1,70
101 MAINTENANCE & REPAIR0851 Maintenance and Repair02001 Wages Salaries136 Pay 8,82 83 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 7,50 70 Existing provision isinadequate to meet therequirement
NET...02001 Wages Salaries .. 1,5303001 Work Charged Salaries
DEMAND NO 20 20/3Water Resources Department
2700/05/101(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 76 2,24 Existing provision is
inadequate to meet therequirement
NET...03001 Work Charged Salaries .. 2,2431003 Tools and Plant 5,00 2,00 Existing provision is
inadequate to meet therequirement
21111 Maintenance of Residentialbuildings
40,00 20,00 Existing provision isinadequate to meet therequirement
21112 Maintenance of Non-residential buildings
15,00 25,00 Existing provision isinadequate to meet therequirement
04002 Salaries for NMR/DLR 5,00 2,90 Existing provision isinadequate to meet therequirement
NET...0851 Maintenance and Repair .. 53,67GROSS.101 MAINTENANCE & REPAIR .. 53,67DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2700 MAJOR IRRIGATION05 MAHANADI BIRUPA
BARRAGE PROJECT -COMMERCIAL
101 MAINTENANCE & REPAIR0851 Maintenance and Repair03001 Work Charged Salaries136 Pay
-39,41156 Dearness Allowance
-14,25TOTAL SAVINGS -53,66NET...101 MAINTENANCE & REPAIR .. 1NET...05 MAHANADI BIRUPA
BARRAGE PROJECT -COMMERCIAL
.. 1,71
08 RENGALI DAM PROJECT-COMMERCIAL
001 DIRECTION ANDADMINISTRATION
0489 Financial Advisor and ChiefAccounts Officer- Estt. Charges
08001 Office Expenses074 Electricity Dues 1 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00
20/4 DEMAND NO 20Water Resources Department
2700/08/001(NON PLAN)
(1) (2) (3) (4)NET...0489 Financial Advisor and Chief
Accounts Officer- Estt.Charges
.. 1,00
0350 Education Establishment01003 Salaries403 House Rent Allowance 1 14 Existing provision is
inadequate to meet therequirement
523 Other Allowances 10 3 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1708001 Office Expenses074 Electricity Dues 15 8 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 8NET...0350 Education Establishment .. 251725 Executive Engineer, Rengali
Left Bank- Establishment01003 Salaries136 Pay 85,85 30,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 72,98 32,22 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 62,22NET...1725 Executive Engineer, Rengali
Left Bank- Establishment.. 62,22
NET...001 DIRECTION AND
ADMINISTRATION.. 63,47
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.63,47
DEMAND NO 20 20/5Water Resources Department
2700/08/101(NON PLAN)
(1) (2) (3) (4)TOTAL ADJUSTMENT
63,47101 MAINTENANCE & REPAIR1726 Maintenance of Rengali Left
Bank Canal03001 Work Charged Salaries136 Pay 2,22,38 5,00 Existing provision is
inadequate to meet therequirement
922 Employers Contribution of EPFdues
29,00 14,00 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 2,00 50 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 19,5021033 Maintenance Works 2,10,00 3,80,40 Existing provision is
inadequate to meet therequirement
NET...1726 Maintenance of Rengali Left
Bank Canal.. 3,99,90
NET...101 MAINTENANCE & REPAIR .. 3,99,90
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.3,99,90
TOTAL ADJUSTMENT3,99,90
NET...08 RENGALI DAM PROJECT-
COMMERCIAL.. 4,63,37
11 UPPER INDRAVATIIRRIGATION PROJECT -COMMERCIAL
101 MAINTENANCE & REPAIR0456 Executive Engineers-
Establishment01003 Salaries147 Dearness Pay 1 9 Existing provision is
inadequate to meet therequirement
20/6 DEMAND NO 20Water Resources Department
2700/11/101(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 9NET...0456 Executive Engineers-
Establishment.. 9
0840 Maintenance and Repair of LeftCanalSystem
03001 Work Charged Salaries516 Reimbursement of cost of
Medicine1 15 Additional fund is required
to meet the requirementNET...03001 Work Charged Salaries .. 1521003 Electricity Consumption
Charges54,20 9,80 Additional fund is required
to meet the requirementNET...0840 Maintenance and Repair of
Left CanalSystem.. 9,95
1212 Right Canal System -Executive- Establishment
01003 Salaries156 Dearness Allowance 58,23 2,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,0006001 Travel Expenses 75 10 Existing provision is
inadequate to meet therequirement
78012 Computer consumables 11 9 Existing provision isinadequate to meet therequirement
NET...1212 Right Canal System -
Executive- Establishment.. 2,19
0839 Maintenance and Repair ofRightCanal System
04002 Salaries for NMR/DLR 8,10 7,81 Existing provision isinadequate to meet therequirement
21033 Maintenance Works 1,00,00 25,00 Existing provision isinadequate to meet therequirement
21073 Special Repairs 1,00,00 25,00 Existing provision isinadequate to meet therequirement
21111 Maintenance of Residentialbuildings
40,00 31,62 Existing provision isinadequate to meet therequirement
21112 Maintenance of Non-residential buildings
15,00 23,64 Existing provision isinadequate to meet therequirement
NET...0839 Maintenance and Repair of
RightCanal System.. 1,13,07
GROSS.
DEMAND NO 20 20/7Water Resources Department
2700/12/001(NON PLAN)
(1) (2) (3) (4)101 MAINTENANCE & REPAIR .. 1,25,30DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2700 MAJOR IRRIGATION11 UPPER INDRAVATI
IRRIGATION PROJECT -COMMERCIAL
101 MAINTENANCE & REPAIR0456 Executive Engineers-
Establishment78118 Upgradation of Computer
facilities-40
33011 Spare and Services-30
0840 Maintenance and Repair of LeftCanalSystem
03001 Work Charged Salaries922 Employers Contribution of EPF
dues-2,00
156 Dearness Allowance-8,54
32006 Machinery and Equipments-1,88
1212 Right Canal System -Executive- Establishment
01004 Salaries for Consolidated PayPosts
-130839 Maintenance and Repair of
RightCanal System03001 Work Charged Salaries156 Dearness Allowance
-1,61523 Other Allowances
-2131003 Tools and Plant
-1,0032004 Equipments
-3,54TOTAL SAVINGS -19,61NET...101 MAINTENANCE & REPAIR .. 1,05,69
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
20/8 DEMAND NO 20Water Resources Department
2700/12/001(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,05,69
TOTAL ADJUSTMENT1,05,69
NET...11 UPPER INDRAVATI
IRRIGATION PROJECT -COMMERCIAL
.. 1,05,69
12 UPPER KOLAB IRRIGATIONPROJECT - COMMERCIAL
001 DIRECTION ANDADMINISTRATION
0489 Financial Advisor and ChiefAccounts Officer- Estt. Charges
12001 Consulting Charges .. 5 Additional fund is requiredto meet the requirement
78118 Upgradation of Computerfacilities
.. 10 Additional fund is requiredto meet the requirement
33011 Spare and Services .. 10 Additional fund is requiredto meet the requirement
78012 Computer consumables .. 10 Additional fund is requiredto meet the requirement
NET...0489 Financial Advisor and Chief
Accounts Officer- Estt.Charges
.. 35
0456 Executive Engineers-Establishment
01004 Salaries for Consolidated PayPosts
6,70 85 Existing provision isinadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 1 10 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 10NET...0456 Executive Engineers-
Establishment.. 95
NET...001 DIRECTION AND
ADMINISTRATION.. 1,30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 20 20/9Water Resources Department
2700/12/101(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,30
TOTAL ADJUSTMENT1,30
101 MAINTENANCE & REPAIR0851 Maintenance and Repair03001 Work Charged Salaries136 Pay 80,92 4,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 68,78 37 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 4,3721033 Maintenance Works 1,43,00 25,00 Existing provision is
inadequate to meet therequirement
21073 Special Repairs 26,00 10,00 Existing provision isinadequate to meet therequirement
NET...0851 Maintenance and Repair .. 39,370239 Dam and Appurtnant Work -
Maintenance03001 Work Charged Salaries136 Pay 2,40,58 20,00 Existing provision is
inadequate to meet therequirement
922 Employers Contribution of EPFdues
26,66 1,55 Existing provision isinadequate to meet therequirement
156 Dearness Allowance 2,04,49 18,71 Existing provision isinadequate to meet therequirement
523 Other Allowances 65 10 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 40,3606004 Travelling Expenses -(Work
Charged)70 10 Existing provision is
inadequate to meet therequirement
NET...0239 Dam and Appurtnant Work -
Maintenance.. 40,46
NET...101 MAINTENANCE & REPAIR .. 79,83
20/10 DEMAND NO 20Water Resources Department
2700/80/003(NON PLAN)
(1) (2) (3) (4)ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.79,83
TOTAL ADJUSTMENT79,83
NET...12 UPPER KOLAB
IRRIGATION PROJECT -COMMERCIAL
.. 81,13
80 GENERAL003 TRAINING2895 Grants41130 Grants-in-aid to WALMI .. 4,47,57 Existing provision is
inadequate to meet therequirement
NET...2895 Grants .. 4,47,57GROSS.003 TRAINING .. 4,47,57DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2700 MAJOR IRRIGATION80 GENERAL003 TRAINING0569 Grants and Assistance41130 Grants-in-aid to WALMI
-4,23,50TOTAL SAVINGS -4,23,50NET...003 TRAINING .. 24,07
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT
DEMAND NO 20 20/11Water Resources Department
2700/80/800(NON PLAN)
(1) (2) (3) (4)0488 Finance Department80011 Lump provision for
revision of DA etc.24,07
TOTAL ADJUSTMENT24,07
800 OTHER EXPENDITURE1012 Other Expenses21126 Maintenance of Buildings .. 10,00,00 For repair and renovation of
building affected due tocyclone and flood
NET...1012 Other Expenses .. 10,00,002895 Grants41012 Assistance to Water User's
Association.. 5,93,40
NET...2895 Grants .. 5,93,40GROSS.800 OTHER EXPENDITURE .. 15,93,40DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2700 MAJOR IRRIGATION80 GENERAL800 OTHER EXPENDITURE1012 Other Expenses41012 Assistance to Water User's
Association-5,93,40
TOTAL SAVINGS -5,93,40NET...800 OTHER EXPENDITURE .. 10,00,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10,00,00
TOTAL ADJUSTMENT10,00,00
NET...80 GENERAL .. 10,24,07NET...
20/12 DEMAND NO 20Water Resources Department
2701/01/101(NON PLAN)
(1) (2) (3) (4)2700 MAJOR IRRIGATION .. 16,75,972701 MEDIUM IRRIGATION01 AUNLI IRRIGATION
PROJECT - COMMERCIAL101 MAINTENANCE & REPAIR0851 Maintenance and Repair02001 Wages Salaries136 Pay 2,24 27 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,90 10 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 6 1 Existing provision isinadequate to meet therequirement
NET...02001 Wages Salaries .. 38NET...0851 Maintenance and Repair .. 38GROSS.101 MAINTENANCE & REPAIR .. 38DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2701 MEDIUM IRRIGATION01 AUNLI IRRIGATION
PROJECT - COMMERCIAL101 MAINTENANCE & REPAIR0851 Maintenance and Repair03001 Work Charged Salaries156 Dearness Allowance
-37TOTAL SAVINGS -37NET...101 MAINTENANCE & REPAIR .. 1NET...01 AUNLI IRRIGATION
PROJECT - COMMERCIAL.. 1
11 DARAJANGA IRRIGATIONPROJECT - COMMERCIAL
101 MAINTENANCE & REPAIR0851 Maintenance and Repair02001 Wages Salaries136 Pay 11,00 37 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 25 1 Additional fund is requiredto meet the requirement
NET...02001 Wages Salaries .. 3803001 Work Charged Salaries
DEMAND NO 20 20/13Water Resources Department
2701/80/800(NON PLAN)
(1) (2) (3) (4)136 Pay 12,23 1,35 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 10,40 1,65 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 3,00NET...0851 Maintenance and Repair .. 3,38GROSS.101 MAINTENANCE & REPAIR .. 3,38DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2701 MEDIUM IRRIGATION01 AUNLI IRRIGATION
PROJECT - COMMERCIAL101 MAINTENANCE & REPAIR0851 Maintenance and Repair03001 Work Charged Salaries136 Pay
-1,90156 Dearness Allowance
-1,20403 House Rent Allowance
-508 DADARAGHATI
IRRIGATION PROJECT-COMMERCIAL
101 MAINTENANCE & REPAIR0851 Maintenance and Repair02001 Wages Salaries136 Pay
-22TOTAL SAVINGS -3,37NET...101 MAINTENANCE & REPAIR .. 1NET...11 DARAJANGA IRRIGATION
PROJECT - COMMERCIAL.. 1
80 GENERAL800 OTHER EXPENDITURE2895 Grants41012 Assistance to Water User's
Association.. 2,41,01
NET...2895 Grants .. 2,41,01GROSS.800 OTHER EXPENDITURE .. 2,41,01
20/14 DEMAND NO 20Water Resources Department
2702/01/800(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2701 MEDIUM IRRIGATION80 GENERAL800 OTHER EXPENDITURE1012 Other Expenses41012 Assistance to Water User's
Association-2,41,00
TOTAL SAVINGS -2,41,00NET...800 OTHER EXPENDITURE .. 1NET...80 GENERAL .. 1NET...2701 MEDIUM IRRIGATION .. 32702 MINOR IRRIGATION01 SURFACE WATER800 OTHER EXPENDITURE0851 Maintenance and Repair21033 Maintenance Works 20,63,10 5,00,00 Additional fund is required
to meet the expendituretowards specialrepair/immediaterestoration of some derilictMIPs.
21126 Maintenance of Buildings .. 2,00,00 Repair and renovation ofbuilding due to cyclone andflood damage
03001 Work Charged Salaries156 Dearness Allowance 8,46,19 29,87 For payment of enhanced
D.A.NET...03001 Work Charged Salaries .. 29,8706004 Travelling Expenses -(Work
Charged)2,00 4 Additional fund is required
to meet the requirementNET...0851 Maintenance and Repair .. 7,29,912895 Grants41012 Assistance to Water User's
Association.. 96,60
NET...2895 Grants .. 96,60GROSS.800 OTHER EXPENDITURE .. 8,26,51DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2702 MINOR IRRIGATION01 SURFACE WATER800 OTHER EXPENDITURE
DEMAND NO 20 20/15Water Resources Department
2702/02/005(NON PLAN)
(1) (2) (3) (4)0851 Maintenance and Repair41012 Assistance to Water User's
Association-96,60
TOTAL SAVINGS -96,60NET...800 OTHER EXPENDITURE .. 7,29,91
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,29,91
TOTAL ADJUSTMENT7,29,91
NET...01 SURFACE WATER .. 7,29,9102 GROUND WATER005 INVESTIGATION0296 Directorate of Ground Water
Survey and Investigation01003 Salaries136 Pay 74,50 5,00 Additional fund is required
to meet the requirement156 Dearness Allowance 63,33 2,39 Additional fund is required
to meet the requirement403 House Rent Allowance 6,40 1,50 Additional fund is required
to meet the requirement523 Other Allowances 35 25 Additional fund is required
to meet the requirementNET...01003 Salaries .. 9,1407001 Leave Travel Concession 50 27 Existing provision is
inadequate to meet therequirement
08001 Office Expenses506 Other Contingencies 1,16 60 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 60NET...0296 Directorate of Ground Water
Survey and Investigation.. 10,01
0457 Executive Establishment
20/16 DEMAND NO 20Water Resources Department
2702/02/800(NON PLAN)
(1) (2) (3) (4)01003 Salaries136 Pay 2,50,90 62,54 Additional fund is required
to meet the requirement156 Dearness Allowance 2,13,27 9,41 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 71,95NET...0457 Executive Establishment .. 71,95NET...005 INVESTIGATION .. 81,96
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.81,96
TOTAL ADJUSTMENT81,96
800 OTHER EXPENDITURE0851 Maintenance and Repair03001 Work Charged Salaries136 Pay 1,11,20 7,46 Existing provision is
inadequate to meet therequirement
922 Employers Contribution of EPFdues
13,40 19 Existing provision isinadequate to meet therequirement
156 Dearness Allowance 94,52 8,84 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 16,00 1,35 Existing provision isinadequate to meet therequirement
523 Other Allowances 1,32 1,36 Additional fund is requiredto meet the requirement
NET...03001 Work Charged Salaries .. 19,2006004 Travelling Expenses -(Work
Charged)1 50 Additional fund is required
to meet the requirementNET...0851 Maintenance and Repair .. 19,70NET...800 OTHER EXPENDITURE .. 19,70
DEMAND NO 20 20/17Water Resources Department
2702/03/102(NON PLAN)
(1) (2) (3) (4)ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.19,70
TOTAL ADJUSTMENT19,70
NET...02 GROUND WATER .. 1,01,6603 MAINTENANCE102 LIFT IRRIGATION
SCHEMES2895 Grants21059 Repair and restoration of Lift
Irrigation works and L.I.Projects
.. 5,00,00 Repair and restoration ofelectrical installations of L.Ipoints damaged in floodand cyclone.
41344 Grants towards Maintenance -Revival of Defunct LIPs ofPani Panchayats
.. 69,00 Additional fund is requiredto meet the requirement
41403 Incentive for Completed work .. 13,88,10 Additional fund is requiredto meet the requirement
43040 Grants to Odisha LiftIrrigationCorporation
.. 30,00,00 Additional fund is requiredto meet the requirement
78400 Formation of Pani Panchayats(Lift)
.. 45,70 Additional fund is requiredto meet the requirement
NET...2895 Grants .. 50,02,802896 Subsidy43004 Subsidy to Odisha Lift
IrrigationCorporation.. 156,72,00 Arrear electricity dues of
OLIC payable toGRIDCO(Rs 119.91crore)and DISCOMs(Rs 36.81crore).Instead of cashoutgo, this would beadjusted against thepayables of GRIDCO togovt and payables ofDISCOMs to GRIDCO interms of F.D resolution No31947 Dt 15.10.2013
NET...2896 Subsidy .. 156,72,00GROSS.102 LIFT IRRIGATION
SCHEMES.. 206,74,80
20/18 DEMAND NO 20Water Resources Department
2702/80/001(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2702 MINOR IRRIGATION03 MAINTENANCE102 LIFT IRRIGATION
SCHEMES0571 Grants and Subsidies41403 Incentive for Completed work
-143040 Grants to Odisha Lift
IrrigationCorporation-18,00,00
41344 Grants towards Maintenance -Revival of Defunct LIPs ofPani Panchayats
-69,0078400 Formation of Pani Panchayats
(Lift)-20,70
TOTAL SAVINGS -18,89,71NET...102 LIFT IRRIGATION
SCHEMES.. 187,85,09
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.31,13,09
TOTAL ADJUSTMENT31,13,09
NET...03 MAINTENANCE .. 187,85,0980 GENERAL001 DIRECTION AND
ADMINISTRATION0125 Chief Engineer- Office
Establishment01003 Salaries523 Other Allowances 1,15 1,00 Additional fund is required
to meet the requirementNET...01003 Salaries .. 1,0007001 Leave Travel Concession 50 1,00 Additional fund is required
DEMAND NO 20 20/19Water Resources Department
2702/80/001(NON PLAN)
(1) (2) (3) (4)to meet the requirement
78012 Computer consumables 1,05 20 Additional fund is requiredto meet the requirement
12001 Consulting Charges 9 1 Additional fund is requiredto meet the requirement
NET...0125 Chief Engineer- Office
Establishment.. 2,21
0457 Executive Establishment01003 Salaries156 Dearness Allowance 12,90,68 53,35 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 53,35NET...0457 Executive Establishment .. 53,35NET...001 DIRECTION AND
ADMINISTRATION.. 55,56
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.55,56
TOTAL ADJUSTMENT55,56
NET...80 GENERAL .. 55,56NET...2702 MINOR IRRIGATION .. 196,72,222711 FLOOD CONTROL AND
DRAINAGE01 FLOOD CONTROL800 OTHER EXPENDITURE1214 Rivers Embankment
Maintenance21111 Maintenance of Residential
buildings3,00,00 2,00,00 For maintenance of
residential buildingsincluding some developingwork of Delta Colony atBhubaneswar
21112 Maintenance of Non-residential buildings
96,00 60,00 Additional fund is requiredto meet the requirement
20/20 DEMAND NO 20Water Resources Department
2711/03/800(NON PLAN)
(1) (2) (3) (4)21154 Maintenance of Embankment
Roads4,32,00 3,00,00 Additional fund is required
to meet the requirementNET...1214 Rivers Embankment
Maintenance.. 5,60,00
NET...800 OTHER EXPENDITURE .. 5,60,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,60,00
TOTAL ADJUSTMENT5,60,00
NET...01 FLOOD CONTROL .. 5,60,0003 DRAINAGE800 OTHER EXPENDITURE0851 Maintenance and Repair21033 Maintenance Works 3,17,40 12,00 Additional fund is required
to meet the requirementNET...0851 Maintenance and Repair .. 12,00NET...800 OTHER EXPENDITURE .. 12,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,00
TOTAL ADJUSTMENT12,00
NET...03 DRAINAGE .. 12,00
DEMAND NO 20 20/21Water Resources Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)NET...2711 FLOOD CONTROL AND
DRAINAGE.. 5,72,00
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT1556 Water Resources Department01003 Salaries516 Reimbursement of cost of
Medicine2,03 80 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 8008001 Office Expenses154 Telephone Charges 2,50 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,0078118 Upgradation of Computer
facilities3,00 50 Existing provision is
inadequate to meet therequirement
NET...1556 Water Resources Department .. 2,30NET...090 SECRETARIAT .. 2,30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,30
TOTAL ADJUSTMENT2,30
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 2,30
NET...20 DEMAND NO .. 219,22,52
DEMAND NO 21 21/1Transport Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTransport Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 60,01 .. 60,01CHARGED .. .. ..TOTAL 60,01 .. 60,01
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2041 TAXES ON VEHICLES001 DIRECTION &
ADMINISTRATION0368 Enforcement Establishment08001 Office Expenses397 Motor Vehicles 22,94 2,98 Addl. requirement towards
fuel charges @Rs6750/ pervehicle for 32 nos. of hiredvehicles for12 months
NET...08001 Office Expenses .. 2,9820009 Hiring Charges of Vehicles 35,00 26,44 Addl. requirement towards
hiring charges @Rs16000/-per month per vehicle for32 nos of vehicle for 12months.
NET...0368 Enforcement Establishment .. 29,42NET...001 DIRECTION &
ADMINISTRATION.. 29,42
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.29,42
TOTAL ADJUSTMENT29,42
101 COLLECTION CHARGES1175 Regional Transport Authority02003 Wages 10,71 8,35 Addl. requirement towards
payment of wages ofD.E.Os
NET...1175 Regional Transport Authority .. 8,35
21/2 DEMAND NO 21Transport Department
2041/00/101(NON PLAN)
(1) (2) (3) (4)1363 State Transport Appellate
Tribunal01003 Salaries136 Pay 20,00 60 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 17,00 62403 House Rent Allowance 1,73 1,15 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,37NET...1363 State Transport Appellate
Tribunal.. 2,37
0002 2nd M.A.C.T., Berhampur06001 Travel Expenses 13 25 Addl. requirement due to
tour of Member2nd MACTto Bhopal to attend trainingprogramme by flight as perdirection of High court
NET...0002 2nd M.A.C.T., Berhampur .. 250003 2nd M.A.C.T., Sambalpur06001 Travel Expenses 44 40 Existing provision is
inadequate to meet therequirement
NET...0003 2nd M.A.C.T., Sambalpur .. 40NET...101 COLLECTION CHARGES .. 11,37
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.11,37
TOTAL ADJUSTMENT11,37
102 INSPECTION OF MOTORVEHICLES
1454 Technical Inspection01003 Salaries
DEMAND NO 21 21/3Transport Department
2045/00/104(NON PLAN)
(1) (2) (3) (4)136 Pay 73,47 7,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 62,45 6,30 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 13,30NET...1454 Technical Inspection .. 13,30NET...102 INSPECTION OF MOTOR
VEHICLES.. 13,30
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.13,30
TOTAL ADJUSTMENT13,30
NET...2041 TAXES ON VEHICLES .. 54,092045 OTHER TAXES AND
DUTIES ON COMMODITIESAND SERVICES
104 COLLECTION CHARGES-TAXES ON GOODS ANDPASSENGERS
1452 Taxes on Passengers- StateTransport Authority
01003 Salaries136 Pay 3,80 50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 3,23 45 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 95NET...1452 Taxes on Passengers- State
Transport Authority.. 95
1451 Taxes on Passengers- RegionalTransport Authority
01003 Salaries
21/4 DEMAND NO 21Transport Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)136 Pay 21,21 2,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 18,03 2,50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4,50NET...1451 Taxes on Passengers-
Regional TransportAuthority
.. 4,50
NET...104 COLLECTION CHARGES-
TAXES ON GOODS ANDPASSENGERS
.. 5,45
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,45
TOTAL ADJUSTMENT5,45
NET...2045 OTHER TAXES AND
DUTIES ONCOMMODITIES ANDSERVICES
.. 5,45
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT1498 Transport Department01003 Salaries523 Other Allowances 50 12 Addl. requirement due to
enhancement of liveriesallowances of Class-IVemployees & Drivers
NET...01003 Salaries .. 12NET...1498 Transport Department .. 121156 Railway Co-ordination
Directorate01003 Salaries
DEMAND NO 21 21/5Transport Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 2,02 30 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 30NET...1156 Railway Co-ordination
Directorate.. 30
0393 Establishment Charges forOdisha State RoadTransportCorporation
01003 Salaries523 Other Allowances 1 5 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 508001 Office Expenses506 Other Contingencies 1 10 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 10NET...0393 Establishment Charges for
Odisha State RoadTransportCorporation
.. 15
GROSS.090 SECRETARIAT .. 57DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3055 ROAD TRANSPORT800 OTHER EXPENDITURE0922 Miscellaneous20002 Other Charges
-10TOTAL SAVINGS -10NET...090 SECRETARIAT .. 47
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.47
21/6 DEMAND NO 21Transport Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)TOTAL ADJUSTMENT
47NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 47
NET...21 DEMAND NO .. 60,01
DEMAND NO 22 22/1Forest and Environment Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOForest and Environment Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 90,61,33 .. 90,61,33CHARGED 58,60 .. 58,60TOTAL 91,19,93 .. 91,19,93
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2406 FORESTRY AND WILD LIFE01 FORESTRY001 DIRECTION AND
ADMINISTRATION0617 Head Quarter Establishment01003 Salaries156 Dearness Allowance 4,12,84 14,50 For payment of enhanced
D.A.NET...01003 Salaries .. 14,5006001 Travel Expenses 6,32 2,00 Existing provision is
inadequate to meet therequirement
07001 Leave Travel Concession 3,00 1,00 Existing provision isinadequate to meet therequirement
08001 Office Expenses506 Other Contingencies 4,94 50 To meet the incidental
expenditure of duplicatingmachines, stationeryarticles, repair of xeroxmachines etc,.
NET...08001 Office Expenses .. 5078012 Computer consumables 2,50 50 For maintenance of
computers14001 Payment of Decretal dues Charged 15,00 8,00 For payment of court duesNET...0617 Head Quarter Establishment .. 18,50
Charged .. 8,000483 Field Establishment (Circle
Office)01003 Salaries156 Dearness Allowance 34,71 1,00 For payment of enhanced
D.A.523 Other Allowances 22 10 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,1008001 Office Expenses154 Telephone Charges 28 20 Existing provision is
inadequate to meet therequirement
22/2 DEMAND NO 22Forest and Environment Department
2406/01/001(NON PLAN)
(1) (2) (3) (4)397 Motor Vehicles 1,21 9 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 29NET...0483 Field Establishment (Circle
Office).. 1,39
0484 Field Establishment (DivisionOffice)
01003 Salaries403 House Rent Allowance 17,17 1,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,00NET...0484 Field Establishment (Division
Office).. 1,00
GROSS.001 DIRECTION AND
ADMINISTRATION.. 20,89
Charged .. 8,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY004 RESEARCH0514 Forest Research01003 Salaries136 Pay
-90TOTAL SAVINGS -90NET...001 DIRECTION AND
ADMINISTRATION.. 19,99
Charged .. 8,00ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.27,99
TOTAL ADJUSTMENT
DEMAND NO 22 22/3Forest and Environment Department
2406/01/003(NON PLAN)
(1) (2) (3) (4)27,99
003 EDUCATION ANDTRAINING
1478 Training of AssistantConservators, Rangers andForesters
01003 Salaries403 House Rent Allowance 5,07 12 Existing provision is
inadequate to meet therequirement
523 Other Allowances 2,43 15 Payment of special dietallowance, Motorcycleallowance, bicycleallowance etc,.
NET...01003 Salaries .. 2708001 Office Expenses154 Telephone Charges 63 10 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 6,00 1,50 Additional requirement isdue to enhancement of costof fuel, special maintenanceof heavy vehicles.
506 Other Contingencies 2,65 67 To meet the contingentalexpenses for trainingprogramme of foresters
NET...08001 Office Expenses .. 2,2720002 Other Charges 41,00 4,00 Existing provision is
inadequate to meet therequirement
09001 Rent, Rates & Taxes 11 34 Additional fund is requiredto meet the requirement
78012 Computer consumables 65 2 Existing provision isinadequate to meet therequirement
78118 Upgradation of Computerfacilities
40 14 Additional fund is requiredto meet the requirement
20003 Other Charges (Clothing) 1,88 12 Existing provision isinadequate to meet therequirement
NET...1478 Training of Assistant
Conservators, Rangers andForesters
.. 7,16
GROSS.003 EDUCATION AND
TRAINING.. 7,16
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY
22/4 DEMAND NO 22Forest and Environment Department
2406/01/004(NON PLAN)
(1) (2) (3) (4)003 EDUCATION AND
TRAINING1478 Training of Assistant
Conservators, Rangers andForesters
08001 Office Expenses074 Electricity Dues
-5,79TOTAL SAVINGS -5,79NET...003 EDUCATION AND
TRAINING.. 1,37
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,37
TOTAL ADJUSTMENT1,37
004 RESEARCH0514 Forest Research06001 Travel Expenses 2,00 50 Existing provision is
inadequate to meet therequirement
07001 Leave Travel Concession 50 50 Additional fund is requiredto meet the requirement
08001 Office Expenses074 Electricity Dues 3,52 23 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 2320003 Other Charges (Clothing) 1,05 50 Additional fund is required
to meet the requirementNET...0514 Forest Research .. 1,73GROSS.004 RESEARCH .. 1,73DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY004 RESEARCH0514 Forest Research
DEMAND NO 22 22/5Forest and Environment Department
2406/01/005(NON PLAN)
(1) (2) (3) (4)01003 Salaries136 Pay
-1,72TOTAL SAVINGS -1,72NET...004 RESEARCH .. 1005 SURVEY & UTILISATION
OF FOREST RESOURCES0484 Field Establishment (Division
Office)01003 Salaries156 Dearness Allowance 2,19,32 7,28 For payment of enhanced
D.A.403 House Rent Allowance 19,30 1,00 Existing provision is
inadequate to meet therequirement
523 Other Allowances 6,40 1,00 To meet the diet allowance,MC/bicycle allowance etc,.
NET...01003 Salaries .. 9,2806001 Travel Expenses 4,41 3,44 Additional fund is required
to meet the requirement07001 Leave Travel Concession 35 75 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 1,37 70 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 4,36 95 Additional fund is requiredto meet the requirement
NET...08001 Office Expenses .. 1,6578118 Upgradation of Computer
facilities90 50 Existing provision is
inadequate to meet therequirement
33011 Spare and Services 60 22 Existing provision isinadequate to meet therequirement
12001 Consulting Charges 1 2 Existing provision isinadequate to meet therequirement
78124 Working Plan 15,00 23 Additional fund is requiredto meet the requirement
32011 Survey and InvestigationExpenses
1,00 20 Additional fund is requiredto meet the requirement
NET...0484 Field Establishment (Division
Office).. 16,29
GROSS.005 SURVEY & UTILISATION
OF FOREST RESOURCES.. 16,29
22/6 DEMAND NO 22Forest and Environment Department
2406/01/013(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY003 EDUCATION AND
TRAINING1478 Training of Assistant
Conservators, Rangers andForesters
01003 Salaries136 Pay
-1,4908001 Office Expenses074 Electricity Dues
-3,51149 Water Charges
-27004 RESEARCH0514 Forest Research01003 Salaries136 Pay
-2,06156 Dearness Allowance
-2,00403 House Rent Allowance
-60523 Other Allowances
-7108001 Office Expenses149 Water Charges
-4612001 Consulting Charges
-1005 SURVEY & UTILISATION
OF FOREST RESOURCES0484 Field Establishment (Division
Office)08001 Office Expenses149 Water Charges
-2709001 Rent, Rates & Taxes
-2TOTAL SAVINGS -11,40NET...005 SURVEY & UTILISATION
OF FOREST RESOURCES.. 4,89
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-
DEMAND NO 22 22/7Forest and Environment Department
2406/01/013(NON PLAN)
(1) (2) (3) (4)05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,89
TOTAL ADJUSTMENT4,89
013 STATISTICS0617 Head Quarter Establishment01003 Salaries136 Pay 40,61 40 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 34,52 1,23 For payment of enhancedD.A.
NET...01003 Salaries .. 1,6302003 Wages 3,00 66 Additional fund is required
to meet the requirement33011 Spare and Services 10 10 Existing provision is
inadequate to meet therequirement
78012 Computer consumables 10 40 Additional fund is requiredto meet the requirement
NET...0617 Head Quarter Establishment .. 2,79NET...013 STATISTICS .. 2,79
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,79
TOTAL ADJUSTMENT2,79
101 FOREST CONSERVATION,DEVELOPMENT ANDREGENERATION
22/8 DEMAND NO 22Forest and Environment Department
2406/01/101(NON PLAN)
(1) (2) (3) (4)0483 Field Establishment (Circle
Office)01003 Salaries516 Reimbursement of cost of
Medicine2,81 2,00 For clearance of the
pending RCM claims of thestaff.
NET...01003 Salaries .. 2,0007001 Leave Travel Concession 50 1,10 Additional fund is required
to meet the requirement08001 Office Expenses149 Water Charges 38 6 Additional fund is required
to meet the requirement154 Telephone Charges 2,31 1,10 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 1,1609001 Rent, Rates & Taxes 13 10 Existing provision is
inadequate to meet therequirement
20003 Other Charges (Clothing) 2,62 1,58 Additional fund is requiredto meet the requirement
78118 Upgradation of Computerfacilities
42 18 Existing provision isinadequate to meetrequirement
NET...0483 Field Establishment (Circle
Office).. 6,12
0484 Field Establishment (DivisionOffice)
01004 Salaries for Consolidated PayPosts
1,77,00 10,90 Additional fund is requiredto meet the requirement
07001 Leave Travel Concession 2,00 80 Additional fund is requiredto meet the requirement
08001 Office Expenses154 Telephone Charges 6,30 4,20 Additional fund is required
to meet the requirement397 Motor Vehicles 45,98 5,00506 Other Contingencies 9,26 5,00NET...08001 Office Expenses .. 14,2078118 Upgradation of Computer
facilities2,00 1,50 Additional fund is required
to meet the requirement20003 Other Charges (Clothing) 1,06,75 5,00NET...0484 Field Establishment (Division
Office).. 32,40
2556 13th F.C. Grant forDevelopment and Maintenanceof Forest
DEMAND NO 22 22/9Forest and Environment Department
2406/01/101(NON PLAN)
(1) (2) (3) (4)78378 Protection Working Circle .. 24,77,00 Due to direction of Govt of
India to transfer the schemefrom State Plan to Non planA sum of TRS 100000 willbe surrendered from StatePlan.
78379 Implementation of WorkingPlan
.. 56,69,00 Due to direction of Govt ofIndia to transfer the schemefrom State Plan to Nonplan.A sum of TRS 623400 willbe surrendered from StatePlan.
NET...2556 13th F.C. Grant for
Development andMaintenance of Forest
.. 81,46,00
GROSS.101 FOREST CONSERVATION,
DEVELOPMENT ANDREGENERATION
.. 81,84,52
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY101 FOREST CONSERVATION,
DEVELOPMENT ANDREGENERATION
0483 Field Establishment (CircleOffice)
01003 Salaries136 Pay
-29,50147 Dearness Pay
-1156 Dearness Allowance
-15,00403 House Rent Allowance
-3,80523 Other Allowances
-6,8012001 Consulting Charges
-10484 Field Establishment (Division
Office)01003 Salaries136 Pay
-2,12,00147 Dearness Pay
-1,08156 Dearness Allowance
-63,00403 House Rent Allowance
22/10 DEMAND NO 22Forest and Environment Department
2406/01/102(NON PLAN)
(1) (2) (3) (4)-7,80
523 Other Allowances-24,14
08001 Office Expenses149 Water Charges
-3809001 Rent, Rates & Taxes
-75TOTAL SAVINGS -3,64,27NET...101 FOREST CONSERVATION,
DEVELOPMENT ANDREGENERATION
.. 78,20,25
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,86,25
22 Forest andEnvironmentDepartment
STATE PLAN2406 FORESTRY AND
WILD LIFESTATE SECTOR01 FORESTRY101 FOREST
CONSERVATION,DEVELOPMENTANDREGENERATION
2556 13th F.C. Grant forDevelopment andMaintenance of Forest
78378 Protection WorkingCircle
3,00,0078379 Implementation of
Working Plan503 Misc. Grants
10,94,0078124 Working Plan
15,00,00
DEMAND NO 22 22/11Forest and Environment Department
2406/01/102(NON PLAN)
(1) (2) (3) (4)789 SPECIAL
COMPONENTPLAN FORSCHEDULEDCASTES
2556 13th F.C. Grant forDevelopment andMaintenance of Forest
78378 Protection WorkingCircle
3,00,0078379 Implementation of
Working Plan11,46,00
796 TRIBAL AREASSUB-PLAN
2556 13th F.C. Grant forDevelopment andMaintenance of Forest
78378 Protection WorkingCircle
4,00,0078379 Implementation of
Working Plan24,94,00
TOTAL ADJUSTMENT78,20,25
102 SOCIAL AND FARMFORESTRY
2151 Odisha Bamboo Devp.Programme
01003 Salaries156 Dearness Allowance 51,00 2,13 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine35 1,75 for clearance of pending
RCM ClaimsNET...01003 Salaries .. 3,88NET...2151 Odisha Bamboo Devp.
Programme.. 3,88
NET...102 SOCIAL AND FARM
FORESTRY.. 3,88
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT
22/12 DEMAND NO 22Forest and Environment Department
2406/01/201(NON PLAN)
(1) (2) (3) (4)0488 Finance Department80011 Lump provision for
revision of DA etc.3,88
TOTAL ADJUSTMENT3,88
201 GOVERNMENT TRADINGIN KENDU LEAVES
0870 Management01003 Salaries523 Other Allowances 90,00 20,00 Additional fund is required
to meet the requirementNET...01003 Salaries .. 20,0006001 Travel Expenses 27,96 2,00 For payment of arrear T.E
claims08001 Office Expenses397 Motor Vehicles 48,40 1,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 1,00NET...0870 Management .. 23,00GROSS.201 GOVERNMENT TRADING
IN KENDU LEAVES.. 23,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY201 GOVERNMENT TRADING
IN KENDU LEAVES0870 Management01003 Salaries136 Pay
-20,9907001 Leave Travel Concession
-1,00TOTAL SAVINGS -21,99NET...201 GOVERNMENT TRADING
IN KENDU LEAVES.. 1,01
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
DEMAND NO 22 22/13Forest and Environment Department
2406/02/110(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,01
TOTAL ADJUSTMENT1,01
NET...01 FORESTRY .. 78,54,19
Charged .. 8,0002 ENVIRONMENTAL
FORESTRY AND WILD LIFE110 WILD LIFE PRESERVATION0617 Head Quarter Establishment01003 Salaries156 Dearness Allowance 82,45 4,85 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
1,00 50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 5,3506001 Travel Expenses 2,21 1,79 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 2,64 50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5020003 Other Charges (Clothing) 20 8 Existing provision is
inadequate to meet therequirement
NET...0617 Head Quarter Establishment .. 7,720484 Field Establishment (Division
Office)01003 Salaries523 Other Allowances 52,50 5,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5,0001004 Salaries for Consolidated Pay
Posts58,00 24,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses149 Water Charges 1 9 Existing provision is
inadequate to meet therequirement
NET...
22/14 DEMAND NO 22Forest and Environment Department
2406/02/110(NON PLAN)
(1) (2) (3) (4)08001 Office Expenses .. 920003 Other Charges (Clothing) 12,00 2,00 Existing provision is
inadequate to meet therequirement
14001 Payment of Decretal dues Charged 3,00 80 For settlement of case in IDCase no 9/2007
09001 Rent, Rates & Taxes 50 20 Payment of registration feesof Govt vehicles, holdingtax etc,.
NET...0484 Field Establishment (Division
Office).. 31,29
Charged .. 801283 Similipal Tiger Reserve01003 Salaries136 Pay 1,60,00 10,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,36,00 15,00 Existing provision isinadequate to meet therequirement
523 Other Allowances 15,00 5,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 30,0006001 Travel Expenses 3,00 50 Existing provision is
inadequate to meet therequirement
NET...1283 Similipal Tiger Reserve .. 30,502557 13th F.C. Grant for
Preservation of Forest Wealth22043 Forest & Wild Life protection
and Enforcement.. 12,15,99 Due to direction of Govt of
India to transfer the schemefrom State plan to Nonplan. A sum of TRS 104000will be surrendered fromState Plan.
NET...2557 13th F.C. Grant for
Preservation of Forest Wealth.. 12,15,99
GROSS.110 WILD LIFE
PRESERVATION.. 12,85,50
Charged .. 80DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY201 GOVERNMENT TRADING
IN KENDU LEAVES0870 Management01003 Salaries
DEMAND NO 22 22/15Forest and Environment Department
2406/02/111(NON PLAN)
(1) (2) (3) (4)136 Pay
-29,01156 Dearness Allowance
-36,85403 House Rent Allowance
-2,0002 ENVIRONMENTAL
FORESTRY AND WILD LIFE110 WILD LIFE PRESERVATION0617 Head Quarter Establishment01003 Salaries403 House Rent Allowance
-1,65523 Other Allowances
-80484 Field Establishment (Division
Office)07001 Leave Travel Concession
-1,00111 ZOOLOGICAL PARK0949 Nandan Kanan01004 Salaries for Consolidated Pay
Posts-9,40
02003 Wages-38
TOTAL SAVINGS -80,37NET...110 WILD LIFE
PRESERVATION.. 12,05,13
Charged .. 80ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,65,93
22 Forest andEnvironmentDepartment
STATE PLAN2406 FORESTRY AND
WILD LIFESTATE SECTOR
22/16 DEMAND NO 22Forest and Environment Department
2406/02/111(NON PLAN)
(1) (2) (3) (4)02 ENVIRONMENTAL
FORESTRY ANDWILD LIFE
110 WILD LIFEPRESERVATION
2557 13th F.C. Grant forPreservation of ForestWealth
22043 Forest & Wild Lifeprotection andEnforcement
4,64,00789 SPECIAL
COMPONENTPLAN FORSCHEDULEDCASTES
2557 13th F.C. Grant forPreservation of ForestWealth
22043 Forest & Wild Lifeprotection andEnforcement
1,76,00796 TRIBAL AREAS
SUB-PLAN2557 13th F.C. Grant for
Preservation of ForestWealth
22043 Forest & Wild Lifeprotection andEnforcement
4,00,00TOTAL ADJUSTMENT
12,05,93111 ZOOLOGICAL PARK0949 Nandan Kanan01003 Salaries136 Pay 1,63,50 11,50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,38,98 15,50 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
1,25 45 For payment of RCMClaims of Sri KC Mohanty,Fr, O/o Dy Directorsuffering from bloodcancer.
523 Other Allowances 1,82 18 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 27,6307001 Leave Travel Concession 10 1,50 For payment of LTC claims
of Dr S.Panda, IFS,
DEMAND NO 22 22/17Forest and Environment Department
2406/02/111(NON PLAN)
(1) (2) (3) (4)Director, NandankananZoological Park.
08001 Office Expenses074 Electricity Dues 32,00 3,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 3,50NET...0949 Nandan Kanan .. 32,63GROSS.111 ZOOLOGICAL PARK .. 32,63DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE02 ENVIRONMENTAL
FORESTRY AND WILD LIFE111 ZOOLOGICAL PARK0949 Nandan Kanan02003 Wages
-32,62TOTAL SAVINGS -32,62NET...111 ZOOLOGICAL PARK .. 1800 OTHER EXPENDITURE0922 Miscellaneous22017 Departmental working of fire
wood and charcoal1 1,99 Departmental working of
firewood and delivery ofOFDC.
NET...0922 Miscellaneous .. 1,99NET...800 OTHER EXPENDITURE .. 1,99
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,99
TOTAL ADJUSTMENT1,99
NET...
22/18 DEMAND NO 22Forest and Environment Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)02 ENVIRONMENTAL
FORESTRY AND WILDLIFE
.. 12,07,13
Charged .. 80NET...2406 FORESTRY AND WILD
LIFE.. 90,61,32
Charged .. 8,803451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT0512 Forest and Environment
Department01003 Salaries516 Reimbursement of cost of
Medicine1,58 1,91 For payment of arrear RCM
claims of the staffs.523 Other Allowances 70 30 Additional fund is required
to meet the requirementNET...01003 Salaries .. 2,2101004 Salaries for Consolidated Pay
Posts16,80 8,45 Additional fund is required
to meet the requirement08001 Office Expenses506 Other Contingencies 4,90 2,50 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 2,5014001 Payment of Decretal dues Charged 2,00 49,80 For payment of Court
award under LandAcquisition case No324/94, 325/94, 336/98
NET...0512 Forest and Environment
Department.. 13,16
Charged .. 49,80GROSS.090 SECRETARIAT .. 13,16
Charged .. 49,80DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY201 GOVERNMENT TRADING
IN KENDU LEAVES0870 Management01003 Salaries156 Dearness Allowance
-13,15TOTAL SAVINGS -13,15NET...090 SECRETARIAT .. 1
Charged .. 49,80
DEMAND NO 22 22/19Forest and Environment Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.49,80
TOTAL ADJUSTMENT49,80
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 1
Charged .. 49,80NET...22 DEMAND NO .. 90,61,33
Charged .. 58,60
DEMAND NO 23 23/1Agriculture Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOAgriculture Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 20,38,13 .. 20,38,13CHARGED .. .. ..TOTAL 20,38,13 .. 20,38,13
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2401 CROP HUSBANDRY001 DIRECTION AND
ADMINISTRATION0619 Headquarter Organisation
(Agriculture)08001 Office Expenses397 Motor Vehicles 7,00 3,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 3,00NET...0619 Headquarter Organisation
(Agriculture).. 3,00
1159 Range Administration -Agriculture
01003 Salaries136 Pay 18,50,00 7,30 Due to payment of salary of
newly appointed AAOs156 Dearness Allowance 15,72,50 6,57 Due to payment of salary of
newly appointed AAOs.403 House Rent Allowance 1,08,00 73 Due to payment of Salary
of newly appointed AAOs.NET...01003 Salaries .. 14,60NET...1159 Range Administration -
Agriculture.. 14,60
0309 District Establishment -Agriculture
01003 Salaries136 Pay 56,00,00 3,26,00 Due to payment of Salary
of newly appointed AAOs.156 Dearness Allowance 47,60,00 2,93,40 Due to payment of Salary
of newly appointed AAOs.403 House Rent Allowance 2,50,00 1,63 Due to payment of Salary
of newly appointed AAOs.NET...01003 Salaries .. 6,21,03NET...0309 District Establishment -
Agriculture.. 6,21,03
GROSS.001 DIRECTION AND
ADMINISTRATION.. 6,38,63
23/2 DEMAND NO 23Agriculture Department
2401/00/103(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATION001 DIRECTION AND
ADMINISTRATION1696 District Administration01003 Salaries136 Pay
-80156 Dearness Allowance
-28,873451 SECRETARIAT ECONOMIC
SERVICES092 OTHER OFFICES2509 Odisha State Farmers
Commission08001 Office Expenses397 Motor Vehicles
-4,00506 Other Contingencies
-4,83TOTAL SAVINGS -38,50NET...001 DIRECTION AND
ADMINISTRATION.. 6,00,13
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6,00,13
TOTAL ADJUSTMENT6,00,13
103 SEEDS0119 Certification of Seeds01003 Salaries136 Pay 19,05 1,40 Additional fund is required
to meet the requirement403 House Rent Allowance 2,50 21 Additional fund is required
to meet the requirementNET...01003 Salaries .. 1,61
DEMAND NO 23 23/3Agriculture Department
2401/00/103(NON PLAN)
(1) (2) (3) (4)NET...0119 Certification of Seeds .. 1,611266 Seed Testing Laboratory01004 Salaries for Consolidated Pay
Posts.. 62 Due to appointment of
casual labour as temporarystatus @ Rs.5740 permonth
08001 Office Expenses154 Telephone Charges 6 5 Existing provision is
inadequate to meet therequirement
074 Electricity Dues 3,00 3,00 Additional fund is requiredto meet the requirement
NET...08001 Office Expenses .. 3,0520002 Other Charges 7,00 5,50 Additional fund is required
to meet the requirementNET...1266 Seed Testing Laboratory .. 9,170463 Experimental Seeds Farms -
Agriculture01003 Salaries403 House Rent Allowance 2,15 2,00 Additional fund is required
to meet the requirement523 Other Allowances 15 44 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,4408001 Office Expenses149 Water Charges 1,16 23 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 23NET...0463 Experimental Seeds Farms -
Agriculture.. 2,67
0807 Large sized Farms01003 Salaries403 House Rent Allowance 1,50 10 Additional fund is required
to meet the requirement523 Other Allowances 6 5 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1509001 Rent, Rates & Taxes 20 4 Additional fund is required
to meet the requirementNET...0807 Large sized Farms .. 191281 Similiguda Mixed Farm
23/4 DEMAND NO 23Agriculture Department
2401/00/103(NON PLAN)
(1) (2) (3) (4)06001 Travel Expenses 41 9 Additional fund is required
to meet the requirement07001 Leave Travel Concession 1 14 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 5 5 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5NET...1281 Similiguda Mixed Farm .. 28NET...103 SEEDS .. 13,92
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.13,92
TOTAL ADJUSTMENT13,92
105 MANURES ANDFERTILISERS
0877 Manure and Compost01003 Salaries516 Reimbursement of cost of
Medicine30 80 Additional fund is required
to meet the requirementNET...01003 Salaries .. 8008001 Office Expenses074 Electricity Dues 11 10 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 10NET...0877 Manure and Compost .. 90NET...105 MANURES AND
FERTILISERS.. 90
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-
DEMAND NO 23 23/5Agriculture Department
2401/00/107(NON PLAN)
(1) (2) (3) (4)05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.90
TOTAL ADJUSTMENT90
107 PLANT PROTECTION1058 Plant Protection Establishment01003 Salaries136 Pay 1,86,85 12,90 As per actual requirement.
Due to appointment of newAAOs.
156 Dearness Allowance 1,58,83 2,03 For payment of enhancedD.A.
403 House Rent Allowance 13,50 4,27 As per actual requirement.Due to appointment of newAAOs.
NET...01003 Salaries .. 19,2008001 Office Expenses397 Motor Vehicles 77 25 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 25NET...1058 Plant Protection
Establishment.. 19,45
NET...107 PLANT PROTECTION .. 19,45
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.19,45
TOTAL ADJUSTMENT19,45
108 COMMERCIAL CROPS
23/6 DEMAND NO 23Agriculture Department
2401/00/108(NON PLAN)
(1) (2) (3) (4)0937 Multiplication and distribution
of oilseeds07001 Leave Travel Concession 7 2 As per actual requirement.
Due to finalisation of LTCBill of retired person.
NET...0937 Multiplication and
distribution of oilseeds.. 2
0220 Cotton Development(Agriculture)
01003 Salaries136 Pay 74,10 5,40 Additional amount required
due to appointment of newAAOs
523 Other Allowances 13 5 Additional amount requireddue to appointment of newAAOs
NET...01003 Salaries .. 5,45NET...0220 Cotton Development
(Agriculture).. 5,45
1405 SugarcaneDevelopment(Agriculture)
01003 Salaries136 Pay 37,00 4,20 Additional amount required
due to appointment of newAAOs.
156 Dearness Allowance 31,45 2,02 Additional amount requireddue to appointment of newAAOs.
403 House Rent Allowance 2,20 5 Due to appointment of newAAOs.
523 Other Allowances 8 11 Due to appointment of newAAOs.
NET...01003 Salaries .. 6,38NET...1405 Sugarcane
Development(Agriculture).. 6,38
NET...108 COMMERCIAL CROPS .. 11,85
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
DEMAND NO 23 23/7Agriculture Department
2401/00/109(NON PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.11,85
TOTAL ADJUSTMENT11,85
109 EXTENSION & FARMERSTRAINING
0249 Demonstration of improvedagricultural implements(Agriculture)
01003 Salaries516 Reimbursement of cost of
Medicine2,56 1,00 To meet the RCM claims of
Sri P.C. Pradhan who metroad accident.
NET...01003 Salaries .. 1,00NET...0249 Demonstration of improved
agricultural implements(Agriculture)
.. 1,00
NET...109 EXTENSION & FARMERS
TRAINING.. 1,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,00
TOTAL ADJUSTMENT1,00
111 AGRICULTURALECONOMICS ANDSTATISTICS
1370 Statistical Section01003 Salaries136 Pay 94,00 20,59 Additional amount required
due to appointment of newAAOs.
156 Dearness Allowance 79,90 21,03 For payment of enhancedD.A. & appointment of newAAOs
403 House Rent Allowance 7,50 2,91 Additional fund is requiredto meet the requirement
523 Other Allowances 20 1 Additional fund is requiredto meet the requirement
23/8 DEMAND NO 23Agriculture Department
2401/00/800(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 44,54NET...1370 Statistical Section .. 44,54NET...111 AGRICULTURAL
ECONOMICS ANDSTATISTICS
.. 44,54
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.44,54
TOTAL ADJUSTMENT44,54
800 OTHER EXPENDITURE1304 Soil Testing Laboratory01003 Salaries523 Other Allowances 48 10 Additional fund is required
to meet the requirementNET...01003 Salaries .. 10NET...1304 Soil Testing Laboratory .. 10NET...800 OTHER EXPENDITURE .. 10
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10
TOTAL ADJUSTMENT10
NET...
DEMAND NO 23 23/9Agriculture Department
2402/00/001(NON PLAN)
(1) (2) (3) (4)2401 CROP HUSBANDRY .. 6,91,892402 SOIL AND WATER
CONSERVATION001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 4,50,00 6,85 Additional fund is required
to meet the requirement156 Dearness Allowance 3,84,00 18,79 For payment of enhanced
D.A.NET...01003 Salaries .. 25,64NET...0618 Headquarters Organisation .. 25,64GROSS.001 DIRECTION AND
ADMINISTRATION.. 25,64
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATION001 DIRECTION AND
ADMINISTRATION1696 District Administration01003 Salaries136 Pay
-25,63TOTAL SAVINGS -25,63NET...001 DIRECTION AND
ADMINISTRATION.. 1
101 SOIL SURVEY ANDTESTING
1302 Soil Survey Organisation01003 Salaries136 Pay 3,20,00 18,88 Additional fund is required
to meet the requirement156 Dearness Allowance 2,72,00 26,22 For payment of enhanced
D.A.NET...01003 Salaries .. 45,10NET...1302 Soil Survey Organisation .. 45,10GROSS.101 SOIL SURVEY AND
TESTING.. 45,10
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATION
23/10 DEMAND NO 23Agriculture Department
2402/00/102(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION1696 District Administration01003 Salaries136 Pay
-45,09TOTAL SAVINGS -45,09NET...101 SOIL SURVEY AND
TESTING.. 1
102 SOIL CONSERVATION1298 Soil Conservation in
Machhkund Catchment01003 Salaries136 Pay 1,20,00 5,25 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,02,00 9,54 For payment of enhancedD.A.
403 House Rent Allowance 4,50 27 Additional fund is requiredto meet the requirement
NET...01003 Salaries .. 15,06NET...1298 Soil Conservation in
Machhkund Catchment.. 15,06
0279 Development of pasture ineroded lands
01003 Salaries156 Dearness Allowance 45,05 38 For payment of enhanced
D.A.NET...01003 Salaries .. 38NET...0279 Development of pasture in
eroded lands.. 38
1562 Watershed DevelopmentProgramme
01003 Salaries136 Pay 40,00 30 Additional fund is required
to meet the requirement156 Dearness Allowance 34,00 1,46 For payment of enhanced
D.A.NET...01003 Salaries .. 1,76NET...1562 Watershed Development
Programme.. 1,76
1059 Plantation of Cashewnut01003 Salaries403 House Rent Allowance 2,00 15 Additional fund is required
to meet the requirementNET...
DEMAND NO 23 23/11Agriculture Department
2402/00/102(NON PLAN)
(1) (2) (3) (4)01003 Salaries .. 15NET...1059 Plantation of Cashewnut .. 151299 Soil Conservation in Rengali
Catchment01003 Salaries136 Pay 61,00 4,75 Additional fund is required
to meet the requirement156 Dearness Allowance 51,85 6,00 For payment of enhanced
D.A.NET...01003 Salaries .. 10,75NET...1299 Soil Conservation in Rengali
Catchment.. 10,75
0362 Elite seed farm for coconut01003 Salaries136 Pay 10,00 2,23 Additional fund is required
to meet the requirement156 Dearness Allowance 8,50 2,27 For payment of enhanced
D.A.403 House Rent Allowance 70 26 Additional fund is required
to meet the requirementNET...01003 Salaries .. 4,76NET...0362 Elite seed farm for coconut .. 4,76GROSS.102 SOIL CONSERVATION .. 32,86DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATION001 DIRECTION AND
ADMINISTRATION1696 District Administration01003 Salaries156 Dearness Allowance
-32,85TOTAL SAVINGS -32,85NET...102 SOIL CONSERVATION .. 1109 EXTENSION AND
TRAINING1486 Training of Junior Soil
Conservation Assistants01003 Salaries156 Dearness Allowance 22,95 75 For payment of enhanced
D.A.403 House Rent Allowance 1,10 7 Additional fund is required
to meet the requirement
23/12 DEMAND NO 23Agriculture Department
2402/00/109(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 82NET...1486 Training of Junior Soil
Conservation Assistants.. 82
1295 Soil Conservation and Training01003 Salaries136 Pay 8,00 3,48 Additional fund is required
to meet the requirement156 Dearness Allowance 6,80 3,30 For payment of enhanced
D.A.403 House Rent Allowance 25 20 Additional fund is required
to meet the requirementNET...01003 Salaries .. 6,98NET...1295 Soil Conservation and
Training.. 6,98
GROSS.109 EXTENSION AND
TRAINING.. 7,80
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATION001 DIRECTION AND
ADMINISTRATION1696 District Administration01003 Salaries156 Dearness Allowance
-7,79TOTAL SAVINGS -7,79NET...109 EXTENSION AND
TRAINING.. 1
NET...2402 SOIL AND WATER
CONSERVATION.. 4
2415 AGRICULTURAL RESEARCH AND EDUCATION
01 CROP HUSBANDRY004 RESEARCH1130 Pulse Research Station -
Agriculture01003 Salaries136 Pay 7,30 1,60 As per actual requirement.156 Dearness Allowance 6,21 1,34 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,94NET...
DEMAND NO 23 23/13Agriculture Department
2415/01/004(NON PLAN)
(1) (2) (3) (4)1130 Pulse Research Station -
Agriculture.. 2,94
0072 Bacteria Inoculation Laboratoryfor Leagumes - Agriculture
07001 Leave Travel Concession 10 7 Existing provision isinadequate to meet therequirement
NET...0072 Bacteria Inoculation
Laboratory for Leagumes -Agriculture
.. 7
NET...004 RESEARCH .. 3,01
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.3,01
TOTAL ADJUSTMENT3,01
277 EDUCATION0033 Agriculture College05002 Salaries - Grant to OUAT893 Teaching - Pensionary Benefit 15,50,00 7,43,46 Existing provision is
inadequate to meet therequirement
894 Non-Teaching - PensionaryBenefit
13,50,00 5,95,96 Existing provision isinadequate to meet therequirement
911 CPF Matching Share 5,00 2,00 Existing provision isinadequate to meet therequirement
NET...05002 Salaries - Grant to OUAT .. 13,41,42NET...0033 Agriculture College .. 13,41,421477 Training in Minor Irrigation
and water use01003 Salaries136 Pay 16,00 60 As per actual requirement.
Due to appointment of newinstructors.
156 Dearness Allowance 13,60 1,00 As per actual requirement.Due to appointment of newinstructors.
23/14 DEMAND NO 23Agriculture Department
2415/02/004(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 2,00 15 As per actual requirement.
Due to appointment of newinstructors.
NET...01003 Salaries .. 1,75NET...1477 Training in Minor Irrigation
and water use.. 1,75
NET...277 EDUCATION .. 13,43,17
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.13,43,17
TOTAL ADJUSTMENT13,43,17
NET...01 CROP HUSBANDRY .. 13,46,1802 SOIL AND WATER
CONSERVATION004 RESEARCH1300 Soil Conservation Laboratory01003 Salaries156 Dearness Allowance 1,87 5 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5NET...1300 Soil Conservation Laboratory .. 5GROSS.004 RESEARCH .. 5DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2415 AGRICULTURAL RESEAR
CH AND EDUCATION02 SOIL AND WATER
CONSERVATION004 RESEARCH1300 Soil Conservation Laboratory01003 Salaries
DEMAND NO 23 23/15Agriculture Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance
-4TOTAL SAVINGS -4NET...004 RESEARCH .. 1NET...02 SOIL AND WATER
CONSERVATION.. 1
NET...2415 AGRICULTURAL RESEAR
CH AND EDUCATION.. 13,46,19
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0034 Agriculture Department01003 Salaries516 Reimbursement of cost of
Medicine1,53 1,00 RCM claim of Sri
S.K.Routray, AAO &others
NET...01003 Salaries .. 1,0008001 Office Expenses505 Motor Vehicles - Sectt. Estt 5,50 2,00 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 4,00 2,72 e-Despatch Softwareimplementation andHardware produced for e-Despatch Solution atAgriculture Department &other contingentexpenditure
NET...08001 Office Expenses .. 4,72NET...0034 Agriculture Department .. 5,72GROSS.090 SECRETARIAT .. 5,72DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICES092 OTHER OFFICES2509 Odisha State Farmers
Commission08001 Office Expenses506 Other Contingencies
-5,71TOTAL SAVINGS -5,71NET...090 SECRETARIAT .. 1NET...
23/16 DEMAND NO 23Agriculture Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)3451 SECRETARIAT
ECONOMIC SERVICES.. 1
NET...23 DEMAND NO .. 20,38,13
DEMAND NO 24 24/1Steel and Mines Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSteel and Mines Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 7,82 .. 7,82CHARGED .. .. ..TOTAL 7,82 .. 7,82
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2853 NON-FERROUS MINING &METALLURGICALINDUSTRIES
02 REGULATION ANDDEVELOPMENT OF MINES
001 DIRECTION ANDADMINISTRATION
0297 Directorate of Mines01004 Salaries for Consolidated Pay
Posts6,07 2,00 For Payment of
Consolidated pay.07001 Leave Travel Concession 20 60 Payment to be made to the
employees against pendingLTC bills.
08001 Office Expenses074 Electricity Dues 5,00 10,00 To clear arrear electricity
bills for Joda, Koira,Sambalpur and Talchercircles.
NET...08001 Office Expenses .. 10,00NET...0297 Directorate of Mines .. 12,600482 Field Administration08001 Office Expenses074 Electricity Dues 2,00 1,00 For clearance of pending
electricity bills.154 Telephone Charges 30 40 To clear arrear telephone
charges.NET...08001 Office Expenses .. 1,40NET...0482 Field Administration .. 1,401910 Central Enforcement Flying
Squard01003 Salaries136 Pay 64,25 8,00 Payment of salary to 18
nos. of SIN & Sr. Surveyornewly joined.
156 Dearness Allowance 54,61 7,20 Payment of salary to 18nos. of SIN & Sr. Surveyornewly joined.
523 Other Allowances 2,20 1,50 Payment to policepersonnels in EnforcementSquad.
NET...
24/2 DEMAND NO 24Steel and Mines Department
2853/02/102(NON PLAN)
(1) (2) (3) (4)01003 Salaries .. 16,70NET...1910 Central Enforcement Flying
Squard.. 16,70
GROSS.001 DIRECTION AND
ADMINISTRATION.. 30,70
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2853 NON-FERROUS MINING &
METALLURGICALINDUSTRIES
02 REGULATION ANDDEVELOPMENT OF MINES
001 DIRECTION ANDADMINISTRATION
0297 Directorate of Mines01003 Salaries136 Pay
-10,00147 Dearness Pay
-970482 Field Administration01003 Salaries136 Pay
-10,00156 Dearness Allowance
-8,00TOTAL SAVINGS -28,97NET...001 DIRECTION AND
ADMINISTRATION.. 1,73
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,73
TOTAL ADJUSTMENT1,73
102 MINERAL EXPLORATION0460 Expansion of Drilling Section
DEMAND NO 24 24/3Steel and Mines Department
2853/02/102(NON PLAN)
(1) (2) (3) (4)01004 Salaries for Consolidated Pay
Posts4,14 2,16 Existing provision is
inadequate to meet therequirement of additionalmanpower engaged.
NET...0460 Expansion of Drilling Section .. 2,160465 Exploration and Development
of Coal Resources01004 Salaries for Consolidated Pay
Posts2,07 1,08 Existing provision is
inadequate to meet therequirement of additionalmanpower engaged.
NET...0465 Exploration and Development
of Coal Resources.. 1,08
GROSS.102 MINERAL EXPLORATION .. 3,24DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2853 NON-FERROUS MINING &
METALLURGICALINDUSTRIES
02 REGULATION ANDDEVELOPMENT OF MINES
102 MINERAL EXPLORATION0460 Expansion of Drilling Section01003 Salaries136 Pay
-2,160465 Exploration and Development
of Coal Resources01003 Salaries136 Pay
-1,00TOTAL SAVINGS -3,16NET...102 MINERAL EXPLORATION .. 8
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8
TOTAL ADJUSTMENT
24/4 DEMAND NO 24Steel and Mines Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)8
NET...02 REGULATION AND
DEVELOPMENT OFMINES
.. 1,81
NET...2853 NON-FERROUS MINING &
METALLURGICALINDUSTRIES
.. 1,81
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT1371 Steel and Mines Department01003 Salaries516 Reimbursement of cost of
Medicine78 22 Existing provision is
inadequate to meet therequirement
560 Festival Advances 36,75 6,00 Existing provision isinadequate to meet therequirement on account ofenhancement of limit ofFestival Advance
NET...01003 Salaries .. 6,2206001 Travel Expenses 5,00 5,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 2,10 50 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 4,00 1,00 To meet the requirement onInstallation of Bio-matricDevice, Postage Stamp,Xerox Papers, increase ofpayment advance & otherlegal contingency.
NET...08001 Office Expenses .. 1,5078012 Computer consumables 3,15 1,00 Existing provision is
inadequate to meet therequirement
20002 Other Charges 1 12,80 To meet legal fees andother expenditure inconnection with ShahCommission.
NET...1371 Steel and Mines Department .. 26,52GROSS.090 SECRETARIAT .. 26,52DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-
DEMAND NO 24 24/5Steel and Mines Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)2853 NON-FERROUS MINING &
METALLURGICALINDUSTRIES
02 REGULATION ANDDEVELOPMENT OF MINES
001 DIRECTION ANDADMINISTRATION
0297 Directorate of Mines01003 Salaries156 Dearness Allowance
-10,00102 MINERAL EXPLORATION0465 Exploration and Development
of Coal Resources01003 Salaries136 Pay
-573451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT1371 Steel and Mines Department08001 Office Expenses505 Motor Vehicles - Sectt. Estt
-9,94TOTAL SAVINGS -20,51NET...090 SECRETARIAT .. 6,01NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 6,01
NET...24 DEMAND NO .. 7,82
24/6 DEMAND NO 24Steel and Mines Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)NOTE:
THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT1371 Steel and Mines Department01003 Salaries560 Festival Advances -36,75 -6,00RECV.01003 Salaries .. -6,00RECV.1371 Steel and Mines Department .. -6,00RECV.090 SECRETARIAT .. -6,00RECV.3451 SECRETARIAT
ECONOMIC SERVICES.. -6,00
RECV.24 DEMAND NO .. -6,00
DEMAND NO 25 25/1Information and Public Relations Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOInformation and Public Relations Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 27,00 .. 27,00CHARGED .. .. ..TOTAL 27,00 .. 27,00
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2220 INFORMATION ANDPUBLICITY
60 OTHERS001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 2,86,42 10,00 Existing provision is
inadequate to meet therequirement
523 Other Allowances 1,41 50NET...01003 Salaries .. 10,5008001 Office Expenses149 Water Charges 90 1,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 1,00NET...0618 Headquarters Organisation .. 11,50NET...001 DIRECTION AND
ADMINISTRATION.. 11,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.11,50
TOTAL ADJUSTMENT11,50
106 FIELD PUBLICITY0321 District Organisation01003 Salaries
25/2 DEMAND NO 25Information and Public Relations Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 4,15,52 10,00 For payment of enhanced
D.A.523 Other Allowances 1,50 50 Additional fund is required
to meet the requirementNET...01003 Salaries .. 10,50NET...0321 District Organisation .. 10,50NET...106 FIELD PUBLICITY .. 10,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10,50
TOTAL ADJUSTMENT10,50
NET...60 OTHERS .. 22,00NET...2220 INFORMATION AND
PUBLICITY.. 22,00
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT0705 Information and Publ ic
Relation Departme01003 Salaries560 Festival Advances 50,00 5,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5,00NET...0705 Information and Publ ic
Relation Departme.. 5,00
1833 Odisha InformationCommission - Establishment
01004 Salaries for Consolidated PayPosts
14,00 4,31 Existing provision isinadequate to meet therequirement
08001 Office Expenses
DEMAND NO 25 25/3Information and Public Relations Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)506 Other Contingencies 49,00 10,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 10,00NET...1833 Odisha Information
Commission - Establishment.. 14,31
GROSS.090 SECRETARIAT .. 19,31DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2220 INFORMATION AND
PUBLICITY60 OTHERS001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation09001 Rent, Rates & Taxes
-50106 FIELD PUBLICITY0321 District Organisation08001 Office Expenses154 Telephone Charges
-502251 SECRETARIAT-SOCIAL
SERVICES090 SECRETARIAT1833 Odisha Information
Commission - Establishment01003 Salaries136 Pay
-10,30156 Dearness Allowance
-1,47403 House Rent Allowance
-1,54TOTAL SAVINGS -14,31NET...090 SECRETARIAT .. 5,00NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 5,00
NET...25 DEMAND NO .. 27,00
25/4 DEMAND NO 25Information and Public Relations Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)NOTE:
THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT0705 Information and Publ ic
Relation Departme01003 Salaries560 Festival Advances -50,00 -5,00RECV.01003 Salaries .. -5,00RECV.0705 Information and Publ ic
Relation Departme.. -5,00
RECV.090 SECRETARIAT .. -5,00RECV.2251 SECRETARIAT-SOCIAL
SERVICES.. -5,00
RECV.25 DEMAND NO .. -5,00
DEMAND NO 26 26/1Excise Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOExcise Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2 .. 2CHARGED .. .. ..TOTAL 2 .. 2
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2039 STATE EXCISE001 DIRECTION &
ADMINISTRATION0436 Excise Commissioner
Establishment08001 Office Expenses506 Other Contingencies 6,00 10,03 For extension of IT support
Manpower for e-Auctionproject.
NET...08001 Office Expenses .. 10,03NET...0436 Excise Commissioner
Establishment.. 10,03
0315 District ExecutiveEstablishment
01003 Salaries523 Other Allowances 1,01,00 9,00 For payment of Uniform
Allowance to the ExciseConstables.
NET...01003 Salaries .. 9,0020002 Other Charges 6,00 4,00 For destruction of Hemp
PlantNET...0315 District Executive
Establishment.. 13,00
GROSS.001 DIRECTION &
ADMINISTRATION.. 23,03
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2039 STATE EXCISE001 DIRECTION &
ADMINISTRATION0436 Excise Commissioner
Establishment20002 Other Charges
-23,02TOTAL SAVINGS -23,02NET...001 DIRECTION &
ADMINISTRATION.. 1
26/2 DEMAND NO 26Excise Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)NET...2039 STATE EXCISE .. 12052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT0437 Excise Department01003 Salaries516 Reimbursement of cost of
Medicine1,37 1,50 Existing provision is
inadequate to meet therequirement
523 Other Allowances 25 2 Funds required due to therevision of conveyanceallowance.
NET...01003 Salaries .. 1,5208001 Office Expenses154 Telephone Charges 60 30 Existing provision is
inadequate to meet therequirement
505 Motor Vehicles - Sectt. Estt 2,20 1,50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,8078012 Computer consumables 50 30 Existing provision is
inadequate to meet therequirement
33011 Spare and Services 10 10 Existing provision isinadequate to meet therequirement
20002 Other Charges 2,21 35 For payment of dailyapperarance fees ofAdvocates in respect ofCommission of Inquiry.
NET...0437 Excise Department .. 4,07GROSS.090 SECRETARIAT .. 4,07DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2052 SECRETARIAT-GENERAL
SERVICES090 SECRETARIAT0437 Excise Department01003 Salaries136 Pay
-4,06TOTAL SAVINGS -4,06NET...090 SECRETARIAT .. 1NET...
DEMAND NO 26 26/3Excise Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-GENERAL
SERVICES.. 1
NET...26 DEMAND NO .. 2
DEMAND NO 27 27/1Science and Technology Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOScience and Technology Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 22,57 .. 22,57CHARGED .. .. ..TOTAL 22,57 .. 22,57
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT1260 Science and Technology
Department01003 Salaries136 Pay 58,61 2,50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 49,82 5,50 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 2,13 50NET...01003 Salaries .. 8,5008001 Office Expenses397 Motor Vehicles 2,75 60 Existing provision is
inadequate to meet therequirement
407 Motor Vehicles - Minister Estt. 2,60 1,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,60NET...1260 Science and Technology
Department.. 10,10
1263 Secretariat assistance totheState Council onScienceandTechnology
01003 Salaries136 Pay 34,48 4,90 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 29,31 6,00 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 3,35 1,02 Existing provision isinadequate to meet therequirement
523 Other Allowances 21 55 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 12,47
27/2 DEMAND NO 27Science and Technology Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)NET...1263 Secretariat assistance to
theState Council onScienceandTechnology
.. 12,47
NET...090 SECRETARIAT .. 22,57
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.22,57
TOTAL ADJUSTMENT22,57
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 22,57
NET...27 DEMAND NO .. 22,57
DEMAND NO 28 28/1Rural Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TORural Development Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,77,44 .. 2,77,44CHARGED .. .. ..TOTAL 2,77,44 .. 2,77,44
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2059 PUBLIC WORKS01 OFFICE BUILDINGS053 MAINTENANCE AND
REPAIRS0853 Maintenance of Buildings
under Chief Engineer, RuralWorks
03001 Work Charged Salaries136 Pay 2,27,05 16,38 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,93,00 19,77 For payment of enhancedD.A.
403 House Rent Allowance 22,70 3,21 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 39,36NET...0853 Maintenance of Buildings
under Chief Engineer, RuralWorks
.. 39,36
NET...053 MAINTENANCE AND
REPAIRS.. 39,36
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.39,36
TOTAL ADJUSTMENT39,36
NET...01 OFFICE BUILDINGS .. 39,3680 GENERAL
28/2 DEMAND NO 28Rural Development Department
2059/80/001(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION0141 Chief Engineer, Rural Works-
Office Establishment01003 Salaries156 Dearness Allowance 1,72,35 5,00 For payment of enhanced
D.A.NET...01003 Salaries .. 5,0001004 Salaries for Consolidated Pay
Posts4,47 3,35 Additional fund is required
to meet the requirement ofnewly recruited employees.
08001 Office Expenses074 Electricity Dues 5,50 6,00 Existing provision is
inadequate to meet therequirement
149 Water Charges 21 6 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 6,06NET...0141 Chief Engineer, Rural
Works- Office Establishment.. 14,41
1422 Superintending Engineer, RuralWorks-Establishment Charges
01003 Salaries156 Dearness Allowance 1,40,25 4,00 For payment of enhanced
D.A.NET...01003 Salaries .. 4,0008001 Office Expenses074 Electricity Dues 6,00 4,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 4,00NET...1422 Superintending Engineer,
Rural Works-EstablishmentCharges
.. 8,00
0453 Executive Engineer, RuralWorks- Estt. Charges
08001 Office Expenses074 Electricity Dues 57,00 10,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 10,00NET...0453 Executive Engineer, Rural
Works- Estt. Charges.. 10,00
GROSS.
DEMAND NO 28 28/3Rural Development Department
2059/80/052(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION.. 32,41
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2059 PUBLIC WORKS80 GENERAL001 DIRECTION AND
ADMINISTRATION0453 Executive Engineer, Rural
Works- Estt. Charges01003 Salaries136 Pay
-22,41403 House Rent Allowance
-9,99TOTAL SAVINGS -32,40NET...001 DIRECTION AND
ADMINISTRATION.. 1
052 MACHINERY ANDEQUIPMENT
0851 Maintenance and Repair03001 Work Charged Salaries156 Dearness Allowance 1,57,21 14,60 For payment of enhanced
D.A.523 Other Allowances 26 40 Existing provision is
inadequate to meet therequirement
NET...03001 Work Charged Salaries .. 15,00NET...0851 Maintenance and Repair .. 15,00GROSS.052 MACHINERY AND
EQUIPMENT.. 15,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2059 PUBLIC WORKS80 GENERAL052 MACHINERY AND
EQUIPMENT0851 Maintenance and Repair02001 Wages Salaries136 Pay
-10,0003001 Work Charged Salaries136 Pay
-4,99TOTAL SAVINGS -14,99NET...
28/4 DEMAND NO 28Rural Development Department
2215/01/001(NON PLAN)
(1) (2) (3) (4)052 MACHINERY AND
EQUIPMENT.. 1
NET...80 GENERAL .. 2NET...2059 PUBLIC WORKS .. 39,382215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY001 DIRECTION AND
ADMINISTRATION0139 Chief Engineer, Rural Water
Supply & Sanitation- OfficeEstablishment
01003 Salaries156 Dearness Allowance 1,30,80 3,95 For payment of enhanced
D.A.NET...01003 Salaries .. 3,95NET...0139 Chief Engineer, Rural Water
Supply & Sanitation- OfficeEstablishment
.. 3,95
1421 Superintending Engineer, RuralWater Supply & Sanitation-Establishment Charges
01003 Salaries156 Dearness Allowance 2,15,92 13,49 For payment of enhanced
D.A.403 House Rent Allowance 24,80 1,10 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 14,5908001 Office Expenses149 Water Charges 15 10 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 10NET...1421 Superintending Engineer,
Rural Water Supply &Sanitation- EstablishmentCharges
.. 14,69
0457 Executive Establishment01003 Salaries136 Pay 16,51,75 25,00 Existing provision is
inadequate to meet therequirement
855 Arrear Pay 80 11,62 Existing provision isinadequate to meet therequirement
DEMAND NO 28 28/5Rural Development Department
2215/01/001(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 14,03,99 1,05,01 For payment of enhanced
D.A.403 House Rent Allowance 1,06,98 4,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 1,45,6308001 Office Expenses149 Water Charges 1,00 50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 50NET...0457 Executive Establishment .. 1,46,13GROSS.001 DIRECTION AND
ADMINISTRATION.. 1,64,77
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY001 DIRECTION AND
ADMINISTRATION0139 Chief Engineer, Rural Water
Supply & Sanitation- OfficeEstablishment
01003 Salaries136 Pay
-4,20TOTAL SAVINGS -4,20NET...001 DIRECTION AND
ADMINISTRATION.. 1,60,57
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,60,57
TOTAL ADJUSTMENT1,60,57
052 MACHINERY AND
28/6 DEMAND NO 28Rural Development Department
2215/01/102(NON PLAN)
(1) (2) (3) (4)EQUIPMENT
0851 Maintenance and Repair03001 Work Charged Salaries136 Pay 2,32,50 10,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,97,63 20,62 For payment of enhancedD.A.
NET...03001 Work Charged Salaries .. 30,62NET...0851 Maintenance and Repair .. 30,62GROSS.052 MACHINERY AND
EQUIPMENT.. 30,62
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY052 MACHINERY AND
EQUIPMENT0851 Maintenance and Repair02001 Wages Salaries136 Pay
-20,0003001 Work Charged Salaries922 Employers Contribution of EPF
dues-10,61
TOTAL SAVINGS -30,61NET...052 MACHINERY AND
EQUIPMENT.. 1
102 RURAL WATER SUPPLYPROGRAMMES
0851 Maintenance and Repair02001 Wages Salaries855 Arrear Pay 1 2,84 Additional fund is required
to meet the requirement156 Dearness Allowance 6,10,94 35,90 For payment of enhanced
D.A.NET...02001 Wages Salaries .. 38,7403001 Work Charged Salaries136 Pay 7,17,40 20,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 6,09,80 53,86 For payment of enhancedD.A.
DEMAND NO 28 28/7Rural Development Department
2216/05/053(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 46,46 1,00 Existing provision is
inadequate to meet therequirement
NET...03001 Work Charged Salaries .. 74,86NET...0851 Maintenance and Repair .. 1,13,60GROSS.102 RURAL WATER SUPPLY
PROGRAMMES.. 1,13,60
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2215 WATER SUPPLY AND
SANITATION01 WATER SUPPLY102 RURAL WATER SUPPLY
PROGRAMMES0851 Maintenance and Repair03001 Work Charged Salaries922 Employers Contribution of EPF
dues-50,00
TOTAL SAVINGS -50,00NET...102 RURAL WATER SUPPLY
PROGRAMMES.. 63,60
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.63,60
TOTAL ADJUSTMENT63,60
NET...01 WATER SUPPLY .. 2,24,18NET...2215 WATER SUPPLY AND
SANITATION.. 2,24,18
2216 HOUSING05 GENERAL POOL
ACCOMMODATION053 MAINTENANCE AND
REPAIR
28/8 DEMAND NO 28Rural Development Department
2230/03/102(NON PLAN)
(1) (2) (3) (4)0853 Maintenance of Buildings
under Chief Engineer, RuralWorks
03001 Work Charged Salaries136 Pay 67,13 2,02 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 57,06 5,18 For payment of enhancedD.A.
403 House Rent Allowance 6,71 3,66 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 10,86NET...0853 Maintenance of Buildings
under Chief Engineer, RuralWorks
.. 10,86
NET...053 MAINTENANCE AND
REPAIR.. 10,86
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10,86
TOTAL ADJUSTMENT10,86
NET...05 GENERAL POOL
ACCOMMODATION.. 10,86
NET...2216 HOUSING .. 10,862230 LABOUR AND
EMPLOYMENT03 TRAINING102 APPRENTICESHIP
TRAINING0141 Chief Engineer, Rural Works-
Office Establishment40008 Stipend 14,00 2,00 Existing provision is
inadequate to meet therequirement
NET...
DEMAND NO 28 28/9Rural Development Department
2230/03/102(NON PLAN)
(1) (2) (3) (4)0141 Chief Engineer, Rural
Works- Office Establishment.. 2,00
0139 Chief Engineer, Rural WaterSupply & Sanitation- OfficeEstablishment
40008 Stipend 8,00 1,00 Existing provision isinadequate to meet therequirement
NET...0139 Chief Engineer, Rural Water
Supply & Sanitation- OfficeEstablishment
.. 1,00
NET...102 APPRENTICESHIP
TRAINING.. 3,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.3,00
TOTAL ADJUSTMENT3,00
NET...03 TRAINING .. 3,00NET...2230 LABOUR AND
EMPLOYMENT.. 3,00
3054 ROADS AND BRIDGES04 DISTRICT AND OTHER
ROADS337 ROAD WORKS1230 Rural Roads03001 Work Charged Salaries156 Dearness Allowance 6,55,80 12,00 For payment of enhanced
D.A.523 Other Allowances 26 30 Existing provision is
inadequate to meet therequirement
NET...03001 Work Charged Salaries .. 12,30NET...1230 Rural Roads .. 12,30GROSS.337 ROAD WORKS .. 12,30
28/10 DEMAND NO 28Rural Development Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3054 ROADS AND BRIDGES04 DISTRICT AND OTHER
ROADS337 ROAD WORKS1230 Rural Roads02001 Wages Salaries136 Pay
-6,30156 Dearness Allowance
-5,99TOTAL SAVINGS -12,29NET...337 ROAD WORKS .. 1NET...04 DISTRICT AND OTHER
ROADS.. 1
NET...3054 ROADS AND BRIDGES .. 13451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT1224 Rural Development Department01003 Salaries523 Other Allowances 95 15 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 15NET...1224 Rural Development
Department.. 15
GROSS.090 SECRETARIAT .. 15DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT1224 Rural Development Department01003 Salaries403 House Rent Allowance
-14TOTAL SAVINGS -14NET...090 SECRETARIAT .. 1NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 1
DEMAND NO 28 28/11Rural Development Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)NET...28 DEMAND NO .. 2,77,44
DEMAND NO 29 29/1Parliamentary Affairs Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOParliamentary Affairs Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 51,82 .. 51,82CHARGED 13,20 .. 13,20TOTAL 65,02 .. 65,02
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2012 PRESIDENT,VICE-PRESIDENT,GOVERNOR,ADMINISTRATOR OF UT
03 GOVERNOR090 SECRETARIAT0558 Governors Secretariat
Establishment78118 Upgradation of Computer
facilitiesCharged 1 2,00 In view of the
implementation of e-governance despatch,receipt of communications,the computer network inGovernor"s Secretariat isrequired to be strengthened.
78012 Computer consumables Charged 1,05 1,00 Existing provision isinadequate to meet therequirement
33011 Spare and Services Charged 50 50 Existing provision isinadequate to meet therequirement
33020 Purchase of Computer & otheraccessories
Charged 1 5,00 In view of theimplementation of e-governance despatch,receipt of communications,the computer network inGovernor"s Secretariat isrequired to be strengthened.
NET...0558 Governors Secretariat
EstablishmentCharged .. 8,50
NET...090 SECRETARIAT Charged .. 8,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,50
29/2 DEMAND NO 29Parliamentary Affairs Department
2012/03/102(NON PLAN)
(1) (2) (3) (4)TOTAL ADJUSTMENT
8,50102 DISCRETIONARY GRANTS1644 Discretionary Grants at the
disposal of Governor41048 Grants141 Discretionary Grants Charged 4,00 2,00 Existing provision is
inadequate to meet therequirement
NET...41048 Grants Charged .. 2,00NET...1644 Discretionary Grants at the
disposal of GovernorCharged .. 2,00
NET...102 DISCRETIONARY
GRANTSCharged .. 2,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,00
TOTAL ADJUSTMENT2,00
103 HOUSEHOLDESTABLISHMENT
0903 Military Secretary o r Aide-de-Camp - Office Establishment
01003 Salaries516 Reimbursement of cost of
MedicineCharged 1,00 10 To meet the actual
requirement. A largenumber of RCM claims arepending for settlement.
NET...01003 Salaries Charged .. 10NET...0903 Military Secretary o r Aide-
de-Camp - OfficeEstablishment
Charged .. 10
NET...103 HOUSEHOLD
ESTABLISHMENTCharged .. 10
ADJUSTMENTS :-
DEMAND NO 29 29/3Parliamentary Affairs Department
2012/03/105(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10
TOTAL ADJUSTMENT10
105 MEDICAL FACILITIES0895 Medical Establishment01003 Salaries516 Reimbursement of cost of
MedicineCharged 20 10 To meet the actual
requirement. A largenumber of RCM claims arepending for settlement.
NET...01003 Salaries Charged .. 1008001 Office Expenses506 Other Contingencies Charged 11,50 2,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses Charged .. 2,50NET...0895 Medical Establishment Charged .. 2,60NET...105 MEDICAL FACILITIES Charged .. 2,60
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,60
TOTAL ADJUSTMENT2,60
NET...03 GOVERNOR Charged .. 13,20
29/4 DEMAND NO 29Parliamentary Affairs Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)NET...2012 PRESIDENT,VICE-
PRESIDENT,GOVERNOR,ADMINISTRATOR OF UT
Charged .. 13,20
2052 SECRETARIAT-GENERALSERVICES
090 SECRETARIAT1033 Parliamentary Affairs
Department01003 Salaries136 Pay 4,50,00 25,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 3,82,50 20,00 Existing provision isinadequate to meet therequirement
523 Other Allowances 4,80 1,08 To meet the actualrequirement. Shoesallowance and cold weatherlivery allowance for theGroup-D employees is to besanctioned during thecurrent financial year.
560 Festival Advances 20,00 2,00 Additional fund is requiredto meet the requirement
NET...01003 Salaries .. 48,0802007 Consolidated Pay for
Contractual appointees2,80 74 To meet the actual
requirement. One driver hasbeen appointed in themonth of April 2013 oncontractual basis.
06001 Travel Expenses 3,31 3,00 To meet the actualrequirement. A number ofT.E claims including theclaims of High levelofficials are pending forsettlement.
NET...1033 Parliamentary Affairs
Department.. 51,82
NET...090 SECRETARIAT .. 51,82
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.
DEMAND NO 29 29/5Parliamentary Affairs Department
2052/00/090(NON PLAN)
(1) (2) (3) (4)51,82
TOTAL ADJUSTMENT51,82
NET...2052 SECRETARIAT-GENERAL
SERVICES.. 51,82
NET...29 DEMAND NO .. 51,82
Charged .. 13,20
DEMAND NO 30 30/1Energy Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOEnergy Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 68,91 143,73,00 144,41,91CHARGED .. .. ..TOTAL 68,91 143,73,00 144,41,91
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2045 OTHER TAXES ANDDUTIES ON COMMODITIESAND SERVICES
103 COLLECTION CHARGES-ELECTRICITY DUTY
2577 Engineer-in-Chief, Electricity-cum- Principal Chief ElectricalInspector - Office Estt.
08001 Office Expenses506 Other Contingencies 1,05 1,50 Additional amount required
for expenditure onsecurity,sanitation andcleaning,housekeepingetc.on outsourcing basis.
NET...08001 Office Expenses .. 1,50NET...2577 Engineer-in-Chief,
Electricity-cum- PrincipalChief Electrical Inspector -Office Estt.
.. 1,50
2578 Chief Electrical Inspector,Transmission and Distribution -Office Estt.
09001 Rent, Rates & Taxes 4,62 2,62 Payment of enhancementrent of the office ofEI(T&D),RKL, DEI(T&D),SBP & AEI(T&D)DKL.
NET...2578 Chief Electrical Inspector,
Transmission andDistribution - Office Estt.
.. 2,62
2579 Chief Engineer (Project)-cum-Chief Electrical Inspector(Generation) - Office Estt.
08001 Office Expenses506 Other Contingencies 1,58 70 Additional funds required
towards hire charges,fuel &lubricant of the vehicles
NET...08001 Office Expenses .. 70NET...2579 Chief Engineer (Project)-
cum-Chief ElectricalInspector (Generation) -Office Estt.
.. 70
30/2 DEMAND NO 30Energy Department
2801/01/001(NON PLAN)
(1) (2) (3) (4)NET...103 COLLECTION CHARGES-
ELECTRICITY DUTY.. 4,82
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,82
TOTAL ADJUSTMENT4,82
NET...2045 OTHER TAXES AND
DUTIES ONCOMMODITIES ANDSERVICES
.. 4,82
2801 POWER01 HYDEL GENERATION001 DIRECTION AND
ADMINISTRATION0375 Engineer-in-Chief, Electricity-
Office Establishment08001 Office Expenses506 Other Contingencies 69 12,00 Additional amount required
towards purchase ofchairs,tables and electricalworks for conference Hall.
NET...08001 Office Expenses .. 12,00NET...0375 Engineer-in-Chief,
Electricity- OfficeEstablishment
.. 12,00
NET...001 DIRECTION AND
ADMINISTRATION.. 12,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT
DEMAND NO 30 30/3Energy Department
2801/01/800(NON PLAN)
(1) (2) (3) (4)0488 Finance Department80011 Lump provision for
revision of DA etc.12,00
TOTAL ADJUSTMENT12,00
800 OTHER EXPENDITURE0132 Chief Engineer (Project)-cum-
CEI (General) underinvestigation of Hydropowerprojects Establishment
01003 Salaries136 Pay 13,42 74 Revision of pay fixation of
Group-D employee as perFD OM No.36520dt.30.10.2012 & grant ofRACPC
156 Dearness Allowance 11,41 1,45 Revision of pay fixation ofGroup-D employee as perFD OM No.36520dt.30.10.2012 & grant ofRACPC
403 House Rent Allowance 2,46 29 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,4808001 Office Expenses397 Motor Vehicles 99 5,00 Additional fund is required
for Procurement of newvehicles against one auctionold car
506 Other Contingencies 56 50 Additional fund is requiredfor Procurement of one newComputer for Estt. Section
NET...08001 Office Expenses .. 5,50NET...0132 Chief Engineer (Project)-
cum-CEI (General) underinvestigation of Hydropowerprojects Establishment
.. 7,98
1416 Superintending EngineerEstt.under investigation ofHydro Power and Power project
01003 Salaries403 House Rent Allowance 1,37 1 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
12 7 To meet the additionalrequirement for cost oftreatment for son of oneemployee at AIIMs, NewDelhi
NET...01003 Salaries .. 8
30/4 DEMAND NO 30Energy Department
2801/01/800(NON PLAN)
(1) (2) (3) (4)06001 Travel Expenses 23 5 Existing provision is
inadequate to meet therequirement
09001 Rent, Rates & Taxes 1,45 97 Existing provision isinadequate to meet theincreased hiring charges forprivate building foraccommodation of office ofSE(P)-cum-CEI(G),Keonjhar
NET...1416 Superintending Engineer
Estt.under investigation ofHydro Power and Powerproject
.. 1,10
0448 Executive Engineer underinvestigation Establishment ofHydro power and powerprojects
01003 Salaries523 Other Allowances 12 9 Additional fund is required
for DA & Boarding chargesetc. of clerks deputed fortraining
NET...01003 Salaries .. 909001 Rent, Rates & Taxes 1,23 97 For hiring of new private
buildings foraccommodation of theoffice of EE(P)-cum-CEI(G),Keonjhar
03001 Work Charged Salaries136 Pay 20,77 22,45 To clear up the arrear dues
of the W/C employees922 Employers Contribution of EPF
dues1 82 For payment E.P.F
contribution of WorkCharged Employees
156 Dearness Allowance 17,66 80 To clear up the arrear duesof the W/C employees
403 House Rent Allowance 3,13 78 To clear up the arrear duesof the W/C employees
NET...03001 Work Charged Salaries .. 24,85NET...0448 Executive Engineer under
investigation Establishment ofHydro power and powerprojects
.. 25,91
NET...800 OTHER EXPENDITURE .. 34,99
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
DEMAND NO 30 30/5Energy Department
2801/80/004(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.34,99
TOTAL ADJUSTMENT34,99
NET...01 HYDEL GENERATION .. 46,9980 GENERAL004 RESEARCH AND
DEVELOPMENT1336 Standard Testing Laboratory01003 Salaries136 Pay 31,27 4,45 Additional amount required
for one post of AE(Ele.)and One JE(Ele.)
147 Dearness Pay 51 6 Additional amount requiredfor one post of AE(Ele.)and One JE(Ele.)
156 Dearness Allowance 26,58 4,27 Additional amount requiredfor one post of AE(Ele.)and One JE(Ele.)
403 House Rent Allowance 2,76 54 Additional amount requiredfor one post of AE(Ele.)and One JE(Ele.)
523 Other Allowances 38 20 For Payment of arrearenhanced washingallowance to Group-Demployee
NET...01003 Salaries .. 9,5206001 Travel Expenses 65 70 For Payment of arrear bills
and outside tour forcalibration of equipments
08001 Office Expenses074 Electricity Dues 1,54 26 To meet the Enhanced
Electricity TariffNET...08001 Office Expenses .. 26NET...1336 Standard Testing Laboratory .. 10,48NET...004 RESEARCH AND
DEVELOPMENT.. 10,48
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
30/6 DEMAND NO 30Energy Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10,48
TOTAL ADJUSTMENT10,48
NET...80 GENERAL .. 10,48NET...2801 POWER .. 57,473451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT0254 Department of Energy01003 Salaries523 Other Allowances 38 15 Existing provision is
inadequate to meet therequirement
560 Festival Advances 12,00 2,50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,6501004 Salaries for Consolidated Pay
Posts12,00 77 Existing provision is
inadequate to meet therequirement
08001 Office Expenses505 Motor Vehicles - Sectt. Estt 3,47 1,34 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 4,05 1,86 For purchase ofPaper,Toner & Spares,Postal dues, RefreshmentCharges Office Stationaries
NET...08001 Office Expenses .. 3,20NET...0254 Department of Energy .. 6,62NET...090 SECRETARIAT .. 6,62
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
DEMAND NO 30 30/7Energy Department
4801/80/190(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,12
TOTAL ADJUSTMENT4,12
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 6,62
4801 CAPITAL OUTLAY ONPOWER PROJECTS
80 GENERAL190 INVESTMENT IN PUBLIC
SECTOR AND OTHERUNDERTAKINGS
1276 Share Capital Investment35055 Share Capital Investment in
GRIDCO.. 143,73,00 Equity investment for
GRICO to reduce theimpact of reduction in RSTTariff in terms of FDResolution No.31947dataed 15.10.2013
NET...1276 Share Capital Investment .. 143,73,00NET...190 INVESTMENT IN PUBLIC
SECTOR AND OTHERUNDERTAKINGS
.. 143,73,00
NET...80 GENERAL .. 143,73,00NET...4801 CAPITAL OUTLAY ON
POWER PROJECTS.. 143,73,00
NET...30 DEMAND NO .. 144,41,91
30/8 DEMAND NO 30Energy Department
4801/80/190(NON PLAN)
(1) (2) (3) (4)NOTE: THE ABOVE ESTIMATES
DO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0254 Department of Energy01003 Salaries560 Festival Advances -12,00 -2,50RECV.01003 Salaries .. -2,50RECV.0254 Department of Energy .. -2,50RECV.090 SECRETARIAT .. -2,50RECV.3451 SECRETARIAT
ECONOMIC SERVICES.. -2,50
RECV.30 DEMAND NO .. -2,50
DEMAND NO 31 31/1Handlooms, Textiles & Handicrafts Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHandlooms, Textiles & Handicrafts Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 76,77 .. 76,77CHARGED .. .. ..TOTAL 76,77 .. 76,77
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2851 VILLAGE AND SMALLINDUSTRIES
001 DIRECTION ANDADMINISTRATION
0628 Head Quarters Organisation-Director of Handicraft andCottage Industries
08001 Office Expenses506 Other Contingencies 1,50 50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5078118 Upgradation of Computer
facilities1,00 50 Existing provision is
inadequate to meet therequirement
78012 Computer consumables 60 30 Existing provision isinadequate to meet therequirement
33011 Spare and Services 20 10 Existing provision isinadequate to meet therequirement
NET...0628 Head Quarters Organisation-
Director of Handicraft andCottage Industries
.. 1,40
0629 Head Quarters Organisation-Director of Textile
01003 Salaries156 Dearness Allowance 1,51,88 4,47 For payment of enhanced
D.A.NET...01003 Salaries .. 4,4708001 Office Expenses397 Motor Vehicles 2,50 50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 50NET...0629 Head Quarters Organisation-
Director of Textile.. 4,97
0313 District Establishment -Directorate of Textiles
01003 Salaries
31/2 DEMAND NO 31Handlooms, Textiles & Handicrafts Department
2851/00/001(NON PLAN)
(1) (2) (3) (4)156 Dearness Allowance 3,92,36 11,58 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine3,91 50 For clearance of pending
RCM bills of Sri SunilChandra Mohanty, DyDirector.
NET...01003 Salaries .. 12,0808001 Office Expenses074 Electricity Dues 4,50 29 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 7,00 1,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,2933011 Spare and Services 1,00 20 Existing provision is
inadequate to meet therequirement
NET...0313 District Establishment -
Directorate of Textiles.. 13,57
1190 Reorganisation of TextileDirectorate
01003 Salaries136 Pay 83 4 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 71 8 For payment of enhancedD.A.
NET...01003 Salaries .. 1208001 Office Expenses397 Motor Vehicles 3,00 5,00 For purchase of new
vehicle and otherexpenditure.
NET...08001 Office Expenses .. 5,0012006 Payment for Professional and
Special Services6 9 To meet legal expenses.
NET...1190 Reorganisation of Textile
Directorate.. 5,21
GROSS.001 DIRECTION AND
ADMINISTRATION.. 25,15
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIES001 DIRECTION AND
ADMINISTRATION
DEMAND NO 31 31/3Handlooms, Textiles & Handicrafts Department
2851/00/103(NON PLAN)
(1) (2) (3) (4)0628 Head Quarters Organisation-
Director of Handicraft andCottage Industries
01003 Salaries136 Pay
-7,00156 Dearness Allowance
-5,95TOTAL SAVINGS -12,95NET...001 DIRECTION AND
ADMINISTRATION.. 12,20
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,20
TOTAL ADJUSTMENT12,20
103 HANDLOOM INDUSTRIES0311 District Establishment-
Handloom01003 Salaries156 Dearness Allowance 1,63,92 4,82 For payment of enhanced
D.A.NET...01003 Salaries .. 4,8201004 Salaries for Consolidated Pay
Posts9,72 43 Existing provision is
inadequate to meet therequirement
NET...0311 District Establishment-
Handloom.. 5,25
1481 Training of Handloom Weaversand Introduction of NewDesign and ProductDevelopment
01003 Salaries156 Dearness Allowance 4,25 15 For payment of enhanced
D.A.NET...01003 Salaries .. 15NET...
31/4 DEMAND NO 31Handlooms, Textiles & Handicrafts Department
2851/00/104(NON PLAN)
(1) (2) (3) (4)1481 Training of Handloom
Weavers and Introduction ofNew Design and ProductDevelopment
.. 15
NET...103 HANDLOOM INDUSTRIES .. 5,40
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,40
TOTAL ADJUSTMENT5,40
104 HANDICRAFT INDUSTRIES0010 Administration and Supervision01003 Salaries516 Reimbursement of cost of
Medicine5,08 1,95 For clearancnce of pending
RCM claims of SriG.P.Sahu, Sr. Clerk.
NET...01003 Salaries .. 1,9508001 Office Expenses506 Other Contingencies 1,00 20 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 20NET...0010 Administration and
Supervision.. 2,15
GROSS.104 HANDICRAFT
INDUSTRIES.. 2,15
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIES104 HANDICRAFT INDUSTRIES0010 Administration and Supervision01003 Salaries403 House Rent Allowance
-1,32TOTAL SAVINGS -1,32
DEMAND NO 31 31/5Handlooms, Textiles & Handicrafts Department
2851/00/107(NON PLAN)
(1) (2) (3) (4)NET...104 HANDICRAFT
INDUSTRIES.. 83
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.83
TOTAL ADJUSTMENT83
107 SERICULTURE INDUSTRIES0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 33,70 95 For payment of enhanced
D.A.NET...01003 Salaries .. 9506001 Travel Expenses 30 20 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 2,00 40 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 4033011 Spare and Services 50 10 Existing provision is
inadequate to meet therequirement
NET...0618 Headquarters Organisation .. 1,650308 District Establishment01003 Salaries156 Dearness Allowance 2,96,37 8,77 For payment of enhanced
D.A.NET...01003 Salaries .. 8,7701004 Salaries for Consolidated Pay
Posts4,00 63 Existing provision is
inadequate to meet therequirement
08001 Office Expenses074 Electricity Dues 3,50 1,70 Existing provision is
inadequate to meet therequirement
31/6 DEMAND NO 31Handlooms, Textiles & Handicrafts Department
2851/00/107(NON PLAN)
(1) (2) (3) (4)NET...08001 Office Expenses .. 1,70NET...0308 District Establishment .. 11,102089 Tassar and Mulberry Silkworm
Seed Production01003 Salaries156 Dearness Allowance 85,75 2,56 For payment of enhanced
D.A.523 Other Allowances 20 3 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2,59NET...2089 Tassar and Mulberry
Silkworm Seed Production.. 2,59
NET...107 SERICULTURE
INDUSTRIES.. 15,34
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.15,34
TOTAL ADJUSTMENT15,34
108 POWERLOOM INDUSTRIES2348 Watch and Ward expenses of
closed Power Loom Industries41115 Grants to SPINFED for Watch
& Ward expenses of closedPower-loom units
65,00 13,00 Existing provision isinadequate to meet therequirement
NET...2348 Watch and Ward expenses of
closed Power LoomIndustries
.. 13,00
NET...108 POWERLOOM
INDUSTRIES.. 13,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-
DEMAND NO 31 31/7Handlooms, Textiles & Handicrafts Department
2851/00/200(NON PLAN)
(1) (2) (3) (4)05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.13,00
TOTAL ADJUSTMENT13,00
200 OTHER VILLAGEINDUSTRIES
0397 Establishment of Block LevelExtension Office underDirectorate of Handicraft andCottage Industries
01003 Salaries136 Pay 4,34,25 13,20 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 3,69,77 11,77 For payment of enhancedD.A.
403 House Rent Allowance 31,00 2,29 Existing provision isinadequate to meet therequirement
523 Other Allowances 2,10 80 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 28,06NET...0397 Establishment of Block Level
Extension Office underDirectorate of Handicraft andCottage Industries
.. 28,06
NET...200 OTHER VILLAGE
INDUSTRIES.. 28,06
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.28,06
31/8 DEMAND NO 31Handlooms, Textiles & Handicrafts Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)TOTAL ADJUSTMENT
28,06NET...2851 VILLAGE AND SMALL
INDUSTRIES.. 74,83
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT2767 DEPARTMENT OF
HANDLOOMS, TEXTILES &HANDICRAFTS
06001 Travel Expenses 1,00 1,00 To clear pending T.A billsof Officials of theDepartment& Commisioner-Cum-Secretary
08001 Office Expenses407 Motor Vehicles - Minister Estt. 4,20 75 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 7512001 Consulting Charges 1 19 To provide AMC cost of
the computers.NET...2767 DEPARTMENT OF
HANDLOOMS, TEXTILES& HANDICRAFTS
.. 1,94
NET...090 SECRETARIAT .. 1,94
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,94
TOTAL ADJUSTMENT1,94
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 1,94
NET...31 DEMAND NO .. 76,77
DEMAND NO 32 32/1Tourism and Culture Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTourism and Culture Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 8,34 .. 8,34CHARGED .. .. ..TOTAL 8,34 .. 8,34
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2205 ART AND CULTURE101 FINE ARTS EDUCATION0046 Arts and Crafts College,
Khalikote01003 Salaries136 Pay 38,38 40 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 32,63 24 For payment of enhancedD.A.
NET...01003 Salaries .. 64NET...0046 Arts and Crafts College,
Khalikote.. 64
1527 Utkal SangeetaMahavidyalaya, BBSR
08001 Office Expenses149 Water Charges 53 14 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 14NET...1527 Utkal Sangeeta
Mahavidyalaya, BBSR.. 14
0044 Art and Craft College,Bhubaneswar
01003 Salaries136 Pay 28,80 50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 24,48 86 For payment of enhancedD.A.
403 House Rent Allowance 2,28 8 Additional fund is requiredto meet the requirement
NET...01003 Salaries .. 1,44NET...0044 Art and Craft College,
Bhubaneswar.. 1,44
NET...101 FINE ARTS EDUCATION .. 2,22
ADJUSTMENTS :-
32/2 DEMAND NO 32Tourism and Culture Department
2205/00/103(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,22
TOTAL ADJUSTMENT2,22
103 ARCHAEOLOGY0177 Conservation Establishment08001 Office Expenses506 Other Contingencies 69 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00NET...0177 Conservation Establishment .. 1,00NET...103 ARCHAEOLOGY .. 1,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,00
TOTAL ADJUSTMENT1,00
104 ARCHIVES1338 State Archives08001 Office Expenses397 Motor Vehicles 44 6 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 6NET...
DEMAND NO 32 32/3Tourism and Culture Department
2205/00/106(NON PLAN)
(1) (2) (3) (4)1338 State Archives .. 6NET...104 ARCHIVES .. 6
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6
TOTAL ADJUSTMENT6
106 ARCHAEOLOGICALSURVEY
1177 Registration of Antiquities08001 Office Expenses506 Other Contingencies 16 15 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 15NET...1177 Registration of Antiquities .. 15NET...106 ARCHAEOLOGICAL
SURVEY.. 15
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.15
TOTAL ADJUSTMENT15
107 MUSEUMS1357 State Museum and Research
32/4 DEMAND NO 32Tourism and Culture Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)02003 Wages 2,10 50 Existing provision is
inadequate to meet therequirement
NET...1357 State Museum and Research .. 50NET...107 MUSEUMS .. 50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.50
TOTAL ADJUSTMENT50
NET...2205 ART AND CULTURE .. 3,933451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT1467 Tourism Department06001 Travel Expenses 2,21 25 Additional fund is required
to meet the requirement08001 Office Expenses506 Other Contingencies 2,00 50 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 50NET...1467 Tourism Department .. 75NET...090 SECRETARIAT .. 75
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
DEMAND NO 32 32/5Tourism and Culture Department
3452/01/102(NON PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.75
TOTAL ADJUSTMENT75
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 75
3452 TOURISM01 TOURIST
INFRASTRUCTURE102 TOURIST
ACCOMMODATION1468 Tourist Accommodation01003 Salaries523 Other Allowances 1,37 77 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 77NET...1468 Tourist Accommodation .. 77NET...102 TOURIST
ACCOMMODATION.. 77
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.77
TOTAL ADJUSTMENT77
NET...01 TOURIST
INFRASTRUCTURE.. 77
80 GENERAL001 DIRECTION AND
ADMINISTRATION0300 Directorate of Tourism78118 Upgradation of Computer
facilities74 30 Additional fund is required
to meet the requirement78012 Computer consumables 32 20 Additional fund is required
to meet the requirementNET...
32/6 DEMAND NO 32Tourism and Culture Department
3452/80/104(NON PLAN)
(1) (2) (3) (4)0300 Directorate of Tourism .. 50NET...001 DIRECTION AND
ADMINISTRATION.. 50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.50
TOTAL ADJUSTMENT50
104 PROMOTION ANDPUBLICITY
1470 Tourist Information andPublicity
01003 Salaries523 Other Allowances 1,32 19NET...01003 Salaries .. 1909001 Rent, Rates & Taxes 16,00 2,20 Additional fund is required
to meet the requirementNET...1470 Tourist Information and
Publicity.. 2,39
NET...104 PROMOTION AND
PUBLICITY.. 2,39
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,39
TOTAL ADJUSTMENT2,39
NET...
DEMAND NO 32 32/7Tourism and Culture Department
3452/80/104(NON PLAN)
(1) (2) (3) (4)80 GENERAL .. 2,89NET...3452 TOURISM .. 3,66NET...32 DEMAND NO .. 8,34
DEMAND NO 33 33/1Fisheries and Animal Resources Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFisheries and Animal Resources Development Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 14 .. 14CHARGED 21 .. 21TOTAL 35 .. 35
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2403 ANIMAL HUSBANDRY001 DIRECTION AND
ADMINISTRATION0290 Directorate14001 Payment of Decretal dues Charged 1 21 Additional fund is required
to meet the requirement07001 Leave Travel Concession 60 20 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 1,66 74 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 3,87 71 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,45NET...0290 Directorate .. 1,65
Charged .. 210308 District Establishment01003 Salaries156 Dearness Allowance 3,82,50 13,50 For payment of enhanced
D.A.523 Other Allowances 85 96 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 14,4608001 Office Expenses154 Telephone Charges 2,27 67 Requirement of 30 nos. of
telephones for Internetconnection.
NET...08001 Office Expenses .. 67NET...0308 District Establishment .. 15,13GROSS.001 DIRECTION AND
ADMINISTRATION.. 16,78
Charged .. 21
33/2 DEMAND NO 33Fisheries and Animal Resources Development Department
2403/00/101(NON PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY001 DIRECTION AND
ADMINISTRATION0290 Directorate01003 Salaries136 Pay
-10,00156 Dearness Allowance
-1,00403 House Rent Allowance
-2,000308 District Establishment07001 Leave Travel Concession
-20101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-3,57TOTAL SAVINGS -16,77NET...001 DIRECTION AND
ADMINISTRATION.. 1
Charged .. 21ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.21
TOTAL ADJUSTMENT21
101 VETERINARY SERVICESAND ANIMAL HEALTH
0646 Hospital and Dispensaries01003 Salaries156 Dearness Allowance 23,72,92 54,94 For payment of enhanced
D.A.
DEMAND NO 33 33/3Fisheries and Animal Resources Development Department
2403/00/101(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 1,26,25 3,51 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 58,45NET...0646 Hospital and Dispensaries .. 58,450820 Live Stock Aid Centres01003 Salaries403 House Rent Allowance 1,50,00 2,21 Existing provision is
inadequate to meet therequirement
523 Other Allowances 14,00 3,05 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 5,26NET...0820 Live Stock Aid Centres .. 5,260210 Control and Eradication of
Rinderpest01003 Salaries523 Other Allowances 40 7 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 7NET...0210 Control and Eradication of
Rinderpest.. 7
0083 Biological Products Institute01003 Salaries156 Dearness Allowance 1,19,34 4,22 For payment of enhanced
D.A.523 Other Allowances 25 49 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4,7108001 Office Expenses154 Telephone Charges 12 26 Arrear claim.NET...08001 Office Expenses .. 26NET...0083 Biological Products Institute .. 4,970148 Clinical Investigation
Laboratory01003 Salaries156 Dearness Allowance 48,03 1,03 For payment of enhanced
D.A.403 House Rent Allowance 7,69 41 Existing provision is
inadequate to meet therequirement
33/4 DEMAND NO 33Fisheries and Animal Resources Development Department
2403/00/102(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 1,44NET...0148 Clinical Investigation
Laboratory.. 1,44
GROSS.101 VETERINARY SERVICES
AND ANIMAL HEALTH.. 70,19
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0646 Hospital and Dispensaries01003 Salaries136 Pay
-20,000820 Live Stock Aid Centres01003 Salaries136 Pay
-25,5840008 Stipend
-20,000210 Control and Eradication of
Rinderpest01003 Salaries136 Pay
-3,00156 Dearness Allowance
-1,000148 Clinical Investigation
Laboratory01003 Salaries136 Pay
-50523 Other Allowances
-10TOTAL SAVINGS -70,18NET...101 VETERINARY SERVICES
AND ANIMAL HEALTH.. 1
102 CATTLE AND BUFFALODEVELOPMENT
0821 Live Stock Breeding- cum-Dairy Farm
01003 Salaries156 Dearness Allowance 1,07,95 3,81 For payment of enhanced
D.A.403 House Rent Allowance 9,00 36 Existing provision is
inadequate to meet therequirement
DEMAND NO 33 33/5Fisheries and Animal Resources Development Department
2403/00/102(NON PLAN)
(1) (2) (3) (4)523 Other Allowances 29 19 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4,36NET...0821 Live Stock Breeding- cum-
Dairy Farm.. 4,36
0747 Intensive Cattle Development01003 Salaries156 Dearness Allowance 19,21,00 19,85 For payment of enhanced
D.A.523 Other Allowances 6,00 14 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 19,99NET...0747 Intensive Cattle Development .. 19,99GROSS.102 CATTLE AND BUFFALO
DEVELOPMENT.. 24,35
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY102 CATTLE AND BUFFALO
DEVELOPMENT0747 Intensive Cattle Development01003 Salaries136 Pay
-23,35403 House Rent Allowance
-99TOTAL SAVINGS -24,34NET...102 CATTLE AND BUFFALO
DEVELOPMENT.. 1
103 POULTRY DEVELOPMENT1075 Poultry Breeding Farm01003 Salaries523 Other Allowances 40 30 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 3007001 Leave Travel Concession 10 30 Existing provision is
inadequate to meet therequirement
NET...1075 Poultry Breeding Farm .. 60GROSS.
33/6 DEMAND NO 33Fisheries and Animal Resources Development Department
2403/00/105(NON PLAN)
(1) (2) (3) (4)103 POULTRY
DEVELOPMENT.. 60
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY103 POULTRY DEVELOPMENT1075 Poultry Breeding Farm01003 Salaries136 Pay
-59TOTAL SAVINGS -59NET...103 POULTRY
DEVELOPMENT.. 1
105 PIGGERY DEVELOPMENT1051 Piggery Breeding Farm01003 Salaries136 Pay 2,67 15 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 2,27 21 For payment of enhancedD.A.
523 Other Allowances 1 1 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 37NET...1051 Piggery Breeding Farm .. 37GROSS.105 PIGGERY DEVELOPMENT .. 37DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-36TOTAL SAVINGS -36NET...105 PIGGERY DEVELOPMENT .. 1106 OTHER LIVE STOCK
DEVELOPMENT0543 Goat Breeding Farm07001 Leave Travel Concession 5 15 Existing provision is
inadequate to meet therequirement
NET...
DEMAND NO 33 33/7Fisheries and Animal Resources Development Department
2403/00/107(NON PLAN)
(1) (2) (3) (4)0543 Goat Breeding Farm .. 15GROSS.106 OTHER LIVE STOCK
DEVELOPMENT.. 15
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-14TOTAL SAVINGS -14NET...106 OTHER LIVE STOCK
DEVELOPMENT.. 1
107 FODDER AND FEEDDEVELOPMENT
0508 Fodder Seed Farm01003 Salaries136 Pay 1,03,73 6,58 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 88,17 8,90 For payment of enhancedD.A.
403 House Rent Allowance 7,50 2,96 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 18,44NET...0508 Fodder Seed Farm .. 18,44GROSS.107 FODDER AND FEED
DEVELOPMENT.. 18,44
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-18,43TOTAL SAVINGS -18,43NET...107 FODDER AND FEED
DEVELOPMENT.. 1
109 EXTENSION ANDTRAINING
33/8 DEMAND NO 33Fisheries and Animal Resources Development Department
2403/00/109(NON PLAN)
(1) (2) (3) (4)1128 Publicity Establishment01003 Salaries403 House Rent Allowance 19 6 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 6NET...1128 Publicity Establishment .. 60714 In-service Training of
Personnel at Bhanjanagar01003 Salaries136 Pay 22,25 3,73 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 18,92 3,94 For payment of enhancedD.A.
NET...01003 Salaries .. 7,67NET...0714 In-service Training of
Personnel at Bhanjanagar.. 7,67
GROSS.109 EXTENSION AND
TRAINING.. 7,73
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-7,72TOTAL SAVINGS -7,72NET...109 EXTENSION AND
TRAINING.. 1
NET...2403 ANIMAL HUSBANDRY .. 8
Charged .. 212405 FISHERIES001 DIRECTION AND
ADMINISTRATION0290 Directorate01003 Salaries516 Reimbursement of cost of
Medicine1,42 49 Existing provision is
inadequate to meet therequirement
523 Other Allowances 1,30 83 Existing provision isinadequate to meet therequirement
DEMAND NO 33 33/9Fisheries and Animal Resources Development Department
2405/00/001(NON PLAN)
(1) (2) (3) (4)NET...01003 Salaries .. 1,32NET...0290 Directorate .. 1,320013 Administration at Head quarters
special projects01003 Salaries523 Other Allowances 5 4 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4NET...0013 Administration at Head
quarters special projects.. 4
0308 District Establishment01003 Salaries136 Pay 5,00,00 14,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 4,25,00 23,00 For payment of enhancedD.A.
523 Other Allowances 1,01 50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 37,5007001 Leave Travel Concession 10 12 Existing provision is
inadequate to meet therequirement
NET...0308 District Establishment .. 37,620338 District Estt.- Strengthening of
Technical Wing.01003 Salaries136 Pay 71 8 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 61 8 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 16NET...0338 District Estt.- Strengthening
of Technical Wing... 16
1718 Fisheries Engg. Division01003 Salaries136 Pay 52,00 1,90 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 44,20 4,80 Existing provision isinadequate to meet therequirement
33/10 DEMAND NO 33Fisheries and Animal Resources Development Department
2405/00/101(NON PLAN)
(1) (2) (3) (4)403 House Rent Allowance 6,50 12 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 6,82NET...1718 Fisheries Engg. Division .. 6,82GROSS.001 DIRECTION AND
ADMINISTRATION.. 45,96
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-482405 FISHERIES001 DIRECTION AND
ADMINISTRATION1601 Zonal Administration01003 Salaries136 Pay
-13,00156 Dearness Allowance
-8,00403 House Rent Allowance
-1,00101 INLAND FISHERIES0248 Demonstration and
Development of InlandFisheries
01003 Salaries136 Pay
-23,47TOTAL SAVINGS -45,95NET...001 DIRECTION AND
ADMINISTRATION.. 1
101 INLAND FISHERIES0248 Demonstration and
Development of InlandFisheries
07001 Leave Travel Concession 10 26 Existing provision isinadequate to meet therequirement
NET...0248 Demonstration and
Development of InlandFisheries
.. 26
DEMAND NO 33 33/11Fisheries and Animal Resources Development Department
2405/00/101(NON PLAN)
(1) (2) (3) (4)0500 Fisheries Extension Programme01003 Salaries156 Dearness Allowance 29,75 73,00 For payment of enhanced
D.A.NET...01003 Salaries .. 73,00NET...0500 Fisheries Extension
Programme.. 73,00
0409 Establishment of Macrobrachium Hatchery
01003 Salaries136 Pay 2,70 10 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 2,30 8 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 18NET...0409 Establishment of Macro
brachium Hatchery.. 18
GROSS.101 INLAND FISHERIES .. 73,44DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES101 INLAND FISHERIES0248 Demonstration and
Development of InlandFisheries
01003 Salaries136 Pay
-6,53156 Dearness Allowance
-15,00403 House Rent Allowance
-2,000751 Intensive Pisciculture in
Irrigation Reservoir01003 Salaries136 Pay
-12,00156 Dearness Allowance
-11,00403 House Rent Allowance
-860500 Fisheries Extension Programme01003 Salaries136 Pay
33/12 DEMAND NO 33Fisheries and Animal Resources Development Department
2405/00/103(NON PLAN)
(1) (2) (3) (4)-14,00
403 House Rent Allowance-1,00
103 MARINE FISHERIES0989 Off-shore Fisheries01003 Salaries136 Pay
-11,04TOTAL SAVINGS -73,43NET...101 INLAND FISHERIES .. 1103 MARINE FISHERIES0989 Off-shore Fisheries01003 Salaries156 Dearness Allowance 14,60 25,00 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine1,44 40 To meet the arrear claim of
the staff.NET...01003 Salaries .. 25,40NET...0989 Off-shore Fisheries .. 25,40GROSS.103 MARINE FISHERIES .. 25,40DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-392405 FISHERIES103 MARINE FISHERIES0989 Off-shore Fisheries01003 Salaries136 Pay
-5,95403 House Rent Allowance
-1,50109 EXTENSION AND
TRAINING1472 Training01003 Salaries136 Pay
-12,00403 House Rent Allowance
-5,55TOTAL SAVINGS -25,39
DEMAND NO 33 33/13Fisheries and Animal Resources Development Department
2405/00/120(NON PLAN)
(1) (2) (3) (4)NET...103 MARINE FISHERIES .. 1120 FISHERIES CO-
OPERATIVES0466 Extension of Fisheries Co-
operatives01003 Salaries136 Pay 92,00 1,15 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 78,20 2,30 For payment of enhancedD.A.
403 House Rent Allowance 7,50 40 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 3,85NET...0466 Extension of Fisheries Co-
operatives.. 3,85
GROSS.120 FISHERIES CO-
OPERATIVES.. 3,85
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES109 EXTENSION AND
TRAINING1472 Training01003 Salaries156 Dearness Allowance
-3,45403 House Rent Allowance
-39TOTAL SAVINGS -3,84NET...120 FISHERIES CO-
OPERATIVES.. 1
NET...2405 FISHERIES .. 42415 AGRICULTURAL RESEAR
CH AND EDUCATION05 FISHERIES004 RESEARCH1427 Survey and Investigation of
Fisheries Resources01003 Salaries523 Other Allowances 5 12 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 12
33/14 DEMAND NO 33Fisheries and Animal Resources Development Department
2415/05/004(NON PLAN)
(1) (2) (3) (4)NET...1427 Survey and Investigation of
Fisheries Resources.. 12
0039 Applied Research on IntensiveFish Production and Processing
02003 Wages 1 5,02 Additional fund is requiredto meet the requirement
NET...0039 Applied Research on
Intensive Fish Production andProcessing
.. 5,02
GROSS.004 RESEARCH .. 5,14DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2415 AGRICULTURAL RESEAR
CH AND EDUCATION05 FISHERIES004 RESEARCH1427 Survey and Investigation of
Fisheries Resources01003 Salaries136 Pay
-110039 Applied Research on Intensive
Fish Production and Processing01004 Salaries for Consolidated Pay
Posts-5,02
TOTAL SAVINGS -5,13NET...004 RESEARCH .. 1NET...05 FISHERIES .. 1NET...2415 AGRICULTURAL RESEAR
CH AND EDUCATION.. 1
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0499 Fisheries and Animal
ResourcesDevelopment Deptt.01003 Salaries516 Reimbursement of cost of
Medicine1,03 1,00 To meet the claim of the
Staff.NET...01003 Salaries .. 1,0001004 Salaries for Consolidated Pay
Posts7,81 2,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses
DEMAND NO 33 33/15Fisheries and Animal Resources Development Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)505 Motor Vehicles - Sectt. Estt 3,00 2,50 Existing provision is
inadequate to meet therequirement
407 Motor Vehicles - Minister Estt. 4,50 2,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 3,00 50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 5,0078118 Upgradation of Computer
facilities1,58 3,00 Existing provision is
inadequate to meet therequirement
NET...0499 Fisheries and Animal
ResourcesDevelopment Deptt... 11,00
GROSS.090 SECRETARIAT .. 11,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES
AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay
-9,673451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT0499 Fisheries and Animal
ResourcesDevelopment Deptt.07001 Leave Travel Concession
-1,32TOTAL SAVINGS -10,99NET...090 SECRETARIAT .. 1NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 1
NET...33 DEMAND NO .. 14
Charged .. 21
DEMAND NO 34 34/1Co-operation Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOCo-operation Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,50,03 .. 1,50,03CHARGED .. .. ..TOTAL 1,50,03 .. 1,50,03
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2015 ELECTIONS800 OTHER EXPENDITURE2794 Odisha State Co-operative
Election Commission01003 Salaries156 Dearness Allowance 58,15 2,06 For payment of enhanced
D.A.NET...01003 Salaries .. 2,06NET...2794 Odisha State Co-operative
Election Commission.. 2,06
NET...800 OTHER EXPENDITURE .. 2,06
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,06
TOTAL ADJUSTMENT2,06
NET...2015 ELECTIONS .. 2,062425 CO-OPERATION001 DIRECTION AND
ADMINISTRATION0626 Head Quarters Organisation -
Registrar, Co-op.Societies01003 Salaries156 Dearness Allowance 2,80,50 9,90 For payment of enhanced
D.A.523 Other Allowances 1,20 10 Existing provision is
inadequate to meet therequirement
NET...
34/2 DEMAND NO 34Co-operation Department
2425/00/001(NON PLAN)
(1) (2) (3) (4)01003 Salaries .. 10,0012002 Legal & Professional Charges 1 10,51 Payment of Sr. Advocate H
P Raval of Rs.6,05,000 ,CK Sucharita AOR tosupreme court of Rs.6,000,Sr. ADV. L. NageswaraRao Rs.4,40,000
78012 Computer consumables 1,00 10 Existing provision isinadequate to meet therequirement
33011 Spare and Services 50 16 Existing provision isinadequate to meet therequirement
NET...0626 Head Quarters Organisation
-Registrar, Co-op.Societies.. 20,77
0625 Head Quarters Organisation -Auditor General of Co-op.Societies
01003 Salaries136 Pay 30,20 1,40 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 25,67 95 For payment of enhancedD.A.
403 House Rent Allowance 2,93 55 Existing provision isinadequate to meet therequirement
523 Other Allowances 35 7 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,97NET...0625 Head Quarters Organisation -
Auditor General of Co-op.Societies
.. 2,97
0327 Divisional Administration01003 Salaries156 Dearness Allowance 2,96,11 10,46 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine2,73 1,93 payment of RCM claim of
R N Sathpathy, Daftary,Cuttack I
523 Other Allowances 46 1,31 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 13,7033011 Spare and Services 11 11 Existing provision is
inadequate to meet therequirement
09001 Rent, Rates & Taxes 3,80 78 Existing provision isinadequate to meet therequirement
NET...
DEMAND NO 34 34/3Co-operation Department
2425/00/001(NON PLAN)
(1) (2) (3) (4)0327 Divisional Administration .. 14,590144 Circle Establishment01003 Salaries156 Dearness Allowance 15,19,29 53,63 For payment of enhanced
D.A.516 Reimbursement of cost of
Medicine14,12 3,33 Payment of RCM claim of
B Barik, ICS, Baragarh,523 Other Allowances 2,50 6,11 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 63,07NET...0144 Circle Establishment .. 63,07NET...001 DIRECTION AND
ADMINISTRATION.. 1,01,40
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,01,40
TOTAL ADJUSTMENT1,01,40
101 AUDIT OF CO-OPERATIVES0059 Audit Establishment01003 Salaries156 Dearness Allowance 9,79,39 34,57 For payment of enhanced
D.A.523 Other Allowances 1,10 71 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 35,2807001 Leave Travel Concession 40 1,04 Existing provision is
inadequate to meet therequirement
NET...0059 Audit Establishment .. 36,32NET...101 AUDIT OF CO-
OPERATIVES.. 36,32
ADJUSTMENTS :-
34/4 DEMAND NO 34Co-operation Department
2435/01/102(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.36,32
TOTAL ADJUSTMENT36,32
NET...2425 CO-OPERATION .. 1,37,722435 OTHER AGRICULTURAL
PROGRAMMES01 MARKETING AND QUALI
TY CONTROL102 GRADING AND QUALITY
CONTROL FACILITIES0027 Agmark State Grading
Laboratory01003 Salaries156 Dearness Allowance 10,20 36 For payment of enhanced
D.A.403 House Rent Allowance 1,80 2 Existing provision is
inadequate to meet therequirement
523 Other Allowances 6 2 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 4008001 Office Expenses506 Other Contingencies 11 6 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 6NET...0027 Agmark State Grading
Laboratory.. 46
0881 Market Research Survey andExtension
01003 Salaries156 Dearness Allowance 11,05 39 For payment of enhanced
D.A.NET...01003 Salaries .. 3912003 Legal Charges 1 35 Additional fund is required
to meet the requirement
DEMAND NO 34 34/5Co-operation Department
2435/01/102(NON PLAN)
(1) (2) (3) (4)
NET...0881 Market Research Survey and
Extension.. 74
0026 Agmark State Grading01003 Salaries156 Dearness Allowance 13,60 48 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4809001 Rent, Rates & Taxes 71 24 Existing provision is
inadequate to meet therequirement
NET...0026 Agmark State Grading .. 72NET...102 GRADING AND QUALITY
CONTROL FACILITIES.. 1,92
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,92
TOTAL ADJUSTMENT1,92
NET...01 MARKETING AND QUALI
TY CONTROL.. 1,92
NET...2435 OTHER AGRICULTURAL
PROGRAMMES.. 1,92
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0217 Co-operation Department01003 Salaries156 Dearness Allowance 1,44,00 5,10 For payment of enhanced
D.A.NET...01003 Salaries .. 5,1008001 Office Expenses505 Motor Vehicles - Sectt. Estt 3,30 2,00 Existing provision is
inadequate to meet therequirement
34/6 DEMAND NO 34Co-operation Department
3451/00/092(NON PLAN)
(1) (2) (3) (4)NET...08001 Office Expenses .. 2,00NET...0217 Co-operation Department .. 7,10NET...090 SECRETARIAT .. 7,10
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,10
TOTAL ADJUSTMENT7,10
092 OTHER OFFICES0218 Co-operative Tribunal01003 Salaries156 Dearness Allowance 34,82 1,23 For payment of enhanced
D.A.NET...01003 Salaries .. 1,23NET...0218 Co-operative Tribunal .. 1,23NET...092 OTHER OFFICES .. 1,23
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.1,23
TOTAL ADJUSTMENT1,23
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 8,33
DEMAND NO 34 34/7Co-operation Department
3451/00/092(NON PLAN)
(1) (2) (3) (4)NET...34 DEMAND NO .. 1,50,03
DEMAND NO 35 35/1Public Enterprises Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPublic Enterprises Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 7,85 .. 7,85CHARGED .. .. ..TOTAL 7,85 .. 7,85
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0255 Department of Public
Enterprises01003 Salaries156 Dearness Allowance 62,19 2,37 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 5,00 40 Existing provision isinadequate to meet therequirement
523 Other Allowances 41 30 Existing provision isinadequate to meet therequirement
560 Festival Advances 3,00 80 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 3,8708001 Office Expenses505 Motor Vehicles - Sectt. Estt 1,65 1,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,5020002 Other Charges 2,00 3,00 Additional fund is required
to meet the requirementNET...0255 Department of Public
Enterprises.. 8,37
GROSS.090 SECRETARIAT .. 8,37DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICES090 SECRETARIAT0255 Department of Public
Enterprises01003 Salaries136 Pay
-50147 Dearness Pay
35/2 DEMAND NO 35Public Enterprises Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)-2
TOTAL SAVINGS -52NET...090 SECRETARIAT .. 7,85
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.7,05
TOTAL ADJUSTMENT7,05
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 7,85
NET...35 DEMAND NO .. 7,85
DEMAND NO 35 35/3Public Enterprises Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)NOTE:
THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
3451 SECRETARIAT ECONOMICSERVICES
090 SECRETARIAT0255 Department of Public
Enterprises01003 Salaries560 Festival Advances -3,00 -80RECV.01003 Salaries .. -80RECV.0255 Department of Public
Enterprises.. -80
RECV.090 SECRETARIAT .. -80RECV.3451 SECRETARIAT
ECONOMIC SERVICES.. -80
RECV.35 DEMAND NO .. -80
DEMAND NO 36 36/1Women and Child Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWomen and Child Development Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 4,84,49 .. 4,84,49CHARGED .. .. ..TOTAL 4,84,49 .. 4,84,49
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2235 SOCIAL SECURITY ANDWELFARE
02 SOCIAL WELFARE101 WELFARE OF
HANDICAPPED1490 Training of Teachers for the
blind and disabled20002 Other Charges 11,72 4,45 For payment of enhanced
D.A.NET...1490 Training of Teachers for the
blind and disabled.. 4,45
1099 Printing of Braille Books20002 Other Charges 3,20 1,00 Existing provision is
inadequate to meet therequirement
NET...1099 Printing of Braille Books .. 1,001548 Voluntary Organisation for
maintenance of physicallyhandicapped and mentallyretarded children
41078 Grants-in-aid 9,83,16 4,77,84 Enhancement of D.A.of80% to the eligibleTeaching staff of SpecialSchools
NET...1548 Voluntary Organisation for
maintenance of physicallyhandicapped and mentallyretarded children
.. 4,77,84
2706 Welfare of persons withdisabilities - Directorate
06001 Travel Expenses 20 10 Existing provision isinadequate to meet therequirement
78118 Upgradation of Computerfacilities
1 25 Existing provision isinadequate to meet therequirement
78012 Computer consumables 20 10 Existing provision isinadequate to meet therequirement
NET...2706 Welfare of persons with
disabilities - Directorate.. 45
NET...
36/2 DEMAND NO 36Women and Child Development Department
2236/02/001(NON PLAN)
(1) (2) (3) (4)101 WELFARE OF
HANDICAPPED.. 4,83,74
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,83,74
TOTAL ADJUSTMENT4,83,74
NET...02 SOCIAL WELFARE .. 4,83,74NET...2235 SOCIAL SECURITY AND
WELFARE.. 4,83,74
2236 NUTRITION02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
001 DIRECTION ANDADMINISTRATION
0481 Feeding Programme01003 Salaries403 House Rent Allowance 9,00 50 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 5007001 Leave Travel Concession 30 25 Existing provision is
inadequate to meet therequirement
NET...0481 Feeding Programme .. 75NET...001 DIRECTION AND
ADMINISTRATION.. 75
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
DEMAND NO 36 36/3Women and Child Development Department
2236/02/001(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.75
TOTAL ADJUSTMENT75
NET...02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
.. 75
NET...2236 NUTRITION .. 75NET...36 DEMAND NO .. 4,84,49
DEMAND NO 37 37/1Information Technology Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOInformation Technology Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 19,79 .. 19,79CHARGED .. .. ..TOTAL 19,79 .. 19,79
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT0707 Information Technology Deptt.01003 Salaries136 Pay 37,32 7,25 Additional fund is required
to meet the requirement156 Dearness Allowance 31,72 7,96 Existing provision is
inadequate to meet therequirement
523 Other Allowances 11 1 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 15,2202007 Consolidated Pay for
Contractual appointees1,20 20 Existing provision is
inadequate to meet therequirement
01004 Salaries for Consolidated PayPosts
6,23 68 Existing provision isinadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 30 19 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 1,50 3,00 Additional fund is requiredto meet the requirement
506 Other Contingencies 1,00 50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 3,69NET...0707 Information Technology
Deptt... 19,79
NET...090 SECRETARIAT .. 19,79
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
37/2 DEMAND NO 37Information Technology Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.19,79
TOTAL ADJUSTMENT19,79
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 19,79
NET...37 DEMAND NO .. 19,79
DEMAND NO 38 38/1Higher Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHigher Education Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 14,80,08 .. 14,80,08CHARGED 1 .. 1TOTAL 14,80,09 .. 14,80,09
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2202 GENERAL EDUCATION03 UNIVERSITY AND HIGHER
EDUCATION001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 2,29,50 8,10 For payment of enhanced
D.A.NET...01003 Salaries .. 8,1006001 Travel Expenses 1,15 1,00 Existing provision is
inadequate to meet therequirement
NET...0618 Headquarters Organisation .. 9,101172 Regional Directorate08001 Office Expenses074 Electricity Dues 50 50 For payment of arrear
Electricity duesNET...08001 Office Expenses .. 50NET...1172 Regional Directorate .. 501543 Vocational Directorate08001 Office Expenses506 Other Contingencies 1,59 20 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 20NET...1543 Vocational Directorate .. 201545 Vocational Offices08001 Office Expenses506 Other Contingencies 1,35 10 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 10NET...1545 Vocational Offices .. 10NET...
38/2 DEMAND NO 38Higher Education Department
2202/03/102(NON PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION.. 9,90
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,90
TOTAL ADJUSTMENT9,90
102 ASSISTANCE TOUNIVERSITIES
1528 Utkal University05001 Salaries - Grant156 Dearness Allowance 16,91,42 59,70 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 59,70NET...1528 Utkal University .. 59,700080 Berhampur University05001 Salaries - Grant156 Dearness Allowance 10,73,13 37,88 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 37,88NET...0080 Berhampur University .. 37,881247 Sambalpur University05001 Salaries - Grant156 Dearness Allowance 10,20,00 36,00 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 36,00NET...1247 Sambalpur University .. 36,000778 Jagannath Sanskrit University05001 Salaries - Grant888 Grants for salaries, pension etc. 5,10,00 1,50,00 Towards payment of
salaries, pensionarybenefits and enhanced DA
NET...05001 Salaries - Grant .. 1,50,00NET...
DEMAND NO 38 38/3Higher Education Department
2202/03/102(NON PLAN)
(1) (2) (3) (4)0778 Jagannath Sanskrit
University.. 1,50,00
0987 O.U.A.T., Bhubaneswar05001 Salaries - Grant888 Grants for salaries, pension etc. 3,05,00 4,50 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 4,50NET...0987 O.U.A.T., Bhubaneswar .. 4,501710 Fakir Mohan University05001 Salaries - Grant888 Grants for salaries, pension etc. 4,00,00 6,00 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 6,00NET...1710 Fakir Mohan University .. 6,000979 North Odisha University05001 Salaries - Grant888 Grants for salaries, pension etc. 4,40,82 6,60 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 6,60NET...0979 North Odisha University .. 6,601900 Ravenshaw University41122 Other Grants 50,00 40,00 For conducting Indian
History Congress41141 Infrastructure devp. Grant for
constn., repair & renovationetc.
.. 5,00,00 For protection of Heritagebuilding of RavenshawUniversity
NET...1900 Ravenshaw University .. 5,40,00NET...102 ASSISTANCE TO
UNIVERSITIES.. 8,40,68
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,40,68
TOTAL ADJUSTMENT
38/4 DEMAND NO 38Higher Education Department
2202/03/103(NON PLAN)
(1) (2) (3) (4)8,40,68
103 GOVERNMENT COLLEGESAND INSTITUTES
0549 Government General Colleges09001 Rent, Rates & Taxes 7,00 3,00 Additional fund is required
to meet the requirementNET...0549 Government General Colleges .. 3,000637 Higher Secondary Schools01003 Salaries136 Pay 50,00 2,50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 42,50 3,70 For payment of enhancedD.A.
523 Other Allowances 12 40 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 6,60NET...0637 Higher Secondary Schools .. 6,60NET...103 GOVERNMENT
COLLEGES ANDINSTITUTES
.. 9,60
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.9,60
TOTAL ADJUSTMENT9,60
104 ASSISTANCE TO NON-GOVERNMENT COLLEGESAND INSTITUTES
2090 Non-Govt. Colleges transferredfrom State Plan during 2008-09
05001 Salaries - Grant156 Dearness Allowance 170,00,00 6,00,00 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 6,00,00NET...
DEMAND NO 38 38/5Higher Education Department
2202/03/104(NON PLAN)
(1) (2) (3) (4)2090 Non-Govt. Colleges
transferred from State Planduring 2008-09
.. 6,00,00
2091 Non-Govt. Sanskrit Collegestransferred from State Planduring 2008-09
05001 Salaries - Grant156 Dearness Allowance 1,70,00 6,00 For payment of enhanced
D.A.NET...05001 Salaries - Grant .. 6,00NET...2091 Non-Govt. Sanskrit Colleges
transferred from State Planduring 2008-09
.. 6,00
NET...104 ASSISTANCE TO NON-
GOVERNMENTCOLLEGES ANDINSTITUTES
.. 6,06,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.6,06,00
TOTAL ADJUSTMENT6,06,00
NET...03 UNIVERSITY AND
HIGHER EDUCATION.. 14,66,18
80 GENERAL800 OTHER EXPENDITURE0147 Clearance of Liabilities14001 Payment of Decretal dues Charged .. 1,00 provision is made in
specific unit of expenditurein place of other charges.
NET...0147 Clearance of Liabilities Charged .. 1,00GROSS.800 OTHER EXPENDITURE Charged .. 1,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
38/6 DEMAND NO 38Higher Education Department
2204/00/102(NON PLAN)
(1) (2) (3) (4)80 GENERAL800 OTHER EXPENDITURE1012 Other Expenses20002 Other Charges
-99TOTAL SAVINGS Charged -99NET...800 OTHER EXPENDITURE Charged .. 1NET...80 GENERAL Charged .. 1NET...2202 GENERAL EDUCATION .. 14,66,18
Charged .. 12204 SPORTS AND YOUTH
SERVICES102 YOUTH WELFARE
PROGRAMMES FORSTUDENTS
0948 N.C.C.08001 Office Expenses074 Electricity Dues 7,60 2,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,5009001 Rent, Rates & Taxes 17,00 3,00 Existing provision is
inadequate to meet therequirement
NET...0948 N.C.C. .. 5,50NET...102 YOUTH WELFARE
PROGRAMMES FORSTUDENTS
.. 5,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.5,50
TOTAL ADJUSTMENT5,50
NET...
DEMAND NO 38 38/7Higher Education Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)2204 SPORTS AND YOUTH
SERVICES.. 5,50
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT0636 Higher Education Department01003 Salaries156 Dearness Allowance 2,38,00 8,40 For payment of enhanced
D.A.NET...01003 Salaries .. 8,40NET...0636 Higher Education
Department.. 8,40
NET...090 SECRETARIAT .. 8,40
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.8,40
TOTAL ADJUSTMENT8,40
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 8,40
NET...38 DEMAND NO .. 14,80,08
Charged .. 1
DEMAND NO 39 39/1Employment and Technical Education & Training Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOEmployment and Technical Education & Training Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 7,69,70 .. 7,69,70CHARGED .. .. ..TOTAL 7,69,70 .. 7,69,70
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2203 TECHNICAL EDUCATION001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 2,05,08 3,00 Existing provision is
inadequate to meet therequirement
523 Other Allowances 76 17 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 3,1708001 Office Expenses397 Motor Vehicles 2,00 50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 5012009 Professional Services 25,00 50,00 For payment to the service
providers for engagementof out sourcing personals indifferent EngineeringSchools & Polytechnics.
NET...0618 Headquarters Organisation .. 53,67NET...001 DIRECTION AND
ADMINISTRATION.. 53,67
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.53,67
TOTAL ADJUSTMENT
39/2 DEMAND NO 39Employment and Technical Education & Training Department
2203/00/105(NON PLAN)
(1) (2) (3) (4)53,67
105 POLYTECHNICS2708 Engineering Schools and
Polytechnics08001 Office Expenses074 Electricity Dues 70,00 8,85 Existing provision is
inadequate to meet therequirement
149 Water Charges 9,62 5,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 13,8512006 Payment for Professional and
Special Services13,00 40,00 For payment to part time
Lecturers/Instructorsengaged for taking regularclasses.
NET...2708 Engineering Schools and
Polytechnics.. 53,85
2463 Establishment of newPolytechnics
08001 Office Expenses074 Electricity Dues 1,00 8,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 8,0012006 Payment for Professional and
Special Services2,00 10,00 For payment to part time
lecturers engaged fortaking regular classes inNew polytechnics.
NET...2463 Establishment of new
Polytechnics.. 18,00
0378 Biju Patnaik Film and TVInstitute at Cuttack, Odisha
41048 Grants353 Grants for Diploma Course 40,85 5,00 To meet the salary
requirement of the staffNET...41048 Grants .. 5,00NET...0378 Biju Patnaik Film and TV
Institute at Cuttack, Odisha.. 5,00
GROSS.105 POLYTECHNICS .. 76,85DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2230 LABOUR AND
EMPLOYMENT03 TRAINING
DEMAND NO 39 39/3Employment and Technical Education & Training Department
2203/00/112(NON PLAN)
(1) (2) (3) (4)003 TRAINING OF CRAFTSMEN
AND SUPERVISORS2709 Industrial Training Institutes01003 Salaries156 Dearness Allowance
-10,00TOTAL SAVINGS -10,00NET...105 POLYTECHNICS .. 66,85
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.66,85
TOTAL ADJUSTMENT66,85
112 ENGINEERING/TECHNICAL COLLEGESAND INSTITUTES
0574 Grants to Engineering Collegesand Institution.
41048 Grants186 Grant to Indira Gandhi Institute
of Technology, Sarang16,62,09 2,80,82 Additional grant of
TRs.1,70,82 to meet theshortfall in salary grant,TRs.10,00 for ElectricityDues and TRs.1,00,00 asone time grant for repairand renovation of theresidential and non-residential buildings.
NET...41048 Grants .. 2,80,82NET...0574 Grants to Engineering
Colleges and Institution... 2,80,82
0428 Establishment of TechnologicalUniversity in the State (BPUT)
41048 Grants907 Grants to Institute of
Management and InformationTechnology, Cuttack
1,91,91 62,29 For payment of pensionarybenefits.
NET...41048 Grants .. 62,29NET...
39/4 DEMAND NO 39Employment and Technical Education & Training Department
2203/00/112(NON PLAN)
(1) (2) (3) (4)0428 Establishment of
Technological University inthe State (BPUT)
.. 62,29
2682 Odisha School of MiningEngineering (Degree Stream)
08001 Office Expenses074 Electricity Dues 12,00 2,37 Existing provision is
inadequate to meet therequirement
397 Motor Vehicles 3,00 2,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 4,37NET...2682 Odisha School of Mining
Engineering (Degree Stream).. 4,37
2464 Establishment of Govt.Engineering College atBerhampur
01003 Salaries136 Pay 99,56 20,00 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 46,36 18,00 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 8,71 2,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 40,0008001 Office Expenses074 Electricity Dues 2,30 1,00 Existing provision is
inadequate to meet therequirement
154 Telephone Charges 50 25 Existing provision isinadequate to meet therequirement
506 Other Contingencies 4,20 1,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 2,25NET...2464 Establishment of Govt.
Engineering College atBerhampur
.. 42,25
NET...112 ENGINEERING/
TECHNICAL COLLEGESAND INSTITUTES
.. 3,89,73
ADJUSTMENTS :-
DEMAND NO 39 39/5Employment and Technical Education & Training Department
2203/00/800(NON PLAN)
(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.3,89,73
TOTAL ADJUSTMENT3,89,73
800 OTHER EXPENDITURE2564 Establishment of Veer
Surendra Sai University ofTechnology (VSSUT), Burla
41048 Grants 19,59,73 2,43,23 Additional grant ofTRs.43,23 to meet arrearsalary and TRs.2,00,00 asone time grant for repairand renovation of theresidential and non-residential buildings
NET...2564 Establishment of Veer
Surendra Sai University ofTechnology (VSSUT), Burla
.. 2,43,23
NET...800 OTHER EXPENDITURE .. 2,43,23
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.2,43,23
TOTAL ADJUSTMENT2,43,23
NET...2203 TECHNICAL EDUCATION .. 7,53,482230 LABOUR AND
EMPLOYMENT02 EMPLOYMENT SERVICE101 EMPLOYMENT SERVICES
39/6 DEMAND NO 39Employment and Technical Education & Training Department
2230/02/101(NON PLAN)
(1) (2) (3) (4)0308 District Establishment01003 Salaries156 Dearness Allowance 3,23,28 10,34 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 10,3407001 Leave Travel Concession 1 28 Existing provision is
inadequate to meet therequirement
NET...0308 District Establishment .. 10,62NET...101 EMPLOYMENT SERVICES .. 10,62
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.10,62
TOTAL ADJUSTMENT10,62
NET...02 EMPLOYMENT SERVICE .. 10,6203 TRAINING003 TRAINING OF CRAFTSMEN
AND SUPERVISORS0618 Headquarters Organisation01003 Salaries136 Pay 56,00 4,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 4,0012009 Professional Services 25,00 5,00 For payment to the service
provider for engagement ofoutsourcing personels inITIs.
20002 Other Charges 50 40 For payment of pendingadvertisement bill.
NET...0618 Headquarters Organisation .. 9,402709 Industrial Training Institutes08001 Office Expenses
DEMAND NO 39 39/7Employment and Technical Education & Training Department
2230/03/003(NON PLAN)
(1) (2) (3) (4)074 Electricity Dues 45,00 15,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 15,0012006 Payment for Professional and
Special Services50,00 50,00 For payment to part time
guest Instructors engagedin different ITIs againstregular vacant posts ofTO/ATO.
NET...2709 Industrial Training Institutes .. 65,00GROSS.003 TRAINING OF
CRAFTSMEN ANDSUPERVISORS
.. 74,40
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2230 LABOUR AND
EMPLOYMENT03 TRAINING003 TRAINING OF CRAFTSMEN
AND SUPERVISORS0618 Headquarters Organisation01003 Salaries147 Dearness Pay
-602709 Industrial Training Institutes01003 Salaries136 Pay
-38,00147 Dearness Pay
-60156 Dearness Allowance
-30,00403 House Rent Allowance
-4,00523 Other Allowances
-30TOTAL SAVINGS -73,50NET...003 TRAINING OF
CRAFTSMEN ANDSUPERVISORS
.. 90
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN
39/8 DEMAND NO 39Employment and Technical Education & Training Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.90
TOTAL ADJUSTMENT90
NET...03 TRAINING .. 90NET...2230 LABOUR AND
EMPLOYMENT.. 11,52
2251 SECRETARIAT-SOCIALSERVICES
090 SECRETARIAT2766 EMPLOYMENT AND
TECHNICAL EDUCATION &TRAINING DEPARTMENT
01003 Salaries403 House Rent Allowance 1,50 20 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 2006001 Travel Expenses 4,00 50 Existing provision is
inadequate to meet therequirement
08001 Office Expenses505 Motor Vehicles - Sectt. Estt 2,00 1,00 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 6,00 2,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 3,0001004 Salaries for Consolidated Pay
Posts3,60 1,00 Existing provision is
inadequate to meet therequirement
NET...2766 EMPLOYMENT AND
TECHNICAL EDUCATION& TRAININGDEPARTMENT
.. 4,70
NET...090 SECRETARIAT .. 4,70
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance Department
DEMAND NO 39 39/9Employment and Technical Education & Training Department
2251/00/090(NON PLAN)
(1) (2) (3) (4)NON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,70
TOTAL ADJUSTMENT4,70
NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 4,70
NET...39 DEMAND NO .. 7,69,70
DEMAND NO 40 40/1Micro, Small & Medium Enterprises Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOMicro, Small & Medium Enterprises Department
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 58,97 .. 58,97CHARGED .. .. ..TOTAL 58,97 .. 58,97
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2851 VILLAGE AND SMALLINDUSTRIES
001 DIRECTION ANDADMINISTRATION
0627 Headquarters Organisation-Director of Industries
01003 Salaries136 Pay 2,89,05 20,43 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 2,45,70 17,37 For payment of enhancedD.A.
403 House Rent Allowance 39,98 3,75 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 41,55NET...0627 Headquarters Organisation-
Director of Industries.. 41,55
NET...001 DIRECTION AND
ADMINISTRATION.. 41,55
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.41,55
TOTAL ADJUSTMENT41,55
NET...2851 VILLAGE AND SMALL
INDUSTRIES.. 41,55
3451 SECRETARIAT ECONOMICSERVICES
40/2 DEMAND NO 40Micro, Small & Medium Enterprises Department
3451/00/090(NON PLAN)
(1) (2) (3) (4)090 SECRETARIAT2765 MICRO, SMALL & MEDIUM
ENTERPRISESDEPARTMENT
78118 Upgradation of Computerfacilities
20 2,70 For procurement ofcomputers and otheraccessories forimplementation ofOSWAS.
01004 Salaries for Consolidated PayPosts
10,00 1,98 Existing provision isinadequate to meet therequirement
NET...2765 MICRO, SMALL &
MEDIUM ENTERPRISESDEPARTMENT
.. 4,68
NET...090 SECRETARIAT .. 4,68
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.4,68
TOTAL ADJUSTMENT4,68
NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 4,68
3453 FOREIGN TRADE ANDEXPORT PROMOTION
106 ADMINISTRATION OFEXPORT PROMOTIONSCHEMES
0294 Directorate of ExportPromotion and Marketing
01003 Salaries156 Dearness Allowance 1,18,22 3,30 For payment of enhanced
D.A.NET...01003 Salaries .. 3,3006001 Travel Expenses 1,00 40 Existing provision is
inadequate to meet therequirement
08001 Office Expenses
DEMAND NO 40 40/3Micro, Small & Medium Enterprises Department
3453/00/106(NON PLAN)
(1) (2) (3) (4)397 Motor Vehicles 88 12 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 12NET...0294 Directorate of Export
Promotion and Marketing.. 3,82
1459 Testing Laboratory08001 Office Expenses074 Electricity Dues 3,80 70 Existing provision is
inadequate to meet therequirement
149 Water Charges 1,05 60 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 1,30NET...1459 Testing Laboratory .. 1,301146 Quality Control of House hold
Electrical Appliances01003 Salaries136 Pay 5,13 3,56 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 4,36 3,50 For payment of enhancedD.A.
403 House Rent Allowance 61 56 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 7,62NET...1146 Quality Control of House
hold Electrical Appliances.. 7,62
NET...106 ADMINISTRATION OF
EXPORT PROMOTIONSCHEMES
.. 12,74
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.12,74
40/4 DEMAND NO 40Micro, Small & Medium Enterprises Department
3453/00/106(NON PLAN)
(1) (2) (3) (4)TOTAL ADJUSTMENT
12,74NET...3453 FOREIGN TRADE AND
EXPORT PROMOTION.. 12,74
NET...40 DEMAND NO .. 58,97
2049 92/1Interest Payment
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOInterest Payment
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. .. ..CHARGED 3 .. 3TOTAL 3 .. 3
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2049 INTEREST PAYMENTS04 INTEREST ON LOANS AND
ADVANCES FROMCENTRAL GOVERNMENT
101 INTEREST ON LOANS FORSTATE/UNION TERRITORYPLAN SCHEMES
1977 External Debt23076 Interest on Loans from IDA-
Loan No 4787-IN for DamRehabilitation andImprovement Project
Charged .. 1 To discharge interestpayment liability for B2Bloan under EAPs.
23077 Interest on Loans from GODELoan No 6282843 E forEnvironment related UrbanInfrastructure Development,Odisha
Charged .. 1 To discharge interestpayment liability for B2Bloan under EAPs.
23078 Interest on Loans from GOJP-Loan No IDP 210A for RengaliIrrigation Project(III)
Charged .. 1 To discharge interestpayment liability for B2Bloan under EAPs.
NET...1977 External Debt Charged .. 3NET...101 INTEREST ON LOANS FOR
STATE/UNIONTERRITORY PLANSCHEMES
Charged .. 3
NET...04 INTEREST ON LOANS
AND ADVANCES FROMCENTRAL GOVERNMENT
Charged .. 3
NET...2049 INTEREST PAYMENTS Charged .. 3
6004 94/1Loans and Advances from the Central Government
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLoans and Advances from the Central Government
(NON PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. .. ..CHARGED .. 1 1TOTAL .. 1 1
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
6004 LOANS & ADVANCESFROM THE CENTRALGOVT.
07 CONSOLIDATED LOANS102 NATIONAL LOAN
SCHOLARSHIP SCHEME1195 Loans48256 Loans advanced up to 1973-74
under National LoanScholarship Scheme
Charged .. 1 For repayment of loansunder National LoanScholarship Scheme
NET...1195 Loans Charged .. 1NET...102 NATIONAL LOAN
SCHOLARSHIP SCHEMECharged .. 1
NET...07 CONSOLIDATED LOANS Charged .. 1NET...6004 LOANS & ADVANCES
FROM THE CENTRALGOVT.
Charged .. 1
DEMAND NO 01 01/1Home Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHome Department(STATE PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 1,26,41 39,17,84 40,44,25CHARGED .. .. ..TOTAL 1,26,41 39,17,84 40,44,25
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2055 POLICESTATE SECTOR003 EDUCATION & TRAINING2589 13th F.C. Award for Police
Training32004 Equipments 62,58 8,49NET...2589 13th F.C. Award for Police
Training.. 8,49
NET...003 EDUCATION & TRAINING .. 8,49789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2589 13th F.C. Award for PoliceTraining
32004 Equipments .. 19,66 As per actual requirementNET...2589 13th F.C. Award for Police
Training.. 19,66
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 19,66
NET...STATE SECTOR .. 28,15NET...2055 POLICE .. 28,152056 JAILSSTATE SECTOR101 JAILS2590 13th F.C. Award for
upgradation of Jails32004 Equipments .. 98,26 Additional fund is required
to meet the requirementNET...2590 13th F.C. Award for
upgradation of Jails.. 98,26
NET...101 JAILS .. 98,26NET...STATE SECTOR .. 98,26NET...
01/2 DEMAND NO 01Home Department
4059/60/051(STATE PLAN)
(1) (2) (3) (4)2056 JAILS .. 98,264059 CAPITAL OUTLAY ON
PUBLIC WORKSSTATE SECTOR60 OTHER BUILDINGS051 CONSTRUCTION2590 13th F.C. Award for
upgradation of Jails37058 Construction of Jail Buildings 11,50,00 86,44 Additional fund is required
to meet the requirementNET...2590 13th F.C. Award for
upgradation of Jails.. 86,44
2421 Construction of securecamping grounds and helipadsapproach roads
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
.. 4,07,50
NET...2421 Construction of secure
camping grounds andhelipads approach roads
.. 4,07,50
2380 Construction of building forPolice Welfare
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
.. 9,18,75
NET...2380 Construction of building for
Police Welfare.. 9,18,75
NET...051 CONSTRUCTION .. 14,12,69796 TRIBAL AREAS SUB-PLAN2591 13th F.C. Award for Fire
Services37053 Construction of Fire Service
Building15,19,07 2,39,90 Additional fund is required
to meet the requirementNET...2591 13th F.C. Award for Fire
Services.. 2,39,90
NET...796 TRIBAL AREAS SUB-PLAN .. 2,39,90NET...60 OTHER BUILDINGS .. 16,52,59NET...STATE SECTOR .. 16,52,59DISTRICT SECTOR60 OTHER BUILDINGS051 CONSTRUCTION0925 Modernisation of Police Force
DEMAND NO 01 01/3Home Department
4059/60/051(STATE PLAN)
(1) (2) (3) (4)78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 10,00,00
NET...0925 Modernisation of Police
Force.. 10,00,00
2378 Construction of buildings forCourts
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
.. 21,01
NET...2378 Construction of buildings for
Courts.. 21,01
NET...051 CONSTRUCTION .. 10,21,01796 TRIBAL AREAS SUB-PLAN2378 Construction of buildings for
Courts78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 43,11
NET...2378 Construction of buildings for
Courts.. 43,11
NET...796 TRIBAL AREAS SUB-PLAN .. 43,11NET...60 OTHER BUILDINGS .. 10,64,12NET...DISTRICT SECTOR .. 10,64,12NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 27,16,71
4216 CAPITAL OUTLAY ONHOUSING
STATE SECTOR01 GOVERNMENT
RESIDENTIAL BUILDINGS700 OTHER HOUSING2378 Construction of buildings for
Courts78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 1,35,88
NET...2378 Construction of buildings for
Courts.. 1,35,88
2380 Construction of building forPolice Welfare
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
.. 1,33,25
NET...
01/4 DEMAND NO 01Home Department
4216/01/700(STATE PLAN)
(1) (2) (3) (4)2380 Construction of building for
Police Welfare.. 1,33,25
NET...700 OTHER HOUSING .. 2,69,13NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 2,69,13
NET...STATE SECTOR .. 2,69,13DISTRICT SECTOR01 GOVERNMENT
RESIDENTIAL BUILDINGS700 OTHER HOUSING0925 Modernisation of Police Force78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 9,32,00
NET...0925 Modernisation of Police
Force.. 9,32,00
NET...700 OTHER HOUSING .. 9,32,00NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 9,32,00
NET...DISTRICT SECTOR .. 9,32,00NET...4216 CAPITAL OUTLAY ON
HOUSING.. 12,01,13
NET...01 DEMAND NO .. 40,44,25
DEMAND NO 02 02/1General Administration Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOGeneral Administration Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 3,09,77 3,33,34 6,43,11CHARGED .. .. ..TOTAL 3,09,77 3,33,34 6,43,11
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2051 PUBLIC SERVICECOMMISSION
STATE SECTOR103 STAFF SELECTION
COMMISSION2772 Establishment of Sub-ordinate
Staff Selection Commission78118 Upgradation of Computer
facilities50,00 65,83 For recruitment process
automation and Web Portaldevelopment of OSSSC.
NET...2772 Establishment of Sub-
ordinate Staff SelectionCommission
.. 65,83
NET...103 STAFF SELECTION
COMMISSION.. 65,83
NET...STATE SECTOR .. 65,83NET...2051 PUBLIC SERVICE
COMMISSION.. 65,83
2052 SECRETARIAT-GENERALSERVICES
STATE SECTOR090 SECRETARIAT2182 Computerisation of Human
Resources Management System(HRMS)
41377 Grants-in-aid to Centre forModernising GovernmentInitiative
2,99,99 2,00,00 As per actual requirementfor computerisation ofHRMS.
NET...2182 Computerisation of Human
Resources ManagementSystem (HRMS)
.. 2,00,00
NET...090 SECRETARIAT .. 2,00,00NET...STATE SECTOR .. 2,00,00NET...2052 SECRETARIAT-GENERAL
SERVICES.. 2,00,00
2217 URBAN DEVELOPMENT
02/2 DEMAND NO 02General Administration Department
4059/01/051(STATE PLAN)
(1) (2) (3) (4)STATE SECTOR01 STATE CAPITAL
DEVELOPMENT001 DIRECTION AND
ADMINISTRATION1809 Land Protection Police Force20002 Other Charges .. 43,94 For creation of a Land
Protection Squad to removeEncroachment of Govt.Land. in Bhubaneswar city.
NET...1809 Land Protection Police Force .. 43,94NET...001 DIRECTION AND
ADMINISTRATION.. 43,94
NET...01 STATE CAPITAL
DEVELOPMENT.. 43,94
NET...STATE SECTOR .. 43,94NET...2217 URBAN DEVELOPMENT .. 43,944059 CAPITAL OUTLAY ON
PUBLIC WORKSSTATE SECTOR01 OFFICE BUILDINGS051 CONSTRUCTION2211 Construction of building of G
A Deptt.37114 Public Works 11,12,45 2,33,34 A.Infrastructure
development of OSSSC (i)PH & EI works - Rs. 8.34lakh (ii) Installation ofDiesel generator set - Rs.25.00 lakh. B.Infrastructure developmentof GAA - Rs. 200.00 lakh
NET...2211 Construction of building of G
A Deptt... 2,33,34
NET...051 CONSTRUCTION .. 2,33,34NET...01 OFFICE BUILDINGS .. 2,33,34NET...STATE SECTOR .. 2,33,34NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 2,33,34
5053 CAPITAL OUTLAY ONCIVIL AVIATION
STATE SECTOR02 AIR PORTS
DEMAND NO 02 02/3General Administration Department
5053/02/102(STATE PLAN)
(1) (2) (3) (4)102 AERODROMES2339 Construction of Aerodromes37114 Public Works 4,99,99 1,00,00 For upgradation /
development of existingAirstrips.
NET...2339 Construction of Aerodromes .. 1,00,00NET...102 AERODROMES .. 1,00,00NET...02 AIR PORTS .. 1,00,00NET...STATE SECTOR .. 1,00,00NET...5053 CAPITAL OUTLAY ON
CIVIL AVIATION.. 1,00,00
NET...02 DEMAND NO .. 6,43,11
DEMAND NO 03 03/1Revenue and Disaster Management Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TORevenue and Disaster Management Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 158,73,19 .. 158,73,19CHARGED .. .. ..TOTAL 158,73,19 .. 158,73,19
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2029 LAND REVENUESTATE SECTOR102 SURVEY AND
SETTLEMENTOPERATIONS
1508 Updating of Land Records andstrengthening of RevenueAdministration
42011 State Matching Contribution .. 55,73 For utilisationof funds keptin Civil Deposit in respectof CSP Scheme underSRA&ULR.
NET...1508 Updating of Land Records
and strengthening of RevenueAdministration
.. 55,73
2290 National land recordsmodernisation programme onData Entry, Digitisation ofmaps, inter connectivity amongRevenue Officers,survey/resurvey andmodernisation of record rooms
42011 State Matching Contribution .. 34,48,01 To utilize the centralassistance received fromGovt. of India
NET...2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivityamong Revenue Officers,survey/resurvey andmodernisation of recordrooms
.. 34,48,01
GROSS.102 SURVEY AND
SETTLEMENTOPERATIONS
.. 35,03,74
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2029 LAND REVENUE
STATE SECTOR102 SURVEY AND
SETTLEMENTOPERATIONS
03/2 DEMAND NO 03Revenue and Disaster Management Department
2029/00/789(STATE PLAN)
(1) (2) (3) (4)2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivity amongRevenue Officers,survey/resurvey andmodernisation of record rooms
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-5,63,99TOTAL SAVINGS -5,63,99NET...102 SURVEY AND
SETTLEMENTOPERATIONS
.. 29,39,75
789 SPECIAL COMPONENTPLAN FOR S.C.
2290 National land recordsmodernisation programme onData Entry, Digitisation ofmaps, inter connectivity amongRevenue Officers,survey/resurvey andmodernisation of record rooms
42011 State Matching Contribution .. 9,04,39 To utilize the centralassistance received fromGovt. of India
NET...2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivityamong Revenue Officers,survey/resurvey andmodernisation of recordrooms
.. 9,04,39
GROSS.789 SPECIAL COMPONENT
PLAN FOR S.C... 9,04,39
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2029 LAND REVENUE
STATE SECTOR789 SPECIAL COMPONENT
PLAN FOR S.C.2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivity amongRevenue Officers,survey/resurvey andmodernisation of record rooms
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
DEMAND NO 03 03/3Revenue and Disaster Management Department
2029/00/796(STATE PLAN)
(1) (2) (3) (4)-1,48,00
TOTAL SAVINGS -1,48,00NET...789 SPECIAL COMPONENT
PLAN FOR S.C... 7,56,39
796 TRIBAL AREAS SUB-PLAN2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivity amongRevenue Officers,survey/resurvey andmodernisation of record rooms
42011 State Matching Contribution .. 13,00,06 To utilize the centralassistance received fromGovt. of India
NET...2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivityamong Revenue Officers,survey/resurvey andmodernisation of recordrooms
.. 13,00,06
GROSS.796 TRIBAL AREAS SUB-PLAN .. 13,00,06DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2029 LAND REVENUE
STATE SECTOR796 TRIBAL AREAS SUB-PLAN2290 National land records
modernisation programme onData Entry, Digitisation ofmaps, inter connectivity amongRevenue Officers,survey/resurvey andmodernisation of record rooms
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-2,13,00TOTAL SAVINGS -2,13,00NET...796 TRIBAL AREAS SUB-PLAN .. 10,87,06NET...STATE SECTOR .. 47,83,20NET...2029 LAND REVENUE .. 47,83,202030 STAMPS AND
REGISTRATIONSTATE SECTOR03 REGISTRATION
03/4 DEMAND NO 03Revenue and Disaster Management Department
2030/03/789(STATE PLAN)
(1) (2) (3) (4)001 DIRECTION &
ADMINISTRATION2291 National Land Records
Modernisation Programme oncomputerisation of RegistrationOffice
42011 State Matching Contribution .. 4,05,90 To utilize the centralassistance received fromGovt. of India
NET...2291 National Land Records
Modernisation Programmeon computerisation ofRegistration Office
.. 4,05,90
GROSS.001 DIRECTION &
ADMINISTRATION.. 4,05,90
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2030 STAMPS AND
REGISTRATIONSTATE SECTOR
03 REGISTRATION001 DIRECTION &
ADMINISTRATION2291 National Land Records
Modernisation Programme oncomputerisation of RegistrationOffice
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-46,00TOTAL SAVINGS -46,00NET...001 DIRECTION &
ADMINISTRATION.. 3,59,90
789 SCHEDULED CASTE SUB-PLAN
2291 National Land RecordsModernisation Programme oncomputerisation of RegistrationOffice
42011 State Matching Contribution .. 1,06,40 To utilize the centralassistance received fromGovt. of India
NET...2291 National Land Records
Modernisation Programmeon computerisation ofRegistration Office
.. 1,06,40
GROSS.789 SCHEDULED CASTE SUB-
PLAN.. 1,06,40
DEMAND NO 03 03/5Revenue and Disaster Management Department
2030/03/796(STATE PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2030 STAMPS AND
REGISTRATIONSTATE SECTOR
03 REGISTRATION789 SCHEDULED CASTE SUB-
PLAN2291 National Land Records
Modernisation Programme oncomputerisation of RegistrationOffice
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-12,00TOTAL SAVINGS -12,00NET...789 SCHEDULED CASTE SUB-
PLAN.. 94,40
796 TRIBAL SUB-PLAN2291 National Land Records
Modernisation Programme oncomputerisation of RegistrationOffice
42011 State Matching Contribution .. 1,52,69 To utilize the centralassistance received fromGovt. of India
NET...2291 National Land Records
Modernisation Programmeon computerisation ofRegistration Office
.. 1,52,69
GROSS.796 TRIBAL SUB-PLAN .. 1,52,69DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2030 STAMPS AND
REGISTRATIONSTATE SECTOR
03 REGISTRATION796 TRIBAL SUB-PLAN2291 National Land Records
Modernisation Programme oncomputerisation of RegistrationOffice
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-17,00TOTAL SAVINGS -17,00NET...796 TRIBAL SUB-PLAN .. 1,35,69
03/6 DEMAND NO 03Revenue and Disaster Management Department
2245/02/193(STATE PLAN)
(1) (2) (3) (4)NET...03 REGISTRATION .. 5,89,99NET...STATE SECTOR .. 5,89,99NET...2030 STAMPS AND
REGISTRATION.. 5,89,99
2245 RELIEF ON ACCOUNT OFNATURAL CALAMITIES
STATE SECTOR02 FLOODS, CYCLONES ETC.193 ASSIST TO LOCAL BODIES
& OTHER NON-GOVTBODIES& INSTITUTIONS
2192 World Bank assisted EAP forNational Cyclone Riskmitigation work
42011 State Matching Contribution301 Grants to OSDMA 12,20,00 15,00,00 towards estt.of
multipurpose cycloneshelters with approach road.
NET...42011 State Matching Contribution .. 15,00,0028018 Construction of Cyclone
damaged houses in Ganjam andPuri District.
.. 90,00,00 Construction of cyclonedamaged houses Ganjamand Puri District
NET...2192 World Bank assisted EAP for
National Cyclone Riskmitigation work
.. 105,00,00
NET...193 ASSIST TO LOCAL
BODIES & OTHER NON-GOVT BODIES&INSTITUTIONS
.. 105,00,00
NET...02 FLOODS, CYCLONES ETC. .. 105,00,00NET...STATE SECTOR .. 105,00,00NET...2245 RELIEF ON ACCOUNT OF
NATURAL CALAMITIES.. 105,00,00
NET...03 DEMAND NO .. 158,73,19
DEMAND NO 06 06/1Commerce Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOCommerce Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 42,90 1 42,91CHARGED .. .. ..TOTAL 42,90 1 42,91
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3056 INLAND WATERTRANSPORT
STATE SECTOR001 DIRECTION AND
ADMINISTRATION2384 Purchase of new Launches21080 Maintenance and Repair of
Lunch Service70,00 42,90 Purches of new launches
NET...2384 Purchase of new Launches .. 42,90NET...001 DIRECTION AND
ADMINISTRATION.. 42,90
NET...STATE SECTOR .. 42,90NET...3056 INLAND WATER
TRANSPORT.. 42,90
5051 CAPITAL OUTLAY ONPORTS & LIGHT HOUSES
STATE SECTOR02 MINOR PORTS200 OTHER SMALL PORTS1924 Development of Minor Ports -
Executive12001 Consulting Charges 70,00 35,36 Existing provision is
inadequate to meet therequirement
NET...1924 Development of Minor Ports -
Executive.. 35,36
2871 Incidental charges27005 Alienation of Govt. Land 1,00 1,06,31 Additional fund is required
to meet the requirementNET...2871 Incidental charges .. 1,06,31GROSS.200 OTHER SMALL PORTS .. 1,41,67DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-5051 CAPITAL OUTLAY ON
PORTS & LIGHT HOUSESSTATE SECTOR
06/2 DEMAND NO 06Commerce Department
5051/02/200(STATE PLAN)
(1) (2) (3) (4)02 MINOR PORTS200 OTHER SMALL PORTS2161 Rural Infrastructure
Development Fund (RIDF)37114 Public Works
-1,41,66TOTAL SAVINGS -1,41,66NET...200 OTHER SMALL PORTS .. 1NET...02 MINOR PORTS .. 1NET...STATE SECTOR .. 1NET...5051 CAPITAL OUTLAY ON
PORTS & LIGHT HOUSES.. 1
NET...06 DEMAND NO .. 42,91
DEMAND NO 07 07/1Works Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWorks Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 70,00,09 267,54,80 337,54,89CHARGED .. .. ..TOTAL 70,00,09 267,54,80 337,54,89
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3054 ROADS AND BRIDGESSTATE SECTOR80 GENERAL797 TRANSFER TO/FROM
RESERVE FUNDS / DEPOSITACCOUNTS
1361 State Road Fund49011 Transfer to State Road Fund .. 70,00,09 Provision for Transfer to
Reserve Fund was not madein the B.E 2013-2014.
NET...1361 State Road Fund .. 70,00,09NET...797 TRANSFER TO/FROM
RESERVE FUNDS /DEPOSIT ACCOUNTS
.. 70,00,09
NET...80 GENERAL .. 70,00,09NET...STATE SECTOR .. 70,00,09NET...3054 ROADS AND BRIDGES .. 70,00,094059 CAPITAL OUTLAY ON
PUBLIC WORKSSTATE SECTOR01 OFFICE BUILDINGS051 CONSTRUCTION2199 Construction of building of
Works Deptt.37114 Public Works 11,73,00 13,30 Additional fund is required
for execution of the workextension of NH IB atChandikhole.
NET...2199 Construction of building of
Works Deptt... 13,30
NET...051 CONSTRUCTION .. 13,30NET...01 OFFICE BUILDINGS .. 13,30NET...STATE SECTOR .. 13,30NET...
07/2 DEMAND NO 07Works Department
4216/01/106(STATE PLAN)
(1) (2) (3) (4)4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 13,30
4216 CAPITAL OUTLAY ONHOUSING
STATE SECTOR01 GOVERNMENT
RESIDENTIAL BUILDINGS106 GENERAL POOL
ACCOMMODATION2199 Construction of building of
Works Deptt.37114 Public Works 2,66,00 42,21 Additional requirement for
completion of ongoingworks and construction of2 nos. of "E" type Qrs.atDaringibadi underN.H.Division,Berhmpur.
NET...2199 Construction of building of
Works Deptt... 42,21
NET...106 GENERAL POOL
ACCOMMODATION.. 42,21
NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 42,21
NET...STATE SECTOR .. 42,21NET...4216 CAPITAL OUTLAY ON
HOUSING.. 42,21
5054 CAPITAL OUTLAY ONROADS & BRIDGES
STATE SECTOR01 NATIONAL HIGHWAYS337 ROAD WORKS2258 Special repair of National
Highways37114 Public Works 18,70,00 30,82,45 Additional requirement for
execution of 14 nos. ofprojects. Details atAnnexure-A.
NET...2258 Special repair of National
Highways.. 30,82,45
NET...337 ROAD WORKS .. 30,82,45NET...01 NATIONAL HIGHWAYS .. 30,82,4503 STATE HIGHWAYS337 ROAD WORKS0197 Construction of Roads
DEMAND NO 07 07/3Works Department
5054/03/337(STATE PLAN)
(1) (2) (3) (4)37114 Public Works 21,15,01 5,00,00 Additional requirement for
execution of the work:-Cuttack-Paradeep road andKalinga-G.Udayagiri road.
NET...0197 Construction of Roads .. 5,00,002862 State Highways Development
Project37114 Public Works 42,45,00 37 Additional requirement for
execution of 62 nos. ofprojects.Details atAnnexure- B.
NET...2862 State Highways Development
Project.. 37
2456 Road works under Core RoadNetwork
37114 Public Works 2,44,00 1 Additional requirement forexecution of 3 nos. ofprojects.Details atAnnexure- C.
NET...2456 Road works under Core Road
Network.. 1
1994 Odisha State Roads Project -Road Improvement Component
37114 Public Works 27,00,00 34,00,00 Additional requirement forexecution of ongoing work.
NET...1994 Odisha State Roads Project -
Road ImprovementComponent
.. 34,00,00
1998 Odisha State Roads Project-Rehabilitation & Resettlement
37114 Public Works 6,00,00 15,00,00 Additional requirement forexecution of ongoing work.
NET...1998 Odisha State Roads Project-
Rehabilitation &Resettlement
.. 15,00,00
2517 PPP-Road Projects -Environment clera- nces, utilityshift- ing, DPR preparation andother expenses
37114 Public Works 1,79,96 1,80,08 Additional requirement forexecution of the work-Improvement ofSambalpur-Rourkela roadunder PPP.
NET...2517 PPP-Road Projects -
Environment clera- nces,utility shift- ing, DPRpreparation and otherexpenses
.. 1,80,08
2572 Interim arrangement for
07/4 DEMAND NO 07Works Department
5054/03/789(STATE PLAN)
(1) (2) (3) (4)construction supervision of 1styear Road of Odisha State RoadProjects
37114 Public Works 1 25,81 Amount required forpayment of consultancyservice charges.
NET...2572 Interim arrangement for
construction supervision of1st year Road of Odisha StateRoad Projects
.. 25,81
NET...337 ROAD WORKS .. 56,06,27789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
2862 State Highways DevelopmentProject
37114 Public Works 19,55,00 37 Additional requirement forexecution of 62 nos. ofprojects. Details atAnnexure - D.
NET...2862 State Highways Development
Project.. 37
1223 Roads works under Road Devp.Programme in KBK districtsfrom SCA under RLTAP
37114 Public Works 3,00,01 1,50,00 Additional requirement forcompletion of ongoingprojects.
NET...1223 Roads works under Road
Devp. Programme in KBKdistricts from SCA underRLTAP
.. 1,50,00
1994 Odisha State Roads Project -Road Improvement Component
37114 Public Works 7,65,00 13,92,00 Additional requirement forexecution of ongoingworks.
NET...1994 Odisha State Roads Project -
Road ImprovementComponent
.. 13,92,00
1999 Odisha State Roads Project -Land Acquisition,Utilityshifting and other Non-reimbursable expenses
37114 Public Works 1,41,10 5,00,00 Additional requirement forpayment of LandAcquisition charges andcost of utility shifting.
NET...
DEMAND NO 07 07/5Works Department
5054/03/789(STATE PLAN)
(1) (2) (3) (4)1999 Odisha State Roads Project -
Land Acquisition,Utilityshifting and other Non-reimbursable expenses
.. 5,00,00
2516 PPP-Road Projects - LandAcquisition
37114 Public Works 8,50,00 16,00,00 Additional requirement forLand Acquisition chargesfor improvement ofSambalpur-Rourkela roadunder PPP..
NET...2516 PPP-Road Projects - Land
Acquisition.. 16,00,00
2517 PPP-Road Projects -Environment clera- nces, utilityshift- ing, DPR preparation andother expenses
37114 Public Works 50,00 1,03,00 Additional requirement forEnvironmental Clearance,shifting of Utilities andpreparation of DPR forimprovement ofSambalpur-Rourkela roadunder PPP. .
NET...2517 PPP-Road Projects -
Environment clera- nces,utility shift- ing, DPRpreparation and otherexpenses
.. 1,03,00
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
.. 37,45,37
796 TRIBAL AREAS SUB-PLAN1223 Roads works under Road Devp.
Programme in KBK districtsfrom SCA under RLTAP
37114 Public Works 3,00,01 1,50,00 Additional requirement forcompletion of ongoingproject.
NET...1223 Roads works under Road
Devp. Programme in KBKdistricts from SCA underRLTAP
.. 1,50,00
1994 Odisha State Roads Project -Road Improvement Component
37114 Public Works 10,35,00 18,93,00 Additional requirement forcompletion of ongoingprojects.
NET...1994 Odisha State Roads Project -
Road ImprovementComponent
.. 18,93,00
2517 PPP-Road Projects -
07/6 DEMAND NO 07Works Department
5054/03/796(STATE PLAN)
(1) (2) (3) (4)Environment clera- nces, utilityshift- ing, DPR preparation andother expenses
37114 Public Works 70,00 1,37,00 Additional requirement forenvironment clearance,shifting of utilities &preparation of DPR forSambalpur-Rourkela road.
NET...2517 PPP-Road Projects -
Environment clera- nces,utility shift- ing, DPRpreparation and otherexpenses
.. 1,37,00
2862 State Highways DevelopmentProject
37114 Public Works 38,00,00 14 Additional requirement forexecution of 28 nos. ofprojects.Details atAnnexure - E.
NET...2862 State Highways Development
Project.. 14
2161 Rural InfrastructureDevelopment Fund (RIDF)
37114 Public Works 2,00,00 3,00,00 Additional requirement forcompletion of ongoingworks.
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 3,00,00
NET...796 TRIBAL AREAS SUB-PLAN .. 24,80,14NET...03 STATE HIGHWAYS .. 118,31,7804 DISTRICT & OTHER ROADS789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1219 Road Works under RoadDevelopment Programme
37114 Public Works 27,31,13 1 Additional requirement forexecution of 12 nos. ofprojects.Details atAnnexure - F.
NET...1219 Road Works under Road
Development Programme.. 1
1223 Roads works under Road Devp.Programme in KBK districtsfrom SCA under RLTAP
DEMAND NO 07 07/7Works Department
5054/04/789(STATE PLAN)
(1) (2) (3) (4)37114 Public Works 4,00,08 3,65,92 Additional requirement for
completion of ongoingprojects and for executionof the work, "Improvementto Bankipali-Gidmal roadin Sonepur Disrict".
NET...1223 Roads works under Road
Devp. Programme in KBKdistricts from SCA underRLTAP
.. 3,65,92
1581 Works executed from CentralRoad Fund
37114 Public Works 8,49,82 4 Additional requirement forexecution of 4 nos. ofprojects.Details atAnnexure - G
NET...1581 Works executed from Central
Road Fund.. 4
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 3,65,97
796 TRIBAL AREAS SUB-PLAN1219 Road Works under Road
Development Programme37114 Public Works 19,00,09 1 Additional requirement for
execution of 3 nos. ofprojects.Details atAnnexure - H
NET...1219 Road Works under Road
Development Programme.. 1
1223 Roads works under Road Devp.Programme in KBK districtsfrom SCA under RLTAP
37114 Public Works 11,80,78 8,52,16 Amount required forcompletion of ongoingprojects and execution ofthe work, "HL Bridge overriver Rahul near villageUrladani in Kalahandidistrict".
NET...1223 Roads works under Road
Devp. Programme in KBKdistricts from SCA underRLTAP
.. 8,52,16
1581 Works executed from CentralRoad Fund
37114 Public Works 3,00,02 3 Additional requirement forexecution of 3 nos. ofprojects.Details atAnnexure - I
NET...
07/8 DEMAND NO 07Works Department
5054/04/800(STATE PLAN)
(1) (2) (3) (4)1581 Works executed from Central
Road Fund.. 3
NET...796 TRIBAL AREAS SUB-PLAN .. 8,52,20800 OTHER EXPENDITURE1219 Road Works under Road
Development Programme37114 Public Works 77,48,17 1 Additional requirement for
completion of 2nos. BoxCell Culverts at 20/800 and21/100 Km on Bhadrak-Kothar-Aradi Road.
NET...1219 Road Works under Road
Development Programme.. 1
2891 Capital Road DevelopmentProgramme
37114 Public Works .. 2,00,00 Additional requirement fordevelopment of CapitalRegion Ring Road.
NET...2891 Capital Road Development
Programme.. 2,00,00
2161 Rural InfrastructureDevelopment Fund (RIDF)
37114 Public Works 174,20,00 19,00,00 Additional requirement forcompletion of ongoingworks and taking up 10nos.of new works as perdetails at Annexure-J
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 19,00,00
1223 Roads works under Road Devp.Programme in KBK districtsfrom SCA under RLTAP
37114 Public Works 15,00,12 10,68,63 Additional requirement forcompletion of ongoingprojects and completion ofthe work HL Bridge overriver Rahul near villageUrladani in Kalahandidistrict.
NET...1223 Roads works under Road
Devp. Programme in KBKdistricts from SCA underRLTAP
.. 10,68,63
1581 Works executed from CentralRoad Fund
37114 Public Works 18,00,05 2 Additional requirement forexecution of 2 nos. ofprojects. Details atAnnexure - K
NET...
DEMAND NO 07 07/9Works Department
5054/04/800(STATE PLAN)
(1) (2) (3) (4)1581 Works executed from Central
Road Fund.. 2
2006 One-time ACA37114 Public Works 46,57,45 1 Additional requirement for
completion of the work,"Improvement to Bolangir-Arjunpur-Tusura-Deogaonroad from 25/0 to 28/200Km in Bolangir District.
NET...2006 One-time ACA .. 10836 Lump Provision for other
Works37105 Land Acquisition Charges 22,80,00 18,00,00 Additional requirement for
payment of Landacquisition charges forother works.
NET...0836 Lump Provision for other
Works.. 18,00,00
NET...800 OTHER EXPENDITURE .. 49,68,67NET...04 DISTRICT & OTHER
ROADS.. 61,86,84
05 ROADS OF INTER-STATEOF ECONOMICIMPORTANCE
337 ROAD WORKS0197 Construction of Roads78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
4,99,97 2,39,48 Additional requirement forcompletion of ongoingprojects.
NET...0197 Construction of Roads .. 2,39,48NET...337 ROAD WORKS .. 2,39,48789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
0197 Construction of Roads78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
2,00,01 7,99,99 Additional requirement forcompletion of ongoingprojects.
NET...0197 Construction of Roads .. 7,99,99NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
.. 7,99,99
796 TRIBAL AREAS SUBPLAN0197 Construction of Roads
07/10 DEMAND NO 07Works Department
5054/04/789(STATE PLAN)
(1) (2) (3) (4)78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
3,00,02 7,58,75 Additional requirement forcompletion of ongoingprojects and taking up newproject, "Widening &Improvement to Paniganda-Bamunigaon-Daringbadiroad in Kandhamal district.
NET...0197 Construction of Roads .. 7,58,75NET...796 TRIBAL AREAS SUBPLAN .. 7,58,75NET...05 ROADS OF INTER-STATE
OF ECONOMICIMPORTANCE
.. 17,98,22
NET...STATE SECTOR .. 228,99,29DISTRICT SECTOR04 DISTRICT & OTHER ROADS789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2161 Rural InfrastructureDevelopment Fund (RIDF)
37114 Public Works 28,90,00 15,00,00 Additional requirement forexecution of ongoing worksand taking up 3 nos. of newworks as per details atAnnexure-L
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 15,00,00
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 15,00,00
800 OTHER EXPENDITURE2161 Rural Infrastructure
Development Fund (RIDF)37114 Public Works 105,80,00 23,00,00 Additional requirement for
completion of ongoingworks and taking up 7 nos.of new works as per detailsat Annexure-M.
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 23,00,00
NET...800 OTHER EXPENDITURE .. 23,00,00NET...04 DISTRICT & OTHER
ROADS.. 38,00,00
NET...DISTRICT SECTOR .. 38,00,00NET...
DEMAND NO 07 07/11Works Department
5054/04/800(STATE PLAN)
(1) (2) (3) (4)5054 CAPITAL OUTLAY ON
ROADS & BRIDGES.. 266,99,29
NET...07 DEMAND NO .. 337,54,89
07/12 DEMAND NO 07Works Department
5054/04/800(STATE PLAN)
(1) (2) (3) (4)NOTE: THE ABOVE ESTIMATES
DO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE
5054 CAPITAL OUTLAY ONROADS & BRIDGES
STATE SECTOR03 STATE HIGHWAYS902 DEDUCT-AMOUNT MET
FROM C.R.F.1581 Works executed from Central
Road Fund37143 Expenditure met from State
Road Fund.. -40,50,16
RECV.1581 Works executed from Central
Road Fund.. -40,50,16
RECV.902 DEDUCT-AMOUNT MET
FROM C.R.F... -40,50,16
RECV.03 STATE HIGHWAYS .. -40,50,1604 DISTRICT & OTHER ROADS902 AMOUNT MET FROM FUND1581 Works executed from Central
Road Fund37143 Expenditure met from State
Road Fund.. -29,49,93
RECV.1581 Works executed from Central
Road Fund.. -29,49,93
RECV.902 AMOUNT MET FROM
FUND.. -29,49,93
RECV.04 DISTRICT & OTHER
ROADS.. -29,49,93
RECV.STATE SECTOR .. -70,00,09RECV.5054 CAPITAL OUTLAY ON
ROADS & BRIDGES.. -70,00,09
RECV.07 DEMAND NO .. -70,00,09
07/12
(1)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
Baragarh District
Godbhaga-Turum road
Baragarh-Bhatili-Ambabana road
WORKS DEPARTMENT
(2)
S.R to NH-53 such as providing Renewal coat form Km 407/0 to408/500, Km 410/0to 411/0,429/0 to433/0Km& 437/0 to 440/0 Km and widening existing single laneportion to intermediate lane formKm 391/269 to 395/159 Km
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
S.R. to NH-143 from Km 2/0 to45/500 Km.
S.R to NH-53 FROM Km 371/109 to 373/419, 376/449 to 379/999Km, 380/609 to382/229Km, 389/259 to 389/559 and Km389/969 to391/296.
S.R. to NH-55 such as providing Renewal coat from Km 81/230 to 154/330 Km.
S.R. to NH-55such as providing Renewal coat in stretches from Km 154/330 to234/811 Km .
S.R.to NH-143 from Km 45/500 to112/00 Km.
S.R such as strengthening from Km 59/921 to 61/400 of NH-316.
DEMAND NO. 07
(STAE PLAN)
ANNEXURE - A
S.R. to NH-55 from Km 3/0 to 81/230 Km in different stretches.
S.R. to NH-53 such as providing Renewal coat from Km 351/109 to361/109.
S.R. to NH-55 such as providing Renewal coat in stretches from Km 234/811 to263/961 Km .
Special Repair to N.H.-217 in Hinjili Town portion for widening of two lane to fourlane Carriageway.
Special Repair such as Widening of Two lane Carriage Way to Four Lane Carriageway with central median at Hinjili Town Portion from K.M.321/7 to 322/7 of N.H.-59.
Special Repair such as providing extra width with medians, drain etc. for thestretches from K.M.334/8 to 339/3,342/4 to 344/6,347/210 to 351/0 of N.H.-59.
ANNEXURE - B
Sohella-Nuapada road
Special Repair to N.H.-217 from K.M.484/075 to 492/670 in Stretches (BerhampurTown).
07/13
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Rayagada District
Nawarangpur District
Kandhamal District
Ramagiri-Jiranga-Narayanpur road.
Baliguda Muniguda road (Phase-II)
Sambalpur District
Nayagarh-Jagannathprasad-Bhanjanagar road
Chikiti-Digapahandi-Aska Road
Khalikote-Boirani-Aska-Balipadar-Bellaguntha road
Bhawanipatna - Gunupur- Kasipur -Rupkona Road .(Rupkona Kalahandi Boarder)
Papadahandi -Umerkote-Yerla road(Phase-II)
Umerkote-Raighar-Kundei-Likima road(Phase-II).
Kalinga-G.Udayagiri -Raikia- Nuagaon road
Huma-Boirani road
Purusottampur-Jaganathpur road
Ganjam District
Mayurbhanj District
Sambalpu-Sonepur road
Kuchinda-Bamara road
Sergarh-Nilagiri-Kaptipada-Udala-Baripada-Medinapur border road
Baripada-Bamanghati road (from Bisoi to Rairangur portion).Baripada-Chitrada –Amarda Railway Station road
Baliguda- Barakhama Khamankhole- Sindiguda road(Phase-II).
Kakiriguma Laxmipur Rupokona Rayagada K.Petavangi Junction to Gunupur uptoPapermetta PWD Division Border KLR road.Komtalpeta-Muniguda-Tumudibandha
Komtalpeta-K.Singhpur road road
Ramanaguda-Bissam Cuttack road
Gajapati District
07/14
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Boriguma-Raniguda road
Vizag-Jeypore road
Parvatipur-Laxmipur road(Phase-II)
Bhawanipatna-Gunupur-Kasipur-Rupkona road(Phse-II).
Baladiamal-Dharmagarh road
Bhawanipatna-Rayagada road
Chhatiguda-Narla-Rampur road
Koraput District
Koraput-Raniguda-Boriguma road
Arigaon- Bisalpali road
Sambalpu-Sonepur road(Part-II)
Jagatsingpur District
Kandarpur-Machhagaon road
Phulnakhara-Niali-Madhaba-Charichhaka-Gop-Konark road
Kalahandi District
Balipadar-Karsing road
Bhadrak-Kothar -Aradi road
Jamujhari-Basudevpur-Dhamara road
Bolangir District
Bolangir-Kantabanji-Bongamunda-Chandatora road
Sonepur District
Sundargarh District
Bhadrak District
Badasankha-Tarini-Nandiko road
Kara mdihi -Talsara-Lulkidihi road
Defunt NH-23 from 286/700 to 296/960Km
Bhanjanagar-Tilising-Tarasing-Daspalla road
Barhampur-Tamana-Chikiti-Surangi-Mandarda road(Phase-II)
Badasankha-Tarini-Hinjili-Sheragada-Sorada road
07/15
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
1
2
3
Baghamari -Gania-Dasapalla via Kantilo road
ANNEXURE - C
Mayurbhanj DistrictImprovement to Baripada - Bamanghaty road (Bisoi to Rairangpur) from 27.700 km to 28.170 km (L.H.S.)
Improvement to Baripada - Bamanghaty road (Bisoi to Rairangpur) from 27.700 km to 28.166 km (R.H.S.)
Improvement to Baripada - Bamanghaty road (Bisoi to Rairangpur) SH-50 such as construction o Toe Wall from 8.135 km to 8.450 km (R.H.S.)
Jaleswar-Batagaon-Chandaneswar road
Chandaneswar-Digha road
Anantapur -Soro-Kupari Road
Nayagarh District
Nayagarh-Odagaon-Laukhal road
Dasapalla-Bhanjanagar- road
Boudh District
Banigocha-Madhapur-Khajuripada-Phulbani -Sarangada -Baliguda Tumudibandha -Rampur road(Phase-II).
Manamunda-Kantamal-Sindhiguda road (Phase-II)
Phulbani-Tikarapara road
Balasore District
Sergarh-Nilagiri-Jharanaghati road from 0/0 to 14/400Km
Raj-Athagarh-Narasinghpur road.
Hindol-Narsinghpur road.
Angul District
Angul-Maidharpur road
Angul-Tikarapara road
Bainda-Athamallik-Kiakata road
Jajpur District
S athipur-Jajpur-Mangalpur-Kayangola road
Cuttack District
07/16
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Kalinga-G.Udayagiri -Raikia- Nuagaon road
Sambalpur-Sonepur road
Kuchinda-Bamara road
Mayurbhanj District
Sergarh-Nilagiri-Kaptipada-Udala-Baripada-Medinapur border road
Baripada-Bamanghati road ( from Bisoi to Rairangur portion).
Baripada-Chitrada –Amarda Railway Station road
Baliguda- Barakhama Khamankhole- Sindiguda road(Phase-II).Baliguda Muniguda road (Phase-II)Gajapati District
Ramagiri-Jiranga-Narayanpur road.
Sambalpur District
Ramanaguda-Bissam Cuttack road
Bhawanipatna - Gunupur- Kasipur -Rupkona Road .(Rupkona Kalahandi Boarder)
Nawarangpur District
Papadahandi -Umerkote-Yerla road(Phase-II)
Umerkote-Raighar-Kundei-Likima road(Phase-II).
Kandhamal District
Komtalpeta-Muniguda-Tumudibandha
Komtalpeta-K.Singhpur road road
ANNEXURE - D
Sohella-Nuapada roadBaragarh District
Godbhaga-Turum road
Baragarh-Bhatili-Ambabana road
Rayagada District
Kakiriguma Laxmipur Rupokona Rayagada K.Petavangi Junction to Gunupur upto Papermetta PWD Division Border KLR road.
07/17
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Phulnakhara-Niali-Madhaba-Charichhaka-Gop-Konark road
Kalahandi District
Bhawanipatna-Gunupur-Kasipur-Rupkona road(Phse-II).
Baladiamal-Dharmagarh road
Bhawanipatna-Rayagada road
42.Chhatiguda-Narla-Rampur road
Bolangir-Kantabanji-Bongamunda-Chandatora road
Sonepur District
Arigaon- Bisalpali road
Sambalpu-Sonepur road(Part-II)
Jagatsingpur District
Kandarpur-Machhagaon road
Karamdihi-Talsara-Lulkidihi road
Defunt NH-23from 286/700 to 296/960Km
Bhadrak District
Bhadrak-Kothar -Aradi road
Jamujhari-Basudevpur-Dhamara road
Bolangir District
Balipadar-Karsing road
Bhanjanagar-Tilising-Tarasing-Daspalla road
Barhampur-Tamana-Chikiti-Surangi-Mandarda road(Phase-II)
Badasankha-Tarini-Hinjili-Sheragada-Sorada road
Badasankha-Tarini-Nandiko road
Sundargarh District
Ganjam District
Nayagarh-Jagannathprasad-Bhanjanagar road
Chikiti-Digapahandi-Aska Road
Khalikote-Boirani-Aska-Balipadar-Bellaguntha road
Huma-Boirani road
Purusottampur-Jaganathpur road
07/18
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Nayagarh-Odagaon-Laukhal road
Dasapalla-Bhanjanagar- road
Baghamari -Gania-Dasapalla via Kantilo road
Balasore District
Sergarh-Nilagiri-Jharanaghati road from 0/0 to 14/400Km
Jaleswar-Batagaon-Chandaneswar road
Chaneswar-Digha road
Anantapur -Soro-Kupari Road
Nayagarh District
Angul-Tikarapara road
Bainda-Athamallik-Kiakata road
Boudh District
Banigocha-Madhapur-Khajuripada-Phulbani -Sarangada -Baliguda Tumudibandha -Rampur road(Phase-II).
Manamunda-Kantamal-Sindhiguda road (Phase-II)
Phulbani-Tikarapara road
Sathipur-Jajpur-Mangalpur-Kayangola road
Cuttack District
Raj-Athagarh-Narasinghpur road.
Hindol-Narsinghpur road.
Angul District
Angul-Maidharpur road
Koraput District
Koraput-Raniguda-Boriguma road
Boriguma-Raniguda road
Vizag-Jeypore road
Parvatipur-Laxmipur road(Phase-II)
Jajpur District
07/19
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 Chhatiguda-Narla-Rampur road
Karamdihi-Talsara-Lulkidihi road
Defunt NH-23from 286/700 to 296/960Km
Kalahandi District
Bhawanipatna-Gunupur-Kasipur-Rupkona road(Phse-II).
Baladiamal-Dharmagarh road
Bhawanipatna-Rayagada road
Ramagiri-Jiranga-Narayanpur road
Mayurbhanj District
Sergarh-Nilagiri-Kaptipada-Udala-Baripada-Medinapur border road
Baripada-Bamanghati road ( from Bisoi to Rairangur portion).Baripada-Chitrada –Amarda Railway Station road
Sundargarh District
Umerkote-Raighar-Kundei-Likima road(Phase-II).Kandhamal District
Kalinga-G.Udayagiri -Raikia- Nuagaon road
Baliguda- Barakhama Khamankhole- Sindiguda road(Phase-II).Baliguda Muniguda road (Phase-II)Gajapati District
Komtalpeta-Muniguda-Tumudibandha
Komtalpeta-K.Singhpur road road
Ramanaguda-Bissam Cuttack road
Bhawanipatna - Gunupur- Kasipur -Rupkona Road .(Rupkona Kalahandi Boarder)
Nawarangpur District
Papadahandi -Umerkote-Yerla road(Phase-II)
ANNEXURE - ERayagada District
Kakiriguma Laxmipur Rupokona Rayagada K.Petavangi Junction to Gunupur upto Papermetta PWD Division Border KLR road.
07/20
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
21
22
23
24
25
26
27
28
1
2
3
4
5
6
Improvement to Kakatapur-Konark road from Km 3/600 to Km 4/00km and from 8/00 to Km 19/800 under ACA
Construction of ROB at Malatipatpur on Puri bye Pass road
Khurda District
Construction of H.L.Bridge over river Kushabhadra on Balakati-Balianta Road (Old Jagannath Sadak)
Improvement to Janpath from Master Canteen Square to Sishubawan Aquare such as construction of Under Pass at Rajmahal Square and both side service road from 0/0 to 1/720Km
ANNEXURE - F
Ganjam District
Improvement such as providing 2-Lane Carraigeway to Jagannathpur-Berhampur-Phulbani Road from 88/600Km to 107/00Km as part of V.R. Corridor under ACA
Dhenkanal District
Construction of H.L.Bridge over Rangamatia Nallah on Bhuban-Niakanthapur Road under CRF
Puri District
Boudh District
Banigocha-Madhapur-Khajuripada-Phulbani -Sarangada -Baliguda Tumudibandha -Rampur road(Phase-II).
Manamunda-Kantamal-Sindhiguda road (Phase-II)
Phulbani-Tikarapara road
Balasore District
Sergarh-Nilagiri-Jharanaghati road from 0/0 to 14/400Km
Koraput District
Koraput-Raniguda-Boriguma road
Boriguma-Raniguda road
Vizag-Jeypore road
Parvatipur-Laxmipur road(Phase-II)
07/21
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
7
8
9
10
11
12 Improvement of Ranbag - Chhatrapada - Biripata Road
1
2
3
4
1
2
3
Jajpur District
Mayurbhanj District
Improvement to Bisoi-Rairangpur -Tiringi road from 23/150 to 27/0km under One Time ACASundargarh District
Construction of peripheral road around NIT , Rourkella .
Widening & improvement to G.Udayagiri-Paburia-Sarangagada road(MDR-15)
Kalahandi District
Widening & improvement to Dharmagarh-Golamunda-Sinapali road (MDR-111)
ANNEXURE - H
Kandhamal District
Construction of HL Bridge over river Salunki near Tudipaju at 4/450Km of Phulbani-Gochapada road under RIDF-X
ANNEXURE - G
Ganjam District
Widening & improvement of Badasankha-Tarini- Nandiko road (MDR)
Balasore District
Widening & improvement of Anantapur -Soro-Kupari road (MDR-6)
Kandhamal District
Construction of H.L. Bridge over river Mahanadi at Mahulpali on Kanaktora-Mahulpali-Ambabhana road
Construction of H.L.Bridge over river IB along with long approaches for new link between MCL area to Belpahad with SH-10 near Rengali
Sambalpur District
Construction of H.L.Bridge over Mahanadi connecting Sambalpur Town to MundaghatConstruction of H.L. Bridge over Buromal Nallah on Rampur-Giripur Road
Consatruction of Fly Over at Laxmi Talkies Square,Sambalpur
Jharsuguda District
07/22
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
1
2
3
1
2
3
4
5
6
7
8
9
10
Jajpur DistrictConstruction of H.L Bridge over river Brahmani near Kalana at 10th km of of Barabati Singapur road Const. of H.L. bridge over river Birupa at 11th km on Barachana Balichadrapur road
Boudh DistrictConstruction of H.L Bridge over river Mahanadi to Connect Marjakud to Boudh Town.
ANNEXURE - J
Improvement of the road from Sahajbahal-Siali via Vimatikra
Jharsuguda District
Improvement to Kirmira-Arda road such as Widening & Strengthening from 0/000 km to 10/000 kmImprovement to Laikera-Kirmira road such as Widening & Strengthening from 0/000 km to 4/500 kmSundargarh DistrictImprovement to Subdega-Lanjibarana road (ODR) from 48/00km to59/500km.
Construction of H.L. bridge over Bhalukhai nallah at 4th km of Angul Sankhapur Karatapata roadCuttack DistrictConstruction of H.L Bridge over river Mahanadi Connecting Cuttack city to NuapatanaDeogarh DistrictConstruction of H.L Bridges over Nullah on NH-6 to Riamal road via Kansar from 13/0 km to 16/0 km at 13.10 km and 13.68 km including improvement of road from 13/0 km to 16/0 km
Bolangir District
ANNEXURE - I
Angul District
Mayurbhanj DistrictWidening & improvement of Baripada-Chitrada–Amarda Railway Station road.(MDR-4)
Koraput District
Widening & improvement of Vizag-Jeypore road (MDR-52) Sundargarh DistrictWidening & improvement to Hatibari - Biramitrapur - Raiboga - Salangabahal Bihar Border road
07/23
(1)
WORKS DEPARTMENT
(2)
5054-CAPITAL OUTLAY ON ROADS AND BRIDGES
DEMAND NO. 07
(STAE PLAN)
1
2
1
2
3
1
2
3
4
5
6
7
Mayurbhanj District
Construction of H.L Bridge over Chutia Nallah at 18.050 km on Jashipur Raruan road
Kandhamala District
Improvement to Matrugaon Belghar - Ambadola road (ODR)
Sundargarh District
Construction of approach road H.L. Bridge over river IB at 0.500km on Bhasma - Abenkela road (ODR)
Ganjam District
Construction of H.L Bridge over river Nandini at 1st km of Kurla-Khaspa road (ODR)
Construction of H.L Bridge over river Nandini at 4th km of PWD road Takarada-B.Brahmapur extended to Dengadi road (ODR)Subarnapur District
Construction of Submersible Bridge over Dhobijore Nallah at 40/550 km on Sambalpur-Sonepur road (SH-15)Construction of High Level Bridge over Slesingh Nallah at 43/750 km on Sambalpur-Sonepur road (SH-15)
Subarnapur District
Construction of High Level Bridge over Amat Nallah at 47/380 km on Sambalpur-Sonepur road (SH-15)Construction of High Level Bridge over Hardoman Nallah near Badmal a t53/290 km on Sambalpur-Sonepur road (SH-15)Dhenkanal District
Construction of H.L. Bridge over Badajora Nallah at 27/100 KM of Gudiakateni – Hindol Road.
ANNEXURE - M
ANNEXURE - K
Nayagarh District
Widening & improvement to Nayagada-Khandapada Road(MDR)
Baragarh District
Widening & improvement to Baragarh-Bhatili-Ambabana Road(MDR-33)
ANNEXURE - L
DEMAND NO 09 09/1Food Supplies and Consumer Welfare Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFood Supplies and Consumer Welfare Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,07,72 .. 2,07,72CHARGED .. .. ..TOTAL 2,07,72 .. 2,07,72
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3456 CIVIL SUPPLIESSTATE SECTOR800 OTHER EXPENDITURE2898 End-to-End Computerisation of
TPDS Operation78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 11,07,72
NET...2898 End-to-End Computerisation
of TPDS Operation.. 11,07,72
GROSS.800 OTHER EXPENDITURE .. 11,07,72DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2408 FOOD STORAGE AND
WAREHOUSINGSTATE SECTOR
01 FOOD800 OTHER EXPENDITURE2278 State Consumer Protection
Programme41048 Grants871 Grants for replacement of
Ration Cards-9,00,00
TOTAL SAVINGS -9,00,00NET...800 OTHER EXPENDITURE .. 2,07,72NET...STATE SECTOR .. 2,07,72NET...3456 CIVIL SUPPLIES .. 2,07,72NET...09 DEMAND NO .. 2,07,72
DEMAND NO 10 10/1School and Mass Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSchool and Mass Education Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 26 1 27CHARGED .. .. ..TOTAL 26 1 27
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2202 GENERAL EDUCATIONSTATE SECTOR01 ELEMENTARY EDUCATION112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
0900 Mid-Day Meals78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
21,10,07 7,36 Existing provision isinadequate to meet therequirement
NET...0900 Mid-Day Meals .. 7,36GROSS.112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
.. 7,36
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-7,35
TOTAL SAVINGS -7,35NET...112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
.. 1
NET...01 ELEMENTARY
EDUCATION.. 1
04 ADULT EDUCATION001 DIRECTION AND
ADMINISTRATION2360 Strengthening of
Administrative structure atDirectorate level for AdultEducation
10/2 DEMAND NO 10School and Mass Education Department
2202/80/001(STATE PLAN)
(1) (2) (3) (4)08001 Office Expenses506 Other Contingencies 1,05 95 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 95NET...2360 Strengthening of
Administrative structure atDirectorate level for AdultEducation
.. 95
GROSS.001 DIRECTION AND
ADMINISTRATION.. 95
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
STATE SECTOR04 ADULT EDUCATION001 DIRECTION AND
ADMINISTRATION2360 Strengthening of
Administrative structure atDirectorate level for AdultEducation
06001 Travel Expenses-12
07001 Leave Travel Concession-19
08001 Office Expenses154 Telephone Charges
-4397 Motor Vehicles
-12DISTRICT SECTOR
04 ADULT EDUCATION001 DIRECTION AND
ADMINISTRATION2359 Supervision and Monitoring of
Adult Education at DistrictLevel
08001 Office Expenses074 Electricity Dues
-28154 Telephone Charges
-10397 Motor Vehicles
-9TOTAL SAVINGS -94NET...001 DIRECTION AND
ADMINISTRATION.. 1
DEMAND NO 10 10/3School and Mass Education Department
2202/80/001(STATE PLAN)
(1) (2) (3) (4)NET...04 ADULT EDUCATION .. 180 GENERAL001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
11,38 36,86 Existing provision isinadequate to meet therequirement
NET...0618 Headquarters Organisation .. 36,86GROSS.001 DIRECTION AND
ADMINISTRATION.. 36,86
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-36,85
TOTAL SAVINGS -36,85NET...001 DIRECTION AND
ADMINISTRATION.. 1
NET...80 GENERAL .. 1NET...STATE SECTOR .. 3DISTRICT SECTOR01 ELEMENTARY EDUCATION102 ASSISTANCE TO NON-
GOVERNMENT PRIMARYSCHOOLS
0977 Non-Govt. Upper Prim arySchools
05001 Salaries - Grant921 Grant-in-Aid towards Salary 12,19,10 2,26,00 Additional fund is required
for payment of GIA atrevised rate in favour ofapproved Non Govt. UPSchools.
NET...05001 Salaries - Grant .. 2,26,00NET...
10/4 DEMAND NO 10School and Mass Education Department
2202/01/112(STATE PLAN)
(1) (2) (3) (4)0977 Non-Govt. Upper Prim ary
Schools.. 2,26,00
GROSS.102 ASSISTANCE TO NON-
GOVERNMENT PRIMARYSCHOOLS
.. 2,26,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-2,25,99
TOTAL SAVINGS -2,25,99NET...102 ASSISTANCE TO NON-
GOVERNMENT PRIMARYSCHOOLS
.. 1
112 NATIONAL PROGRAMMEOF MID-DAY MEALS INSCHOOLS
0900 Mid-Day Meals28012 Construction of kitchen shed
for MDM programme.. 81,31,87 For construction of kitchen-
shed-cum-store in Primary& UP Schools for MDMprogramme.
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
102,20,58 9,16,47 Existing provision isinadequate to meet therequirement
NET...0900 Mid-Day Meals .. 90,48,34GROSS.112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
.. 90,48,34
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
DEMAND NO 10 10/5School and Mass Education Department
2202/01/789(STATE PLAN)
(1) (2) (3) (4)503 Misc. Grants
-60,48,32908 Grants for creation of Capital
Assets-30,00,00
TOTAL SAVINGS -90,48,32NET...112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
.. 2
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
0900 Mid-Day Meals28012 Construction of kitchen shed
for MDM programme908 Grants for creation of Capital
Assets.. 23,60,90 For construction of kitchen-
shed-cum-store in Primary& UP schools for MDMprogramme.
NET...28012 Construction of kitchen shed
for MDM programme.. 23,60,90
NET...0900 Mid-Day Meals .. 23,60,90GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 23,60,90
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1928 Sarba Sikhya Abhiyan forUniversalisation of Education
41406 Grant to implementing Agencytowards State MatchingContribution
503 Misc. Grants-13,60,89
908 Grants for creation of CapitalAssets
-10,00,00TOTAL SAVINGS -23,60,89NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
796 TRIBAL AREAS SUB-PLAN
10/6 DEMAND NO 10School and Mass Education Department
2202/01/800(STATE PLAN)
(1) (2) (3) (4)0900 Mid-Day Meals28012 Construction of kitchen shed
for MDM programme908 Grants for creation of Capital
Assets.. 26,23,20 For construction of kitchen-
shed-cum-store in Primary& UP schools for MDMprogramme.
NET...28012 Construction of kitchen shed
for MDM programme.. 26,23,20
NET...0900 Mid-Day Meals .. 26,23,20GROSS.796 TRIBAL AREAS SUB-PLAN .. 26,23,20DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION796 TRIBAL AREAS SUB-PLAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-16,23,19
908 Grants for creation of CapitalAssets
-10,00,00TOTAL SAVINGS -26,23,19NET...796 TRIBAL AREAS SUB-PLAN .. 1800 OTHER EXPENDITURE1021 Other Relief Measures78473 Assistances towards relief and
rehabilitation081 Assistance for post disaster
education.. 1,00,00 Assitance to the cyclone &
flood affected students ofClass-1 to VIII for SchoolUniform & Text Books
NET...78473 Assistances towards relief and
rehabilitation.. 1,00,00
NET...1021 Other Relief Measures .. 1,00,00GROSS.800 OTHER EXPENDITURE .. 1,00,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DEMAND NO 10 10/7School and Mass Education Department
2202/02/109(STATE PLAN)
(1) (2) (3) (4)DISTRICT SECTOR
01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-99,99
TOTAL SAVINGS -99,99NET...800 OTHER EXPENDITURE .. 1NET...01 ELEMENTARY
EDUCATION.. 6
02 SECONDARY EDUCATION109 GOVERNMENT
SECONDARY SCHOOLS0633 High Schools78228 Engagement of Contract
Teachers in Govt. High Schools46,00,00 6,00,00 Existing provision is
inadequate to meet therequirement
NET...0633 High Schools .. 6,00,00GROSS.109 GOVERNMENT
SECONDARY SCHOOLS.. 6,00,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-5,99,99
TOTAL SAVINGS -5,99,99NET...109 GOVERNMENT
SECONDARY SCHOOLS.. 1
110 ASSISTANCE TO NON-GOVERNMENTSECONDARY SCHOOLS
0984 Non-Govt. High Schools05001 Salaries - Grant
10/8 DEMAND NO 10School and Mass Education Department
2202/02/789(STATE PLAN)
(1) (2) (3) (4)921 Grant-in-Aid towards Salary 176,92,41 79,25,92 Additional fund is required
for payment of GIA atrevised rate in favour ofapproved Non Govt. HighSchools.
NET...05001 Salaries - Grant .. 79,25,92NET...0984 Non-Govt. High Schools .. 79,25,92GROSS.110 ASSISTANCE TO NON-
GOVERNMENTSECONDARY SCHOOLS
.. 79,25,92
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-79,25,91
TOTAL SAVINGS -79,25,91NET...110 ASSISTANCE TO NON-
GOVERNMENTSECONDARY SCHOOLS
.. 1
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2110 Implementation of Informationand CommunicationTechnology Programme
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
73,34 73,34 Existing provision isinadequate to meet therequirement
NET...2110 Implementation of
Information andCommunication TechnologyProgramme
.. 73,34
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 73,34
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR
DEMAND NO 10 10/9School and Mass Education Department
2202/02/796(STATE PLAN)
(1) (2) (3) (4)01 ELEMENTARY EDUCATION789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1928 Sarba Sikhya Abhiyan forUniversalisation of Education
41406 Grant to implementing Agencytowards State MatchingContribution
503 Misc. Grants-73,33
TOTAL SAVINGS -73,33NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
796 TRIBAL AREAS SUB-PLAN0633 High Schools78228 Engagement of Contract
Teachers in Govt. High Schools32,00,00 2,00,00 Existing provision is
inadequate to meet therequirement
NET...0633 High Schools .. 2,00,002110 Implementation of Information
and CommunicationTechnology Programme
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
66,67 66,67 Existing provision isinadequate to meet therequirement
NET...2110 Implementation of
Information andCommunication TechnologyProgramme
.. 66,67
GROSS.796 TRIBAL AREAS SUB-PLAN .. 2,66,67DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION796 TRIBAL AREAS SUB-PLAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-2,66,65
TOTAL SAVINGS -2,66,65NET...796 TRIBAL AREAS SUB-PLAN .. 2800 OTHER EXPENDITURE
10/10 DEMAND NO 10School and Mass Education Department
2202/02/800(STATE PLAN)
(1) (2) (3) (4)2110 Implementation of Information
and CommunicationTechnology Programme
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
5,26,66 5,26,66 Existing provision isinadequate to meet therequirement
NET...2110 Implementation of
Information andCommunication TechnologyProgramme
.. 5,26,66
2904 Vocational Education for classIX & X students
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
503 Misc. Grants .. 35,10 As per actual requirementtowards recurring grants.
908 Grants for creation of CapitalAssets
.. 52,50 As per actual requirementtowards non recurringgrants
NET...78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 87,60
NET...2904 Vocational Education for
class IX & X students.. 87,60
1021 Other Relief Measures78473 Assistances towards relief and
rehabilitation081 Assistance for post disaster
education.. 29,00,00 Assitance to cyclone &
flood affected students ofClass-IX & X for SchoolUniform,Text Books &waiving of Examinationfees.
NET...78473 Assistances towards relief and
rehabilitation.. 29,00,00
NET...1021 Other Relief Measures .. 29,00,00GROSS.800 OTHER EXPENDITURE .. 35,14,26DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education
DEMAND NO 10 10/11School and Mass Education Department
2202/05/102(STATE PLAN)
(1) (2) (3) (4)41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-35,14,22
TOTAL SAVINGS -35,14,22NET...800 OTHER EXPENDITURE .. 4NET...02 SECONDARY EDUCATION .. 905 LANGUAGE
DEVELOPMENT102 PROMOTION OF MODERN
INDIAN LANGUAGE ANDLITERATURE
0844 Madrasa Education05001 Salaries - Grant921 Grant-in-Aid towards Salary 2,29,14 40,35 AS per actual requirement
for payment of GIA atrevised rate in favour ofapproved Non Govt.Madrasas.
NET...05001 Salaries - Grant .. 40,35NET...0844 Madrasa Education .. 40,35GROSS.102 PROMOTION OF MODERN
INDIAN LANGUAGE ANDLITERATURE
.. 40,35
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-40,34
TOTAL SAVINGS -40,34NET...102 PROMOTION OF MODERN
INDIAN LANGUAGE ANDLITERATURE
.. 1
NET...05 LANGUAGE
DEVELOPMENT.. 1
80 GENERAL
10/12 DEMAND NO 10School and Mass Education Department
2202/80/003(STATE PLAN)
(1) (2) (3) (4)003 TRAINING0721 Institute of Advance Studies in
Education78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
50,00 15,12 Existing provision isinadequate to meet therequirement
NET...0721 Institute of Advance Studies
in Education.. 15,12
0156 College Teachers' Education78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
55,85 91,24 Existing provision isinadequate to meet therequirement
NET...0156 College Teachers' Education .. 91,240318 District Institute of Education
and Training78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,61,48 3,01,32 Existing provision isinadequate to meet therequirement
NET...0318 District Institute of Education
and Training.. 3,01,32
GROSS.003 TRAINING .. 4,07,68DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-4,07,65
TOTAL SAVINGS -4,07,65NET...003 TRAINING .. 3789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
0156 College Teachers' Education78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
34,32 24,79 Existing provision isinadequate to meet therequirement
NET...0156 College Teachers' Education .. 24,790318 District Institute of Education
and Training
DEMAND NO 10 10/13School and Mass Education Department
2202/80/796(STATE PLAN)
(1) (2) (3) (4)78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
59,42 1,50,99 Existing provision isinadequate to meet therequirement
NET...0318 District Institute of Education
and Training.. 1,50,99
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1,75,78
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1928 Sarba Sikhya Abhiyan forUniversalisation of Education
41406 Grant to implementing Agencytowards State MatchingContribution
503 Misc. Grants-1,75,76
TOTAL SAVINGS -1,75,76NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 2
796 TRIBAL AREAS SUB-PLAN0156 College Teachers' Education78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
9,83 91,38 Existing provision isinadequate to meet therequirement
NET...0156 College Teachers' Education .. 91,380318 District Institute of Education
and Training78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,17,72 3,71,07 Existing provision isinadequate to meet therequirement
NET...0318 District Institute of Education
and Training.. 3,71,07
GROSS.796 TRIBAL AREAS SUB-PLAN .. 4,62,45DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION
DISTRICT SECTOR01 ELEMENTARY EDUCATION
10/14 DEMAND NO 10School and Mass Education Department
4216/01/796(STATE PLAN)
(1) (2) (3) (4)796 TRIBAL AREAS SUB-PLAN1928 Sarba Sikhya Abhiyan for
Universalisation of Education41406 Grant to implementing Agency
towards State MatchingContribution
503 Misc. Grants-4,62,43
TOTAL SAVINGS -4,62,43NET...796 TRIBAL AREAS SUB-PLAN .. 2NET...80 GENERAL .. 7NET...DISTRICT SECTOR .. 23NET...2202 GENERAL EDUCATION .. 264216 CAPITAL OUTLAY ON
HOUSINGSTATE SECTOR01 GOVERNMENT
RESIDENTIAL BUILDINGS796 TRIBAL AREAS SUB-PLAN2340 Construction of building for
Colleges37114 Public Works .. 64,00 As per actual requirement
for construction of staffquarters of B.Ed. CollegePhulbani, Kandhamal.
NET...2340 Construction of building for
Colleges.. 64,00
GROSS.796 TRIBAL AREAS SUB-PLAN .. 64,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4202 CAPITAL OUTLAY ON
EDUCATION,SPORTS ARTAND CULTURESTATE SECTOR
01 GENERAL EDUCATION202 SECONDARY EDUCATION2340 Construction of building for
Colleges37114 Public Works
-63,99TOTAL SAVINGS -63,99NET...796 TRIBAL AREAS SUB-PLAN .. 1NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 1
DEMAND NO 10 10/15School and Mass Education Department
4216/01/796(STATE PLAN)
(1) (2) (3) (4)NET...STATE SECTOR .. 1NET...4216 CAPITAL OUTLAY ON
HOUSING.. 1
NET...10 DEMAND NO .. 27
DEMAND NO 11 11/1Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare DepartmentFIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOScheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department(STATE PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 36,21,04 2,84,61 39,05,65CHARGED .. .. ..TOTAL 36,21,04 2,84,61 39,05,65
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2225 WELFARE OF SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
STATE SECTOR01 WELFARE OF SCHEDULED
CASTES277 EDUCATION2888 DFID assisted40004 Scholarship and Stipend549 Pre-Matric .. 10,49,30 Out of which TRs.86800 is
towards recoupment ofOCF Advance sanctionedvide FD Order No 29896/F,dt.21/09/2013
NET...40004 Scholarship and Stipend .. 10,49,30NET...2888 DFID assisted .. 10,49,30NET...277 EDUCATION .. 10,49,30NET...01 WELFARE OF
SCHEDULED CASTES.. 10,49,30
02 WELFARE OF SCHEDULEDTRIBES
277 EDUCATION1201 Research-cum- Training78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,00,00 9,77 Matching state share asMinistry of Tribal Affairs,Government of India havereleased an amount ofRs.109.764 lakhs as centralshare.
NET...1201 Research-cum- Training .. 9,772888 DFID assisted40004 Scholarship and Stipend549 Pre-Matric .. 7,66,70 Out of which Trs. 64600 is
meant for recoupment ofOCF Advance sanctionedvide FD Order No 29896/F,dt.21/09/2013
11/2 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/01/277
(STATE PLAN)(1) (2) (3) (4)
NET...40004 Scholarship and Stipend .. 7,66,70NET...2888 DFID assisted .. 7,66,70NET...277 EDUCATION .. 7,76,47NET...02 WELFARE OF
SCHEDULED TRIBES.. 7,76,47
NET...STATE SECTOR .. 18,25,77DISTRICT SECTOR01 WELFARE OF SCHEDULED
CASTES277 EDUCATION2365 Scholarship and Stipend for SC
Students40004 Scholarship and Stipend544 Post-Matric .. 5,42,00 Enhancement of
maintenance allowance ofGroup-II, Group-III andGroup-IV boarders
NET...40004 Scholarship and Stipend .. 5,42,00NET...2365 Scholarship and Stipend for
SC Students.. 5,42,00
NET...277 EDUCATION .. 5,42,00NET...01 WELFARE OF
SCHEDULED CASTES.. 5,42,00
02 WELFARE OF SCHEDULEDTRIBES
277 EDUCATION1493 Training Schools01003 Salaries516 Reimbursement of cost of
Medicine1 46 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 46NET...1493 Training Schools .. 462367 Scholarship and Stipend for ST
Students40004 Scholarship and Stipend544 Post-Matric .. 9,10,00 Enhancement of
maintenance allowance ofGroup-II, Group-III andGroup-IV boarders
NET...
DEMAND NO 11 11/3Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/03/277
(STATE PLAN)(1) (2) (3) (4)
40004 Scholarship and Stipend .. 9,10,00NET...2367 Scholarship and Stipend for
ST Students.. 9,10,00
GROSS.277 EDUCATION .. 9,10,46DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2225 WELFARE OF SCHEDULED
CASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIESDISTRICT SECTOR
02 WELFARE OF SCHEDULEDTRIBES
277 EDUCATION1923 Higher Secondary Schools (+2
Science & Commerce College)01003 Salaries136 Pay
-45TOTAL SAVINGS -45NET...277 EDUCATION .. 9,10,01NET...02 WELFARE OF
SCHEDULED TRIBES.. 9,10,01
03 WELFARE OF BACKWARDCLASSES
277 EDUCATION2288 Pre-matric scholarship for
OBC students78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,57,00 3,43,26 Matching State share ofCSP.
NET...2288 Pre-matric scholarship for
OBC students.. 3,43,26
NET...277 EDUCATION .. 3,43,26NET...03 WELFARE OF
BACKWARD CLASSES.. 3,43,26
NET...DISTRICT SECTOR .. 17,95,27NET...2225 WELFARE OF
SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
.. 36,21,04
4225 CAPITAL OUTLAY ON
11/4 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department4225/04/800
(STATE PLAN)(1) (2) (3) (4)
WELFARE OF SC,ST, OBCSAND MINORITIES
DISTRICT SECTOR04 WELFARE OF MINORITIES800 OTHER EXPENDITURE2255 Multi-sector Development
Programme78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
2,24,40 2,84,61 Matching State share ofCSP.
NET...2255 Multi-sector Development
Programme.. 2,84,61
NET...800 OTHER EXPENDITURE .. 2,84,61NET...04 WELFARE OF
MINORITIES.. 2,84,61
NET...DISTRICT SECTOR .. 2,84,61NET...4225 CAPITAL OUTLAY ON
WELFARE OF SC,ST,OBCS AND MINORITIES
.. 2,84,61
NET...11 DEMAND NO .. 39,05,65
DEMAND NO 12 12/1Health and Family Welfare Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHealth and Family Welfare Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 63,53,89 .. 63,53,89CHARGED .. .. ..TOTAL 63,53,89 .. 63,53,89
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2210 MEDICAL AND PUBLICHEALTH
STATE SECTOR01 URBAN HEALTH SERVICES
-ALLOPATHY789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2760 Emergency MedicalAmbulance Services(EMAS)
42011 State Matching Contribution .. 1,50,00 Additional fund is requiredto meet the requirement
NET...2760 Emergency Medical
Ambulance Services(EMAS).. 1,50,00
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1,50,00
796 TRIBAL AREAS SUB-PLAN2760 Emergency Medical
Ambulance Services(EMAS)42011 State Matching Contribution .. 1,50,00 Additional fund is required
to meet the requirementNET...2760 Emergency Medical
Ambulance Services(EMAS).. 1,50,00
NET...796 TRIBAL AREAS SUB-PLAN .. 1,50,00800 OTHER EXPENDITURE2760 Emergency Medical
Ambulance Services(EMAS)42011 State Matching Contribution 1 2,00,00 Additional fund is required
to meet the requirementNET...2760 Emergency Medical
Ambulance Services(EMAS).. 2,00,00
NET...800 OTHER EXPENDITURE .. 2,00,00NET...01 URBAN HEALTH
SERVICES -ALLOPATHY.. 5,00,00
05 MEDICAL EDUCATIONTRAINING AND RESEARCH
12/2 DEMAND NO 12Health and Family Welfare Department
2210/03/800(STATE PLAN)
(1) (2) (3) (4)105 ALLOPATHY2521 Upgradation of Medical
College, Cuttack for startingnew P.G. Course
32004 Equipments 16,91,50 50,00,00 Existing provision isinadequate to meet therequirement
NET...2521 Upgradation of Medical
College, Cuttack for startingnew P.G. Course
.. 50,00,00
NET...105 ALLOPATHY .. 50,00,00NET...05 MEDICAL EDUCATION
TRAINING ANDRESEARCH
.. 50,00,00
NET...STATE SECTOR .. 55,00,00DISTRICT SECTOR03 RURAL HEALTH SERVICES
-ALLOPATHY800 OTHER EXPENDITURE0618 Headquarters Organisation18043 Swasthya Sanjog 13,38,10 88,75 Existing provision is
inadequate to meet therequirement
NET...0618 Headquarters Organisation .. 88,75NET...800 OTHER EXPENDITURE .. 88,75NET...03 RURAL HEALTH
SERVICES -ALLOPATHY.. 88,75
05 MEDICAL EDUCATIONTRAINING AND RESEARCH
105 ALLOPATHY2099 Improvement and Renovation
of W/S, Sewerage andSanitation works of Hospitalsand Dispensaries
37137 Works .. 2,65,14 Additional fund is requiredto meet the requirement
NET...2099 Improvement and Renovation
of W/S, Sewerage andSanitation works of Hospitalsand Dispensaries
.. 2,65,14
NET...105 ALLOPATHY .. 2,65,14NET...05 MEDICAL EDUCATION
TRAINING ANDRESEARCH
.. 2,65,14
DEMAND NO 12 12/3Health and Family Welfare Department
2210/06/101(STATE PLAN)
(1) (2) (3) (4)06 PUBLIC HEALTH101 PREVENTION AND
CONTROL OF DISEASES0867 Malaria78426 Mo Masari 10,00,00 5,00,00 Existing provision is
inadequate to meet therequirement
NET...0867 Malaria .. 5,00,00NET...101 PREVENTION AND
CONTROL OF DISEASES.. 5,00,00
NET...06 PUBLIC HEALTH .. 5,00,00NET...DISTRICT SECTOR .. 8,53,89NET...2210 MEDICAL AND PUBLIC
HEALTH.. 63,53,89
NET...12 DEMAND NO .. 63,53,89
DEMAND NO 13 13/1Housing and Urban Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHousing and Urban Development Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 39,99,99 182,66,57 222,66,56CHARGED .. .. ..TOTAL 39,99,99 182,66,57 222,66,56
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2215 WATER SUPPLY ANDSANITATION
STATE SECTOR02 SEWERAGE AND
SANITATION107 SEWERAGE SERVICES1524 Urban Sewerage Schemes41328 Grants to OWSSB towards
acquisition of land forexecution of IntegratedSewerage System for BBSRand Cuttack city under JICA
503 Misc. Grants 1 4,99,99 Amount required for landacquisition for execution ofIntegrated Sewerage forBhubaneswar and CuttackCity under JICA
NET...41328 Grants to OWSSB towards
acquisition of land forexecution of IntegratedSewerage System for BBSRand Cuttack city under JICA
.. 4,99,99
NET...1524 Urban Sewerage Schemes .. 4,99,99NET...107 SEWERAGE SERVICES .. 4,99,99NET...02 SEWERAGE AND
SANITATION.. 4,99,99
NET...STATE SECTOR .. 4,99,99NET...2215 WATER SUPPLY AND
SANITATION.. 4,99,99
2217 URBAN DEVELOPMENTSTATE SECTOR05 OTHER URBAN
DEVELOPMENT SCHEMES800 OTHER EXPENDITURE2132 Other Urban Devp. Schemes
under State Plan
13/2 DEMAND NO 13Housing and Urban Development Department
2217/05/800(STATE PLAN)
(1) (2) (3) (4)78347 Implementation of Animal
Birth Control Programme inMajor Urban Areas
.. 1,00,00 Provision for andexpenditure under grantswrongly booked in CapitalAccount now brought toRevenue Account
78442 Development of Night shelter /Community amenities in Urbanareas
.. 2,00,00 Provision for andexpenditure under grantswrongly booked in CapitalAccount now brought toRevenue Account
NET...2132 Other Urban Devp. Schemes
under State Plan.. 3,00,00
NET...800 OTHER EXPENDITURE .. 3,00,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-13 Housing and Urban
DevelopmentDepartment
STATE PLAN4217 CAPITAL OUTLAY
ON URBANDEVELOPMENT
STATE SECTOR60 OTHER URBAN
DEVELOPMENTSCHEMES
800 OTHEREXPENDITURE
2132 Other Urban Devp.Schemes under StatePlan
78347 Implementation ofAnimal Birth ControlProgramme in MajorUrban Areas
1,00,0078442 Development of Night
shelter / Communityamenities in Urbanareas
2,00,00TOTAL ADJUSTMENT
3,00,00NET...05 OTHER URBAN
DEVELOPMENTSCHEMES
.. 3,00,00
NET...STATE SECTOR .. 3,00,00DISTRICT SECTOR
DEMAND NO 13 13/3Housing and Urban Development Department
2217/05/789(STATE PLAN)
(1) (2) (3) (4)04 SLUM AREA
IMPROVEMENT800 OTHER EXPENDITURE2899 EAP assisted by World Bank78473 Assistances towards relief and
rehabilitation.. 20,00,00 Rehabilitation of Urban
Slums in Berhampur CityNET...2899 EAP assisted by World Bank .. 20,00,00NET...800 OTHER EXPENDITURE .. 20,00,00NET...04 SLUM AREA
IMPROVEMENT.. 20,00,00
05 OTHER URBANDEVELOPMENT SCHEMES
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2132 Other Urban Devp. Schemesunder State Plan
78291 Protection and conservation ofwater bodies
.. 1,23,68 Provision for andexpenditure under grantswrongly booked in CapitalAccount now brought toRevenue Account
NET...2132 Other Urban Devp. Schemes
under State Plan.. 1,23,68
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1,23,68
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-13 Housing and Urban
DevelopmentDepartment
STATE PLAN4217 CAPITAL OUTLAY
ON URBANDEVELOPMENT
DISTRICT SECTOR60 OTHER URBAN
DEVELOPMENTSCHEMES
789 SPECIALCOMPONENTPLAN FORSCHEDULEDCASTES
2132 Other Urban Devp.Schemes under StatePlan
13/4 DEMAND NO 13Housing and Urban Development Department
2217/05/796(STATE PLAN)
(1) (2) (3) (4)78291 Protection and
conservation of waterbodies
1,23,68TOTAL ADJUSTMENT
1,23,68796 TRIBAL AREAS SUB-PLAN2132 Other Urban Devp. Schemes
under State Plan78291 Protection and conservation of
water bodies.. 1,94,50 Provision for and
expenditure under grantswrongly booked in CapitalAccount now brought toRevenue Account
NET...2132 Other Urban Devp. Schemes
under State Plan.. 1,94,50
NET...796 TRIBAL AREAS SUB-PLAN .. 1,94,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-13 Housing and Urban
DevelopmentDepartment
STATE PLAN4217 CAPITAL OUTLAY
ON URBANDEVELOPMENT
DISTRICT SECTOR60 OTHER URBAN
DEVELOPMENTSCHEMES
796 TRIBAL AREASSUB-PLAN
2132 Other Urban Devp.Schemes under StatePlan
78291 Protection andconservation of waterbodies
1,94,50TOTAL ADJUSTMENT
1,94,50800 OTHER EXPENDITURE2132 Other Urban Devp. Schemes
under State Plan78412 Development of Urban
Infrastructure for constn.ofDepots and Terminals
.. 4,00,00 Provision for andexpenditure under grantswrongly booked in CapitalAccount now brought toRevenue Account
78291 Protection and conservation ofwater bodies
.. 4,81,82 Provision for andexpenditure under grants
DEMAND NO 13 13/5Housing and Urban Development Department
4215/01/101(STATE PLAN)
(1) (2) (3) (4)wrongly booked in CapitalAccount now brought toRevenue Account
NET...2132 Other Urban Devp. Schemes
under State Plan.. 8,81,82
NET...800 OTHER EXPENDITURE .. 8,81,82
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-13 Housing and Urban
DevelopmentDepartment
STATE PLAN4217 CAPITAL OUTLAY
ON URBANDEVELOPMENT
DISTRICT SECTOR60 OTHER URBAN
DEVELOPMENTSCHEMES
800 OTHEREXPENDITURE
2132 Other Urban Devp.Schemes under StatePlan
78291 Protection andconservation of waterbodies
4,81,8278412 Development of
Urban Infrastructurefor constn.of Depotsand Terminals
4,00,00TOTAL ADJUSTMENT
8,81,82NET...05 OTHER URBAN
DEVELOPMENTSCHEMES
.. 12,00,00
NET...DISTRICT SECTOR .. 32,00,00NET...2217 URBAN DEVELOPMENT .. 35,00,004215 CAPITAL OUTLAY ON
WATER SUPPLY ANDSANITATION
STATE SECTOR01 WATER SUPPLY101 URBAN WATER SUPPLY
PROGRAMMES
13/6 DEMAND NO 13Housing and Urban Development Department
4215/01/789(STATE PLAN)
(1) (2) (3) (4)1561 Water Supply in Urban Areas37137 Works 72,23,57 2,76,39 Additional requirement for
completion of sinking ofHand Pump Tubewells indifferent ULBs and watersupply to GreaterBerhampur from Janivilisource.
NET...1561 Water Supply in Urban Areas .. 2,76,39NET...101 URBAN WATER SUPPLY
PROGRAMMES.. 2,76,39
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
1561 Water Supply in Urban Areas37137 Works 19,88,58 1 Additiona requirement for
Water Supply to GreaterBerhampur from Janivilisource.
NET...1561 Water Supply in Urban Areas .. 1NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
796 TRIBAL AREAS SUB-PLAN1561 Water Supply in Urban Areas37137 Works 26,62,85 1 Additional requirement for
Water Supply to GraterBerhamour from Janivilisource.
NET...1561 Water Supply in Urban Areas .. 1NET...796 TRIBAL AREAS SUB-PLAN .. 1800 OTHER EXPENDITURE1561 Water Supply in Urban Areas37105 Land Acquisition Charges 25,00 41,60 Amount required for land
acquisition in Panchapadatowards water supply toJharsuguda Town
NET...1561 Water Supply in Urban Areas .. 41,60NET...800 OTHER EXPENDITURE .. 41,60NET...01 WATER SUPPLY .. 3,18,0102 SEWERAGE AND
SANITATION106 SEWERAGE SERVICES
DEMAND NO 13 13/7Housing and Urban Development Department
4215/02/789(STATE PLAN)
(1) (2) (3) (4)2138 EAP assisted by JBIC Japan for
integrated sewerage andsanitation project for BBSR andCTC
37107 Major Works 152,59,13 107,72,51 Amount required forexecution of OISIP work inBBSR & Cuttack City.
NET...2138 EAP assisted by JBIC Japan
for integrated sewerage andsanitation project for BBSRand CTC
.. 107,72,51
NET...106 SEWERAGE SERVICES .. 107,72,51789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2138 EAP assisted by JBIC Japan forintegrated sewerage andsanitation project for BBSR andCTC
37107 Major Works 41,64,94 29,40,08 Amount required forexecution of OISIP work inBhubaneswar and CuttackCity
NET...2138 EAP assisted by JBIC Japan
for integrated sewerage andsanitation project for BBSRand CTC
.. 29,40,08
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 29,40,08
796 TRIBAL AREA SUB-PLAN2138 EAP assisted by JBIC Japan for
integrated sewerage andsanitation project for BBSR andCTC
37107 Major Works 55,75,92 39,35,98 Amount required forexecution of OISIP workBhubaneswar & CuttackCity.
NET...2138 EAP assisted by JBIC Japan
for integrated sewerage andsanitation project for BBSRand CTC
.. 39,35,98
NET...796 TRIBAL AREA SUB-PLAN .. 39,35,98NET...02 SEWERAGE AND
SANITATION.. 176,48,57
NET...STATE SECTOR .. 179,66,58NET...
13/8 DEMAND NO 13Housing and Urban Development Department
4217/60/800(STATE PLAN)
(1) (2) (3) (4)4215 CAPITAL OUTLAY ON
WATER SUPPLY ANDSANITATION
.. 179,66,58
4217 CAPITAL OUTLAY ONURBAN DEVELOPMENT
STATE SECTOR60 OTHER URBAN
DEVELOPMENT SCHEMES800 OTHER EXPENDITURE2132 Other Urban Devp. Schemes
under State Plan78443 Urban Transport Fund 1 2,99,99 Amount required for
onetime grant for setting upof Odisha Urban TransportFund.
NET...2132 Other Urban Devp. Schemes
under State Plan.. 2,99,99
NET...800 OTHER EXPENDITURE .. 2,99,99NET...60 OTHER URBAN
DEVELOPMENTSCHEMES
.. 2,99,99
NET...STATE SECTOR .. 2,99,99NET...4217 CAPITAL OUTLAY ON
URBAN DEVELOPMENT.. 2,99,99
NET...13 DEMAND NO .. 222,66,56
DEMAND NO 14 14/1Labour & Employees State Insurance Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLabour & Employees State Insurance Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 14,50 .. 14,50CHARGED .. .. ..TOTAL 14,50 .. 14,50
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2210 MEDICAL AND PUBLICHEALTH
DISTRICT SECTOR01 URBAN HEALTH SERVICES
-ALLOPATHY102 EMPLOYEES STATE
INSURANCE SCHEME0303 Dispensaries01003 Salaries136 Pay 38,74 1,50 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 32,92 2,00 For payment of enhancedD.A.
NET...01003 Salaries .. 3,5009001 Rent, Rates & Taxes 3,47 11,00 Existing provision is
inadequate to meet therequirement
NET...0303 Dispensaries .. 14,50NET...102 EMPLOYEES STATE
INSURANCE SCHEME.. 14,50
NET...01 URBAN HEALTH
SERVICES -ALLOPATHY.. 14,50
NET...DISTRICT SECTOR .. 14,50NET...2210 MEDICAL AND PUBLIC
HEALTH.. 14,50
NET...14 DEMAND NO .. 14,50
DEMAND NO 15 15/1Sports and Youth Services Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSports and Youth Services Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 13,18,91 .. 13,18,91CHARGED .. .. ..TOTAL 13,18,91 .. 13,18,91
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2204 SPORTS AND YOUTHSERVICES
STATE SECTOR101 PHYSICAL EDUCATION1116 Promotion of Sports and Games31001 Development of Kalinga
Stadium8,00,00 5,21,38 2nd synthetic hockey
ground inside KalingaStadium
NET...1116 Promotion of Sports and
Games.. 5,21,38
NET...101 PHYSICAL EDUCATION .. 5,21,38104 SPORTS AND GAMES2053 Infrastructure Development37084 Development of Sports
Infrastructures.. 2,47,53 Development of Sports
Infrastructres in the StateNET...2053 Infrastructure Development .. 2,47,53NET...104 SPORTS AND GAMES .. 2,47,53NET...STATE SECTOR .. 7,68,91DISTRICT SECTOR800 OTHER EXPENDITURE2867 Biju Yuva Sashaktikaran
Yojana18022 Other Expenditure 3,00,00 5,50,00 Financial assistance to
Youth Club as per the EFCapproved guidelines
NET...2867 Biju Yuva Sashaktikaran
Yojana.. 5,50,00
NET...800 OTHER EXPENDITURE .. 5,50,00NET...DISTRICT SECTOR .. 5,50,00NET...2204 SPORTS AND YOUTH
SERVICES.. 13,18,91
NET...15 DEMAND NO .. 13,18,91
DEMAND NO 16 16/1Planning and Co-ordination Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPlanning and Co-ordination Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 5 .. 5CHARGED .. .. ..TOTAL 5 .. 5
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3451 SECRETARIAT ECONOMICSERVICES
STATE SECTOR092 OTHER OFFICES1328 Special Project for Long Term
Action Programme, Sunabeda(Koraput)
02007 Consolidated Pay forContractual appointees
.. 1
NET...1328 Special Project for Long
Term Action Programme,Sunabeda (Koraput)
.. 1
NET...092 OTHER OFFICES .. 1102 DISTRICT PLANNING
MACHINERY2375 Grants for Special Problem
Fund41083 Grants-in-aid for Special
Problem Fund908 Grants for creation of Capital
Assets40,00,00 35,00,00 Existing provision is
inadequate to meet therequirement
NET...41083 Grants-in-aid for Special
Problem Fund.. 35,00,00
NET...2375 Grants for Special Problem
Fund.. 35,00,00
GROSS.102 DISTRICT PLANNING
MACHINERY.. 35,00,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICESSTATE SECTOR
102 DISTRICT PLANNINGMACHINERY
2404 Special DevelopmentProgramme
20002 Other Charges-34,99,99
16/2 DEMAND NO 16Planning and Co-ordination Department
3451/00/102(STATE PLAN)
(1) (2) (3) (4)TOTAL SAVINGS -34,99,99NET...102 DISTRICT PLANNING
MACHINERY.. 1
NET...STATE SECTOR .. 2DISTRICT SECTOR102 DISTRICT PLANNING
MACHINERY2173 Western Odisha Development
Council (WODC)41080 Grants-in-aid for Establishment
of Western OdishaDevelopment Council
908 Grants for creation of CapitalAssets
17,44,84 12,13,80 Additional fund is requiredto meet the requirement
NET...41080 Grants-in-aid for
Establishment of WesternOdisha Development Council
.. 12,13,80
NET...2173 Western Odisha
Development Council(WODC)
.. 12,13,80
GROSS.102 DISTRICT PLANNING
MACHINERY.. 12,13,80
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2401 CROP HUSBANDRY
STATE SECTOR111 AGRICULTURAL
ECONOMICS ANDSTATISTICS
2155 Extension of Crop Statistics toPanchayat Level
01003 Salaries523 Other Allowances
-6,11,0002007 Consolidated Pay for
Contractual appointees-10
08001 Office Expenses154 Telephone Charges
-1,50397 Motor Vehicles
-8,00506 Other Contingencies
-29,403451 SECRETARIAT ECONOMIC
SERVICESSTATE SECTOR
DEMAND NO 16 16/3Planning and Co-ordination Department
3451/00/789(STATE PLAN)
(1) (2) (3) (4)102 DISTRICT PLANNING
MACHINERY2404 Special Development
Programme20002 Other Charges
-5,63,79TOTAL SAVINGS -12,13,79NET...102 DISTRICT PLANNING
MACHINERY.. 1
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2173 Western Odisha DevelopmentCouncil (WODC)
41080 Grants-in-aid for Establishmentof Western OdishaDevelopment Council
908 Grants for creation of CapitalAssets
4,70,35 3,27,20 Additional fund is requiredto meet the requirement
NET...41080 Grants-in-aid for
Establishment of WesternOdisha Development Council
.. 3,27,20
NET...2173 Western Odisha
Development Council(WODC)
.. 3,27,20
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 3,27,20
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICESSTATE SECTOR
102 DISTRICT PLANNINGMACHINERY
2404 Special DevelopmentProgramme
20002 Other Charges-3,27,19
TOTAL SAVINGS -3,27,19NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
796 TRIBAL AREAS SUB-PLAN2173 Western Odisha Development
Council (WODC)41080 Grants-in-aid for Establishment
of Western OdishaDevelopment Council
16/4 DEMAND NO 16Planning and Co-ordination Department
3451/00/796(STATE PLAN)
(1) (2) (3) (4)908 Grants for creation of Capital
Assets6,59,81 4,59,00 Additional fund is required
to meet the requirementNET...41080 Grants-in-aid for
Establishment of WesternOdisha Development Council
.. 4,59,00
NET...2173 Western Odisha
Development Council(WODC)
.. 4,59,00
GROSS.796 TRIBAL AREAS SUB-PLAN .. 4,59,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC
SERVICESSTATE SECTOR
102 DISTRICT PLANNINGMACHINERY
2404 Special DevelopmentProgramme
20002 Other Charges-4,58,99
TOTAL SAVINGS -4,58,99NET...796 TRIBAL AREAS SUB-PLAN .. 1NET...DISTRICT SECTOR .. 3NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 5
NET...16 DEMAND NO .. 5
DEMAND NO 17 17/1Panchayati Raj Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPanchayati Raj Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 511,65,99 .. 511,65,99CHARGED .. .. ..TOTAL 511,65,99 .. 511,65,99
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2501 SPECIAL PROGRAMMESFOR RURALDEVELOPMENT
STATE SECTOR01 INTEGRATED RURAL
DEVELOPMENTPROGRAMME
001 DIRECTION ANDADMINISTRATION
1912 Swarna Jayanti GramSwarojgar Yojana - DRDAAdministration- Head Qrs. Cell
01003 Salaries136 Pay .. 53,00 Supplementary provision is
required as no provisionwas made in B.E 2013-14.
156 Dearness Allowance .. 45,00 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
403 House Rent Allowance .. 3,00 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
516 Reimbursement of cost ofMedicine
.. 25 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
523 Other Allowances .. 10 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
NET...01003 Salaries .. 1,01,3501004 Salaries for Consolidated Pay
Posts.. 1 Supplementary provision is
required as no provisionwas made in B.E 2013-14.
06001 Travel Expenses .. 18 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
08001 Office Expenses154 Telephone Charges .. 1 Supplementary provision is
required as no provisionwas made in B.E 2013-14.
397 Motor Vehicles .. 1 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
506 Other Contingencies .. 2 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
NET...
17/2 DEMAND NO 17Panchayati Raj Department
2501/01/001(STATE PLAN)
(1) (2) (3) (4)08001 Office Expenses .. 420002 Other Charges .. 1,20 Supplementary provision is
required as no provisionwas made in B.E 2013-14.
NET...1912 Swarna Jayanti Gram
Swarojgar Yojana - DRDAAdministration- Head Qrs.Cell
.. 1,02,78
NET...001 DIRECTION AND
ADMINISTRATION.. 1,02,78
NET...01 INTEGRATED RURAL
DEVELOPMENTPROGRAMME
.. 1,02,78
NET...STATE SECTOR .. 1,02,78DISTRICT SECTOR01 INTEGRATED RURAL
DEVELOPMENTPROGRAMME
001 DIRECTION ANDADMINISTRATION
1433 Swarna Jayanti GramSwarojgar Yojana - DRDAAdministration
41085 Grants-in-aid to DRDAs 4,25,00 93,44 Additional fund required tomeet State matchingcontribution.
NET...1433 Swarna Jayanti Gram
Swarojgar Yojana - DRDAAdministration
.. 93,44
1745 Targetted Rural Initiative forPoverty termination andInfrastructure (TRIPTI)
41085 Grants-in-aid to DRDAs 31,50,00 53,89,80 Existing provision isinadequate to meet therequirement
NET...1745 Targetted Rural Initiative for
Poverty termination andInfrastructure (TRIPTI)
.. 53,89,80
NET...001 DIRECTION AND
ADMINISTRATION.. 54,83,24
789 SPECIAL COMPONENTPLAN FOR SC
1433 Swarna Jayanti GramSwarojgar Yojana - DRDAAdministration
41085 Grants-in-aid to DRDAs 1,70,00 37,37 Additional fund required tomeet State matchingcontribution.
DEMAND NO 17 17/3Panchayati Raj Department
2501/01/789(STATE PLAN)
(1) (2) (3) (4)NET...1433 Swarna Jayanti Gram
Swarojgar Yojana - DRDAAdministration
.. 37,37
1745 Targetted Rural Initiative forPoverty termination andInfrastructure (TRIPTI)
41085 Grants-in-aid to DRDAs 11,55,00 19,76,26 Existing provision isinadequate to meet therequirement
NET...1745 Targetted Rural Initiative for
Poverty termination andInfrastructure (TRIPTI)
.. 19,76,26
NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 20,13,63
796 TRIBAL AREAS SUB-PLAN1433 Swarna Jayanti Gram
Swarojgar Yojana - DRDAAdministration
41085 Grants-in-aid to DRDAs 2,55,00 56,06 Additional fund required tomeet State matchingcontribution.
NET...1433 Swarna Jayanti Gram
Swarojgar Yojana - DRDAAdministration
.. 56,06
1745 Targetted Rural Initiative forPoverty termination andInfrastructure (TRIPTI)
41085 Grants-in-aid to DRDAs 9,45,00 16,16,94 Existing provision isinadequate to meet therequirement
NET...1745 Targetted Rural Initiative for
Poverty termination andInfrastructure (TRIPTI)
.. 16,16,94
NET...796 TRIBAL AREAS SUB-PLAN .. 16,73,00NET...01 INTEGRATED RURAL
DEVELOPMENTPROGRAMME
.. 91,69,87
NET...DISTRICT SECTOR .. 91,69,87NET...2501 SPECIAL PROGRAMMES
FOR RURALDEVELOPMENT
.. 92,72,65
2505 RURAL EMPLOYMENTSTATE SECTOR60 OTHER PROGRAMMES
17/4 DEMAND NO 17Panchayati Raj Department
2505/60/106(STATE PLAN)
(1) (2) (3) (4)106 NATIONAL RURAL
EMPLOYMENTGUARANTEE ACT
2245 NREGS Head Quarter Cell01003 Salaries136 Pay .. 2,29 Supplementary provision is
required as no provisionwas made in B.E 2013-14.
156 Dearness Allowance .. 2,07 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
403 House Rent Allowance .. 10 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
516 Reimbursement of cost ofMedicine
.. 15 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
NET...01003 Salaries .. 4,6101004 Salaries for Consolidated Pay
Posts.. 63 Supplementary provision is
required as no provisionwas made in B.E 2013-14.
06001 Travel Expenses .. 15 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.
NET...2245 NREGS Head Quarter Cell .. 5,39NET...106 NATIONAL RURAL
EMPLOYMENTGUARANTEE ACT
.. 5,39
NET...60 OTHER PROGRAMMES .. 5,39NET...STATE SECTOR .. 5,39DISTRICT SECTOR60 OTHER PROGRAMMES102 INDIRA AWAS YOJANA0685 Indira Awas Yojana41078 Grants-in-aid908 Grants for creation of Capital
Assets65,61,20 40,93,78 Additional fund required to
meet State matchingcontribution.
NET...41078 Grants-in-aid .. 40,93,78NET...0685 Indira Awas Yojana .. 40,93,78NET...102 INDIRA AWAS YOJANA .. 40,93,78
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-
DEMAND NO 17 17/5Panchayati Raj Department
2505/60/106(STATE PLAN)
(1) (2) (3) (4)05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.40,93,78
TOTAL ADJUSTMENT40,93,78
106 NATIONAL RURALEMPLOYMENTGUARANTEE ACT
1872 National Rural EmploymentGuarantee Scheme
41078 Grants-in-aid503 Misc. Grants 26,40,00 48,00 Additional fund required to
meet State matchingcontribution.
908 Grants for creation of CapitalAssets
39,60,00 72,00 Additional fund required tomeet State matchingcontribution.
NET...41078 Grants-in-aid .. 1,20,00NET...1872 National Rural Employment
Guarantee Scheme.. 1,20,00
NET...106 NATIONAL RURAL
EMPLOYMENTGUARANTEE ACT
.. 1,20,00
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
0685 Indira Awas Yojana41078 Grants-in-aid908 Grants for creation of Capital
Assets36,08,66 70,40,67 Additional fund required to
meet State matchingcontribution.
NET...41078 Grants-in-aid .. 70,40,67NET...0685 Indira Awas Yojana .. 70,40,671872 National Rural Employment
Guarantee Scheme41078 Grants-in-aid503 Misc. Grants 16,40,00 30,00 Additional fund required to
meet State matchingcontribution.
908 Grants for creation of CapitalAssets
24,60,00 45,00 Additional fund required tomeet State matchingcontribution.
17/6 DEMAND NO 17Panchayati Raj Department
2505/60/789(STATE PLAN)
(1) (2) (3) (4)NET...41078 Grants-in-aid .. 75,00NET...1872 National Rural Employment
Guarantee Scheme.. 75,00
2112 Mo Kudia41078 Grants-in-aid908 Grants for creation of Capital
Assets2,00,00 9,07,30 Due to enhancement of unit
costNET...41078 Grants-in-aid .. 9,07,30NET...2112 Mo Kudia .. 9,07,30NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 80,22,97
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.80,22,97
TOTAL ADJUSTMENT80,22,97
796 TRIBAL AREAS SUB-PLAN0685 Indira Awas Yojana41078 Grants-in-aid908 Grants for creation of Capital
Assets62,33,14 131,00,00 Additional fund required to
meet State matchingcontribution.
NET...41078 Grants-in-aid .. 131,00,00NET...0685 Indira Awas Yojana .. 131,00,001872 National Rural Employment
Guarantee Scheme41078 Grants-in-aid503 Misc. Grants 22,80,00 42,00 Additional fund required to
meet State matchingcontribution.
908 Grants for creation of CapitalAssets
34,20,00 63,00 Additional fund required tomeet State matchingcontribution.
NET...
DEMAND NO 17 17/7Panchayati Raj Department
2505/60/796(STATE PLAN)
(1) (2) (3) (4)41078 Grants-in-aid .. 1,05,00NET...1872 National Rural Employment
Guarantee Scheme.. 1,05,00
2112 Mo Kudia41078 Grants-in-aid908 Grants for creation of Capital
Assets38,18,00 17,32,04 Due to enhancement of unit
costNET...41078 Grants-in-aid .. 17,32,04NET...2112 Mo Kudia .. 17,32,04NET...796 TRIBAL AREAS SUB-PLAN .. 149,37,04
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.149,37,04
TOTAL ADJUSTMENT149,37,04
800 OTHER EXPENDITURE2112 Mo Kudia41078 Grants-in-aid908 Grants for creation of Capital
Assets59,82,00 18,97,16 Due to enhancement of unit
costNET...41078 Grants-in-aid .. 18,97,16NET...2112 Mo Kudia .. 18,97,16NET...800 OTHER EXPENDITURE .. 18,97,16
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
17/8 DEMAND NO 17Panchayati Raj Department
2515/00/789(STATE PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.18,97,16
TOTAL ADJUSTMENT18,97,16
NET...60 OTHER PROGRAMMES .. 290,70,95NET...DISTRICT SECTOR .. 290,70,95NET...2505 RURAL EMPLOYMENT .. 290,76,342515 OTHER RURAL
DEVELOPMENTPROGRAMMES
DISTRICT SECTOR789 SPECIAL COMPONENT
PLAN FOR SC1877 Backward Region Grant Fund41072 Grants to Panchayati Raj
Institutions503 Misc. Grants 21,00,00 6,50,80 Govt. of India have
enhanced BRGF Dev.Grant for 2013-14.
908 Grants for creation of CapitalAssets
31,50,00 9,76,20 Govt. of India haveenhanced BRGF Dev.Grant for 2013-14.
NET...41072 Grants to Panchayati Raj
Institutions.. 16,27,00
NET...1877 Backward Region Grant
Fund.. 16,27,00
2870 Rajiv Gandhi PanchayatSashaktikaranAbhiyan(RGPSA)
41122 Other Grants503 Misc. Grants 1,80 4,50,00 Additional fund required to
meet State matchingcontribution as per theguidelines issued by GOI.
NET...41122 Other Grants .. 4,50,00NET...2870 Rajiv Gandhi Panchayat
SashaktikaranAbhiyan(RGPSA)
.. 4,50,00
NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 20,77,00
796 TRIBAL AREAS SUB-PLAN1877 Backward Region Grant Fund41072 Grants to Panchayati Raj
Institutions
DEMAND NO 17 17/9Panchayati Raj Department
2515/00/796(STATE PLAN)
(1) (2) (3) (4)503 Misc. Grants 49,00,00 16,43,20 Govt. of India have
enhanced BRGF Dev.Grant for 2013-14.
908 Grants for creation of CapitalAssets
73,50,00 24,64,80 Govt. of India haveenhanced BRGF Dev.Grant for 2013-14.
NET...41072 Grants to Panchayati Raj
Institutions.. 41,08,00
NET...1877 Backward Region Grant
Fund.. 41,08,00
2870 Rajiv Gandhi PanchayatSashaktikaranAbhiyan(RGPSA)
41122 Other Grants503 Misc. Grants 6,00 15,00,00 Additional fund required to
meet State matchingcontribution as per theguidelines issued by GOI
NET...41122 Other Grants .. 15,00,00NET...2870 Rajiv Gandhi Panchayat
SashaktikaranAbhiyan(RGPSA)
.. 15,00,00
NET...796 TRIBAL AREAS SUB-PLAN .. 56,08,00800 OTHER EXPENDITURE1877 Backward Region Grant Fund41072 Grants to Panchayati Raj
Institutions503 Misc. Grants 70,00,00 18,32,80 Backlog grant of 2012-13 .908 Grants for creation of Capital
Assets105,00,00 27,49,20 Backlog grant of 2012-13 .
NET...41072 Grants to Panchayati Raj
Institutions.. 45,82,00
NET...1877 Backward Region Grant
Fund.. 45,82,00
2870 Rajiv Gandhi PanchayatSashaktikaranAbhiyan(RGPSA)
41122 Other Grants503 Misc. Grants 2,20 5,50,00 Additional fund required to
meet State matchingcontribution as per theguidelines issued by GOI
NET...41122 Other Grants .. 5,50,00NET...
17/10 DEMAND NO 17Panchayati Raj Department
2515/00/800(STATE PLAN)
(1) (2) (3) (4)2870 Rajiv Gandhi Panchayat
SashaktikaranAbhiyan(RGPSA)
.. 5,50,00
NET...800 OTHER EXPENDITURE .. 51,32,00NET...DISTRICT SECTOR .. 128,17,00NET...2515 OTHER RURAL
DEVELOPMENTPROGRAMMES
.. 128,17,00
NET...17 DEMAND NO .. 511,65,99
DEMAND NO 19 19/1Industries Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOIndustries Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,26,01 .. 1,26,01CHARGED .. .. ..TOTAL 1,26,01 .. 1,26,01
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2851 VILLAGE AND SMALLINDUSTRIES
DISTRICT SECTOR102 SMALL SCALE INDUSTRIES2548 Upgradation of Industrial
Infra- structure at Plastic,Polymer and allied cluster atBalasore under IIUS
42011 State Matching Contribution .. 81,01 Additional provision ofTrs.2101 required as StateMatching contribution andTrs.6000 for Transfer of thescheme from Capital headto Revenue head
NET...2548 Upgradation of Industrial
Infra- structure at Plastic,Polymer and allied cluster atBalasore under IIUS
.. 81,01
NET...102 SMALL SCALE
INDUSTRIES.. 81,01
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-19 Industries
DepartmentSTATE PLAN4250 CAPITAL OUTLAY
ON OTHER SOCIALSERVICES
DISTRICT SECTOR800 OTHER
EXPENDITURE2548 Upgradation of
Industrial Infra-structure at Plastic,Polymer and alliedcluster at Balasoreunder IIUS
78097 State share ofExpenditure inCentrally SponsoredPlan Schemes
60,00TOTAL ADJUSTMENT
19/2 DEMAND NO 19Industries Department
2875/60/190(STATE PLAN)
(1) (2) (3) (4)60,00
NET...DISTRICT SECTOR .. 81,01NET...2851 VILLAGE AND SMALL
INDUSTRIES.. 81,01
2875 OTHER INDUSTRIESSTATE SECTOR60 OTHER INDUSTRIES190 ASSISTANCE TO PUBLIC
SECTOR AND OTHERUNDERTAKINGS
2222 New Scheme for promotion ofother Industries
41372 Financial assistance for ProjectDevelopment Expenditure ofPCPIR at Paradeep
55,00 45,00 Rectification of Schemefrom Capital to Revenue asper instruction of AG
NET...2222 New Scheme for promotion of
other Industries.. 45,00
NET...190 ASSISTANCE TO PUBLIC
SECTOR AND OTHERUNDERTAKINGS
.. 45,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-19 Industries
DepartmentSTATE PLAN4250 CAPITAL OUTLAY
ON OTHER SOCIALSERVICES
STATE SECTOR800 OTHER
EXPENDITURE2222 New Scheme for
promotion of otherIndustries
41372 Financial assistancefor ProjectDevelopmentExpenditure of PCPIRat Paradeep
45,00TOTAL ADJUSTMENT
45,00NET...60 OTHER INDUSTRIES .. 45,00NET...STATE SECTOR .. 45,00NET...2875 OTHER INDUSTRIES .. 45,00
DEMAND NO 19 19/3Industries Department
2875/60/190(STATE PLAN)
(1) (2) (3) (4)NET...19 DEMAND NO .. 1,26,01
DEMAND NO 20 20/1Water Resources Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWater Resources Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 6,15 58,89,80 58,95,95CHARGED .. 99,35 99,35TOTAL 6,15 59,89,15 59,95,30
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3451 SECRETARIAT ECONOMICSERVICES
STATE SECTOR091 ATTACHED OFFICES2160 Accelerated Irrigation Benefit
Programme (AIBP)01003 Salaries516 Reimbursement of cost of
Medicine5 1,00 Existing provision is
inadequate to meet therequirement
523 Other Allowances 35 15 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,1506001 Travel Expenses 1,65 1,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 1,00 50 Existing provision is
inadequate to meet therequirement
505 Motor Vehicles - Sectt. Estt 3,00 2,00 Existing provision isinadequate to meet therequirement
506 Other Contingencies 4,50 1,50 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 4,00NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 6,15
NET...091 ATTACHED OFFICES .. 6,15NET...STATE SECTOR .. 6,15NET...3451 SECRETARIAT
ECONOMIC SERVICES.. 6,15
4700 CAPITAL OUTLAY ONMAJOR IRRIGATION
STATE SECTOR
20/2 DEMAND NO 20Water Resources Department
4700/11/001(STATE PLAN)
(1) (2) (3) (4)11 UPPER INDRAVATI
IRRIGATION PROJECT -COMMERCIAL
001 DIRECTION ANDADMINISTRATION
2160 Accelerated Irrigation BenefitProgramme (AIBP)
01003 Salaries403 House Rent Allowance 6,00 65 Existing provision is
inadequate to meet therequirement
516 Reimbursement of cost ofMedicine
1,00 80 Existing provision isinadequate to meet therequirement of 358 nos. ofStaffs.
523 Other Allowances 4,00 37 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,8206001 Travel Expenses 11,00 50 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 2,00 15 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 10,00 30 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 45NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 2,77
GROSS.001 DIRECTION AND
ADMINISTRATION.. 2,77
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4700 CAPITAL OUTLAY ON
MAJOR IRRIGATIONSTATE SECTOR
11 UPPER INDRAVATIIRRIGATION PROJECT -COMMERCIAL
001 DIRECTION ANDADMINISTRATION
2160 Accelerated Irrigation BenefitProgramme (AIBP)
01003 Salaries147 Dearness Pay
-2,76TOTAL SAVINGS -2,76
DEMAND NO 20 20/3Water Resources Department
4700/11/800(STATE PLAN)
(1) (2) (3) (4)NET...001 DIRECTION AND
ADMINISTRATION.. 1
800 OTHER EXPENDITURE2160 Accelerated Irrigation Benefit
Programme (AIBP)03001 Work Charged Salaries136 Pay 1,76,00 7,00 Existing provision is
inadequate to meet therequirement
922 Employers Contribution of EPFdues
25,00 12,00 Existing provision isinadequate to meet therequirement
156 Dearness Allowance 1,48,75 7,88 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 26,8806004 Travelling Expenses -(Work
Charged)3,00 25 Existing provision is
inadequate to meet therequirement
04002 Salaries for NMR/DLR 1,50 1,73 Existing provision isinadequate to meet therequirement
NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 28,86
GROSS.800 OTHER EXPENDITURE .. 28,86DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4700 CAPITAL OUTLAY ON
MAJOR IRRIGATIONSTATE SECTOR
11 UPPER INDRAVATIIRRIGATION PROJECT -COMMERCIAL
001 DIRECTION ANDADMINISTRATION
2160 Accelerated Irrigation BenefitProgramme (AIBP)
01003 Salaries147 Dearness Pay
-3,21789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2160 Accelerated Irrigation BenefitProgramme (AIBP)
32006 Machinery and Equipments-7,68
800 OTHER EXPENDITURE
20/4 DEMAND NO 20Water Resources Department
4700/19/001(STATE PLAN)
(1) (2) (3) (4)2160 Accelerated Irrigation Benefit
Programme (AIBP)03001 Work Charged Salaries147 Dearness Pay
-9637034 Canals and Branches -Major
Works-7,69
TOTAL SAVINGS -19,54NET...800 OTHER EXPENDITURE .. 9,32NET...11 UPPER INDRAVATI
IRRIGATION PROJECT -COMMERCIAL
.. 9,33
19 RENGALI IRRIGATIONPROJECT - COMMERCIAL
001 DIRECTION ANDADMINISTRATION
2160 Accelerated Irrigation BenefitProgramme (AIBP)
01003 Salaries516 Reimbursement of cost of
Medicine5,03 84 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 8406001 Travel Expenses 6,00 50 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 3,00 5 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 7,00 90 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 95NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 2,29
NET...001 DIRECTION AND
ADMINISTRATION.. 2,29
800 OTHER EXPENDITURE2160 Accelerated Irrigation Benefit
Programme (AIBP)03001 Work Charged Salaries136 Pay 1,80,00 11,00 Existing provision is
inadequate to meet therequirement
DEMAND NO 20 20/5Water Resources Department
4700/19/800(STATE PLAN)
(1) (2) (3) (4)922 Employers Contribution of EPF
dues23,00 1,20 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 1,53,00 10,10 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 9,00 1,20 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
3,50 1,00 Additional requirement ismeant for treatment of oneWork Charged employeemet with electrical accident
NET...03001 Work Charged Salaries .. 24,5006004 Travelling Expenses -(Work
Charged)2,00 50 Existing provision is
inadequate to meet therequirement
37106 Land AcquisitionCompensation
Charged .. 15,00 Additional fund is requiredto meet the requirement
NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 25,00
Charged .. 15,00GROSS.800 OTHER EXPENDITURE .. 25,00
Charged .. 15,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4700 CAPITAL OUTLAY ON
MAJOR IRRIGATIONSTATE SECTOR
19 RENGALI IRRIGATIONPROJECT - COMMERCIAL
800 OTHER EXPENDITURE2160 Accelerated Irrigation Benefit
Programme (AIBP)37034 Canals and Branches -Major
Works-24,99
37115 Resettlement and RehabilitationAssistance
-15,00TOTAL SAVINGS -24,99TOTAL SAVINGS Charged -15,00NET...800 OTHER EXPENDITURE .. 1NET...19 RENGALI IRRIGATION
PROJECT - COMMERCIAL.. 2,30
20 SUBARNAREKHAIRRIGATION PROJECT -COMMERCIAL
20/6 DEMAND NO 20Water Resources Department
4700/20/001(STATE PLAN)
(1) (2) (3) (4)001 DIRECTION AND
ADMINISTRATION2160 Accelerated Irrigation Benefit
Programme (AIBP)01003 Salaries516 Reimbursement of cost of
Medicine8,33 1,00 Existing provision is
inadequate to meet therequirement
523 Other Allowances 14,19 6 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 1,0606001 Travel Expenses 15,38 14 Existing provision is
inadequate to meet therequirement
08001 Office Expenses154 Telephone Charges 5,76 50 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 15,32 10 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 60NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 1,80
NET...001 DIRECTION AND
ADMINISTRATION.. 1,80
NET...20 SUBARNAREKHA
IRRIGATION PROJECT -COMMERCIAL
.. 1,80
NET...STATE SECTOR .. 13,43NET...4700 CAPITAL OUTLAY ON
MAJOR IRRIGATION.. 13,43
4701 CAPITAL OUTLAY ONMEDIUM IRRIGATION
STATE SECTOR53 RET IRRIGATION PROJECT
- COMMERCIAL(AIBP)800 OTHER EXPENDITURE2160 Accelerated Irrigation Benefit
Programme (AIBP)37106 Land Acquisition
CompensationCharged 50,00 50,00 Existing provision is
inadequate to meet therequirement
NET...2160 Accelerated Irrigation
Benefit Programme (AIBP)Charged .. 50,00
DEMAND NO 20 20/7Water Resources Department
4701/58/001(STATE PLAN)
(1) (2) (3) (4)NET...800 OTHER EXPENDITURE Charged .. 50,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-20 Water Resources
DepartmentSTATE PLAN4701 CAPITAL OUTLAY
ON MEDIUMIRRIGATION
STATE SECTOR53 RET IRRIGATION
PROJECT -COMMERCIAL(AIBP)
800 OTHEREXPENDITURE
2160 AcceleratedIrrigation BenefitProgramme (AIBP)
37106 Land AcquisitionCompensation
50,00TOTAL ADJUSTMENT
50,00NET...53 RET IRRIGATION
PROJECT -COMMERCIAL(AIBP)
Charged .. 50,00
58 TELENGIRI IRRIGATIONPROJECT - COMMERCIAL
001 DIRECTION ANDADMINISTRATION
2160 Accelerated Irrigation BenefitProgramme (AIBP)
01003 Salaries136 Pay 2,57,93 4,67 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 2,19,24 4,75 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 3,43 27 Existing provision isinadequate to meet therequirement
523 Other Allowances 1,14 1,00 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 10,6908001 Office Expenses
20/8 DEMAND NO 20Water Resources Department
4701/58/796(STATE PLAN)
(1) (2) (3) (4)397 Motor Vehicles 1,20 41 Existing provision is
inadequate to meet therequirement
506 Other Contingencies 2,80 43 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 84NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 11,53
GROSS.001 DIRECTION AND
ADMINISTRATION.. 11,53
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4701 CAPITAL OUTLAY ON
MEDIUM IRRIGATIONSTATE SECTOR
58 TELENGIRI IRRIGATIONPROJECT - COMMERCIAL
800 OTHER EXPENDITURE2160 Accelerated Irrigation Benefit
Programme (AIBP)37081 Dam and Appurtenant Work -
Major Work-11,52
TOTAL SAVINGS -11,52NET...001 DIRECTION AND
ADMINISTRATION.. 1
796 TRIBAL AREAS SUBPLAN2160 Accelerated Irrigation Benefit
Programme (AIBP)37106 Land Acquisition
CompensationCharged 30,66 49,34 Existing provision is
inadequate to meet therequirement
NET...2160 Accelerated Irrigation
Benefit Programme (AIBP)Charged .. 49,34
NET...796 TRIBAL AREAS SUBPLAN Charged .. 49,34
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-20 Water Resources
DepartmentSTATE PLAN4701 CAPITAL OUTLAY
ON MEDIUMIRRIGATION
STATE SECTOR
DEMAND NO 20 20/9Water Resources Department
4701/65/800(STATE PLAN)
(1) (2) (3) (4)58 TELENGIRI
IRRIGATIONPROJECT -COMMERCIAL
796 TRIBAL AREASSUBPLAN
2160 AcceleratedIrrigation BenefitProgramme (AIBP)
37081 Dam and AppurtenantWork -Major Work
49,34TOTAL ADJUSTMENT
49,34NET...58 TELENGIRI IRRIGATION
PROJECT - COMMERCIAL.. 1
Charged .. 49,3465 ASIAN DEVELOPMENT
BANK (EAP)800 OTHER EXPENDITURE2034 Odisha Integrated Irrigated
Agril. and Water ManagementProject (EAP)
37106 Land AcquisitionCompensation
Charged .. 1 Additional fund is requiredto meet the requirement
37282 Strengthening of Saline/ Riverembankment
.. 20,00,00 Strengthening of Saline/River embankments in theaftermath of cyclonePhailin
NET...2034 Odisha Integrated Irrigated
Agril. and WaterManagement Project (EAP)
.. 20,00,00
Charged .. 1NET...800 OTHER EXPENDITURE .. 20,00,00
Charged .. 1NET...65 ASIAN DEVELOPMENT
BANK (EAP).. 20,00,00
Charged .. 180 GENERAL800 OTHER EXPENDITURE2345 Other Plan Programmes for
Medium Irrigation37264 Construction of Office Building .. 1 Additional fund is required
to meet the requirement forConstruction of ExtensionBlock in SechaSadanComplex
37217 Flood Restoration Work .. 9,00,00 Additional fund is requiredto meet the requirementtowards flood and cyclonerestoration work
20/10 DEMAND NO 20Water Resources Department
4701/96/800(STATE PLAN)
(1) (2) (3) (4)NET...2345 Other Plan Programmes for
Medium Irrigation.. 9,00,01
NET...800 OTHER EXPENDITURE .. 9,00,01NET...80 GENERAL .. 9,00,0196 PIPELINE PROJECT UNDER
A.I.B.P. - COMMERCIAL800 OTHER EXPENDITURE2160 Accelerated Irrigation Benefit
Programme (AIBP)37107 Major Works 1,00,00 1 Existing provision is
inadequate to meet therequirement as per theAnnexture-A
NET...2160 Accelerated Irrigation
Benefit Programme (AIBP).. 1
NET...800 OTHER EXPENDITURE .. 1NET...96 PIPELINE PROJECT
UNDER A.I.B.P. -COMMERCIAL
.. 1
97 OTHER PIPELINEPROJECTS-COMMERCIAL
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2161 Rural InfrastructureDevelopment Fund (RIDF)
37107 Major Works 26,86,00 10 Existing provision isinadequate to meet therequirement as per theannexure-B.
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 10
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 10
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4711 CAPITAL OUTLAY ON
FLOOD CONTROLPROJECTSSTATE SECTOR
03 DRAINAGE789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
DEMAND NO 20 20/11Water Resources Department
4701/97/796(STATE PLAN)
(1) (2) (3) (4)2161 Rural Infrastructure
Development Fund (RIDF)37107 Major Works
-9TOTAL SAVINGS -9NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
796 TRIBAL AREAS SUBPLAN2161 Rural Infrastructure
Development Fund (RIDF)37107 Major Works 20,59,00 2 Additional fund is required
to meet the requirement asper the annexure-C
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 2
GROSS.796 TRIBAL AREAS SUBPLAN .. 2DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4711 CAPITAL OUTLAY ON
FLOOD CONTROLPROJECTSSTATE SECTOR
03 DRAINAGE789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2161 Rural InfrastructureDevelopment Fund (RIDF)
37107 Major Works-1
TOTAL SAVINGS -1NET...796 TRIBAL AREAS SUBPLAN .. 1800 OTHER EXPENDITURE2161 Rural Infrastructure
Development Fund (RIDF)37107 Major Works 86,38,00 16,17 Existing provision is
inadequate to meet therequirement as per theannexure-D.
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 16,17
GROSS.800 OTHER EXPENDITURE .. 16,17DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-
20/12 DEMAND NO 20Water Resources Department
4702/00/800(STATE PLAN)
(1) (2) (3) (4)4711 CAPITAL OUTLAY ON
FLOOD CONTROLPROJECTSSTATE SECTOR
03 DRAINAGE103 CIVIL WORKS2161 Rural Infrastructure
Development Fund (RIDF)37107 Major Works
-16,16TOTAL SAVINGS -16,16NET...800 OTHER EXPENDITURE .. 1NET...97 OTHER PIPELINE
PROJECTS-COMMERCIAL.. 3
NET...STATE SECTOR .. 29,00,06
Charged .. 99,35NET...4701 CAPITAL OUTLAY ON
MEDIUM IRRIGATION.. 29,00,06
Charged .. 99,354702 CAPITAL OUTLAY ON
MINOR IRRIGATIONDISTRICT SECTOR800 OTHER EXPENDITURE2469 SCA for Special Programmes
for KBK districts37107 Major Works 4,13,50 1,64,04 For construction of Check
DamNET...2469 SCA for Special Programmes
for KBK districts.. 1,64,04
NET...800 OTHER EXPENDITURE .. 1,64,04NET...DISTRICT SECTOR .. 1,64,04NET...4702 CAPITAL OUTLAY ON
MINOR IRRIGATION.. 1,64,04
4711 CAPITAL OUTLAY ONFLOOD CONTROLPROJECTS
STATE SECTOR01 FLOOD CONTROL103 CIVIL WORKS0101 Bank Protection works on river
embankments.37107 Major Works 32,00,00 35,01 Additional fund is required
to meet the requirement asper the annexure-E
37217 Flood Restoration Work .. 10,00,00 Additional fund is required
DEMAND NO 20 20/13Water Resources Department
4711/01/103(STATE PLAN)
(1) (2) (3) (4)to meet the requirementtowards Flood and cyclonerestoration work
NET...0101 Bank Protection works on
river embankments... 10,35,01
2161 Rural InfrastructureDevelopment Fund (RIDF)
37107 Major Works 42,20,01 24,68 Additional fund is requiredto meet the requirement asper the annexure-F
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 24,68
GROSS.103 CIVIL WORKS .. 10,59,69DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4701 CAPITAL OUTLAY ON
MEDIUM IRRIGATIONSTATE SECTOR
62 HADUA IRRIGATIONPROJECT-COMMERCIAL
800 OTHER EXPENDITURE2725 Medium Irrigation Project
under State Plan37034 Canals and Branches -Major
Works-10,00
37106 Land AcquisitionCompensation
-10,0037115 Resettlement and Rehabilitation
Assistance-10,00
37125 Spill Way - Major Work-5,00
4711 CAPITAL OUTLAY ONFLOOD CONTROLPROJECTSSTATE SECTOR
03 DRAINAGE103 CIVIL WORKS2161 Rural Infrastructure
Development Fund (RIDF)37107 Major Works
-24,70TOTAL SAVINGS -59,70NET...103 CIVIL WORKS .. 9,99,99789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
20/14 DEMAND NO 20Water Resources Department
4711/01/789(STATE PLAN)
(1) (2) (3) (4)
0101 Bank Protection works on riverembankments.
37107 Major Works 44,00,00 20,01 Additional fund is requiredto meet the requirement asper the annexure-G
NET...0101 Bank Protection works on
river embankments... 20,01
2161 Rural InfrastructureDevelopment Fund (RIDF)
37107 Major Works 58,20,00 2,73 Additional fund is requiredto meet the requirement asper the annexure-H
NET...2161 Rural Infrastructure
Development Fund (RIDF).. 2,73
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 22,74
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4701 CAPITAL OUTLAY ON
MEDIUM IRRIGATIONSTATE SECTOR
62 HADUA IRRIGATIONPROJECT-COMMERCIAL
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2725 Medium Irrigation Projectunder State Plan
37106 Land AcquisitionCompensation
-10,0037115 Resettlement and Rehabilitation
Assistance-10,00
4711 CAPITAL OUTLAY ONFLOOD CONTROLPROJECTSSTATE SECTOR
03 DRAINAGE789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2161 Rural InfrastructureDevelopment Fund (RIDF)
37107 Major Works-2,69
TOTAL SAVINGS -22,69NET...
DEMAND NO 20 20/15Water Resources Department
4711/02/103(STATE PLAN)
(1) (2) (3) (4)789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 5
NET...01 FLOOD CONTROL .. 10,00,0402 ANTI-SEA EROSION
PROJECTS103 CIVIL WORKS1628 Improvement and Protection to
Saline embankments.37107 Major Works 5,00,00 10,01 Existing provision is
inadequate to meet therequirement as per theannexure-I
37217 Flood Restoration Work .. 10,00,00 Additional fund is requiredto meet the requirementtowards Flood and cyclonerestoration work.
NET...1628 Improvement and Protection
to Saline embankments... 10,10,01
GROSS.103 CIVIL WORKS .. 10,10,01DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4701 CAPITAL OUTLAY ON
MEDIUM IRRIGATIONSTATE SECTOR
62 HADUA IRRIGATIONPROJECT-COMMERCIAL
800 OTHER EXPENDITURE2725 Medium Irrigation Project
under State Plan37115 Resettlement and Rehabilitation
Assistance-10,00
TOTAL SAVINGS -10,00NET...103 CIVIL WORKS .. 10,00,01789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1628 Improvement and Protection toSaline embankments.
37107 Major Works 5,00,00 10,01 Existing provision isinadequate to meet therequirement as per theannexure-J
NET...1628 Improvement and Protection
to Saline embankments... 10,01
GROSS.
20/16 DEMAND NO 20Water Resources Department
4711/03/103(STATE PLAN)
(1) (2) (3) (4)789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 10,01
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4701 CAPITAL OUTLAY ON
MEDIUM IRRIGATIONSTATE SECTOR
62 HADUA IRRIGATIONPROJECT-COMMERCIAL
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2725 Medium Irrigation Projectunder State Plan
37034 Canals and Branches -MajorWorks
-5,0037125 Spill Way - Major Work
-5,00TOTAL SAVINGS -10,00NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
NET...02 ANTI-SEA EROSION
PROJECTS.. 10,00,02
03 DRAINAGE103 CIVIL WORKS1610 Construction and Renovation of
Drainage Sluice03001 Work Charged Salaries922 Employers Contribution of EPF
dues15,56 40 Existing provision is
inadequate to meet therequirement
403 House Rent Allowance 9,50 1,05 Existing provision isinadequate to meet therequirement
516 Reimbursement of cost ofMedicine
1,26 1,00 Existing provision isinadequate to meet therequirement
523 Other Allowances 44 12 Existing provision isinadequate to meet therequirement
NET...03001 Work Charged Salaries .. 2,5704002 Salaries for NMR/DLR 1,20 1,50 Existing provision is
inadequate to meet therequirement
22053 Completion of incompleteprojects
.. 7,11,00 Additional fund is requiredto meet the requirementtowards completion ofincomplete projects as per
DEMAND NO 20 20/17Water Resources Department
4711/03/103(STATE PLAN)
(1) (2) (3) (4)annexure-K.
37217 Flood Restoration Work .. 1,00,00 Additional fund is requiredto meet the requirementtowards Flood and cyclonerestoration work
NET...1610 Construction and Renovation
of Drainage Sluice.. 8,15,07
2223 Flood Managementprogramme
37107 Major Works 75,00 1 Existing provision isinadequate to meet therequirement as per theannexure-L.
NET...2223 Flood Management
programme.. 1
GROSS.103 CIVIL WORKS .. 8,15,08DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4711 CAPITAL OUTLAY ON
FLOOD CONTROLPROJECTSSTATE SECTOR
03 DRAINAGE103 CIVIL WORKS1610 Construction and Renovation of
Drainage Sluice37107 Major Works
-4,07TOTAL SAVINGS -4,07NET...103 CIVIL WORKS .. 8,11,01789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1610 Construction and Renovation ofDrainage Sluice
37107 Major Works 14,00,00 1,19 Additional fund is requiredto meet the requirement asper the annexure-M.
NET...1610 Construction and Renovation
of Drainage Sluice.. 1,19
2223 Flood Managementprogramme
37107 Major Works 75,00 1 Existing provision isinadequate to meet therequirement as per theannexure-N
NET...2223 Flood Management
programme.. 1
20/18 DEMAND NO 20Water Resources Department
4711/03/789(STATE PLAN)
(1) (2) (3) (4)NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1,20
NET...03 DRAINAGE .. 8,12,21NET...STATE SECTOR .. 28,12,27NET...4711 CAPITAL OUTLAY ON
FLOOD CONTROLPROJECTS
.. 28,12,27
NET...20 DEMAND NO .. 58,95,95
Charged .. 99,35
20/19
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
SURVEY & INVESTIGATION ( AIBP)
1 Hinjili Irrigation Project 200
2 Hidsing Irrigation Project 500
3 Observation Gauge Discharge 105
4 Bhimkund Barrage Project (Rajanagar) 200
5 Lambodara Irr. Project 200
6 Lower Vansadhara HP Project -1800
7 Khadago Hydro Power Project -1300
8 Uttei-Roul Integrated HP Project 1000
9 Upper-Udanti Irr. Project 530
10 Sagada Irr. Project -134
11 Lower Lanth Irr. Project 500
NET 1
Other Pipeline Projects under NABARD
1 Imp to Kakatpur Branch Canal by providing trough from RD 70.36 Km to 71.80 Km near Bauria Kana
1
2 C.C Lining of Disty. minor & Sub minor of Bahuda Irrigation Project 1
3 Imp. to Poly Disty. minor & Sub minor of Ramanadi Irrigation Project 1
4 Imp. to Hiradharbati M.C from RD 00 to 23.00 KM of Hiradharbati 1
5 Imp. to all Disty. minor & Sub minor of Hiradharbati 1
6 Imp. to 16th Disty. Of Rushkulya M.C of Rushikulya Irr. System 1
7 Protection measures to Rushikulya M.C from RD 22.00 to 23.00 KM (U/S & D/S) 1
8 Renovation of Disty No II with all its minors (Lining of Mhupadar minor etc.) 1
9 Imp to Bhimtikira Disty with its minor of Hirakud Distribution System 1
10 Imp to Bargarh Main Canal within RD 69.647 km to 84.277 km , Dhanabasa,Puturupali,Telipalli,Sulei,Pandrapalli,Andharbanji & Ganja Disty Canal System under Hirakud Distribution System
1
10
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
ANNEXURE-A
ANNEXURE-B
TOTAL -
20/20
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
Other Pipeline Projects under NABARD
1 Imp to Bhimtikira Disty with its minor of Hirakud Distribution System 1
2 Imp to Bargarh Main Canal within RD 69.647 km to 84.277 km , Dhanabasa,Puturupali,Telipalli,Sulei,Pandrapalli,Andharbanji & Ganja Disty Canal System under Hirakud Distribution System
1
2
Survey & Investigation Works under NABARD
1 Champalijore Irr. Project -700
2 Dahuka Irrigation Project -185
3 Upper Samakoi 725
4 Khalpal Barrage Project (Bridge-cum-Barrage) 420
5 Kamalanga Barrage Project (Bridge-cum-Barrage) 416
6 Bankatira Irrigation Project -1000
7 Korapani Irr. Project 25
8 Samandu Irrigation Project 300
Other Pipeline Projects under NABARD
9 Imp to Kakatpur Branch Canal by providing trough from RD 70.36 Km to 71.80 Km near Bauria Kana
1605
10 C.C Lining of Disty. minor & Sub minor of Bahuda Irrigation Project 1
11 Imp. to Poly Disty. minor & Sub minor of Ramanadi Irrigation Project 1
12 Imp. to Hiradharbati M.C from RD 00 to 23.00 KM of Hiradharbati 1
13 Imp. to all Disty. minor & Sub minor of Hiradharbati 1
14 Imp. to 16th Disty. Of Rushkulya M.C of Rushikulya Irr. System 1
15 Imp. to 13th Disty. Of Rushkulya R.M.C of Rushikulya Irr. System 1
16 Imp. to 14th Disty. Of Rushkulya M.C of Rushikulya Irr. System 1
17 Protection measures to Rushikulya .M.C from RD 22.00 to 23.00 KM (U/S & D/S) 1
18 Renovation of Disty No II with all its minors (Lining of Mhupadar minor etc.) 1
19 Imp to Bhimtikira Disty with its minor of Hirakud Distribution System 1
20 Imp to Bargarh Main Canal within RD 69.647 km to 84.277 km , Dhanabasa,Puturupali,Telipalli,Sulei,Pandrapalli,Andharbanji & Ganja Disty Canal System under Hirakud Distribution System
1
1617
ANNEXURE-E
TOTAL -
TOTAL -
ANNEXURE-C
ANNEXURE-D
20/21
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
01-FLood Control -0101-Bank Protection works on river embankments.-37107-Major WorksAngul Irrigation Division
1 Construction of spur on Brahmani left near village Karnapal. 12 Protection to scoured bank on Sapua left near village Kadalipal and Similipatana. 13 Protection to scoured bank on Brahmani right near village Goradapal. 14 Protection to scoured bank on Brahmani left near village Prachandapur. 15 Protection to scoured bank on Brahmani left near village Odhana and Malapura. 1
Aul Embankment Division
6 Protection to the scoured bank of Brahmani Right near Multipurpose Cyclone Shelter in village Lokanath Prasad of Rajnagar Block
1
7 Protection to the scoured bank of Brahmani Right near village Jharkata of Rajnagar Block
1
8 Construction of Sluice at Kundakhia on Brahamani Left Embankment in Aul Block 1
Bhanjanagar Irrigation Division
9 Improvement and providing launching apron to RFB of river Rushikulya near Village Tatabali.
1
10 Improvement and providing launching apron to RFB of river Rushikulya near Village Karadabadi.
1
Baitarani Division11 Restoration to flood protection embankment on Sona river at Joda. 1
12 Improvement to flood protection embankment on Aradei river at Dimbo and Gobardhan .
1
13 Improvement to flood protection embankment on Aradei river at Bistapal and Teliarsala .
1
14 Improvement to flood protection embankment on Baitarani left from Govindapura to Habeleswar near village Balipada from RD 4.00 Km to 5.00 Km .
1
Balasore Irrigation Division
15 Bank protection work on right bank of river Sbarnarekha near village Benapura. 1
16 Improvement to right bank of OCC R-V from RD 182.50 to 183.50 km and both side of Embkt. of Panchuvissa Nallah from OCC to Sankarpada.
1
17 Bank protection work on left bank of river Embankment of Mantei from RD 3.490 to 3.535 km in Dhamar Bansada S/E.
1
18 Fabrication and erection of new gate of Bhograi Lock (One pair of wooden shutter with construction of Coffer Dam).
1
19 Repair & Restoration of Jamkunda Lock gate on OCC R-IVA with constrcution of Coffer Dam.
1
20 Bank protection work on left bank of river Subarnarekha near village Chitimishra 170
21 Bank protection work on left bank of river Subarnarekha near village Manunagar from RD 2500 to 4060 mtr.
220
22 Bank protection work on Right bank of river Subarnarekha near village Bhanupur & Rajnagapatna.
91
PROJECT DETAILED LST OF PLAN SCHEMES
20/22
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
Bolangir Irrigation Division23 Construction of FPE on Suktel right from Chandanbhati to Mirdhapali. 46
24 Construction of FPE on Tel left from Belgaon to Ampali. 1
Boudh Irrigation Division
25 Protection work to right bank of river Mahanadi near village Panighara. 1
26 Flood protection work to right bank of river Mahanadi near village Kankala. 1
27 Flood protection work to right flood bank of river Tel at Ghantapada of BBP. 1
28 Flood protection work to right bank of river Mahanadi near vilalge Kankala. 0
Chikiti Irrigation Division
29 Protection to Kanteijodi river to near village Belijodi & Bomkei. 1
30 Protection to Guide Bond of B.Nuagam leading channel on Rt.River Bahuda. 1
Jagatsinghpur
31 Construction of Muguranalla near village Khalagan. 50
Jajpur Irrigation Division
32 Protection to right flood bank of river Genguti near Dapanahakani 1
33 Protection to left flood bank of river Kochila near Ramarakula 1
34 Protection to right flood bank of river Kochila near Dasapari 1
35 Protection to left flood bank of river Baitarani near Banabagh and Upper Astak Rout Sahi
1
36 Renovation of Gadagadi Sluice on Baitarani Left near village Gadagadi 1
37 Renovation of Sanalpur Sluice No-1 on Baitarani Left near village Sanalpur 1
Jaraka Irrigation Division
38 Restoration to scoured bank on Kharsuan left at Bada Trilochanpur. 1
39 Removal of spoil earth from right bank of HLC Range-I from RD 40.00 Km to 40.60 Km.
1
40 Restoration to Bhuban Sub-minor from RD 920 m to 1380 m. 1
Kandrapara Irrigation Division
41 Protection to Brahmani right near village Agedia from RD 1540 to 1620 mtr, 1735 mtr to 1808.5 mtr and RD 1860 to 1932 mtr.
1
42 Protection to scoured bank of Gobari right from School gherry to Chhapali from RD 85.142 Km to 85.442 Km.
1
Khurda Irrigation Division
43 Repair & restoration to Kusumi right embankment near Badagorada U.P. School, Karada M.E. School and Baunsia.
1
44 Repair & restoration to Mahanadi right embankment from Andharua to Gop. 1
45 Protection to scoured bank at Ostamula on Rajua left. 1
20/23
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
Mahanadi North Division
46 Protection to scoured bank on Chitrotpala right embankment near village Mahamadpur
1
47 Protection to scoured bank on Chitrotpala left embankment near village Narayanpur 1
48 Protection to scoured bank on Chitrotpala left embankment from Jalahari near Harichandanpur
1
49 Restoration to Mahanadi left from Telunia to Bangurisingha 1
Mahanadi South Division50 Restorationto CPE No.79(A) of Mahanadi right from Sikharpur to Jobra. 1
51 Protection to scoured bank near Saharadiha at RD 135.00 mtr. 1
52 Protection to scoured bank near Saharadiha at RD 330.00 mtr. 1
53 Protection to scoured bank near Saharadiha at RD 400.00 mtr. 1
54 Protection to scoured bank on Mahanadi right bank down stream of pump house near Choudhury gada.
1
55 Protection to Scoured bank on CE-78-A Mahanadi right from RD 80.060km to 80.470km near village Singitali
1
Nimapara Irrigation Division
56 Construction of sluice-cum-VRB on Nuagaon left drain D/C No.35 near village Balibasta.
1
57 Protection to Kushabhadra left embankment from RD 38.50 Km to 57.00 Km. 1
58 2 Nos of Drainage Sluices at Rd 50.750 Km,73.000 Km, of Kushabhadra Left Embankment.
1
59 4 Nos of Drainage Sluices at Rd 0.550 Km,3.000 Km,6.760Km and 7.100 Km of T.R Embankment from Davar to Santrash.
1
Prachi Division60 Improvement to Daya right at Golapada gherry from RD 200 . to 300 m. 1
61 Improvement to Kuakhai right embankment from RD 27.00 to 29.00 km. 1
62 Improvement to Kathajodi right embankment from RD 3.00 km to 5.00 km 1
63 Improvement to Kandal left near Gopalnagar 1
64 Improvement to OAE around Sithalo near village Kalak 1
65 Improvement to KSDR embankment near village Waubary 1
66 Improvement to KSDR embankment near village Kantisal 1
67 Improvement to Kushabhadra left embankment near Betanda 1
68 Restoration to damaged drainage shpon at Rd 20.94 Km of Daya West Branch Canal 1
69 Construction of Bridge at RD 32.05 Km of Daya West Branch Canal across Khairanallah
1
70 Restoration to Kuakhai right embankment near village Kamana. 1
20/24
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
Puri Irrigation Division71 Strengthening & improvement to Bhargavi right embankment in between RD 47.00 to
52.00 Km.1
72 Strengthening & improvement to Bhargavi right embankment in between RD 52.50 to 53.50 Km.
1
73 Strengthening & improvement to Bhargavi right embankment in between RD 59.50 to 65.00 Km.
1
Stores and Mechanical Division,Bhubaneswar
74 Painting of 6 nos. of undersluice gate and 4 nos. of Puri Main Canal gate of Mundali main weir .
1
75 Gate work of 4 nos. of sluice gate Daya right embankment Aragana nalla. 1400
76 Febrication ,supply,transportation and erection of drainage sluice gate of Brahmani left embankment at RD 18.150 KM at Rambhila
1
Stores and Mechanical Division,Hirakud
77 Gate Works of Baguri Sluice at Naranpur 1300
Sambalpur Irrigation Division
78 Gap closing in between RD 7000 m to 9100 mtr inleft bank of river Mahanadi including construction of Escape cum Bridge in confluence point of Haradjore Nalla in river Mahanadi of Sambalpur Town
50
79 Flood Protection to Matuali Nallah including river training work near village Gundimura of Deogarh Dist.
50
80 River Protection Work to Maltijore of village-Turang under Baham G.P of Jujumora BlocK.
50
Sundargarh Irrigation Division
81 Improvement to flood protection work of left bank of river Brahmani at Panposh. 1
82 Flood protection to right bank of river Brahmani near village Tainsar 1
83 Flood protection of left bank of river Ichha near village Jhariapali. 1
84 Flood protection of river Ichha near Chhatenpali Girls High School 1
85 Flood protection of river Brahmani near village Jakeikela 1
3501
01-FLood Control -2161 --Rural Infrastructure Development Fund (RIDF) .-37107-Major Works
1 Imp.to canal embkt from Salia Dam to NH-5 of Salia Irrigation Project 2473
2 Flood protection work on LFB of Rushikulya near Keshara, Singhpur and Huhulapalli. -78
3 Protection to Scoured bank of OAE Gajaria embankment on river Bramhani right near Rajpur and Balichandrapur.
1
4 Protection to Scoured bank of Keradagada Altanga saline Gherry on Hansua right near village Bhatapada and Gopalpur.
1
TOTAL -
ANNEXURE-F
20/25
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
5 Raising & strengthening of Rangini Circuit saline embankment from RD 00 to 19.000 Km with construction of 4 nos. of control sluices.
1
6 Protection to scoured bank on river Brahmani left near village Jharmal with launching apron and 2 nos. of spurs.
1
7 Renovation of 2 nos. of high level spurs, low level spur, launching and packing on Devi left embankment from RD 44.00 Km to 45.20 Km near Tumbeswar to Devidol.
1
8 Restoration andImprovement to communication facility to Jari guide bandh from RD 00 Km. to RD 6.300 Km. on Kharasuan left.
1
9 Restoration and Improvement to communication facility to Nuamahara left TRE from RD 00 Km. to RD20.000 Km. from Nuabanka to Gahirpal.
1
10 Improvement to Gandhighat TRE from RD 4.580 Km. to RD 4.900 Km. near Talasahoo Sahi.
1
11 Restoration and strengthening the canal embankment from Katia to Keuna of 1 D distributary of Jajpur Canal from RD 4.00 Km to 8.00 Km from Sanakhali to Markandapur of disty. No.2 from RD 7.750 Km to 11.975 Km and from Sundarimuhan to Katikata of 1 main disty. from RD 6.500 Km to RD 12.200 Km to CC road.
1
12 Construction of sand screen and launching apron on right bank of river Udanti near village Kapsi form RD 00 mtr to 390 mtr. in Sinapali Block of Nuapada district.
1
13 Raising & Strengthening of CE No. 34(b)A on Birupa right embankment from RD 37.100 Km. to RD 57.650 Km. with launching apron & renovation of spurs from Balichandrapur to Indupur.
1
14 Improvement to left embankment in between Chakragarh to Mancheswar including protection to scoured bank.
1
15 Improvement to Genguti right embankment from Jaipur to Benapur. 1
16 Protection to Bhargavi left embankment from RD 19.000 Km. to RD 34.000 Km. 1
17 Protection to Bhargavi left embankment from RD 5.950 Km. to RD 6.430 Km near Village Jhintisasan.
1
18 Protection to Bhargavi left embankment from RD 8.795 Km. to RD 116.000 Km near Village Achutpur, Adlabad, Mukundaspur.
1
19 Bank Protection to left of Kushabhadra river near village Tikina, Khalkapatana and protection to Ramachandi Temple.
1
20 Construction of High Level spur at RD 80.050 Km., RD 80.250 Km., RD 80.800 Km. of Devi right embankment near Sathibatia.
1
21 Improvement Daya left embankment from RD 6.00 Km to 10.20 Km. 1
20/26
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
22 Renovation to Ardhanga nala from RD 6.400 Km to 14.670 Km and Suhagpur nala from RD 3.150 Km to 12.500 Km.
1
23 Flood Protection to Gop branch canal and Kushabhadra left embankment at Bhanra 1
24 Raising & strengthening of Pirhat - Hengupati embankment from RD 00 Km to 4.300 Km with slope protection.
1
25 Creek Irrigation to Kanika (west) including construction of sluices in Rajkanika Block. 1
26 Raising & strengthening of Mohanpur Kalaspur TRE from RD 00 to 5.50 Km and protection to scoured bank on Kani left near village Thakurpatna, Sansida, Mangarajpur and Manpur.
1
27 Restoration to service bank of Paika left embankment 61(B) from RD 00 to 11.430 Km. of Mahanadi System.
1
28 Raising & strengthening of CE No.44(A) Nuna left embankment from RD 30.150 Km to 42.236 Km with launching apron (Khandasahi to Danpur).
1
29 Raising, strengthening and protection to Nuapada Trilochanpur TRE on Budha right from Jamuna nalla to Adhanga bridge from RD 00 to 6.000 Km.
1
30 Bank protection including Improvement of embankment on right bank of river Subarnarekha from Berhampur to Tambakhuri.
1
31 Construction of flood embankment on right bank of river Mantei from Chardia to Harishpur with slope protection.
1
32 Protection to right bank of river Mahanadi to protect village Dalab from RD 510 mtr to 1010 mtr.
1
33 Raising & strengthening to Kayalpada gherry on Mahanadi left. 1
34 Restoration to right bank of HLC Range-II on Kharasuan left from RD 00 mtr to 11020 mtr.
1
35 Construction of VRB across river Salandi, D/S of Bidyadharpur Barrage near village Balibarei at RD 6830 mtr.
1
36 Construction of VRB across river Dhala near village Talabandha. 1
37 Protection to Bramhani left embankment by providing launching packing near Kulasahi Ashram, Renovation of 5 nos. of spurs near Sabalpur, 1 no. at Damodarpurghat, 1 no. at Ramanaik Dhia and renovation and extension of Alapua TRE, Construction of 2 nos. of sluices on Bidrupa TRE.
1
38 Construction of left flood bank of river Rushikulya from RD 9591.60 Mtr to RD 9791.6 Mtr near village Pandrakhali.
1
39 Protection to Scoured bank on Bodak Tinter TRE on Baitarani left near Dalit Mahara. 1
20/27
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
40 Raising & strengthening of Utikana embankment from RD 00 to RD 2.000 Km. from Alava to Nimpur and protection to scoured bank of river Bramhani near village Kadamdandi and Nimpur.
1
41 Restoration to right bank of River Rushikulya from RD 9400 mtr to 11157 mtr 1
42 Restoration to Gheribandha of village Allapur on Right Flood Bank of River Rushikulya 1
43 Restoration to Left Flood Bank of River Rushikulya from Hiradharbati H.R to Down stream 9.00 Km to 24.50 Km & Up stream 1.00 Km
1
44 Restoration to Right Flood Bank of River Rushikulya near village Gobba from RD 23.50 Km to 24.50 Km
1
45 Improvement to Right Flood Bank of river Badanadi from Gujurali to Kamalabadi. 1
46 Imprvement to Left Flood Bank of river Badanadi from Haripur to Kurulei. 1
47 Construction of Flood Bank of Right of river Bodanadi from village Rauti to Bhusundhapala ( 2.00 Km.)
1
48 Raising and strengthening to Right Flood Bank of river Badanadi from village Karatali to Padhala. ( 8.00 Km.)
1
49 Raising and strengthening to left bank of river Badanadi from village Jalakhai to Gabanala. ( 19.00 Km.)
1
50 Construction of Right Flood Bank of river Rushikulya from RD 39.38 to 44.80 Km. 1
51 Improvement to Right Flood Bank of river Baghua from RD 00 to 10.550Km. 1
52 Construction of Right Flood Bank of river Rushikulya from Hanumandwar to Sundarapalli.
1
53 Construction of RFB of river Rushikulya from Kalasandhpur to Cheramaria. 1
54 Restoration and protection to right bank of river Subarnarekha near village Routarapur.
1
55 Restoration and protection to right bank of river Subarnarekha near village Rasalpur. 1
56 Restoration and protection to left bank of river Subarnarekha near village Harankuli. 1
57 Restoration and protection to left bank of river Subarnarekha near village Balarampur Batighar.
1
58 Restoration and protection to left bank of river Subarnarekha near village Gobarghat Bairatadi to Madhabpur.
1
59 Restoration and protection to left bank of river Subarnarekha near village Pantei. 1
60 Restoration and protection to left bank of river Subarnarekha at village Kumbhiragadi near Bhusandeswar Temple.
1
20/28
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
61 Restoration to Satpada Saline gherry RD 00KM to 11.00 KM (Satapada to Dahikhia) 1
62 Restoration to Krushna Prasad Saline gherry 1
63 Restoration to Malud Saline gherry 1
64 Restoration to Paikarapur Saline gherry 1
65 Restoration to Bajrakot Saline gherry 1
66 Restoration to flood damaged portion of Righagada Junusnagar Saline Embankment on Patasala left from RD 8500 Mtr to 9010 Mtr near village Purosotompur of Rajnagar Block in Kendrapara District
1
67 Protection to Scoured bank on Gardapur Iswarpur Saline Embankment near village Nuagaon and Jharamada
1
68 Protection to Scoured bank on Keradagada Alatanga Saline Embankment on river Hansua right near village Badakote
1
69 Protection to Scoured bank of Jamboo Baoulakani Saline Embankment near Boulakani 1
70 Restoration to partial damage on left bank ofriver Budhabalanga near village Dhingira, Bariahapal, Bartana, Baguli and Paikapada
1
71 Restoration to partial damage on right bank of river Budhabalanga near village Arpata, Madhapur(Unchabali), and Sankucha
1
72 Restoration to partial damage on left bank of river Budhabalanga from Siridisahi Temple to Damodarghat including construction of drainage sluice in Baripada Town.
1
73 Restoration to river Sarali,Sukhajoda and Jarali in Baripada Town 1
74 Restoration to partial damage on left bank ofriver Budhabalanga near village Kulipal, Bhaliadiha,Patiasimuli, Ghodapal, Aniapal and Padiharpur
1
75 Restoration to partial damage on right bank of river Budhabalanga near village Andola, Uani and Mankadapal
1
2468TOTAL -
20/29
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
01-FLood Control -0101-Bank Protection works on river embankments.-37107-Major Works
Angul Irrigation Division
1 Construction of spur on Brahmani left near village Karnapal. 1
2 Protection to scoured bank on Sapua left near village Kadalipal and Similipatana. 1
3 Protection to scoured bank on Brahmani right near village Goradapal. 1
4 Protection to scoured bank on Brahmani left near village Prachandapur. 1
5 Protection to scoured bank on Brahmani left near village Odhana and Malapura. 1
Aul Embankment Division
6 Protection to the scoured bank of Brahmani Right near Multipurpose Cyclone Shelter in village Lokanath Prasad of Rajnagar Block
1
7 Protection to the scoured bank of Brahmani Right near village Jharkata of Rajnagar Block
1
8 Construction of Sluice at Kundakhia on Brahamani Left Embankment in Aul Block 1
Bhanjanagar Irrigation Division
9 Improvement and providing launching apron to RFB of river Rushikulya near Village Tatabali.
1
10 Improvement and providing launching apron to RFB of river Rushikulya near Village Karadabadi.
1
Baitarani Division
11 Restoration to flood protection embankment on Sona river at Joda. 1
12 Improvement to flood protection embankment on Aradei river at Dimbo and Gobardhan .
1
13 Improvement to flood protection embankment on Aradei river at Bistapal and Teliarsala .
1
14 Improvement to flood protection embankment on Baitarani left from Govindapura to Habeleswar near village Balipada from RD 4.00 Km to 5.00 Km .
1
Balasore Irrigation Division
15 Bank protection work on right bank of river Sbarnarekha near village Benapura. 1
16 Improvement to right bank of OCC R-V from RD 182.50 to 183.50 km and both side of Embkt. of Panchuvissa Nallah from OCC to Sankarpada.
1
PROJECT DETAILED LST OF PLAN SCHEMES
ANNEXURE-G
20/30
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
17 Bank protection work on left bank of river Embankment of Mantei from RD 3.490 to 3.535 km in Dhamar Bansada S/E.
1
18 Fabrication and erection of new gate of Bhograi Lock (One pair of wooden shutter with construction of Coffer Dam).
1
19 Repair & Restoration of Jamkunda Lock gate on OCC R-IVA with constrcution of Coffer Dam.
1
20 Bank protection work on left bank of river Subarnarekha near village Chitimishra 0
21 Bank protection work on left bank of river Subarnarekha near village Manunagar from RD 2500 to 4060 mtr.
0
22 Bank protection work on Right bank of river Subarnarekha near village Bhanupur & Rajnagapatna.
0
Bolangir Irrigation Division
23 Construction of FPE on Suktel right from Chandanbhati to Mirdhapali. 267
24 Construction of FPE on Tel left from Belgaon to Ampali. 1
Boudh Irrigation Division
25 Protection work to right bank of river Mahanadi near village Panighara. 1
26 Flood protection work to right bank of river Mahanadi near village Kankala. 1
27 Flood protection work to right flood bank of river Tel at Ghantapada of BBP. 1
28 Flood protection work to right bank of river Mahanadi near vilalge Kankala. 160
Chikiti Irrigation Division
29 Protection to Kanteijodi river to near village Belijodi & Bomkei. 1
30 Protection to Guide Bond of B.Nuagam leading channel on Rt.River Bahuda. 1
Jagatsinghpur
31 Construction of Muguranalla near village Khalagan. 50
Jajpur Irrigation Division
32 Protection to right flood bank of river Genguti near Dapanahakani 1
33 Protection to left flood bank of river Kochila near Ramarakula 1
34 Protection to right flood bank of river Kochila near Dasapari 1
35 Protection to left flood bank of river Baitarani near Banabagh and Upper Astak Rout Sahi
1
36 Renovation of Gadagadi Sluice on Baitarani Left near village Gadagadi 1
37 Renovation of Sanalpur Sluice No-1 on Baitarani Left near village Sanalpur 1
20/31
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
Jaraka Irrigation Division
38 Restoration to scoured bank on Kharsuan left at Bada Trilochanpur. 1
39 Removal of spoil earth from right bank of HLC Range-I from RD 40.00 Km to 40.60 Km.
1
40 Restoration to Bhuban Sub-minor from RD 920 m to 1380 m. 1
Kandrapara Irrigation Division
41 Protection to Brahmani right near village Agedia from RD 1540 to 1620 mtr, 1735 mtr to 1808.5 mtr and RD 1860 to 1932 mtr.
1
42 Protection to scoured bank of Gobari right from School gherry to Chhapali from RD 85.142 Km to 85.442 Km.
1
Khurda Irrigation Division
43 Repair & restoration to Kusumi right embankment near Badagorada U.P. School, Karada M.E. School and Baunsia.
1
44 Repair & restoration to Mahanadi right embankment from Andharua to Gop. 1
45 Protection to scoured bank at Ostamula on Rajua left. 1
Mahanadi North Division
46 Protection to scoured bank on Chitrotpala right embankment near village Mahamadpur
1
47 Protection to scoured bank on Chitrotpala left embankment near village Narayanpur 1
48 Protection to scoured bank on Chitrotpala left embankment from Jalahari near Harichandanpur
1
49 Restoration to Mahanadi left from Telunia to Bangurisingha 1
Mahanadi South Division
50 Restorationto CPE No.79(A) of Mahanadi right from Sikharpur to Jobra. 1
51 Protection to scoured bank near Saharadiha at RD 135.00 mtr. 1
52 Protection to scoured bank near Saharadiha at RD 330.00 mtr. 1
53 Protection to scoured bank near Saharadiha at RD 400.00 mtr. 1
54 Protection to scoured bank on Mahanadi right bank down stream of pump house near Choudhury gada.
1
55 Protection to Scoured bank on CE-78-A Mahanadi right from RD 80.060km to 80.470km near village Singitali
1
Nimapara Irrigation Division
56 Construction of sluice-cum-VRB on Nuagaon left drain D/C No.35 near village Balibasta.
1
57 Protection to Kushabhadra left embankment from RD 38.50 Km to 57.00 Km. 1
58 2 Nos of Drainage Sluices at Rd 50.750 Km,73.000 Km, of Kushabhadra Left Embankment.
1
20/32
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
59 4 Nos of Drainage Sluices at Rd 0.550 Km,3.000 Km,6.760Km and 7.100 Km of T.R Embankment from Davar to Santrash.
1
Prachi Division
60 Improvement to Daya right at Golapada gherry from RD 200 . to 300 m. 1
61 Improvement to Kuakhai right embankment from RD 27.00 to 29.00 km. 1
62 Improvement to Kathajodi right embankment from RD 3.00 km to 5.00 km 1
63 Improvement to Kandal left near Gopalnagar 1
64 Improvement to OAE around Sithalo near village Kalak 1
65 Improvement to KSDR embankment near village Waubary 1
66 Improvement to KSDR embankment near village Kantisal 1
67 Improvement to Kushabhadra left embankment near Betanda 1
68 Restoration to damaged drainage shpon at Rd 20.94 Km of Daya West Branch Canal 1
69 Construction of Bridge at RD 32.05 Km of Daya West Branch Canal across Khairanallah
1
70 Restoration to Kuakhai right embankment near village Kamana. 1
Puri Irrigation Division
71 Strengthening & improvement to Bhargavi right embankment in between RD 47.00 to 52.00 Km.
1
72 Strengthening & improvement to Bhargavi right embankment in between RD 52.50 to 53.50 Km.
1
73 Strengthening & improvement to Bhargavi right embankment in between RD 59.50 to 65.00 Km.
1
Stores and Mechanical Division,Bhubaneswar
74 Painting of 6 nos. of undersluice gate and 4 nos. of Puri Main Canal gate of Mundali main weir .
1
75 Gate work of 4 nos. of sluice gate Daya right embankment Aragana nalla. 600
76 Febrication ,supply,transportation and erection of drainage sluice gate of Brahmani left embankment at RD 18.150 KM at Rambhila
1
Stores and Mechanical Division,Hirakud
77 Gate Works of Baguri Sluice at Naranpur 700
Sambalpur Irrigation Division
78 Gap closing in between RD 7000 m to 9100 mtr inleft bank of river Mahanadi including construction of Escape cum Bridge in confluence point of Haradjore Nalla in river Mahanadi of Sambalpur Town
50
79 Flood Protection to Matuali Nallah including river training work near village Gundimura of Deogarh Dist.
50
20/33
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
80 River Protection Work to Maltijore of village-Turang under Baham G.P of Jujumora BlocK.
50
Sundargarh Irrigation Division
81 Improvement to flood protection work of left bank of river Brahmani at Panposh. 1
82 Flood protection to right bank of river Brahmani near village Tainsar 1
83 Flood protection of left bank of river Ichha near village Jhariapali. 1
84 Flood protection of river Ichha near Chhatenpali Girls High School 1
85 Flood protection of river Brahmani near village Jakeikela 1
2001
1 Imp.to canal embkt from Salia Dam to NH-5 of Salia Irrigation Project 200
2 Protection to Scoured bank of OAE Gajaria embankment on river Bramhani right near Rajpur and Balichandrapur.
1
3 Protection to Scoured bank of Keradagada Altanga saline Gherry on Hansua right near village Bhatapada and Gopalpur.
1
4 Raising & strengthening of Rangini Circuit saline embankment from RD 00 to 19.000 Km with construction of 4 nos. of control sluices.
1
5 Protection to scoured bank on river Brahmani left near village Jharmal with launching apron and 2 nos. of spurs.
1
6 Renovation of 2 nos. of high level spurs, low level spur, launching and packing on Devi left embankment from RD 44.00 Km to 45.20 Km near Tumbeswar to Devidol.
1
7 Restoration andImprovement to communication facility to Jari guide bandh from RD 00 Km. to RD 6.300 Km. on Kharasuan left.
1
8 Restoration and Improvement to communication facility to Nuamahara left TRE from RD 00 Km. to RD20.000 Km. from Nuabanka to Gahirpal.
1
9 Improvement to Gandhighat TRE from RD 4.580 Km. to RD 4.900 Km. near Talasahoo Sahi.
1
10 Restoration and strengthening the canal embankment from Katia to Keuna of 1 D distributary of Jajpur Canal from RD 4.00 Km to 8.00 Km from Sanakhali to Markandapur of disty. No.2 from RD 7.750 Km to 11.975 Km and from Sundarimuhan to Katikata of 1 main disty. from RD 6.500 Km to RD 12.200 Km to CC road.
1
01-FLood Control -2161 --Rural Infrastructure Development Fund (RIDF) .-37107-Major Works
ANNEXURE-H
TOTAL -
20/34
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
11 Construction of sand screen and launching apron on right bank of river Udanti near village Kapsi form RD 00 mtr to 390 mtr. in Sinapali Block of Nuapada district.
1
12 Raising & Strengthening of CE No. 34(b)A on Birupa right embankment from RD 37.100 Km. to RD 57.650 Km. with launching apron & renovation of spurs from Balichandrapur to Indupur.
1
13 Improvement to left embankment in between Chakragarh to Mancheswar including protection to scoured bank.
1
14 Improvement to Genguti right embankment from Jaipur to Benapur. 115 Protection to Bhargavi left embankment from RD 19.000 Km. to RD 34.000 Km. 1
16 Protection to Bhargavi left embankment from RD 5.950 Km. to RD 6.430 Km near Village Jhintisasan.
1
17 Protection to Bhargavi left embankment from RD 8.795 Km. to RD 116.000 Km near Village Achutpur, Adlabad, Mukundaspur.
1
18 Bank Protection to left of Kushabhadra river near village Tikina, Khalkapatana and protection to Ramachandi Temple.
1
19 Construction of High Level spur at RD 80.050 Km., RD 80.250 Km., RD 80.800 Km. of Devi right embankment near Sathibatia.
1
20 Improvement Daya left embankment from RD 6.00 Km to 10.20 Km. 1
21 Renovation to Ardhanga nala from RD 6.400 Km to 14.670 Km and Suhagpur nala from RD 3.150 Km to 12.500 Km.
1
22 Flood Protection to Gop branch canal and Kushabhadra left embankment at Bhanra 1
23 Raising & strengthening of Pirhat - Hengupati embankment from RD 00 Km to 4.300 Km with slope protection.
1
24 Creek Irrigation to Kanika (west) including construction of sluices in Rajkanika Block. 1
25 Raising & strengthening of Mohanpur Kalaspur TRE from RD 00 to 5.50 Km and protection to scoured bank on Kani left near village Thakurpatna, Sansida, Mangarajpur and Manpur.
1
26 Restoration to service bank of Paika left embankment 61(B) from RD 00 to 11.430 Km. of Mahanadi System.
1
27 Raising & strengthening of CE No.44(A) Nuna left embankment from RD 30.150 Km to 42.236 Km with launching apron (Khandasahi to Danpur).
1
28 Raising, strengthening and protection to Nuapada Trilochanpur TRE on Budha right from Jamuna nalla to Adhanga bridge from RD 00 to 6.000 Km.
1
29 Bank protection including Improvement of embankment on right bank of river Subarnarekha from Berhampur to Tambakhuri.
1
30 Construction of flood embankment on right bank of river Mantei from Chardia to Harishpur with slope protection.
1
20/35
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
31 Protection to right bank of river Mahanadi to protect village Dalab from RD 510 mtr to 1010 mtr.
1
32 Raising & strengthening to Kayalpada gherry on Mahanadi left. 1
33 Restoration to right bank of HLC Range-II on Kharasuan left from RD 00 mtr to 11020 mtr.
1
34 Construction of VRB across river Salandi, D/S of Bidyadharpur Barrage near village Balibarei at RD 6830 mtr.
1
35 Construction of VRB across river Dhala near village Talabandha. 1
36 Protection to Bramhani left embankment by providing launching packing near Kulasahi Ashram, Renovation of 5 nos. of spurs near Sabalpur, 1 no. at Damodarpurghat, 1 no. at Ramanaik Dhia and renovation and extension of Alapua TRE, Construction of 2 nos. of sluices on Bidrupa TRE.
1
37 Construction of left flood bank of river Rushikulya from RD 9591.60 Mtr to RD 9791.6 Mtr near village Pandrakhali.
1
38 Protection to Scoured bank on Bodak Tinter TRE on Baitarani left near Dalit Mahara. 1
39 Raising & strengthening of Utikana embankment from RD 00 to RD 2.000 Km. from Alava to Nimpur and protection to scoured bank of river Bramhani near village Kadamdandi and Nimpur.
1
40 Restoration to right bank of River Rushikulya from RD 9400 mtr to 11157 mtr 1
41 Restoration to Gheribandha of village Allapur on Right Flood Bank of River Rushikulya 1
42 Restoration to Left Flood Bank of River Rushikulya from Hiradharbati H.R to Down stream 9.00 Km to 24.50 Km & Up stream 1.00 Km
1
43 Restoration to Right Flood Bank of River Rushikulya near village Gobba from RD 23.50 Km to 24.50 Km
1
44 Improvement to Right Flood Bank of river Badanadi from Gujurali to Kamalabadi. 1
45 Imprvement to Left Flood Bank of river Badanadi from Haripur to Kurulei. 1
46 Construction of Flood Bank of Right of river Bodanadi from village Rauti to Bhusundhapala ( 2.00 Km.)
1
47 Raising and strengthening to Right Flood Bank of river Badanadi from village Karatali to Padhala. ( 8.00 Km.)
1
48 Raising and strengthening to left bank of river Badanadi from village Jalakhai to Gabanala. ( 19.00 Km.)
1
49 Construction of Right Flood Bank of river Rushikulya from RD 39.38 to 44.80 Km. 1
50 Improvement to Right Flood Bank of river Baghua from RD 00 to 10.550Km. 1
51 Construction of Right Flood Bank of river Rushikulya from Hanumandwar to Sundarapalli.
1
20/36
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
52 Construction of RFB of river Rushikulya from Kalasandhpur to Cheramaria. 1
53 Restoration and protection to right bank of river Subarnarekha near village Routarapur.
1
54 Restoration and protection to right bank of river Subarnarekha near village Rasalpur. 1
55 Restoration and protection to left bank of river Subarnarekha near village Harankuli. 1
56 Restoration and protection to left bank of river Subarnarekha near village Balarampur Batighar.
1
57 Restoration and protection to left bank of river Subarnarekha near village Gobarghat Bairatadi to Madhabpur.
1
58 Restoration and protection to left bank of river Subarnarekha near village Pantei. 1
59 Restoration and protection to left bank of river Subarnarekha at village Kumbhiragadi near Bhusandeswar Temple.
1
60 Restoration to Satpada Saline gherry RD 00KM to 11.00 KM (Satapada to Dahikhia) 1
61 Restoration to Krushna Prasad Saline gherry 1
62 Restoration to Malud Saline gherry 1
63 Restoration to Paikarapur Saline gherry 1
64 Restoration to Bajrakot Saline gherry 1
65 Restoration to flood damaged portion of Righagada Junusnagar Saline Embankment on Patasala left from RD 8500 Mtr to 9010 Mtr near village Purosotompur of Rajnagar Block in Kendrapara District
1
66 Protection to Scoured bank on Gardapur Iswarpur Saline Embankment near village Nuagaon and Jharamada
1
67 Protection to Scoured bank on Keradagada Alatanga Saline Embankment on river Hansua right near village Badakote
1
68 Protection to Scoured bank of Jamboo Baoulakani Saline Embankment near Boulakani 1
69 Restoration to partial damage on left bank ofriver Budhabalanga near village Dhingira, Bariahapal, Bartana, Baguli and Paikapada
1
70 Restoration to partial damage on right bank of river Budhabalanga near village Arpata, Madhapur(Unchabali), and Sankucha
1
71 Restoration to partial damage on left bank of river Budhabalanga from Siridisahi Temple to Damodarghat including construction of drainage sluice in Baripada Town.
1
72 Restoration to river Sarali,Sukhajoda and Jarali in Baripada Town 173 Restoration to partial damage on left bank ofriver Budhabalanga near village Kulipal,
Bhaliadiha,Patiasimuli, Ghodapal, Aniapal and Padiharpur1
74 Restoration to partial damage on right bank of river Budhabalanga near village Andola, Uani and Mankadapal
1
273TOTAL -
ANNEXURE-I
20/37
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
1 Protection to scoured bank of Nandapur Tinter salineembankment on Salanid right near Sitalpur.
250
2 Restoration to scoured bank of Nandapur Tinter saline embankment on Salandi right near Palatpur.
250
3 5 Nos of Drainage Sluices at Rd 3.200 Km,7.100 Km,16.500Km,19.60 Km and 20.200Km of Jharling Belanga Saline Embankment.
250
4 Drainage Sluices at Rd 3.300 Km, of Kuhudi Poichandia Saline Embankment. 2435 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 00
to 1.544 Km (Repair to black topping).1
6 Improvement to road on saline embankment from Fatepur to Guamunda RD 4.42 Km to 5.00 Km and RD 6.30 to 7.84 Km.
1
7 Restoration to saline embankment on Baragudipada to Khatikulada - working RD 5.18 Km to 6.38 Km.
1
8 Restoration to saline embankment on Harishpur gherry (West) from RD 12.00 Km to 15.00 Km (working RD 14.00 to 14.60 Km).
1
9 Improvement to road on saline embankment from Fatepur to Guamunda RD 2.95 Km to 4.30 Km (working RD 2.95 Km to 3.875 Km).
1
10 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 1.544 to 3.185 Km.
1
11 Raising & Strengthening to Bansadia Avana S/E from RD 320 to 650 mtr. 1
12 Raising & Strengthening to Chudamani Bijay Patna S/E from RD 8.02 to 9.260 km. 1
1001
1 Protection to scoured bank of Nandapur Tinter salineembankment on Salanid right near Sitalpur.
250
2 Restoration to scoured bank of Nandapur Tinter saline embankment on Salandi right near Palatpur.
250
3 5 Nos of Drainage Sluices at Rd 3.200 Km,7.100 Km,16.500Km,19.60 Km and 20.200Km of Jharling Belanga Saline Embankment.
250
4 Drainage Sluices at Rd 3.300 Km, of Kuhudi Poichandia Saline Embankment. 243
5 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 00 to 1.544 Km (Repair to black topping).
1
6 Improvement to road on saline embankment from Fatepur to Guamunda RD 4.42 Km to 5.00 Km and RD 6.30 to 7.84 Km.
1
PROJECT DETAILED LST OF PLAN SCHEMES
02-Anti Sea Erosion Project - 1628 - Improvement and Protection to Saline Embankments.-37107-Major Works
PROJECT DETAILED LST OF PLAN SCHEMES
02-Anti Sea Erosion Project - 1628 - Improvement and Protection to Saline Embankments.-37107-Major Works
TOATAL -
ANNEXURE-J
20/38
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
7 Restoration to saline embankment on Baragudipada to Khatikulada - working RD 5.18 Km to 6.38 Km.
1
8 Restoration to saline embankment on Harishpur gherry (West) from RD 12.00 Km to 15.00 Km (working RD 14.00 to 14.60 Km).
1
9 Improvement to road on saline embankment from Fatepur to Guamunda RD 2.95 Km to 4.30 Km (working RD 2.95 Km to 3.875 Km).
1
10 Improvement to road on saline embankment from Iribina to Nuaratanpur from RD 1.544 to 3.185 Km.
1
11 Raising & Strengthening to Bansadia Avana S/E from RD 320 to 650 mtr. 1
12 Raising & Strengthening to Chudamani Bijay Patna S/E from RD 8.02 to 9.260 km. 1
1001
Drainage Division, Chandikhol.
1 Construction of Pile Foot Briedgeover Drainage cut No.19 near village panapada. 200
2 Const of VRB Bridge over Kusunpur Link Drain near village Kusunpur. 1000
3 Protection work of Foot Bridge over Drainage Cut No-1 near village Nadiabagicha. 300
4 Payment for Spill over work 1700
5 Slope protection work on Kushabhadra Drainage Channel near Baruneswar Temple. 1500
Drainage Division, Bhadrak
6 Spill over project for the year 2013-14 2750
Drainage Division, Cuttack
7 Improvement to Gholpur D/C including construction of protection wall and aprons near Tinitara reservoir.
300
8 Improvement to scoured bank of Kadamanalia D/C near near Routaraypur 100
9 Const. of slope protection works with bathing ghat over Rananadi near Talabasta Bridge
100
10 Construction of Foot Bridge over Bramhania D/C 130
11 Construction of Pile Bridge over Siaria D/C at Sankhamari 700
12 Construction of guard wall over Dhobani nalla D/C near downstream of Ragadipada Check dam
300
13 Improvement of Denjore D/C from Denjore bridge to Dhaulia under Jallarpur G.P. 150
14 Construction of Foot Bridge over Link Drain from Sukapaika D/C to Asurakhala D/C at Jaitalanga
50
Completion of incomplete Projects under Drainage Organisation for the year 2013-14.
TOTAL -
ANNEXURE-K
20/39
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
15 Construction of V.R. Bridge at Rahansa D/C near Kalamshri 94
16 Construction of V.R. Bridge at Saramba on Tampua D/C near Mangala Thakurani. 1315
17 Construction of V.R. Bridge at Arilo on Asurakhala D/C 2336
18 Construction of V.R. Bridge at Anandapur near Nalibara on Madhapur D/C 1556
19 Construction of V.R. Bridge at Dandilo (Bhuyan Sahi) on Alaka D/C 1500
20 Construction of V.R. Bridge at Dianpur on Gahagapata D/C 1180
21 Construction of V.R. Bridge on Brudhanadi D/C near village Naushira 1630
22 Construction of V.R. Bridge over Brudhanadi D/C at village Tertanga G.P.- Kantapada 1200
23 Construction of V.R. Bridge at Narajpur on Gahagapata D/C 1350
24 Construction of V.R. Bridge at Kahana on Asurakhala D/C 2466
25 Construction of V.R. Bridge on Ashrukhala D/C near village Bamara 1400
26 Construction of V.R. Bridge at Chandola on Nagapur D/C 1082
27 Construction of V.R. Bridge (Balance Work) at Marilo near Korua on Gahagapata D/C 1200
28 Construction of V.R. Bridge at Sunamuhin over Pokharipada D/C 200
29 Construction of V.R. Bridge at Mahala on Chanduajore D/C 2800
30 Bank protection to Pile Bridge at Olamani 1300
31 Bank protection to Pile Bridge at Zirailo 800
32 Approach Road to Pile Bridge at Thakurnali 500
33 Approach Road to Village Road at Sahanga 100
34 Approach Road to Check-Dam at Zirailo 100
35 Approach Road to Bhuansahi 200
36 Approach Road to Pile Bridge near village Saraba 200
37 Construction of Guard wall and Bank protection at Ottola 1000
38 Const. of Pile Bridge on Baunsadiha D/C 1014
39 Const. of Pile Bridge at Banipata over Singhpur PotakD/C 284
40 Const. of V.R.B (Pile Bridge) over Anlo D/C at Anlo 494
41 Const. of V.R.B (Pile Bridge)at Rajnagar over Jammu Nala. 762
42 Const. of V.R.B (Pile Bridge) on Rahansa D/C at Jorakula Manikpur. 324
43 Imprvt. to Jaripada-Badapatsundarpur D/C including const. of guard wall near Nimadanda bridge
400
20/40
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
44 Const. of culvert over Kulakalapda D/C 50
45 Const. of foot bridge over Dhaniarupa-Rahura at Banabhoisahi 700
46 Const. of V.R. Bridge over Gatiroutpatna at Paridasahi 800
47 Imprvt to approach road including const. of guard wall near pile bridge at Madhaba-Pradhansahi
500
48 Const. of guard wall over Telejori naer R.I office at Khalarda 400
49 Const. of V.R. Bridge-cum-Sluice at Badamulai 1000
50 Imprvt to Khuntabila reservoir with const. of guard wall 500
51 Imprvt to dr. channel from Bankomundai to Katarapal 500
52 Const. of pile bridge at Sukuakhala 1200
53 Improvement to Siaria D/C with slope protection works near Balichatara RD Bridge under G.P. Mugagohiri
500
54 Const. of foot bridge over Singhalo D/C near Sialasahi 600
55 Const. of foot bridge and guard wall over Sankhajore D/C 1500
56 Improvement to Link Drain from Majhikhanda to Olansha 400
57 Const. of VR Bridge over Sompur to Tatalapada Drain near Paikan 1000
58 Const. of VR Bridge over Sompur to Tatalapada Drain near Saraswati Sisumandir 1000
59 Const. of VR Bridge near Barimula Harijan Sahi 1500
60 Const. of VR Bridge near Bauleswar Temple on Satabatia D/C 1200
61 Const. of VR Bridge on Sukapaika D/C near Babujang Adibasi Sahi 1500
62 Const. of VR Bridge on Link Drain No.-2 of Rahansa D/C 700
63 Const. of VR Bridge on Link Drain No.-3 of Rahansa D/C 700
64 Const. of VR Bridge on Arangajore near Das Sahi Bandhupur 1500
65 Const. of Culvert Barti D/C 8 Nos. 1600
66 Const. of VRB at Vektamunda over Jariput nallah 1500
67 Const. of VRB at Chudamani to Jaipat near village Naubelari 1250
68 Const. of VRB at Goithabandha over Tigiria link drain 1450
69 Const. of VRB at Ekagharia on Tigiria D/C 1600
70 Const. of VRB at Nachipur to Gurguria near Baleipur 1250
71 Const. of VRB at Barimula Harijansahi over Sukapaika D/C 1833
Drainage Division, Berhampur
20/41
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
72 Construction of protection wall over Sapua Nalla near village Gurukundi 1500
73 Construction of protection wall over Bahana Nalla from RD 5500 Mtr. 1500
Drainage Division, Bhubaneswar.
74 Excavation of link cut channel from Tubuka to Kundia MIP 1800
71100
03-DRAINAGE
2223-FLOOD MANAGEMENT PROGRAMME-DRAINAGE SECTOR.
2 Renovation of Ransal Drain from RD 00m to 8.10m with its link drain outfalling river Badagenguti of Badachana Block of Jajpur District under Doab No.IV FMP (CSP) works.
50
3 Renovation of Chhotagenguti drainage channel from RD 26640m to 32880m with its link drain in Doab No.IV under FMP
25
4 Renovation of Kansabansa Drainage Channel from RD 59.64 km to RD 54.50 km from village Baripada to Kanheibanka.
2176
5 Renovation, Extension and Improvement of Kaonra Drainage system (Ph-III) (Spill over work)
-250
6 Improvement of Water Logging area near Aruhadham village of Baliapal Block under Balasore District (Phase- II)
-2000
1
DEMAND NO.20-4711-ON FLOOD CONTROL PROJECT-STATE PLAN-03-DRAINAGE-2223-FLOOD MANAGEMENT PROGRAMME (FMP) FOR THE YEAR 2013-14.
ANNEXURE-L
GRAND TOTAL -
TOTAL
20/42
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
DRAINAGE DIVISION, BHUBANESWAR
1 Dreding of Hatia Nalla( Agrt. No 01F2/2009-10) -67
2 Excavation of link cut channel from Kaudia MIP to Tubuka in Krushnaprasad block 1
3 Sectioning of river Luna length 9 km from confluence point to Chilika lagoon 1
4 Balance payment of FDR works 1
5 Payment of liabilities for the year 2008-09 and 2010-11 1
6 A/L in village Antarkula (Ac 1.76 Dec.) for widening river Dhanua 1
DRAINAGE DIVISION, CUTTACK
7 Imprvt. to Baghua nalla D/C 1
8 Imprvt. to Chandrappa D/C 1
9 Imprvt. to Narangapat D/C 1
10 Imprvt. to Hatilangia D/C 1
11 Imprvt. to Mahanrana D/C 1
12 Imprvt. to Jhinkanali D/C 1
13 Imprvt. to Junia nallah D/C 1
14 Renovation of Khandaita D/C 1
15 Imprvt. to Kharipadia D/C 1
16 Imprvt. to Rahura D/C 1
17 Renovation of Harianta link drain 1
18 Imprvt. to Gadgadia link drain of Adaspur D/C 1
19 Renovation of Mahura link drain 1
20 Imprvt. to Chabukajore D/C 1
21 Renovation of Kaliaghai D/C near Bidharpur Market 1
22 Renovation of Dadhapatna D/C 1
23 Renovation of Aeitpur D/C 1
24 Renovation of Gatiroutpatna D/C 1
DEMAND NO.2-4711-COL ON FLOOD CONTROL PROJECT-STATE PLAN-03-DRAINAGE-1610-CONSTRUCTION & RENOVATION OF DRAINAGE SLUICE- 37107-Major Works -FOR YEAR 2013-14.
ANNEXURE-M
20/43
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
25 Imprvt. to Fakirpada-Nayanjori D/C 1
26 Renovation of drainage channel from Fakirpada to Kandarpur 1
27 Imprvt. to Kadampada link drain 1
28 Imprvt. to Siaria D/C near Mangalpur check dam 1
29 Desilting of Allarpur D/C 1
30 Imprvt. to Jayasasan to Prachi link drain 1
31 Renovation of Pahalo to Prachi link drain 1
32 Imprvt. to Malo D/C 1
33 Imprvt. to Kaliaghai D/C 1
34 Imprvt. to Singhalo D/C 1
35 improvement to lin drain of Rananadi at Falepur 1
36 Const. of toe wall with stone pitching of Malia D/C near village Chanduli for 2013-14 1
37 Imprvt to Nimesapur D/C 1
38 Renovation of Thanagalijore D/C 1
39 Imprvt to Gondosara D/C including const. of weir 1
40 Imprvt. to link drain of Sainda-Mahura near Biswalpada 1
41 Imprvt. to link drain of Govindpur D/C 1
42 Improvement to link drain from Sankhatrasa to Usuma including const. of guard wall 1
43 Imprvt. to Daripokhari to Andhoti link drain 1
44 Improvement to link drain of Adaspur 1
45 Renovation of Kheterapat D/C 1
46 Imprvt. to Nagabali D/C with construction of masonary wall from Jatiabara to syphon 1
47 Renovation of Beloghachhia D/C 1
48 Improvement to Link Drain of Rahansa D/C 1
49 Improvement to Kamarpada D/C 1
50 Improvement to Palda D/C 1
51 Improvement to Barati-Harishpur D/C 1
52 Improvement to Daga Nala D/C 1
53 Improvement to Chaturi D/C 1
20/44
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
54 Improvement to Ashrukhala D/C 1
55 Improvement to Peenpur D/C 1
56 Improvement to Palaghosara to Badabandha D/C 1
57 Improvement to Ankulapat D/C 1
58 Improvement to Satabatia D/C 1
59 Improvement to Approach road on Sukapaika of Mahanadi Left near village Babujanga 1
60 Renovation to Boilo D/C near Sarada Swain Sahi 1
61 Improvement to Link Drain of Kadei D/C 1
62 Improvement to Gohira D/C 1
63 Improvement to Guali D/C 1
64 Improvement to Kujibara D/C 1
65 Improvement to Satabatia D/C 1
66 Improvement to Badajore D/C 1
67 Improvement to Phulara D/C 1
68 Improvement to Tanra D/C 1
69 Improvement to Purana Odapada D/C 1
70 Improvement to Gopalapur D/C 1
71 Improvement to Ramachandrapur D/C 1
72 Improvement to Bodhapur to Samantrapur D/C 1
73 Improvement to Dabadaba D/C 1
74 Improvement to Arei D/C 1
75 Improvement to Maguria D/C 1
76 Improvement to Sirlo Brahmankhanda D/C 1
77 Improvement to Bhoipada to Radhanagar D/C 1
78 Improvement to Aranga Jore D/C 1
79 Improvement to Rahansa D/C 1
80 Improvement to Mandarpur D/C 1
81 Imp. to Kantuar D/C 1
82 Imp. to Madhapur D/C 1
20/45
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
83 Imp. to Sidhala Rankei D/C 1
84 Imp. to Basantapur D/C 1
85 Imp. to Arilo D/C 1
86 Imp. to Sankarvola to Putling D/C 1
87 Imp. to Palasudha to Baadin D/C 1
88 Imp. to Bodara D/C 1
89 Imp. to Gaichara VRB at Rahamba 1
90 Imp. to Kotakana D/C 1
91 Imp. to Karilo Kutilo D/C 1
92 Imp. to Solapokhari to Sankhapola D/C 1
93 Imp. to Baliapata D/C 1
94 Imp. to Eksudha to Palasa D/C 1
95 Imp. to Gaichara D/C 1
96 Imp. to Saralapur D/C 1
97 Imp. to Bandhakatia D/C 1
98 Imp. to Nagapur D/C 1
99 Imp. to Korua D/C 1
100 Imp. to Alana D/C 1
101 Imp. to Patenigaon D/C 1
102 Link drain to Ashrukhala D/C near village Nagamatha 1
103 Improvement to Manikpur D/C near village Manikpur 1
104 Improvement to Madhyasasan to Hansua D/C 1
105 Improvement to Begunia D/C (Link drain of Itanga D/C) 1
106 Improvement to Garam D/C near village Garam 1
107 Approach to Musadiha VRB on Gahagapata D/C 1
108 Imp. to Santasia to Garam D/C 1
109 Imp. to Siral D/C 1
110 Imp. to Balikana D/C 1
111 Imp. to Hayatpur D/C 1
112 Imp. to Link Drain of Dhanua D/C 1
20/46
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
113 Improvement to Madhyasasan to Mahatal D/C 1
114 Improvement to Puakhai D/C 1
115 Protection to Naran VRB 1
116 Imp. to Link Drain to Intalpur D/C 1
117 Imp. to Link Drain to Madhapur D/C 1
118 Imp. to Marilo D/C 1
119 Approach to Damasahi VRB 1
120 Imp. to Bauda D/C 1
121 Imp. to Nachhipur D/C 1
122 Imp. to Kothamula Chakulia D/C 1
123 Imp. to Chaulia patna D/C 1
124 Imp. to Link drain of Baunsadiha D/C 1
125 Imp. to Sahanga to Gunthiapat D/C 1
126 Imp. to Link drain of Chadheikuda Bartol 1
127 Imp. to Sarunai D/C near Baliakani 1
128 Imp. to Pudana-Haripa 1
129 Imp. to Patanalla 1
130 Imp. to Gahira nalla 1
131 Imp. to Potajori D/C 1
132 Imp. to Olasha D/C 1
133 Imp. to Singiri Soisa D/C 1
134 Imp. to Malipur Kankardhia D/C 1
135 Imp. to Singhtali to Atharbanki D/C 1
136 Imp. to Gandharpur D/S 1
137 Imp. to Kashiabelai to Sahadabedi D/S 1
138 Imp. to Barakolia D/C 1
139 Imp. to Deulia to Padampur D/C 1
140 Imp. to Balipatna D/S 1
141 Imp. to Basulia to Hadua D/C 1
20/47
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
DRAIANGE DIVISION, CHANDIKHOL
142 Renovation of Kani Drainage channel (Balance work) 1
143 Construction of Sluice cum Foot Bridge over Saranga near village Kulapada. 1
144 Construction of pile Foot Bridge over Gobari drain near village Bramhanamanjari. 1
145 Slope Protection work of Gobari drainage channel at Muslim Sahi of Panasudha village and Bharatpur village.
1
146 Renovation of Gagarpadia nalla from Chandramuhan G.P. to Ranapur G.P. 1
DRAINAGE DIVISION, BALASORE
147 Constn of Foot Bridge over Minakhali Nallah near Vill- Kendukhunta of Jaleswar Block 1
148 Constn of FB over Haripur Bada Nallah near village Kalidaspur of Remuna Block 1
149 Imp to Churmara Sluice near village Churmara of Basta Block 1
150 Constn of FB over Kasipola Nallahj near village Khandasahi of Soro Block 1
151 Constn of FB over Nembu Nallah near village Ayodyanagar Patna (Kendubani) of Remuna Block
1
152 Constn of culvert over L/D of Hatimara Nallah near village Balarampur of Basta Block 1
153 Constn of Foot Bridge over Ranakotha Nallah near Balighat of Bhograi Block 1
154 Constn of VR Bridge over Bana Nallah at Achintamarg of Sadar Block 1
155 Construction of protection wall on Nuniajodi Nallah near Saraswati Sishu Mandir 1
156 Improvement and bank connection to Bagadhipa and Tindharia sluice of Remuna Block
1
157 Constn of Sluice cum VRB at RD 4230m of Pejagala Nallah under Basta Block 1
158 Construction of drainage sluice over Churmara nallah near Churmara 1
159 Constn & Extn of F.B. over Pejagala Nallah near village Kundei of Basta Block 1
160 Constn of F.B. over Pejagala Nallah near village Chakarda 1
161 Constn of F.B. over Bishnupur Nallah 1
162 Constn of Slope protection wall and stone packing on Guasul Nallah 1
163 Constn of VRB at RD 1000m of Baingiri nallah (Basta) 1
164 Constn of VRB near vill Mulanagar over Kankadajodi Nallah of Sadar Block (Balasore) 1
20/48
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
165 Constn of FB over Hema nallah near village Nayapada of Sadar Block (Balasore) 1
166 Constn of FB over Charania nallah under Sadar Block (Balasore) 1
167 Constn of VRB over Naikani Nallah of Remuna Block (Balasore) 1
168 Contn of F.B. over Nadiali Nallah near village Nadiali of Bahanaga block 1
169 Constn of VRB on Bahala Nallah near Nalabahar SSM of Basta Block (Basta) 1
170 Constn of two nos of culvert on L/D of Chalanti Sitapur Nallah near Chandipur of Basta Block (Basta)
1
171 Constn of VRB at RD 60m of Baitingiri Nallah of Baliapal Block 1
172 Constn of FB over Khaljhuri Nallah at RD 6660m near Ikda-Sarisa road of Jaleswar Block (Bhograi)
1
173 Constn of FB at RD Teghari Thakurani Padia Nallah of Jaleswar Block (Bhograi) 1
174 Constn of FB over Gambharia Nallah of Bhograi Block (Bhograi) 1
175 Constn of FB over Rasalpur Nallah of Bhograi Block (Bhograi) 1
176 Protection to Chalanti vill at Oudharmuhan of Chalanti Sitapur nallah in Basta Block 1
177 Imp to Ramdev Chhak Nallah of Bhograi Block (Bhograi) 1
178 Imp to Service Bank of OCC (R-III) from Mahisipur to Batagram from RD 5390m to 8390m (For clearing of penalty)
1
179 Imp to Service Bank of OCC (R-III) from Bhograi Lock to Mahisipur from RD 00 to 5390m (For clearing of penalty)
1
DRAINAGE DIVISION, BHADRAK
180 Construction of F.B. over river Kansabansa near village Balisara. 1
181 Construction of protection wall over Chatabar to Jawnai Drainage Channel near Bhandaripokhari Block.
1
182 Renovation of DC from Ageibera to RD road from RD 00 mtr to RD 1000mtr. 1
183 Construction of Approach Road for existing Foot Bridge over Rebo Drainage Channel near village Gobigadia.
1
184 Approach Road to F.B. at Fishery Office, Randia. 1
185 Construction of Bathing Ghat at Hanuman Mandir of village Kalei including slope protection work.
1
186 Renovation of DC from Badasahi to Iswarpur from RD 00 mtr to 1285 mtr. 1
187 Spill over project for the year 2013-14 1
119GRAND TOTAL
20/49
Sl No. Name of the Scheme/Work
Rs in TRs.
(1) (2) (3)
DEMAND NO.20
(STATE PLAN)
WATER RESOURCES DEPARTMENT
03-DRAINAGE
2223-FLOOD MANAGEMENT PROGRAMME-DRAINAGE SECTOR.
2 Renovation of Ransal Drain from RD 00m to 8.10m with its link drain outfalling river Badagenguti of Badachana Block of Jajpur District under Doab No.IV FMP (CSP) works.
50
3 Renovation of Chhotagenguti drainage channel from RD 26640m to 32880m with its link drain in Doab No.IV under FMP
25
4 Renovation of Kansabansa Drainage Channel from RD 59.64 km to RD 54.50 km from village Baripada to Kanheibanka.
2176
5 Renovation, Extension and Improvement of Kaonra Drainage system (Ph-III) (Spill over work)
-250
6 Improvement of Water Logging area near Aruhadham village of Baliapal Block under Balasore District (Phase- II)
-2000
TOTAL 1
ANNEXURE-N
DEMAND NO 21 21/1Transport Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTransport Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,00,00 5,00,00 6,00,00CHARGED .. .. ..TOTAL 1,00,00 5,00,00 6,00,00
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2041 TAXES ON VEHICLESSTATE SECTOR001 DIRECTION &
ADMINISTRATION1497 Transport Commissioner and
State Transport Authority -Establishment
20002 Other Charges 3,07,50 1,00,00 For purchase of Laptop foronline enforcementwork,P.M.U in TransportDepartment& for R.F.I.DDriving tracks.
NET...1497 Transport Commissioner and
State Transport Authority -Establishment
.. 1,00,00
NET...001 DIRECTION &
ADMINISTRATION.. 1,00,00
NET...STATE SECTOR .. 1,00,00NET...2041 TAXES ON VEHICLES .. 1,00,005055 CAPITAL OUTLAY ON
ROAD TRANSPORTSTATE SECTOR050 LAND & BUILDINGS0189 Construction of Bus Stand28003 Construction/Renovation of
Bus Stand.. 4,00,00 Construction of
Malatipatpur Bus stand inview of Nabakalebar.
37105 Land Acquisition Charges .. 65,0012001 Consulting Charges .. 35,00NET...0189 Construction of Bus Stand .. 5,00,00NET...050 LAND & BUILDINGS .. 5,00,00NET...STATE SECTOR .. 5,00,00NET...5055 CAPITAL OUTLAY ON
ROAD TRANSPORT.. 5,00,00
NET...21 DEMAND NO .. 6,00,00
DEMAND NO 22 22/1Forest and Environment Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOForest and Environment Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 10,19,94 3 10,19,97CHARGED .. .. ..TOTAL 10,19,94 3 10,19,97
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2406 FORESTRY AND WILD LIFESTATE SECTOR02 ENVIRONMENTAL
FORESTRY AND WILD LIFE110 WILD LIFE PRESERVATION1571 Wild Life protection and
conservation measuresincluding those for Black Buckand fresh water turtles
20002 Other Charges 5,67,98 1,38,13 To meet the enhancedcompassionate grant
NET...1571 Wild Life protection and
conservation measuresincluding those for BlackBuck and fresh water turtles
.. 1,38,13
GROSS.110 WILD LIFE
PRESERVATION.. 1,38,13
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE
STATE SECTOR02 ENVIRONMENTAL
FORESTRY AND WILD LIFE110 WILD LIFE PRESERVATION2313 Integrated Devp. of Wild Life
Habitats78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-31,60TOTAL SAVINGS -31,60NET...110 WILD LIFE
PRESERVATION.. 1,06,53
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
1571 Wild Life protection andconservation measuresincluding those for Black Buckand fresh water turtles
20002 Other Charges 1,52,00 37,08 To meet the enhancedcompassionate grant
22/2 DEMAND NO 22Forest and Environment Department
2406/02/789(STATE PLAN)
(1) (2) (3) (4)NET...1571 Wild Life protection and
conservation measuresincluding those for BlackBuck and fresh water turtles
.. 37,08
2239 Satkosia Tiger Reserve78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,20,00 36,27 For state matching share asapproved by Govt of India.
NET...2239 Satkosia Tiger Reserve .. 36,27NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 73,35
796 TRIBAL AREAS SUB-PLAN1283 Similipal Tiger Reserve78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,60,00 90,27 To meet the state matchingshare as approved by Govtof India.
NET...1283 Similipal Tiger Reserve .. 90,271571 Wild Life protection and
conservation measuresincluding those for Black Buckand fresh water turtles
20002 Other Charges 2,05,00 49,79 To meet the enhancedcompassionate grant
NET...1571 Wild Life protection and
conservation measuresincluding those for BlackBuck and fresh water turtles
.. 49,79
NET...796 TRIBAL AREAS SUB-
PLAN.. 1,40,06
NET...02 ENVIRONMENTAL
FORESTRY AND WILDLIFE
.. 3,19,94
NET...STATE SECTOR .. 3,19,94NET...2406 FORESTRY AND WILD
LIFE.. 3,19,94
3435 ECOLOGY ANDENVIRONMENT
STATE SECTOR03 ENVIRONMENTAL RESEA
RCH AND ECOLOGICALREGENERATION
102 ENVIRONMENTALPLANNING AND CO-ORDINATION
DEMAND NO 22 22/3Forest and Environment Department
3435/03/102(STATE PLAN)
(1) (2) (3) (4)2121 World Bank assisted Coastal
Ecological System forprotection and development
41048 Grants837 Preparation and implementation
of Integrated Coastal ZoneManagement Plan (ICZMP)
5,90,01 5,00,00 For disaster mitigationworks in the aftermath ofCyclone Phailin
NET...41048 Grants .. 5,00,00NET...2121 World Bank assisted Coastal
Ecological System forprotection and development
.. 5,00,00
2689 Establishment of Common bio-medical waste treatment anddisposal facilities
42011 State Matching Contribution .. 2,00,00 State matching contributionin anticipation of Govt ofIndia and UNIDOcontribution in kind
NET...2689 Establishment of Common
bio-medical waste treatmentand disposal facilities
.. 2,00,00
NET...102 ENVIRONMENTAL
PLANNING AND CO-ORDINATION
.. 7,00,00
NET...03 ENVIRONMENTAL RESEA
RCH AND ECOLOGICALREGENERATION
.. 7,00,00
NET...STATE SECTOR .. 7,00,00NET...3435 ECOLOGY AND
ENVIRONMENT.. 7,00,00
4406 CAPITAL OUTLAY ONFORESTRY AND WILD LIFE
DISTRICT SECTOR01 FORESTRY070 COMMUNICATION AND
BUILDINGS2327 Construction and Renovation of
Forest buildings37114 Public Works .. 90,01 Provision was wrongly
booked under Minor WorksNET...2327 Construction and Renovation
of Forest buildings.. 90,01
GROSS.070 COMMUNICATION AND
BUILDINGS.. 90,01
22/4 DEMAND NO 22Forest and Environment Department
4406/01/789(STATE PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4406 CAPITAL OUTLAY ON
FORESTRY AND WILD LIFEDISTRICT SECTOR
01 FORESTRY070 COMMUNICATION AND
BUILDINGS2327 Construction and Renovation of
Forest buildings36002 Minor Works
-90,00TOTAL SAVINGS -90,00NET...070 COMMUNICATION AND
BUILDINGS.. 1
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2327 Construction and Renovation ofForest buildings
37114 Public Works .. 25,01 Provision was wronglybooked under Minor Work
NET...2327 Construction and Renovation
of Forest buildings.. 25,01
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 25,01
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4406 CAPITAL OUTLAY ON
FORESTRY AND WILD LIFEDISTRICT SECTOR
01 FORESTRY789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2327 Construction and Renovation ofForest buildings
36002 Minor Works-25,00
TOTAL SAVINGS -25,00NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 1
796 TRIBAL AREAS SUB-PLAN2327 Construction and Renovation of
Forest buildings
DEMAND NO 22 22/5Forest and Environment Department
4406/01/796(STATE PLAN)
(1) (2) (3) (4)37114 Public Works .. 35,01 Provision was wrongly
booked under Minor WorksNET...2327 Construction and Renovation
of Forest buildings.. 35,01
GROSS.796 TRIBAL AREAS SUB-PLAN .. 35,01DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4406 CAPITAL OUTLAY ON
FORESTRY AND WILD LIFEDISTRICT SECTOR
01 FORESTRY796 TRIBAL AREAS SUB-PLAN2327 Construction and Renovation of
Forest buildings36002 Minor Works
-35,00TOTAL SAVINGS -35,00NET...796 TRIBAL AREAS SUB-PLAN .. 1NET...01 FORESTRY .. 3NET...DISTRICT SECTOR .. 3NET...4406 CAPITAL OUTLAY ON
FORESTRY AND WILDLIFE
.. 3
NET...22 DEMAND NO .. 10,19,97
DEMAND NO 23 23/1Agriculture Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOAgriculture Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 180,00,00 .. 180,00,00CHARGED .. .. ..TOTAL 180,00,00 .. 180,00,00
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2401 CROP HUSBANDRYSTATE SECTOR789 SPECIAL COMPONENT
PLAN FOR SC2866 Biju Krushak Kalyan Yojana42028 Premium Contribution .. 13,00,00 Existing provision is
inadequate to meet therequirement
NET...2866 Biju Krushak Kalyan Yojana .. 13,00,00NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 13,00,00
796 TRIBAL AREAS SUB-PLAN2866 Biju Krushak Kalyan Yojana42028 Premium Contribution .. 18,00,00 Existing provision is
inadequate to meet therequirement
NET...2866 Biju Krushak Kalyan Yojana .. 18,00,00NET...796 TRIBAL AREAS SUB-PLAN .. 18,00,00NET...STATE SECTOR .. 31,00,00DISTRICT SECTOR103 SEEDS0713 Input subsidy on seeds,
fertilizers, bio-fertilizers,insecticides, bio-pesticides etc.(Agril.)
43008 Subsidy 24,00,00 7,50,00 Existing provision isinadequate to meet therequirement
NET...0713 Input subsidy on seeds,
fertilizers, bio-fertilizers,insecticides, bio-pesticides etc.(Agril.)
.. 7,50,00
1955 Input subsidy on seed fertilizer,bio-fertilizers, insecticides, bio-pesticides etc. (Horticulture)
43008 Subsidy 1,20,00 79,20 Additional fund is requiredto meet the requirement
NET...
23/2 DEMAND NO 23Agriculture Department
2401/00/108(STATE PLAN)
(1) (2) (3) (4)1955 Input subsidy on seed
fertilizer, bio-fertilizers,insecticides, bio- pesticidesetc. (Horticulture)
.. 79,20
NET...103 SEEDS .. 8,29,20108 COMMERCIAL CROPS2905 Technology Mission on Pulses
and Oil seeds20002 Other Charges .. 1 Additional fund is required
to meet the requirementNET...2905 Technology Mission on Pulses
and Oil seeds.. 1
2906 Technology Mission on Juteand Mesta
20002 Other Charges .. 1 Additional fund is requiredto meet the requirement
NET...2906 Technology Mission on Jute
and Mesta.. 1
NET...108 COMMERCIAL CROPS .. 2119 HORTICULTURE AND
VEGETABLE CROPS1862 Micro Irrigation (Horticulture)41406 Grant to implementing Agency
towards State MatchingContribution
15,00,00 25,00 Existing provision isinadequate to meet therequirement
NET...1862 Micro Irrigation
(Horticulture).. 25,00
2831 Special Crop Specific Scheme-Betel Vine
20002 Other Charges 60 23,40 Additional fund is requiredto meet the requirement
NET...2831 Special Crop Specific
Scheme-Betel Vine.. 23,40
1957 Development of PotatoVegetables & Spices
20002 Other Charges 2,40,00 5,40,00 Additional provision isrequired to achieve 47880Qtl. seed potato,1200 Qtl.onion seeds and 750 Qtls.of garlic bulbs.
NET...1957 Development of Potato
Vegetables & Spices.. 5,40,00
2907 Horticulture Mission Plus20002 Other Charges .. 9,52,06 Additional fund is required
to meet the requirementNET...2907 Horticulture Mission Plus .. 9,52,06
DEMAND NO 23 23/3Agriculture Department
2401/00/789(STATE PLAN)
(1) (2) (3) (4)NET...119 HORTICULTURE AND
VEGETABLE CROPS.. 15,40,46
789 SPECIAL COMPONENTPLAN FOR SC
0713 Input subsidy on seeds,fertilizers, bio-fertilizers,insecticides, bio-pesticides etc.(Agril.)
43008 Subsidy 6,80,00 2,12,50 Additional fund is requiredto meet the requirement
NET...0713 Input subsidy on seeds,
fertilizers, bio-fertilizers,insecticides, bio-pesticides etc.(Agril.)
.. 2,12,50
1955 Input subsidy on seed fertilizer,bio-fertilizers, insecticides, bio-pesticides etc. (Horticulture)
43008 Subsidy 34,00 22,44 Existing provision isinadequate to meet therequirement
NET...1955 Input subsidy on seed
fertilizer, bio-fertilizers,insecticides, bio- pesticidesetc. (Horticulture)
.. 22,44
2831 Special Crop Specific Scheme-Betel Vine
20002 Other Charges 17 6,63 Additional fund is requiredto meet the requirement
NET...2831 Special Crop Specific
Scheme-Betel Vine.. 6,63
2906 Technology Mission on Juteand Mesta
20002 Other Charges .. 1 Additional fund is requiredto meet the requirement
NET...2906 Technology Mission on Jute
and Mesta.. 1
2078 Popularisation of Agriculturalimplements, equipments &diesel pump sets
20002 Other Charges 17,00,00 8,50,00 To meet the requirement ofsubsidy enhanced due toinduction of new StateAgriculture Policy,2013
NET...2078 Popularisation of
Agricultural implements,equipments & diesel pumpsets
.. 8,50,00
2163 Rashtriya Krushi Vikas Yojana(RKVY)
23/4 DEMAND NO 23Agriculture Department
2401/00/789(STATE PLAN)
(1) (2) (3) (4)20002 Other Charges 85,00,00 5,95,00 Additional fund is required
to meet the requirementNET...2163 Rashtriya Krushi Vikas
Yojana (RKVY).. 5,95,00
1862 Micro Irrigation (Horticulture)41406 Grant to implementing Agency
towards State MatchingContribution
4,25,00 5,82,00 Additional fund is requiredto meet the requirement
NET...1862 Micro Irrigation
(Horticulture).. 5,82,00
1957 Development of PotatoVegetables & Spices
20002 Other Charges 68,00 1,53,00 Additional provision isrequired to achieve 47880qtl. seed potato, 1200 qtl.onion seeds 750 qtl ofgarlic bulbs.
NET...1957 Development of Potato
Vegetables & Spices.. 1,53,00
2905 Technology Mission on Pulsesand Oil seeds
20002 Other Charges .. 1 Additional fund is requiredto meet the requirement
NET...2905 Technology Mission on Pulses
and Oil seeds.. 1
2271 National Project onManagement of Soil Health andFertility
41406 Grant to implementing Agencytowards State MatchingContribution
17,00 53,00 Additional fund is requiredto meet the requirement
NET...2271 National Project on
Management of Soil Healthand Fertility
.. 53,00
2609 Promotion of improv- edpackage of practices
20002 Other Charges 6,12,00 11,15,37 Existing provision isinadequate to meet therequirement
NET...2609 Promotion of improv- ed
package of practices.. 11,15,37
2883 Intensive Extension campaignon Agriculure
20002 Other Charges 1,19,00 42,50 For creation of awarenesscampaign on BKKY
NET...2883 Intensive Extension campaign
on Agriculure.. 42,50
2907 Horticulture Mission Plus
DEMAND NO 23 23/5Agriculture Department
2401/00/796(STATE PLAN)
(1) (2) (3) (4)20002 Other Charges .. 2,45,69 Additional fund is required
to meet the requirementNET...2907 Horticulture Mission Plus .. 2,45,69NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 38,78,15
796 TRIBAL AREAS SUB-PLAN0713 Input subsidy on seeds,
fertilizers, bio-fertilizers,insecticides, bio-pesticides etc.(Agril.)
43008 Subsidy 9,20,00 2,87,50 Existing provision isinadequate to meet therequirement
NET...0713 Input subsidy on seeds,
fertilizers, bio-fertilizers,insecticides, bio-pesticides etc.(Agril.)
.. 2,87,50
1957 Development of PotatoVegetables & Spices
20002 Other Charges 92,00 2,07,00 Additional provision isrequired to achieve 47880qtl. seed potato, 1200 qtl.onion seeds 750 qtl ofgarlic bulbs.
NET...1957 Development of Potato
Vegetables & Spices.. 2,07,00
2905 Technology Mission on Pulsesand Oil seeds
20002 Other Charges .. 1 Existing provision isinadequate to meet therequirement
NET...2905 Technology Mission on Pulses
and Oil seeds.. 1
2906 Technology Mission on Juteand Mesta
20002 Other Charges .. 1 Existing provision isinadequate to meet therequirement
NET...2906 Technology Mission on Jute
and Mesta.. 1
1955 Input subsidy on seed fertilizer,bio-fertilizers, insecticides, bio-pesticides etc. (Horticulture)
43008 Subsidy 46,00 30,36 Existing provision isinadequate to meet therequirement
NET...
23/6 DEMAND NO 23Agriculture Department
2401/00/796(STATE PLAN)
(1) (2) (3) (4)1955 Input subsidy on seed
fertilizer, bio-fertilizers,insecticides, bio- pesticidesetc. (Horticulture)
.. 30,36
2831 Special Crop Specific Scheme-Betel Vine
20002 Other Charges 23 8,97 Existing provision isinadequate to meet therequirement
NET...2831 Special Crop Specific
Scheme-Betel Vine.. 8,97
2078 Popularisation of Agriculturalimplements, equipments &diesel pump sets
20002 Other Charges 23,00,00 11,50,00 To meet the requrement ofsubsidy enhanced due toinduction of new StateAgriculture Policy,2013
NET...2078 Popularisation of
Agricultural implements,equipments & diesel pumpsets
.. 11,50,00
2163 Rashtriya Krushi Vikas Yojana(RKVY)
20002 Other Charges 115,00,00 8,05,00 Additional fund is requiredto meet the requirement
NET...2163 Rashtriya Krushi Vikas
Yojana (RKVY).. 8,05,00
2271 National Project onManagement of Soil Health andFertility
41406 Grant to implementing Agencytowards State MatchingContribution
23,00 47,00 Existing provision isinadequate to meet therequirement
NET...2271 National Project on
Management of Soil Healthand Fertility
.. 47,00
2609 Promotion of improv- edpackage of practices
20002 Other Charges 8,28,00 15,09,03 Existing provision isinadequate to meet therequirement
NET...2609 Promotion of improv- ed
package of practices.. 15,09,03
2883 Intensive Extension campaignon Agriculure
20002 Other Charges 1,61,00 57,50 For creation of awarenesscampaign on BKKY
NET...2883 Intensive Extension campaign
on Agriculure.. 57,50
DEMAND NO 23 23/7Agriculture Department
2401/00/800(STATE PLAN)
(1) (2) (3) (4)2907 Horticulture Mission Plus20002 Other Charges .. 3,37,83 Additional fund is required
to meet the requirementNET...2907 Horticulture Mission Plus .. 3,37,83GROSS.796 TRIBAL AREAS SUB-PLAN .. 44,40,21DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2401 CROP HUSBANDRY
DISTRICT SECTOR796 TRIBAL AREAS SUB-PLAN1862 Micro Irrigation (Horticulture)41406 Grant to implementing Agency
towards State MatchingContribution
-25,00TOTAL SAVINGS -25,00NET...796 TRIBAL AREAS SUB-PLAN .. 44,15,21800 OTHER EXPENDITURE2078 Popularisation of Agricultural
implements, equipments &diesel pump sets
43008 Subsidy 60,00,00 30,00,00 To meet the requirement ofsubsidy enhanced due toinduction of new stateAgriculture policy,2013
NET...2078 Popularisation of
Agricultural implements,equipments & diesel pumpsets
.. 30,00,00
2163 Rashtriya Krushi Vikas Yojana(RKVY)
20002 Other Charges 320,00,00 21,00,00 Additional fund is requiredto meet the requirement
NET...2163 Rashtriya Krushi Vikas
Yojana (RKVY).. 21,00,00
2271 National Project onManagement of Soil Health andFertility
41406 Grant to implementing Agencytowards State MatchingContribution
60,00 1,50,00 Existing provision isinadequate to meet therequirement
NET...2271 National Project on
Management of Soil Healthand Fertility
.. 1,50,00
2609 Promotion of improv- edpackage of practices
23/8 DEMAND NO 23Agriculture Department
2401/00/800(STATE PLAN)
(1) (2) (3) (4)20002 Other Charges 21,60,00 39,36,95 Existing provision is
inadequate to meet therequirement
NET...2609 Promotion of improv- ed
package of practices.. 39,36,95
2883 Intensive Extension campaignon Agriculure
20002 Other Charges 4,20,00 50,00 For creation of awarenesscampaign on BKKY
NET...2883 Intensive Extension campaign
on Agriculure.. 50,00
GROSS.800 OTHER EXPENDITURE .. 92,36,95DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2401 CROP HUSBANDRY
DISTRICT SECTOR103 SEEDS1623 Integrated Scheme on Oilseed
Pulses, Oil Palm & Maize (OilSeed)
20002 Other Charges-2,99,99
1962 Jute technology mission (MiniMission - II)
20002 Other Charges-59,99
108 COMMERCIAL CROPS1623 Integrated Scheme on Oilseed
Pulses, Oil Palm & Maize (OilSeed)
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-5,28,001962 Jute technology mission (Mini
Mission - II)78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-4,50789 SPECIAL COMPONENT
PLAN FOR SC1623 Integrated Scheme on Oilseed
Pulses, Oil Palm & Maize (OilSeed)
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-1,49,6020002 Other Charges
DEMAND NO 23 23/9Agriculture Department
2402/00/103(STATE PLAN)
(1) (2) (3) (4)-84,99
1962 Jute technology mission (MiniMission - II)
20002 Other Charges-16,99
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-1,282270 Subsidy under Agriculture
Policy (Capital Investment)20002 Other Charges
-3,40,002605 Management of Acidic soil43008 Subsidy
-1,02,002877 Organic Farming20002 Other Charges
-68,002881 Establishment of Agro
Industrial Estate20002 Other Charges
-33,992882 Development of Infrastructure
of Post Harvest Management20002 Other Charges
-16,99796 TRIBAL AREAS SUB-PLAN1623 Integrated Scheme on Oilseed
Pulses, Oil Palm & Maize (OilSeed)
20002 Other Charges-1,14,99
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-2,02,401962 Jute technology mission (Mini
Mission - II)20002 Other Charges
-22,9978097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-1,722270 Subsidy under Agriculture
Policy (Capital Investment)20002 Other Charges
-4,60,002605 Management of Acidic soil43008 Subsidy
-1,38,00
23/10 DEMAND NO 23Agriculture Department
2402/00/103(STATE PLAN)
(1) (2) (3) (4)2877 Organic Farming20002 Other Charges
-92,002881 Establishment of Agro
Industrial Estate20002 Other Charges
-45,992882 Development of Infrastructure
of Post Harvest Management20002 Other Charges
-22,99800 OTHER EXPENDITURE2270 Subsidy under Agriculture
Policy (Capital Investment)20002 Other Charges
-12,00,002605 Management of Acidic soil43008 Subsidy
-3,60,002877 Organic Farming20002 Other Charges
-2,40,002881 Establishment of Agro
Industrial Estate20002 Other Charges
-1,19,992882 Development of Infrastructure
of Post Harvest Management20002 Other Charges
-59,992402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR
103 LAND RECLAMATION ANDDEVELOPMENT
2878 Operational Cost for IWMP78059 Miscellaneous
-1,93,78789 SPECIAL COMPONENT
PLAN FOR SC2878 Operational Cost for IWMP78059 Miscellaneous
-56,70796 TRIBAL AREAS SUB-PLAN2878 Operational Cost for IWMP78059 Miscellaneous
-69,64TOTAL SAVINGS -51,07,50NET...800 OTHER EXPENDITURE .. 41,29,45NET...
DEMAND NO 23 23/11Agriculture Department
2402/00/103(STATE PLAN)
(1) (2) (3) (4)DISTRICT SECTOR .. 147,92,49NET...2401 CROP HUSBANDRY .. 178,92,492402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR103 LAND RECLAMATION AND
DEVELOPMENT0744 Integrated wasteland
development project41406 Grant to implementing Agency
towards State MatchingContribution
1 59,72 Additional fund is requiredto meet the requirement
NET...0744 Integrated wasteland
development project.. 59,72
2431 Integrated WatershedManagement Programme(IWMP)
41406 Grant to implementing Agencytowards State MatchingContribution
6,00,00 3,89,72 Existing provision isinadequate to meet therequirement
NET...2431 Integrated Watershed
Management Programme(IWMP)
.. 3,89,72
GROSS.103 LAND RECLAMATION
AND DEVELOPMENT.. 4,49,44
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR
103 LAND RECLAMATION ANDDEVELOPMENT
2878 Operational Cost for IWMP78059 Miscellaneous
-4,49,42TOTAL SAVINGS -4,49,42NET...103 LAND RECLAMATION
AND DEVELOPMENT.. 2
789 SPECIAL COMPONENTPLAN FOR SC
0744 Integrated wastelanddevelopment project
41406 Grant to implementing Agencytowards State MatchingContribution
1 15,71 Additional fund is requiredto meet the requirement
NET...0744 Integrated wasteland
development project.. 15,71
23/12 DEMAND NO 23Agriculture Department
2402/00/796(STATE PLAN)
(1) (2) (3) (4)2431 Integrated Watershed
Management Programme(IWMP)
41406 Grant to implementing Agencytowards State MatchingContribution
1,70,00 1,10,42 Existing provision isinadequate to meet therequirement
NET...2431 Integrated Watershed
Management Programme(IWMP)
.. 1,10,42
GROSS.789 SPECIAL COMPONENT
PLAN FOR SC.. 1,26,13
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR
789 SPECIAL COMPONENTPLAN FOR SC
2878 Operational Cost for IWMP78059 Miscellaneous
-1,26,11TOTAL SAVINGS -1,26,11NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 2
796 TRIBAL AREAS SUB-PLAN0744 Integrated wasteland
development project41406 Grant to implementing Agency
towards State MatchingContribution
1 30,68 Additional fund is requiredto meet the requirement
NET...0744 Integrated wasteland
development project.. 30,68
2431 Integrated WatershedManagement Programme(IWMP)
41406 Grant to implementing Agencytowards State MatchingContribution
2,30,00 1,49,39 Existing provision isinadequate to meet therequirement
NET...2431 Integrated Watershed
Management Programme(IWMP)
.. 1,49,39
GROSS.796 TRIBAL AREAS SUB-PLAN .. 1,80,07DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR
DEMAND NO 23 23/13Agriculture Department
2415/01/277(STATE PLAN)
(1) (2) (3) (4)796 TRIBAL AREAS SUB-PLAN2878 Operational Cost for IWMP78059 Miscellaneous
-1,80,05TOTAL SAVINGS -1,80,05NET...796 TRIBAL AREAS SUB-PLAN .. 2NET...DISTRICT SECTOR .. 6NET...2402 SOIL AND WATER
CONSERVATION.. 6
2415 AGRICULTURAL RESEARCH AND EDUCATION
STATE SECTOR01 CROP HUSBANDRY277 EDUCATION0033 Agriculture College41109 Grants to OUAT (Including
IDA Assistance)3,81,18 49,55 Existing provision is
inadequate to meet therequirement
78280 Infrastructure devp. ofVeterinary Science College andother Colleges of OUAT
908 Grants for creation of CapitalAssets
1,20,00 19,06 Existing provision isinadequate to meet therequirement
NET...78280 Infrastructure devp. of
Veterinary Science Collegeand other Colleges of OUAT
.. 19,06
NET...0033 Agriculture College .. 68,61NET...277 EDUCATION .. 68,61789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
0033 Agriculture College41109 Grants to OUAT (Including
IDA Assistance)93,00 11,61 Existing provision is
inadequate to meet therequirement
78280 Infrastructure devp. ofVeterinary Science College andother Colleges of OUAT
908 Grants for creation of CapitalAssets
34,00 6,29 Existing provision isinadequate to meet therequirement
NET...78280 Infrastructure devp. of
Veterinary Science Collegeand other Colleges of OUAT
.. 6,29
NET...
23/14 DEMAND NO 23Agriculture Department
2415/01/796(STATE PLAN)
(1) (2) (3) (4)0033 Agriculture College .. 17,90NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 17,90
796 TRIBAL AREAS SUB-PLAN0033 Agriculture College41109 Grants to OUAT (Including
IDA Assistance)1,25,82 16,26 Additional fund is required
to meet the requirement78280 Infrastructure devp. of
Veterinary Science College andother Colleges of OUAT
908 Grants for creation of CapitalAssets
46,00 4,65 Additional fund is requiredto meet the requirement
NET...78280 Infrastructure devp. of
Veterinary Science Collegeand other Colleges of OUAT
.. 4,65
NET...0033 Agriculture College .. 20,91NET...796 TRIBAL AREAS SUB-PLAN .. 20,91NET...01 CROP HUSBANDRY .. 1,07,42NET...STATE SECTOR .. 1,07,42NET...2415 AGRICULTURAL RESEAR
CH AND EDUCATION.. 1,07,42
2501 SPECIAL PROGRAMMESFOR RURALDEVELOPMENT
DISTRICT SECTOR02 DROUGHT PRONE AREAS
DEVELOPMENTPROGRAMME
789 SPECIAL COMPONENTPLAN FOR S.C.
0328 DPAP Scheme41085 Grants-in-aid to DRDAs908 Grants for creation of Capital
Assets1 21,19 Additional fund is required
to meet the requirementNET...41085 Grants-in-aid to DRDAs .. 21,19NET...0328 DPAP Scheme .. 21,19GROSS.789 SPECIAL COMPONENT
PLAN FOR S.C... 21,19
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-
DEMAND NO 23 23/15Agriculture Department
2501/02/796(STATE PLAN)
(1) (2) (3) (4)2402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR
789 SPECIAL COMPONENTPLAN FOR SC
2878 Operational Cost for IWMP78059 Miscellaneous
-21,18TOTAL SAVINGS -21,18NET...789 SPECIAL COMPONENT
PLAN FOR S.C... 1
796 TRIBAL AREAS SUB-PLAN0328 DPAP Scheme41085 Grants-in-aid to DRDAs908 Grants for creation of Capital
Assets1 26,31 Additional fund is required
to meet the requirementNET...41085 Grants-in-aid to DRDAs .. 26,31NET...0328 DPAP Scheme .. 26,31GROSS.796 TRIBAL AREAS SUB-PLAN .. 26,31DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATIONDISTRICT SECTOR
796 TRIBAL AREAS SUB-PLAN2878 Operational Cost for IWMP78059 Miscellaneous
-26,30TOTAL SAVINGS -26,30NET...796 TRIBAL AREAS SUB-PLAN .. 1800 OTHER EXPENDITURE0328 DPAP Scheme41085 Grants-in-aid to DRDAs908 Grants for creation of Capital
Assets1 76,80 Additional fund is required
to meet the requirementNET...41085 Grants-in-aid to DRDAs .. 76,80NET...0328 DPAP Scheme .. 76,80GROSS.800 OTHER EXPENDITURE .. 76,80DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER
CONSERVATION
23/16 DEMAND NO 23Agriculture Department
2501/02/800(STATE PLAN)
(1) (2) (3) (4)DISTRICT SECTOR
103 LAND RECLAMATION ANDDEVELOPMENT
2878 Operational Cost for IWMP78059 Miscellaneous
-76,79TOTAL SAVINGS -76,79NET...800 OTHER EXPENDITURE .. 1NET...02 DROUGHT PRONE AREAS
DEVELOPMENTPROGRAMME
.. 3
NET...DISTRICT SECTOR .. 3NET...2501 SPECIAL PROGRAMMES
FOR RURALDEVELOPMENT
.. 3
NET...23 DEMAND NO .. 180,00,00
DEMAND NO 25 25/1Information and Public Relations Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOInformation and Public Relations Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,00,01 1 2,00,02CHARGED .. .. ..TOTAL 2,00,01 1 2,00,02
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2220 INFORMATION ANDPUBLICITY
STATE SECTOR60 OTHERS101 ADVERTISING AND
VISUAL PUBLICITY0058 Audio Visual Publicity11001 Advertisement 24,50 1,99,99 Publicity of Govt. Schemes
through Govt. calenders forBPL persons of UrbanLocal Bodies andPanchayats.
NET...0058 Audio Visual Publicity .. 1,99,99NET...101 ADVERTISING AND
VISUAL PUBLICITY.. 1,99,99
106 FIELD PUBLICITY1128 Publicity Establishment08001 Office Expenses506 Other Contingencies 32,01 14,99 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 14,99NET...1128 Publicity Establishment .. 14,99GROSS.106 FIELD PUBLICITY .. 14,99DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2250 OTHER SOCIAL SERVICES
STATE SECTOR800 OTHER EXPENDITURE1310 Special Celebration18028 Preparation of Tableau
-14,98TOTAL SAVINGS -14,98NET...106 FIELD PUBLICITY .. 1NET...60 OTHERS .. 2,00,00
25/2 DEMAND NO 25Information and Public Relations Department
2250/00/800(STATE PLAN)
(1) (2) (3) (4)NET...STATE SECTOR .. 2,00,00NET...2220 INFORMATION AND
PUBLICITY.. 2,00,00
2250 OTHER SOCIAL SERVICESSTATE SECTOR800 OTHER EXPENDITURE1310 Special Celebration78072 Participation in National Events
and Special Celebration61,25 4,00 Existing provision is
inadequate to meet therequirement
NET...1310 Special Celebration .. 4,00GROSS.800 OTHER EXPENDITURE .. 4,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2250 OTHER SOCIAL SERVICES
STATE SECTOR800 OTHER EXPENDITURE1310 Special Celebration18028 Preparation of Tableau
-3,99TOTAL SAVINGS -3,99NET...800 OTHER EXPENDITURE .. 1NET...STATE SECTOR .. 1NET...2250 OTHER SOCIAL
SERVICES.. 1
4059 CAPITAL OUTLAY ONPUBLIC WORKS
STATE SECTOR01 OFFICE BUILDINGS051 CONSTRUCTION2196 Construction of building of I &
P R Deptt.
DEMAND NO 25 25/3Information and Public Relations Department
4059/01/051(STATE PLAN)
(1) (2) (3) (4)37114 Public Works 3,50,00 1 1. Jayadev Bhawan
existing-20000,New-80012. Two wheeler shedexisting-1000,New -10003. Studio existing-5000,New-50004. Kalahandi existing-2000,New-20005. Baragarh existing-1500,New -15006. Puri existing-1500,New-40007. Khurda existing-2000,New -20008. Pragati Maidan existing-2000,New-30009. Nayagarh (New)-300010. D.G.Set,JaydevBhawan(New)-350011. Dharmagarh (New)-2000
NET...2196 Construction of building of I
& P R Deptt... 1
NET...051 CONSTRUCTION .. 1NET...01 OFFICE BUILDINGS .. 1NET...STATE SECTOR .. 1NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 1
NET...25 DEMAND NO .. 2,00,02
DEMAND NO 26 26/1Excise Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOExcise Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. 2,50,00 2,50,00CHARGED .. .. ..TOTAL .. 2,50,00 2,50,00
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
4059 CAPITAL OUTLAY ONPUBLIC WORKS
STATE SECTOR01 OFFICE BUILDINGS051 CONSTRUCTION1938 Construction/repair of office
buildings37114 Public Works 3,50,00 2,50,00 For construction of range
and charge office buildingswith attached malkhana andhazat building
NET...1938 Construction/repair of office
buildings.. 2,50,00
NET...051 CONSTRUCTION .. 2,50,00NET...01 OFFICE BUILDINGS .. 2,50,00NET...STATE SECTOR .. 2,50,00NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 2,50,00
NET...26 DEMAND NO .. 2,50,00
DEMAND NO 27 27/1Science and Technology Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOScience and Technology Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1 .. 1CHARGED .. .. ..TOTAL 1 .. 1
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3425 OTHER SCIENTIFICRESEARCH
STATE SECTOR60 OTHERS200 ASSISTANCE TO OTHER
SCIENTIFIC BODIES2835 Establishment of Sub Regional
Science Centre41078 Grants-in-aid374 Grants-in-aid to State Council
on Science and Technology30,02 28,16 Existing provision is
inadequate to meet therequirement
NET...41078 Grants-in-aid .. 28,16NET...2835 Establishment of Sub
Regional Science Centre.. 28,16
GROSS.200 ASSISTANCE TO OTHER
SCIENTIFIC BODIES.. 28,16
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3425 OTHER SCIENTIFIC
RESEARCHSTATE SECTOR
60 OTHERS200 ASSISTANCE TO OTHER
SCIENTIFIC BODIES0523 Functioning of the State
Council on Science andTechnology
41078 Grants-in-aid-28,15
TOTAL SAVINGS -28,15NET...200 ASSISTANCE TO OTHER
SCIENTIFIC BODIES.. 1
NET...60 OTHERS .. 1NET...STATE SECTOR .. 1NET...
27/2 DEMAND NO 27Science and Technology Department
3425/60/200(STATE PLAN)
(1) (2) (3) (4)3425 OTHER SCIENTIFIC
RESEARCH.. 1
NET...27 DEMAND NO .. 1
DEMAND NO 28 28/1Rural Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TORural Development Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. 55,78,04 55,78,04CHARGED .. .. ..TOTAL .. 55,78,04 55,78,04
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
5054 CAPITAL OUTLAY ONROADS & BRIDGES
STATE SECTOR04 DISTRICT & OTHER ROADS800 OTHER EXPENDITURE1230 Rural Roads37257 Biju Setu Yojana 90,00,00 15,00,00 Additional fund required
for completion of ongoingworks and taking up 4nos.of new works as perdetails at Annexure A
NET...1230 Rural Roads .. 15,00,00NET...800 OTHER EXPENDITURE .. 15,00,00NET...04 DISTRICT & OTHER
ROADS.. 15,00,00
80 GENERAL789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1230 Rural Roads37257 Biju Setu Yojana 25,50,00 4,25,00 Additional fund required
for completion of ongoingworks and taking up 2nos.of new works as perdetails at Annexure B
NET...1230 Rural Roads .. 4,25,00NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 4,25,00
796 TRIBAL AREAS SUBPLAN1230 Rural Roads37257 Biju Setu Yojana 34,50,00 5,75,00 Additional fund required
for completion of ongoingworks and taking up 4nos.of new works as perdetails at Annexure-C.
NET...1230 Rural Roads .. 5,75,00NET...796 TRIBAL AREAS SUBPLAN .. 5,75,00
28/2 DEMAND NO 28Rural Development Department
5054/04/789(STATE PLAN)
(1) (2) (3) (4)800 OTHER EXPENDITURE1077 Pradhan Mantri Gram Sadak
Yojana37107 Major Works .. 2,50,00 Additional fund is required
for payment of LabourEscalation
NET...1077 Pradhan Mantri Gram Sadak
Yojana.. 2,50,00
NET...800 OTHER EXPENDITURE .. 2,50,00NET...80 GENERAL .. 12,50,00NET...STATE SECTOR .. 27,50,00DISTRICT SECTOR04 DISTRICT & OTHER ROADS789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1230 Rural Roads37281 Construction of Bailey Bridges .. 42,50 For construction of Bailey
bridge on Ramachandrapur-Luhagudi road in thedistrict of Gajapati.
NET...1230 Rural Roads .. 42,502526 SCA for Special Programme
for KBK Districts37107 Major Works 3,70,77 6,14,16 Additional fund required
for taking up 15 nos. newworks as per details atAnnexure-D
NET...2526 SCA for Special Programme
for KBK Districts.. 6,14,16
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 6,56,66
796 TRIBAL AREAS SUB-PLAN1230 Rural Roads37281 Construction of Bailey Bridges .. 57,50 Additional fund required
for taking up of 2 Nos. ofBailey bridges as per detailsat Annexure-E
NET...1230 Rural Roads .. 57,502526 SCA for Special Programme
for KBK Districts37107 Major Works 5,01,63 5,13,33 Additional fund required
for taking up 11 nos of newworks as per details atAnnexure- F
DEMAND NO 28 28/3Rural Development Department
5054/04/800(STATE PLAN)
(1) (2) (3) (4)NET...2526 SCA for Special Programme
for KBK Districts.. 5,13,33
NET...796 TRIBAL AREAS SUB-PLAN .. 5,70,83800 OTHER EXPENDITURE1230 Rural Roads37281 Construction of Bailey Bridges .. 1,50,00 Additional fund required
for taking up 5 Nos. ofBailey bridges as per detailsat Annexure-G
NET...1230 Rural Roads .. 1,50,002526 SCA for Special Programme
for KBK Districts37107 Major Works 13,08,60 14,50,55 Additional fund required
for taking up 35 nos of newworks as per details atAnnexure- H
NET...2526 SCA for Special Programme
for KBK Districts.. 14,50,55
NET...800 OTHER EXPENDITURE .. 16,00,55NET...04 DISTRICT & OTHER
ROADS.. 28,28,04
NET...DISTRICT SECTOR .. 28,28,04NET...5054 CAPITAL OUTLAY ON
ROADS & BRIDGES.. 55,78,04
NET...28 DEMAND NO .. 55,78,04
28/4
Sl. No. Name of the Scheme/Work(1) (2)
CUTTACK DISTRICT
1 Bridge over Jahalnai on Chapada-Kanpur road
GANJAM DISTRICT
2 Bridge over Kaliamba nallah on Binchana-Badaborsingh road
3 Bridge over Routray nallah at 2nd km. on SH 17-Chhanameri (Nuasahi) road
NAYAGARH DISTRICT
4 H.L. bridge over Kusumi at 4th km. on Mardarajpur-Bodosha road
BARGARH DISTRICT
1 Bridge over Burogarh nallah on Phulapali-Bandhapali road (5 x 10.77m)
BALASORE DISTRICT
2 Bridge over Khalajodi nallah on Nachinda-Nahara-Balim road
KALAHANDI DISTRICT
1 Bridge over Local nallah on PWD road-Siripur road
KEONJHAR DISTRICT
2 Bridge over Kasia nallah at 9th km. on PWD road-Kumudabahali road (3 x 10.77m)
5054-Col on R & B-SP-SS-80-General -789 -SCP for SC - 1230-Rural roads -37257-Biju Setu Yojana
ANNEXURE - 'C'
5054-Col on R & B-SP-SS-80-General -796 -TASP - 1230-Rural roads -37257-BiJu Setu Yojana
Demand No-28Rural Development Department
ANNEXURE - 'A'
5054-Col on R & B-SP-SS-04-Dist. & other Road-800-Other Expenditure-1230-Rural roads -37257-BiJu Setu Yojana
ANNEXURE - 'B'
28/5
Sl. No. Name of the Scheme/Work(1) (2)
Demand No-28Rural Development Department
KORAPUT DISTRICT
3 Bridge over Local nallah on Umbel-Palibha road
SAMBALPUR DISTRICT
4 Bridge over Malatijore nallah on Padiabahal-Panposi road
KALAHANDI DISTRICT1 Biswanathpur Bijepur road
2 Bandhapari to Lanjigarh road
3 Tulapada Panga road
4 Bati Bridge to Attigaon road
5 NH 201 to Bhatrajore road
6 Maddingpadar Singhjharan road
7 Kesinga Joradobra road
8 Karlamunda teresinga road
9 Rishida to Pourkela road
MALKANGIRI DISTRICT
10 Govdindapalli to High School Road(Constrcution of Bituminous Macadam)
11 JM Road to Katrimajhiguda Road(Constrcution of Bituminous Macadam)
12 MM Road to BM Road(Constrcution of Bituminous Macadam)
13 Canal Bank to MV-49(Constrcution of Bituminous Macadam)
14 Link Road from MV-15 to MV-46 via Singarajkonda(Constrcution of Bituminous Macadam)
15 BM Road to MV-32(Constrcution of Bituminous Macadam)
ANNEXURE - 'D'5054-Col on R & B-SP-SD-04-District & Othr Road -789 -SCP for SC
28/6
Sl. No. Name of the Scheme/Work(1) (2)
Demand No-28Rural Development Department
GAJAPATI DISTRICT1 Bridge on Anukundaguda-Jeeba road2 Bridge on Binjiri-Deopur road
NABARANGPUR DISTRICT1 Nandahandi Dahana via Ekamba2 Dabugaon to Maidalpur3 Jatabal to Nukote road4 Kondagam Road to Sankarada Silati5 Silati to Rajpur via Benora
RAYAGADA DISTRICT6 PWD Road to Royalpadar Biripadar7 Kereda Bilesu road8 Kolnara Munisingi Khedapada 9 Jimidipeda Pipalguda road
10 B.Cuttack Dukum road11 Jimidipeta Champikota road
GAJAPATI DISTRICT
1 Bridge on Anukundaguda-Radhakantapur road
2 Bridge on Padursingh-Sulsulada road
3 Bridge on Analaguda-Mohana road
4 Bridge on Balipanka-Chandiput road
5 Bridge on Hundipadar-Pinkidi road
ANNEXURE - 'E'
5054-Col on R & B-SP-SS-04-District & Othr Road -796 -TASP- 1230-Rural roads N28-Bailey Bridges -00002
ANNEXURE - 'F'
ANNEXURE - 'G'
5054-Col on R & B-SP-SS-04-District & Othr Road -800 -Other Expenditure- 1230-Rural roads N28-Bailey Bridges -00002
5054-Col on R & B-SP-DS-04-District & Othr Road -796 -TASP-2526 -SCA for Spl. Programme for KBK Dist.
28/7
Sl. No. Name of the Scheme/Work(1) (2)
Demand No-28Rural Development Department
BOLANGIR DISTRICT1 Jarasingha Salepali via Baddunguri road
2 PWD raod to Kultapada via Khairguda , Kumuria3 Loisingha Badibahal road4 Ghungi Dunguripali raod5 Duduka Kutasingha via Rampur Bakti road6 Patnagarh PWD raod to Dunguripali raod7 Batharla Gohirmunda road8 Jogimunda dhandadadar road9 Patnagarh Kantabanji PWD raod to Patnagarh Tikrapada PWD raod10 Kansapala Matikhai road11 Mandal Madhyapur via Kenkeba road12 PWD road to Bhuslad 13 PWD road to Lebda14 Haldi to Muribahal15 Kantabanji Tureikela via Kuibahal16 Kantabanji to Chatuanka17 Malkasira to Themra18 Sireikela to Goudtula
KALAHANDI DISTRICT19 Dahagaon to sargiguda20 Dongriguda to Kasibahal21 Kenduguda Sargiguda22 Kegaon to Badcherigaon
KORAPUT DISTRICT23 Ambaguda Hadia Putra Telia Jamunda24 Guneipada Godihanjar Kitchabeda Jallaput25 Deoghati Bogeipadar26 Hardali Nuagaon raod
5054-Col on R & B-SP-DS-04-District & Othr Road -800 -Other Expenditure2526 -SCA for Spl. Programme for KBK Dist. 37107-Major Works
ANNEXURE - 'H'
28/8
Sl. No. Name of the Scheme/Work(1) (2)
Demand No-28Rural Development Department
NUAPADA DISTRICT
27 PWD road to Latkanpada road
28 Hatibandha to Bharuamunda rod
29 Karangamal to Boden via Kerapadar
SUBARNAPUR DISTRICT
30Cherupali Agalpur road (10/2 to 12/0 Km.)
31Kamsara Surda (0/0 to 1/2 Km.)
32NH 224 to Janmura via Patabhadi
33Davla Akhidadar (0/0 to 0/200 Km.)
34Mursundi Subalaya via Khandahata (3/0 to 7/0 Km.)
35Naikpara Kapasira (10/3620 to 11/320 Km.)
DEMAND NO 30 30/1Energy Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOEnergy Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. 346,76,43 346,76,43CHARGED .. .. ..TOTAL .. 346,76,43 346,76,43
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
4801 CAPITAL OUTLAY ONPOWER PROJECTS
STATE SECTOR05 TRANSMISSION AND
DISTRIBUTION789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2814 Shifting of Transformers22050 Shifting of Transformers
located in Schools, Colleges,AWCs etc.
2,65,35 88,45 Existing provision isinadequate to meet therequirement
NET...2814 Shifting of Transformers .. 88,45NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 88,45
796 TRIBAL AREAS SUB-PLAN2814 Shifting of Transformers22050 Shifting of Transformers
located in Schools, Colleges,AWCs etc.
3,58,80 1,19,60 Existing provision isinadequate to meet therequirement
NET...2814 Shifting of Transformers .. 1,19,60NET...796 TRIBAL AREAS SUB-PLAN .. 1,19,60800 OTHER EXPENDITURE2776 Nabakalebar22047 Construction of New GRID
Sub-stations10,00,00 5,00,00 Existing provision is
inadequate to meet therequirement
NET...2776 Nabakalebar .. 5,00,002814 Shifting of Transformers22050 Shifting of Transformers
located in Schools, Colleges,AWCs etc.
8,75,85 2,91,95 Existing provision isinadequate to meet therequirement
NET...2814 Shifting of Transformers .. 2,91,952900 Reconstruction of Cyclone and
Flood damaged Transmissionand Distribution System
30/2 DEMAND NO 30Energy Department
4801/05/800(STATE PLAN)
(1) (2) (3) (4)21164 Reconstruction of Transmission
System.. 1 For undertaking Post
Cyclone reconstructionwork
21165 Reconstruction of DistributionSystem
.. 1 For undertaking PostCyclone reconstructionwork
NET...2900 Reconstruction of Cyclone
and Flood damagedTransmission andDistribution System
.. 2
2901 Cyclone proofing of Powerinfrastructure
78407 Power Supply Systemimprovement
.. 50,00,00 For Cyclone proofing ofPower infrastructure withexternal assistance fromADB
NET...2901 Cyclone proofing of Power
infrastructure.. 50,00,00
NET...800 OTHER EXPENDITURE .. 57,91,97NET...05 TRANSMISSION AND
DISTRIBUTION.. 60,00,02
NET...STATE SECTOR .. 60,00,02DISTRICT SECTOR06 RURAL ELECTRIFICATION789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2055 Biju Grama Jyoti78212 Rural Electrification under
Biju Grama Jyoti8,84,50 8,84,50 Existing provision is
inadequate to meet therequirement
NET...2055 Biju Grama Jyoti .. 8,84,50NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 8,84,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department
DEMAND NO 30 30/3Energy Department
4801/06/796(STATE PLAN)
(1) (2) (3) (4)80011 Lump provision for
revision of DA etc.8,84,50
TOTAL ADJUSTMENT8,84,50
796 TRIBAL AREAS SUB-PLAN2055 Biju Grama Jyoti78212 Rural Electrification under
Biju Grama Jyoti11,96,00 11,96,00 Existing provision is
inadequate to meet therequirement
NET...2055 Biju Grama Jyoti .. 11,96,00NET...796 TRIBAL AREAS SUB-PLAN .. 11,96,00
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.11,96,00
TOTAL ADJUSTMENT11,96,00
800 OTHER EXPENDITURE2055 Biju Grama Jyoti78212 Rural Electrification under
Biju Grama Jyoti29,19,50 29,19,50 Existing provision is
inadequate to meet therequirement
NET...2055 Biju Grama Jyoti .. 29,19,502153 Rajiv Gandhi Gramin Vidyuti
Karan Yojana18053 Pre-Project Expenses .. 3,20,00 For recoupment of OCF
Advance sanctioned videFD Order No 31504/F,dt.09/10/2013
NET...2153 Rajiv Gandhi Gramin
Vidyuti Karan Yojana.. 3,20,00
NET...800 OTHER EXPENDITURE .. 32,39,50
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance Department
30/4 DEMAND NO 30Energy Department
6801/00/202(STATE PLAN)
(1) (2) (3) (4)NON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.29,19,50
TOTAL ADJUSTMENT29,19,50
NET...06 RURAL
ELECTRIFICATION.. 53,20,00
NET...DISTRICT SECTOR .. 53,20,00NET...4801 CAPITAL OUTLAY ON
POWER PROJECTS.. 113,20,02
6801 LOANS FOR POWERPROJECTS
STATE SECTOR202 THERMAL POWER
GENERATION2886 Odishas share for UMPP475 Loans to GRIDCO .. 233,56,41 For recoupment of OCF
Advance sanctioned videFD Order No 18297/F,dt.21/05/2013
NET...2886 Odishas share for UMPP .. 233,56,41NET...202 THERMAL POWER
GENERATION.. 233,56,41
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.233,56,41
TOTAL ADJUSTMENT233,56,41
NET...STATE SECTOR .. 233,56,41NET...
DEMAND NO 30 30/5Energy Department
6801/00/202(STATE PLAN)
(1) (2) (3) (4)6801 LOANS FOR POWER
PROJECTS.. 233,56,41
NET...30 DEMAND NO .. 346,76,43
DEMAND NO 31 31/1Handlooms, Textiles & Handicrafts Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHandlooms, Textiles & Handicrafts Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 6,83,01 1 6,83,02CHARGED .. .. ..TOTAL 6,83,01 1 6,83,02
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2851 VILLAGE AND SMALLINDUSTRIES
STATE SECTOR104 HANDICRAFT INDUSTRIES1153 Promotion of Handicraft
Industries.78475 Development of Handicraft
Industries1,75,91 1,00,00 Additional amount is
required for organisation ofTosali National Crafts Mela
NET...1153 Promotion of Handicraft
Industries... 1,00,00
GROSS.104 HANDICRAFT
INDUSTRIES.. 1,00,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIESSTATE SECTOR
800 OTHER EXPENDITURE1012 Other Expenses41320 Financial assistance for setting
up of National Institute ofFashion Tech.
-99,99TOTAL SAVINGS -99,99NET...104 HANDICRAFT
INDUSTRIES.. 1
NET...STATE SECTOR .. 1DISTRICT SECTOR103 HANDLOOM INDUSTRIES2728 Revival, Reform and
Restructuring package forHandloom Sector
42011 State Matching Contribution .. 6,00,00 To provide state matchingcontribution against releaseof central assistance
NET...2728 Revival, Reform and
Restructuring package forHandloom Sector
.. 6,00,00
31/2 DEMAND NO 31Handlooms, Textiles & Handicrafts Department
2851/00/104(STATE PLAN)
(1) (2) (3) (4)NET...103 HANDLOOM INDUSTRIES .. 6,00,00104 HANDICRAFT INDUSTRIES1153 Promotion of Handicraft
Industries.78475 Development of Handicraft
Industries3,57,80 83,00 For implementation of
Packages declared byHonble Chief Minister
NET...1153 Promotion of Handicraft
Industries... 83,00
NET...104 HANDICRAFT
INDUSTRIES.. 83,00
NET...DISTRICT SECTOR .. 6,83,00NET...2851 VILLAGE AND SMALL
INDUSTRIES.. 6,83,01
4851 CAPITAL OUTLAY ONVILLAGE AND SMALLINDUSTRIES
DISTRICT SECTOR103 HANDLOOM INDUSTRIES1878 Restructuring Plan for
Sambalpuri Bastralaya35050 Share Capital Investment .. 1 For conversion of Loans to
Equity for Prior periodAdjustment Account.
NET...1878 Restructuring Plan for
Sambalpuri Bastralaya.. 1
NET...103 HANDLOOM INDUSTRIES .. 1NET...DISTRICT SECTOR .. 1NET...4851 CAPITAL OUTLAY ON
VILLAGE AND SMALLINDUSTRIES
.. 1
NET...31 DEMAND NO .. 6,83,02
DEMAND NO 32 32/1Tourism and Culture Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTourism and Culture Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 7,13,75 13,51,40 20,65,15CHARGED .. .. ..TOTAL 7,13,75 13,51,40 20,65,15
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2205 ART AND CULTURESTATE SECTOR001 DIRECTION AND
ADMINISTRATION0291 Directorate of Culture78069 Organisation of Cultural
Function2,30,00 50,00 Existing provision is
inadequate to meet therequirement
08001 Office Expenses397 Motor Vehicles 1 1,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 1,0011003 Advertisement Charges 5,01 10,00 Existing provision is
inadequate to meet therequirement
78295 Development of Infrastructure 1,00 9,00 Additional fund is requiredto meet the requirement
NET...0291 Directorate of Culture .. 70,002592 13th F.C.Award for
preservation of Monuments andBuddhist Heritage
78471 Preservation of Monuments andBuddhist Heritage
.. 16,25,00 Provision was wronglyposted under grants
NET...2592 13th F.C.Award for
preservation of Monumentsand Buddhist Heritage
.. 16,25,00
GROSS.001 DIRECTION AND
ADMINISTRATION.. 16,95,00
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2205 ART AND CULTURE
STATE SECTOR001 DIRECTION AND
ADMINISTRATION2592 13th F.C.Award for
preservation of Monuments andBuddhist Heritage
41048 Grants-16,25,00
TOTAL SAVINGS -16,25,00
32/2 DEMAND NO 32Tourism and Culture Department
2205/00/102(STATE PLAN)
(1) (2) (3) (4)NET...001 DIRECTION AND
ADMINISTRATION.. 70,00
102 PROMOTION OF ARTS ANDCULTURE
2354 Grants to Cultural Institutionsfor promotion of Art, Cultureand Heritage
41048 Grants275 Grants to Odissi Research
Centre85,00 27,00 Additional fund is required
to meet the requirement345 Grants to Utkal University of
Culture1,00,00 7,50 Existing provision is
inadequate to meet therequirement
NET...41048 Grants .. 34,50NET...2354 Grants to Cultural
Institutions for promotion ofArt, Culture and Heritage
.. 34,50
NET...102 PROMOTION OF ARTS
AND CULTURE.. 34,50
103 ARCHAEOLOGY0177 Conservation Establishment08001 Office Expenses506 Other Contingencies 1 2,50 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 2,5078118 Upgradation of Computer
facilities1,49 2,00 Existing provision is
inadequate to meet therequirement
NET...0177 Conservation Establishment .. 4,50NET...103 ARCHAEOLOGY .. 4,50105 PUBLIC LIBRARIES1356 State Library08001 Office Expenses397 Motor Vehicles 1 75 Additional fund is required
to meet the requirement506 Other Contingencies 1 4,00 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 4,75NET...1356 State Library .. 4,75NET...105 PUBLIC LIBRARIES .. 4,75NET...STATE SECTOR .. 1,13,75
DEMAND NO 32 32/3Tourism and Culture Department
3452/80/104(STATE PLAN)
(1) (2) (3) (4)NET...2205 ART AND CULTURE .. 1,13,753452 TOURISMSTATE SECTOR80 GENERAL104 PROMOTION AND
PUBLICITY1470 Tourist Information and
Publicity11005 Advertising Sales and Publicity 22,25,00 6,00,00 To meet the expenditure
regarding advertisement inprint media/fairs andfestival in national &international levelamounting to Trs 50000b) To conduct Eco TourismGuide training progarmmeunder State youth Policyamounting to TRs 10000
NET...1470 Tourist Information and
Publicity.. 6,00,00
NET...104 PROMOTION AND
PUBLICITY.. 6,00,00
NET...80 GENERAL .. 6,00,00NET...STATE SECTOR .. 6,00,00NET...3452 TOURISM .. 6,00,005452 CAPITAL OUTLAY ON
TOURISMSTATE SECTOR01 TOURIST
INFRASTRUCTURE102 TOURIST
ACCOMMODATION1468 Tourist Accommodation42011 State Matching Contribution .. 5,00,00 Provision was wrongly
posted under Grants37078 Construction of Tourist
Accommodation35,75,00 13,51,40 For acquisition of land
measuring Ac13.546 atDhauli for development ofTourist activites amountingto Trs135140
NET...1468 Tourist Accommodation .. 18,51,40GROSS.102 TOURIST
ACCOMMODATION.. 18,51,40
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-
32/4 DEMAND NO 32Tourism and Culture Department
5452/01/102(STATE PLAN)
(1) (2) (3) (4)5452 CAPITAL OUTLAY ON
TOURISMSTATE SECTOR
01 TOURISTINFRASTRUCTURE
102 TOURISTACCOMMODATION
1468 Tourist Accommodation41406 Grant to implementing Agency
towards State MatchingContribution
-5,00,00TOTAL SAVINGS -5,00,00NET...102 TOURIST
ACCOMMODATION.. 13,51,40
NET...01 TOURIST
INFRASTRUCTURE.. 13,51,40
NET...STATE SECTOR .. 13,51,40NET...5452 CAPITAL OUTLAY ON
TOURISM.. 13,51,40
NET...32 DEMAND NO .. 20,65,15
DEMAND NO 33 33/1Fisheries and Animal Resources Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFisheries and Animal Resources Development Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2,39,58 .. 2,39,58CHARGED .. .. ..TOTAL 2,39,58 .. 2,39,58
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2403 ANIMAL HUSBANDRYDISTRICT SECTOR103 POULTRY DEVELOPMENT2490 Encouragement of commercial
poultry enterpreneurs andbackyard poultry production
09001 Rent, Rates & Taxes 14,83 4,92 Existing provision isinadequate to meet therequirement
NET...2490 Encouragement of
commercial poultryenterpreneurs and backyardpoultry production
.. 4,92
GROSS.103 POULTRY
DEVELOPMENT.. 4,92
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY
DISTRICT SECTOR101 VETERINARY SERVICES
AND ANIMAL HEALTH2839 Mobile Veterinary Unit20002 Other Charges
-4,91TOTAL SAVINGS -4,91NET...103 POULTRY
DEVELOPMENT.. 1
109 EXTENSION ANDTRAINING
2495 Infromation, Education &Communication Programme
20002 Other Charges 27,22 28,95 Existing provision isinadequate to meet therequirement
NET...2495 Infromation, Education &
Communication Programme.. 28,95
GROSS.109 EXTENSION AND
TRAINING.. 28,95
33/2 DEMAND NO 33Fisheries and Animal Resources Development Department
2403/00/789(STATE PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY
DISTRICT SECTOR101 VETERINARY SERVICES
AND ANIMAL HEALTH2839 Mobile Veterinary Unit20002 Other Charges
-28,94TOTAL SAVINGS -28,94NET...109 EXTENSION AND
TRAINING.. 1
789 SPECIAL COMPONENTPLAN FOR SC
2490 Encouragement of commercialpoultry enterpreneurs andbackyard poultry production
09001 Rent, Rates & Taxes 3,28 1,09 Existing provision isinadequate to meet therequirement
NET...2490 Encouragement of
commercial poultryenterpreneurs and backyardpoultry production
.. 1,09
2495 Infromation, Education &Communication Programme
20002 Other Charges 8,51 8,20 Existing provision isinadequate to meet therequirement
NET...2495 Infromation, Education &
Communication Programme.. 8,20
GROSS.789 SPECIAL COMPONENT
PLAN FOR SC.. 9,29
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY
DISTRICT SECTOR789 SPECIAL COMPONENT
PLAN FOR SC2839 Mobile Veterinary Unit20002 Other Charges
-9,27TOTAL SAVINGS -9,27NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 2
796 TRIBAL AREAS SUB-PLAN
DEMAND NO 33 33/3Fisheries and Animal Resources Development Department
2403/00/796(STATE PLAN)
(1) (2) (3) (4)2490 Encouragement of commercial
poultry enterpreneurs andbackyard poultry production
09001 Rent, Rates & Taxes 4,74 1,56 Existing provision isinadequate to meet therequirement
NET...2490 Encouragement of
commercial poultryenterpreneurs and backyardpoultry production
.. 1,56
2495 Infromation, Education &Communication Programme
20002 Other Charges 10,91 11,10 Existing provision isinadequate to meet therequirement
NET...2495 Infromation, Education &
Communication Programme.. 11,10
GROSS.796 TRIBAL AREAS SUB-PLAN .. 12,66DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY
DISTRICT SECTOR796 TRIBAL AREAS SUB-PLAN2839 Mobile Veterinary Unit20002 Other Charges
-12,65TOTAL SAVINGS -12,65NET...796 TRIBAL AREAS SUB-PLAN .. 1NET...DISTRICT SECTOR .. 5NET...2403 ANIMAL HUSBANDRY .. 52405 FISHERIESSTATE SECTOR789 SPECIAL COMPONENT
PLAN FOR SC1569 Welfare Programme for
Fishermen - Subsidy toFishermen on AccidentInsurance
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
30,00 14,50 Existing provision isinadequate to meet therequirement
NET...1569 Welfare Programme for
Fishermen - Subsidy toFishermen on AccidentInsurance
.. 14,50
NET...
33/4 DEMAND NO 33Fisheries and Animal Resources Development Department
2405/00/101(STATE PLAN)
(1) (2) (3) (4)789 SPECIAL COMPONENT
PLAN FOR SC.. 14,50
NET...STATE SECTOR .. 14,50DISTRICT SECTOR101 INLAND FISHERIES2874 Assistance to Mastyajibi
Basagruha Yojana20002 Other Charges 1,29,00 3,70,88 Existing provision is
inadequate to meet therequirement
NET...2874 Assistance to Mastyajibi
Basagruha Yojana.. 3,70,88
GROSS.101 INLAND FISHERIES .. 3,70,88DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES
DISTRICT SECTOR101 INLAND FISHERIES2841 Infrastructure for Cage Culture20002 Other Charges
-1,89,991947 Contribution towards NFDB
Assistance20002 Other Charges
-1,00,00789 SPECIAL COMPONENT
PLAN FOR SC2841 Infrastructure for Cage Culture20002 Other Charges
-45,00796 TRIBAL AREAS SUB-PLAN2841 Infrastructure for Cage Culture20002 Other Charges
-15,00TOTAL SAVINGS -3,49,99NET...101 INLAND FISHERIES .. 20,89103 MARINE FISHERIES1952 Motorisation of traditional
craft78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,00,00 63,96 Existing provision isinadequate to meet therequirement
NET...1952 Motorisation of traditional
craft.. 63,96
GROSS.103 MARINE FISHERIES .. 63,96
DEMAND NO 33 33/5Fisheries and Animal Resources Development Department
2405/00/789(STATE PLAN)
(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES
DISTRICT SECTOR103 MARINE FISHERIES2502 Development of Shore Base
Facilities78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-63,95TOTAL SAVINGS -63,95NET...103 MARINE FISHERIES .. 1789 SPECIAL COMPONENT
PLAN FOR SC1952 Motorisation of traditional
craft78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
50,00 19,54 Existing provision isinadequate to meet therequirement
NET...1952 Motorisation of traditional
craft.. 19,54
2874 Assistance to MastyajibiBasagruha Yojana
20002 Other Charges 46,00 2,04,12 Existing provision isinadequate to meet therequirement
NET...2874 Assistance to Mastyajibi
Basagruha Yojana.. 2,04,12
GROSS.789 SPECIAL COMPONENT
PLAN FOR SC.. 2,23,66
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES
DISTRICT SECTOR789 SPECIAL COMPONENT
PLAN FOR SC2502 Development of Shore Base
Facilities78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-19,53TOTAL SAVINGS -19,53NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 2,04,13
NET...
33/6 DEMAND NO 33Fisheries and Animal Resources Development Department
2405/00/789(STATE PLAN)
(1) (2) (3) (4)DISTRICT SECTOR .. 2,25,03NET...2405 FISHERIES .. 2,39,53NET...33 DEMAND NO .. 2,39,58
DEMAND NO 35 35/1Public Enterprises Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPublic Enterprises Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 8,27,54 .. 8,27,54CHARGED .. .. ..TOTAL 8,27,54 .. 8,27,54
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2235 SOCIAL SECURITY ANDWELFARE
STATE SECTOR60 OTHER SOCIAL SECURITY
& WELFAREPROGRAMMES
200 OTHER PROGRAMMES2277 Corpus Fund for OSRFS78281 Continuance of the Public
Enterprises Reform Programme1,00,00 8,27,54 Existing provision is
inadequate to meet therequirement
NET...2277 Corpus Fund for OSRFS .. 8,27,54NET...200 OTHER PROGRAMMES .. 8,27,54NET...60 OTHER SOCIAL
SECURITY & WELFAREPROGRAMMES
.. 8,27,54
NET...STATE SECTOR .. 8,27,54NET...2235 SOCIAL SECURITY AND
WELFARE.. 8,27,54
NET...35 DEMAND NO .. 8,27,54
DEMAND NO 36 36/1Women and Child Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWomen and Child Development Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 680,29,65 28,00,00 708,29,65CHARGED .. .. ..TOTAL 680,29,65 28,00,00 708,29,65
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2235 SOCIAL SECURITY ANDWELFARE
STATE SECTOR02 SOCIAL WELFARE101 WELFARE OF
HANDICAPPED2733 District Disability
Rehabilitation Centre41078 Grants-in-aid 1 50,00 Existing provision is
inadequate to meet therequirement
NET...2733 District Disability
Rehabilitation Centre.. 50,00
1548 Voluntary Organisation formaintenance of physicallyhandicapped and mentallyretarded children
78448 School Uniforms 1 37,92 Existing provision isinadequate to meet therequirement
NET...1548 Voluntary Organisation for
maintenance of physicallyhandicapped and mentallyretarded children
.. 37,92
2388 Other Plan Schemes forwelfare of handicapped
41048 Grants923 Setting up of Directorate for
persons with disabilities45,50 5,00 Existing provision is
inadequate to meet therequirement
NET...41048 Grants .. 5,00NET...2388 Other Plan Schemes for
welfare of handicapped.. 5,00
NET...101 WELFARE OF
HANDICAPPED.. 92,92
102 CHILD WELFARE0731 Integrated Child Development
Service Schemes78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
55,00 36 Existing provision isinadequate to meet therequirement
36/2 DEMAND NO 36Women and Child Development Department
2235/02/102(STATE PLAN)
(1) (2) (3) (4)NET...0731 Integrated Child
Development Service Schemes.. 36
2293 Integrated Child ProtectionSchemes
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
4,86,00 2,16,14 Existing provision isinadequate to meet therequirement
NET...2293 Integrated Child Protection
Schemes.. 2,16,14
0348 Education78447 Pre-School Education 1 10,93,72 To provide Uniform to
Pre-School Children.NET...0348 Education .. 10,93,72NET...102 CHILD WELFARE .. 13,10,22103 WOMEN'S WELFARE1606 Construction of Working
Womens hostel41048 Grants908 Grants for creation of Capital
Assets50,00 1,50,00 Construction of new
working womens hostel atKalahandi
NET...41048 Grants .. 1,50,00NET...1606 Construction of Working
Womens hostel.. 1,50,00
2393 State Commission for Women41024 Grants to State Commission for
Women1,19,00 50,33 Existing provision is
inadequate to meet therequirement
NET...2393 State Commission for Women .. 50,332860 Grants to Mahila Vikas
Samabaya Nigama (MVSN)78358 Anti-Human Trafficking
Measures22,00 23,60 Existing provision is
inadequate to meet therequirement
NET...2860 Grants to Mahila Vikas
Samabaya Nigama (MVSN).. 23,60
NET...103 WOMEN'S WELFARE .. 2,23,93104 WELFARE OF AGED,
INFIRM AND DESTITUTE0642 Home for Aged41078 Grants-in-aid 9,76 8,54 Existing provision is
inadequate to meet therequirement.(For Day CareCentre TRs.366)
DEMAND NO 36 36/3Women and Child Development Department
2235/02/104(STATE PLAN)
(1) (2) (3) (4)NET...0642 Home for Aged .. 8,540859 Maintenance of Orphan and
DestituteChildren41078 Grants-in-aid 25,00 28,73 Existing provision is
inadequate to meet therequirement
NET...0859 Maintenance of Orphan and
DestituteChildren.. 28,73
NET...104 WELFARE OF AGED,
INFIRM AND DESTITUTE.. 37,27
789 SPECIAL COMPONENTPLAN FOR SC
0348 Education78447 Pre-School Education .. 3,04,81 To provide Uniform to Pre-
School Children.NET...0348 Education .. 3,04,81NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 3,04,81
796 TRIBAL AREAS SUB-PLAN0348 Education78447 Pre-School Education .. 3,94,47 To provide Uniform to Pre-
School Children.NET...0348 Education .. 3,94,47NET...796 TRIBAL AREAS SUB-PLAN .. 3,94,47NET...02 SOCIAL WELFARE .. 23,63,6260 OTHER SOCIAL SECURITY
& WELFAREPROGRAMMES
102 PENSIONS UNDER SOCIALSECURITY SCHEMES
2851 Winter Allowance39001 Provision for winter allowance
to pensioners44,16,48 28,08,80 Existing provision is
inadequate to meet therequirement
NET...2851 Winter Allowance .. 28,08,80NET...102 PENSIONS UNDER SOCIAL
SECURITY SCHEMES.. 28,08,80
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2851 Winter Allowance
36/4 DEMAND NO 36Women and Child Development Department
2235/60/796(STATE PLAN)
(1) (2) (3) (4)39001 Provision for winter allowance
to pensioners11,90,16 7,56,92 Existing provision is
inadequate to meet therequirement
NET...2851 Winter Allowance .. 7,56,92NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 7,56,92
796 TRIBAL AREAS SUB-PLAN2851 Winter Allowance39001 Provision for winter allowance
to pensioners15,93,36 10,13,35 Existing provision is
inadequate to meet therequirement
NET...2851 Winter Allowance .. 10,13,35NET...796 TRIBAL AREAS SUB-PLAN .. 10,13,35NET...60 OTHER SOCIAL
SECURITY & WELFAREPROGRAMMES
.. 45,79,07
NET...STATE SECTOR .. 69,42,69DISTRICT SECTOR02 SOCIAL WELFARE101 WELFARE OF
HANDICAPPED2356 Scholarship and Stipend to
Handi- capped Students40008 Stipend 15,00 54,54 Existing provision is
inadequate to meet therequirement
NET...2356 Scholarship and Stipend to
Handi- capped Students.. 54,54
2388 Other Plan Schemes forwelfare of handicapped
41048 Grants381 Grants-in-aid to Voluntary
Organisations for Training andRehabilitation of Handicapped
25,00 20,00 Existing provision isinadequate to meet therequirement
379 Grants-in-aid to VoluntaryOrganisations for Care andprotection of Spastic children
1,50 4,50 Existing provision isinadequate to meet therequirement
NET...41048 Grants .. 24,50NET...2388 Other Plan Schemes for
welfare of handicapped.. 24,50
2892 Women Hostel for PWD37049 Construction of Buildings
DEMAND NO 36 36/5Women and Child Development Department
2235/02/101(STATE PLAN)
(1) (2) (3) (4)908 Grants for creation of Capital
Assets.. 30,00 Construction of Womens
hostel for Persons withDisabilities at Ramadevi &Sailabala Womens College.
NET...37049 Construction of Buildings .. 30,00NET...2892 Women Hostel for PWD .. 30,002893 Incentive for marriage between
PWDs and Normal person20002 Other Charges .. 20,00 Incentive for marriage
between Persons withDisability and NormalPerson.
NET...2893 Incentive for marriage
between PWDs and Normalperson
.. 20,00
NET...101 WELFARE OF
HANDICAPPED.. 1,29,04
102 CHILD WELFARE0731 Integrated Child Development
Service Schemes78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
34,21,00 5,01,16 Existing provision isinadequate to meet therequirement
NET...0731 Integrated Child
Development Service Schemes.. 5,01,16
0664 ICDS Training Programme78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
58,74 87,02 Existing provision isinadequate to meet therequirement
NET...0664 ICDS Training Programme .. 87,020731 Integrated Child Development
Service Schemes78409 DFID assisted Nutrition
Operation Plan36,71,39 11,67,00 Existing provision is
inadequate to meet therequirement
NET...0731 Integrated Child
Development Service Schemes.. 11,67,00
1902 Repair/Addition/ Alteration ofAnganwadi Centres (Non-Residential Buildings)
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
908 Grants for creation of CapitalAssets
.. 3,98,62 Upgradation/Renovation ofAWC buildings.
NET...
36/6 DEMAND NO 36Women and Child Development Department
2235/02/102(STATE PLAN)
(1) (2) (3) (4)78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 3,98,62
NET...1902 Repair/Addition/ Alteration
of Anganwadi Centres (Non-Residential Buildings)
.. 3,98,62
1916 Construction of Building forAnganwadi Centres
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
908 Grants for creation of CapitalAssets
.. 32,81,50 Construction of Buildingfor Anganwadi Centres.
NET...78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 32,81,50
NET...1916 Construction of Building for
Anganwadi Centres.. 32,81,50
NET...102 CHILD WELFARE .. 54,35,30103 WOMEN'S WELFARE2850 Self Help Groups41407 Financial Assistance 30,44,00 15,87,12 Existing provision is
inadequate to meet therequirement
NET...2850 Self Help Groups .. 15,87,122894 Relief and reconstruction help
for SHG making THR20002 Other Charges .. 1 Relief and reconstruction
help for S.H.G.makingTHR.
NET...2894 Relief and reconstruction
help for SHG making THR.. 1
NET...103 WOMEN'S WELFARE .. 15,87,13200 OTHER PROGRAMMES1179 Rehabilitation of cured Leprosy
patients41048 Grants348 Grants to Voluntary
Organisations30,00 17,07 Existing provision is
inadequate to meet therequirement
NET...41048 Grants .. 17,07NET...1179 Rehabilitation of cured
Leprosy patients.. 17,07
NET...200 OTHER PROGRAMMES .. 17,07
DEMAND NO 36 36/7Women and Child Development Department
2235/02/789(STATE PLAN)
(1) (2) (3) (4)789 SPECIAL COMPONENT
PLAN FOR SC2356 Scholarship and Stipend to
Handi- capped Students40008 Stipend 17,00 61,82 Existing provision is
inadequate to meet therequirement
NET...2356 Scholarship and Stipend to
Handi- capped Students.. 61,82
0731 Integrated Child DevelopmentService Schemes
78409 DFID assisted NutritionOperation Plan
13,00,08 4,13,25 Existing provision isinadequate to meet therequirement
NET...0731 Integrated Child
Development Service Schemes.. 4,13,25
1902 Repair/Addition/ Alteration ofAnganwadi Centres (Non-Residential Buildings)
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
908 Grants for creation of CapitalAssets
.. 1,25,27 Upgradation/Renovation ofAWC Building.
NET...78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 1,25,27
NET...1902 Repair/Addition/ Alteration
of Anganwadi Centres (Non-Residential Buildings)
.. 1,25,27
1916 Construction of Building forAnganwadi Centres
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
908 Grants for creation of CapitalAssets
.. 10,31,33 Construction of Buildingfor Anganwadi Centres.
NET...78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 10,31,33
NET...1916 Construction of Building for
Anganwadi Centres.. 10,31,33
2850 Self Help Groups41407 Financial Assistance 8,36,50 4,36,15 Existing provision is
inadequate to meet therequirement
NET...2850 Self Help Groups .. 4,36,15NET...
36/8 DEMAND NO 36Women and Child Development Department
2235/02/796(STATE PLAN)
(1) (2) (3) (4)789 SPECIAL COMPONENT
PLAN FOR SC.. 20,67,82
796 TRIBAL AREAS SUB-PLAN1902 Repair/Addition/ Alteration of
Anganwadi Centres (Non-Residential Buildings)
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
908 Grants for creation of CapitalAssets
.. 2,35,36 Upgradation/Renovation ofAWC Buildings.
NET...78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 2,35,36
NET...1902 Repair/Addition/ Alteration
of Anganwadi Centres (Non-Residential Buildings)
.. 2,35,36
1916 Construction of Building forAnganwadi Centres
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
908 Grants for creation of CapitalAssets
.. 19,37,67 Construction of Buildingfor Anganwadi centres.
NET...78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 19,37,67
NET...1916 Construction of Building for
Anganwadi Centres.. 19,37,67
2356 Scholarship and Stipend toHandi- capped Students
40008 Stipend 23,00 83,64 Existing provision isinadequate to meet therequirement
NET...2356 Scholarship and Stipend to
Handi- capped Students.. 83,64
2850 Self Help Groups41407 Financial Assistance 11,19,50 5,83,70 Existing provision is
inadequate to meet therequirement
NET...2850 Self Help Groups .. 5,83,700731 Integrated Child Development
Service Schemes78409 DFID assisted Nutrition
Operation Plan28,93,53 9,19,75 Existing provision is
inadequate to meet therequirement
NET...0731 Integrated Child
Development Service Schemes.. 9,19,75
DEMAND NO 36 36/9Women and Child Development Department
2235/60/101(STATE PLAN)
(1) (2) (3) (4)NET...796 TRIBAL AREAS SUB-PLAN .. 37,60,12
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.11,09,41
TOTAL ADJUSTMENT11,09,41
NET...02 SOCIAL WELFARE .. 129,96,4860 OTHER SOCIAL SECURITY
& WELFAREPROGRAMMES
101 PERSONAL ACCIDENTINSURANCE SCHEME FORPOOR FAMILIES
1045 Personal accident insurancescheme for poor families
78060 National Family BenefitScheme
18,30,00 11,33,64 Existing provision isinadequate to meet therequirement
NET...1045 Personal accident insurance
scheme for poor families.. 11,33,64
NET...101 PERSONAL ACCIDENT
INSURANCE SCHEME FORPOOR FAMILIES
.. 11,33,64
102 PENSIONS UNDER SOCIALSECURITY SCHEMES
2097 Madhubabu Pension forDestitute
38008 Pension 100,09,84 133,37,13 Existing provision isinadequate to meet therequirement includesrecoupment of OCFAdvance sanctioned videFD Order No 32918/F,dt.30/10/2013-TRs 304299
NET...2097 Madhubabu Pension for
Destitute.. 133,37,13
2433 Indira Gandhi National WidowPension Scheme
36/10 DEMAND NO 36Women and Child Development Department
2235/60/789(STATE PLAN)
(1) (2) (3) (4)38008 Pension 41,99,99 64,18,53 Existing provision is
inadequate to meet therequirement includesrecoupment of OCFAdvance sanctioned videFD Order No 31932/F,dt.15/10/2013 (TRs.258960)
NET...2433 Indira Gandhi National
Widow Pension Scheme.. 64,18,53
NET...102 PENSIONS UNDER SOCIAL
SECURITY SCHEMES.. 197,55,66
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.133,37,13
TOTAL ADJUSTMENT133,37,13
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
1045 Personal accident insurancescheme for poor families
78060 National Family BenefitScheme
5,18,50 3,21,20 Existing provision isinadequate to meet therequirement
NET...1045 Personal accident insurance
scheme for poor families.. 3,21,20
2097 Madhubabu Pension forDestitute
38008 Pension 29,78,56 39,69,36 Existing provision isinadequate to meet therequirement. Includesrecoupment of OCFAdvance sanctioned videFD Order No 32918/F,dt.30/10/2013 (TRs. 90548)
NET...2097 Madhubabu Pension for
Destitute.. 39,69,36
2433 Indira Gandhi National WidowPension Scheme
DEMAND NO 36 36/11Women and Child Development Department
2235/60/796(STATE PLAN)
(1) (2) (3) (4)38008 Pension 11,89,98 18,18,58 Existing provision is
inadequate to meet therequirement. Includesrecoupment of OCFAdvance sanctioned videFD Order No 31932/F,dt.15/10/2013 (TRs. 73372)
NET...2433 Indira Gandhi National
Widow Pension Scheme.. 18,18,58
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 61,09,14
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.39,69,36
TOTAL ADJUSTMENT39,69,36
796 TRIBAL AREAS SUB-PLAN1045 Personal accident insurance
scheme for poor families78060 National Family Benefit
Scheme7,01,50 4,34,56 Existing provision is
inadequate to meet therequirement
NET...1045 Personal accident insurance
scheme for poor families.. 4,34,56
2097 Madhubabu Pension forDestitute
38008 Pension 20,11,60 26,80,22 Existing provision isinadequate to meet therequirement includesrecoupment of OCFAdvance sanctioned videFD Order No 32918/F,dt.30/10/2013 (TRs 61153)
NET...2097 Madhubabu Pension for
Destitute.. 26,80,22
2433 Indira Gandhi National WidowPension Scheme
36/12 DEMAND NO 36Women and Child Development Department
2236/02/101(STATE PLAN)
(1) (2) (3) (4)38008 Pension 16,10,03 24,60,44 Existing provision is
inadequate to meet therequirement. Includesrecoupment of OCFAdvance sanctioned videFD Order No 31932/F,dt.15/10/2013 (TRs. 99268)
NET...2433 Indira Gandhi National
Widow Pension Scheme.. 24,60,44
NET...796 TRIBAL AREAS SUB-PLAN .. 55,75,22
ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-
GENERALSERVICES
090 SECRETARIAT0488 Finance Department80011 Lump provision for
revision of DA etc.26,80,22
TOTAL ADJUSTMENT26,80,22
NET...60 OTHER SOCIAL
SECURITY & WELFAREPROGRAMMES
.. 325,73,66
NET...DISTRICT SECTOR .. 455,70,14NET...2235 SOCIAL SECURITY AND
WELFARE.. 525,12,83
2236 NUTRITIONDISTRICT SECTOR02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
101 SPECIAL NUTRITIONPROGRAMMES
1423 Supplementary NutritionProgramme
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
162,53,00 82,54,55 Due to the revision in rationcost in 15 districts whichare not covered by GoI upto31.03.2014.
NET...1423 Supplementary Nutrition
Programme.. 82,54,55
2162 Special Plan for KBK Districts
DEMAND NO 36 36/13Women and Child Development Department
2236/02/101(STATE PLAN)
(1) (2) (3) (4)53001 Emergency Feeding
Programme.. 18,19,62 The Provision was wrongly
posted in GrantsNET...2162 Special Plan for KBK
Districts.. 18,19,62
2481 Rajiv Gandhi Scheme forEmpowerment of AdolscentGirls
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
14,53,77 7,54,24 Existing provision isinadequate to meet therequirement. (NutritionComponent)
NET...2481 Rajiv Gandhi Scheme for
Empowerment of AdolscentGirls
.. 7,54,24
GROSS.101 SPECIAL NUTRITION
PROGRAMMES.. 108,28,41
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2236 NUTRITION
DISTRICT SECTOR02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
101 SPECIAL NUTRITIONPROGRAMMES
2162 Special Plan for KBK Districts41272 Grants for Emergency Feeding
Programme-18,19,62
TOTAL SAVINGS -18,19,62NET...101 SPECIAL NUTRITION
PROGRAMMES.. 90,08,79
789 SPL. COMP. PLAN FOR S.C.1423 Supplementary Nutrition
Programme78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
53,57,00 27,20,23 Due to the revision in rationcost in 15 districts whichare not covered by GoI upto31.03.2014.
NET...1423 Supplementary Nutrition
Programme.. 27,20,23
2162 Special Plan for KBK Districts53001 Emergency Feeding
Programme.. 6,53,20 The Provision was wrongly
posted in GrantsNET...2162 Special Plan for KBK
Districts.. 6,53,20
2481 Rajiv Gandhi Scheme forEmpowerment of Adolscent
36/14 DEMAND NO 36Women and Child Development Department
2236/02/796(STATE PLAN)
(1) (2) (3) (4)Girls
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
4,75,95 2,47,02 Existing provision isinadequate to meet therequirement. (NutritionComponent)
NET...2481 Rajiv Gandhi Scheme for
Empowerment of AdolscentGirls
.. 2,47,02
GROSS.789 SPL. COMP. PLAN FOR
S.C... 36,20,45
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2236 NUTRITION
DISTRICT SECTOR02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
789 SPL. COMP. PLAN FOR S.C.2162 Special Plan for KBK Districts41272 Grants for Emergency Feeding
Programme-6,53,20
TOTAL SAVINGS -6,53,20NET...789 SPL. COMP. PLAN FOR
S.C... 29,67,25
796 TRIBAL AREAS SUB-PLAN1423 Supplementary Nutrition
Programme78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
63,90,00 32,44,94 Due to the revision in rationcost in 15 districts whichare not covered by GoI upto31.03.2014)
NET...1423 Supplementary Nutrition
Programme.. 32,44,94
2162 Special Plan for KBK Districts53001 Emergency Feeding
Programme.. 15,42,18 The Provision was wrongly
posted in GrantsNET...2162 Special Plan for KBK
Districts.. 15,42,18
2481 Rajiv Gandhi Scheme forEmpowerment of AdolscentGirls
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
5,70,28 2,95,84 Existing provision isinadequate to meet therequirement. (NutritionComponent)
NET...
DEMAND NO 36 36/15Women and Child Development Department
4235/02/102(STATE PLAN)
(1) (2) (3) (4)2481 Rajiv Gandhi Scheme for
Empowerment of AdolscentGirls
.. 2,95,84
GROSS.796 TRIBAL AREAS SUB-PLAN .. 50,82,96DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2236 NUTRITION
DISTRICT SECTOR02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
796 TRIBAL AREAS SUB-PLAN2162 Special Plan for KBK Districts41272 Grants for Emergency Feeding
Programme-15,42,18
TOTAL SAVINGS -15,42,18NET...796 TRIBAL AREAS SUB-PLAN .. 35,40,78NET...02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
.. 155,16,82
NET...DISTRICT SECTOR .. 155,16,82NET...2236 NUTRITION .. 155,16,824235 CAPITAL OUTLAY ON
SOCIAL SECURITY ANDWELFARE
DISTRICT SECTOR02 SOCIAL WELFARE102 CHILD WELFARE1916 Construction of Building for
Anganwadi Centres37049 Construction of Buildings 36,75,00 16,52,03 Additional requirement of
Rs.50000/- per AWC forconstruction of AWCbuildings under ICDSScheme
NET...1916 Construction of Building for
Anganwadi Centres.. 16,52,03
NET...102 CHILD WELFARE .. 16,52,03789 SPECIAL COMPONENT
PLAN FOR SC1916 Construction of Building for
Anganwadi Centres
36/16 DEMAND NO 36Women and Child Development Department
4235/02/796(STATE PLAN)
(1) (2) (3) (4)37049 Construction of Buildings 11,55,00 4,75,99 Additional requirement of
Rs.50000/- per AWC forconstruction of AWCbuildings under ICDSScheme
NET...1916 Construction of Building for
Anganwadi Centres.. 4,75,99
NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 4,75,99
796 TRIBAL AREAS SUB-PLAN1916 Construction of Building for
Anganwadi Centres37049 Construction of Buildings 21,70,00 6,71,98 Additional requirement of
Rs.50000/- per AWC forconstruction of AWCbuildings under ICDSScheme
NET...1916 Construction of Building for
Anganwadi Centres.. 6,71,98
NET...796 TRIBAL AREAS SUB-PLAN .. 6,71,98NET...02 SOCIAL WELFARE .. 28,00,00NET...DISTRICT SECTOR .. 28,00,00NET...4235 CAPITAL OUTLAY ON
SOCIAL SECURITY ANDWELFARE
.. 28,00,00
NET...36 DEMAND NO .. 708,29,65
DEMAND NO 37 37/1Information Technology Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOInformation Technology Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 13,90,33 .. 13,90,33CHARGED .. .. ..TOTAL 13,90,33 .. 13,90,33
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2852 INDUSTRIESSTATE SECTOR07 TELECOMMUNICATION
AND ELECTRONICINDUSTRIES
202 ELECTRONICS0498 Financial Support for closure of
sick Public Sector ElectronicUnits
41078 Grants-in-aid776 Financial Assistance OSEDC
Ltd. and KTV Ltd.7,00 33 Closure expenses of
OSEDC Ltd.NET...41078 Grants-in-aid .. 33NET...0498 Financial Support for closure
of sick Public SectorElectronic Units
.. 33
2452 Horizontal Connectivity forOSWAN
41048 Grants 9,00,00 8,17,00 Existing provision isinadequate to meet therequirement
NET...2452 Horizontal Connectivity for
OSWAN.. 8,17,00
2734 Establishment of SoftwareTechnology Park of India(STPI)
41048 Grants 10,00 3,90,00 Setting up of new STPI atBalasore and improvementof existing STPIs atBerhampur and Rourkela
NET...2734 Establishment of Software
Technology Park of India(STPI)
.. 3,90,00
2853 e-Districts41048 Grants 10,66,00 1,83,00 Existing provision is
inadequate to meet therequirement
NET...2853 e-Districts .. 1,83,00NET...202 ELECTRONICS .. 13,90,33
37/2 DEMAND NO 37Information Technology Department
2852/07/202(STATE PLAN)
(1) (2) (3) (4)NET...07 TELECOMMUNICATION
AND ELECTRONICINDUSTRIES
.. 13,90,33
NET...STATE SECTOR .. 13,90,33NET...2852 INDUSTRIES .. 13,90,33NET...37 DEMAND NO .. 13,90,33
DEMAND NO 38 38/1Higher Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHigher Education Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 57,38,41 .. 57,38,41CHARGED .. .. ..TOTAL 57,38,41 .. 57,38,41
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2202 GENERAL EDUCATIONSTATE SECTOR03 UNIVERSITY AND HIGHER
EDUCATION103 GOVERNMENT COLLEGES
AND INSTITUTES0549 Government General Colleges78452 Remuneration to Guest Faculty 5,00,00 2,00,00 Payment of remuneration to
Guest faculties engaged inGovt Colleges.
NET...0549 Government General Colleges .. 2,00,00NET...103 GOVERNMENT
COLLEGES ANDINSTITUTES
.. 2,00,00
104 ASSISTANCE TO NON-GOVERNMENT COLLEGESAND INSTITUTES
0986 New eligible Non-Govt.Collegesnotified in 2004
05001 Salaries - Grant112 Block-Grant 76,61,04 13,38,00 Additional fund is required
to meet the requirementincluding arrear
NET...05001 Salaries - Grant .. 13,38,00NET...0986 New eligible Non-Govt.
Collegesnotified in 2004.. 13,38,00
NET...104 ASSISTANCE TO NON-
GOVERNMENTCOLLEGES ANDINSTITUTES
.. 13,38,00
789 SPECIAL COMPONENTPLAN FOR S.C.
0986 New eligible Non-Govt.Collegesnotified in 2004
05001 Salaries - Grant112 Block-Grant 6,65,82 1,20,00 Additional fund is required
to meet the requirementincluding arrear.
NET...05001 Salaries - Grant .. 1,20,00
38/2 DEMAND NO 38Higher Education Department
2202/03/796(STATE PLAN)
(1) (2) (3) (4)NET...0986 New eligible Non-Govt.
Collegesnotified in 2004.. 1,20,00
NET...789 SPECIAL COMPONENT
PLAN FOR S.C... 1,20,00
796 TRIBAL AREAS SUB-PLAN0986 New eligible Non-Govt.
Collegesnotified in 200405001 Salaries - Grant112 Block-Grant 16,73,14 3,80,00 Additional fund is required
to meet the requirementincluding arrear.
NET...05001 Salaries - Grant .. 3,80,00NET...0986 New eligible Non-Govt.
Collegesnotified in 2004.. 3,80,00
NET...796 TRIBAL AREAS SUB-PLAN .. 3,80,00800 OTHER EXPENDITURE2887 Distribution of Laptops to
Meritorious Students17006 Incentives and Awards .. 30,00,00 For recoupment of OCF
Advance sanctioned videFD Order No 23460/F,dt.12/07/2013
NET...2887 Distribution of Laptops to
Meritorious Students.. 30,00,00
NET...800 OTHER EXPENDITURE .. 30,00,00NET...03 UNIVERSITY AND
HIGHER EDUCATION.. 50,38,00
NET...STATE SECTOR .. 50,38,00NET...2202 GENERAL EDUCATION .. 50,38,002204 SPORTS AND YOUTH
SERVICESSTATE SECTOR102 YOUTH WELFARE
PROGRAMMES FORSTUDENTS
0948 N.C.C.01003 Salaries136 Pay 6,00 3,37 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 5,10 3,33 Existing provision isinadequate to meet therequirement
DEMAND NO 38 38/3Higher Education Department
2204/00/102(STATE PLAN)
(1) (2) (3) (4)403 House Rent Allowance 40 54 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 7,2408001 Office Expenses074 Electricity Dues 30 20 Existing provision is
inadequate to meet therequirement
154 Telephone Charges 20 25 Existing provision isinadequate to meet therequirement
397 Motor Vehicles 30 50 Existing provision isinadequate to meet therequirement
506 Other Contingencies 15,00 52,00 Existing provision isinadequate to meet therequirement
NET...08001 Office Expenses .. 52,95NET...0948 N.C.C. .. 60,192889 Youth Welfare Policy, 201378488 Self-defence Training to girl
students.. 6,25,00 For recoupment of OCF
Advance sanctioned videFD Order No 30847/F,dt.01/10/2013
NET...2889 Youth Welfare Policy, 2013 .. 6,25,00NET...102 YOUTH WELFARE
PROGRAMMES FORSTUDENTS
.. 6,85,19
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
0964 National Service Scheme78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
13,35 15,22 Existing provision isinadequate to meet therequirement
NET...0964 National Service Scheme .. 15,22NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 15,22
NET...STATE SECTOR .. 7,00,41NET...2204 SPORTS AND YOUTH
SERVICES.. 7,00,41
NET...38 DEMAND NO .. 57,38,41
DEMAND NO 39 39/1Employment and Technical Education & Training Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOEmployment and Technical Education & Training Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 22,70 30,28,98 30,51,68CHARGED .. .. ..TOTAL 22,70 30,28,98 30,51,68
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2230 LABOUR ANDEMPLOYMENT
STATE SECTOR03 TRAINING003 TRAINING OF CRAFTSMEN
AND SUPERVISORS0951 National
ApprenticeshipTraining12006 Payment for Professional and
Special Services1,57,80 40,00 For payment of
remuneration to the GuestInstructors engaged in 29Govt. ITIs.
78422 Training of Faculties of ITIs 5,00 10,00 To meet training cost ofInstructors of Govt. ITIsdeputed to DGET Institutesoutside the state.
NET...0951 National
ApprenticeshipTraining.. 50,00
1537 Upgradation of existing ITIsinto Centre of Excellence
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
1,23,34 1,23,34 Estt of IToT under VTIP
NET...1537 Upgradation of existing ITIs
into Centre of Excellence.. 1,23,34
GROSS.003 TRAINING OF
CRAFTSMEN ANDSUPERVISORS
.. 1,73,34
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2203 TECHNICAL EDUCATION
STATE SECTOR112 ENGINEERING/
TECHNICAL COLLEGESAND INSTITUTES
2297 Technical Education QualityImprovementProgramme(TEQIP)- Phase-II
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-1,23,33
39/2 DEMAND NO 39Employment and Technical Education & Training Department
2230/03/789(STATE PLAN)
(1) (2) (3) (4)2230 LABOUR AND
EMPLOYMENTDISTRICT SECTOR
02 EMPLOYMENT SERVICE789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
1544 Vocational Guidance01004 Salaries for Consolidated Pay
Posts-5,62
796 TRIBAL AREAS SUB-PLAN1544 Vocational Guidance01004 Salaries for Consolidated Pay
Posts-8,74
800 OTHER EXPENDITURE1544 Vocational Guidance01004 Salaries for Consolidated Pay
Posts-13,11
TOTAL SAVINGS -1,50,80NET...003 TRAINING OF
CRAFTSMEN ANDSUPERVISORS
.. 22,54
789 SPECIAL COMPONENTPLAN FOR SCHEDULECASTES
1537 Upgradation of existing ITIsinto Centre of Excellence
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
32,40 32,40 Esst of IToT under VTIP
NET...1537 Upgradation of existing ITIs
into Centre of Excellence.. 32,40
GROSS.789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
.. 32,40
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2203 TECHNICAL EDUCATION
STATE SECTOR112 ENGINEERING/
TECHNICAL COLLEGESAND INSTITUTES
2297 Technical Education QualityImprovementProgramme(TEQIP)- Phase-II
DEMAND NO 39 39/3Employment and Technical Education & Training Department
2230/03/796(STATE PLAN)
(1) (2) (3) (4)78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-32,39TOTAL SAVINGS -32,39NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
.. 1
796 TRIBAL AREAS SUB-PLAN2643 Establishment of new ITIs at
Malkangiri, Sonepur andRayagada etc.
01003 Salaries156 Dearness Allowance 18,68 1,94 For payment of enhanced
D.A.NET...01003 Salaries .. 1,9401004 Salaries for Consolidated Pay
Posts15,00 3,20 For payment to the
contractual staff engaged inITIs
08001 Office Expenses506 Other Contingencies 2,10 1,00 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,00NET...2643 Establishment of new ITIs at
Malkangiri, Sonepur andRayagada etc.
.. 6,14
1537 Upgradation of existing ITIsinto Centre of Excellence
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
44,26 44,26 For Estt of IToT underVTIP
NET...1537 Upgradation of existing ITIs
into Centre of Excellence.. 44,26
GROSS.796 TRIBAL AREAS SUB-PLAN .. 50,40DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2203 TECHNICAL EDUCATION
STATE SECTOR112 ENGINEERING/
TECHNICAL COLLEGESAND INSTITUTES
2297 Technical Education QualityImprovementProgramme(TEQIP)- Phase-II
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
39/4 DEMAND NO 39Employment and Technical Education & Training Department
4202/02/104(STATE PLAN)
(1) (2) (3) (4)-44,25
2230 LABOUR ANDEMPLOYMENTSTATE SECTOR
03 TRAINING796 TRIBAL AREAS SUB-PLAN2643 Establishment of new ITIs at
Malkangiri, Sonepur andRayagada etc.
01003 Salaries136 Pay
-5,00403 House Rent Allowance
-1,00TOTAL SAVINGS -50,25NET...796 TRIBAL AREAS SUB-PLAN .. 15NET...03 TRAINING .. 22,70NET...STATE SECTOR .. 22,70NET...2230 LABOUR AND
EMPLOYMENT.. 22,70
4202 CAPITAL OUTLAY ONEDUCATION,SPORTS ARTAND CULTURE
STATE SECTOR02 TECHNICAL EDUCATION104 POLYTECHNICS2858 Infrastructure Development of
Engineering Schools /Polytechnic
37199 Civil works and procurementof tools and equipment
849 Civil works and procurementof tools and equipment throughagencies
5,88,84 9,25,03 For completion of ongoingcivil work of Polytechnics
NET...37199 Civil works and procurement
of tools and equipment.. 9,25,03
NET...2858 Infrastructure Development
of Engineering Schools /Polytechnic
.. 9,25,03
NET...104 POLYTECHNICS .. 9,25,03105 ENGINEERING/TECHNICAL
COLLEGES ANDINSTITUTES
DEMAND NO 39 39/5Employment and Technical Education & Training Department
4202/02/789(STATE PLAN)
(1) (2) (3) (4)2857 Infrastructure Development of
TechnologicalUniversities/EngineeringColleges
37199 Civil works and procurementof tools and equipment
849 Civil works and procurementof tools and equipment throughagencies
33,80,06 9,25,05 For completion of ongoingcivil work of TechnologicalUniversity / EngineeringColleges
NET...37199 Civil works and procurement
of tools and equipment.. 9,25,05
NET...2857 Infrastructure Development
of TechnologicalUniversities/EngineeringColleges
.. 9,25,05
NET...105 ENGINEERING/TECHNICA
L COLLEGES ANDINSTITUTES
.. 9,25,05
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
2857 Infrastructure Development ofTechnologicalUniversities/EngineeringColleges
37199 Civil works and procurementof tools and equipment
849 Civil works and procurementof tools and equipment throughagencies
4,50,00 2,43,00 For completion of ongoingcivil work of TechnologicalUniversity / EngineeringColleges
NET...37199 Civil works and procurement
of tools and equipment.. 2,43,00
NET...2857 Infrastructure Development
of TechnologicalUniversities/EngineeringColleges
.. 2,43,00
2858 Infrastructure Development ofEngineering Schools /Polytechnic
37199 Civil works and procurementof tools and equipment
849 Civil works and procurementof tools and equipment throughagencies
6,52,54 2,43,00 For completion of ongoingcivil work of Polytechnics
NET...37199 Civil works and procurement
of tools and equipment.. 2,43,00
NET...
39/6 DEMAND NO 39Employment and Technical Education & Training Department
4202/02/796(STATE PLAN)
(1) (2) (3) (4)2858 Infrastructure Development
of Engineering Schools /Polytechnic
.. 2,43,00
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 4,86,00
796 TRIBAL AREAS SUB-PLAN2857 Infrastructure Development of
TechnologicalUniversities/EngineeringColleges
37199 Civil works and procurementof tools and equipment
849 Civil works and procurementof tools and equipment throughagencies
10,19,94 3,31,95 For completion of ongoingcivil work of TechnologicalUniversity / EngineeringColleges
NET...37199 Civil works and procurement
of tools and equipment.. 3,31,95
NET...2857 Infrastructure Development
of TechnologicalUniversities/EngineeringColleges
.. 3,31,95
2858 Infrastructure Development ofEngineering Schools /Polytechnic
37199 Civil works and procurementof tools and equipment
849 Civil works and procurementof tools and equipment throughagencies
7,58,62 3,31,95 For Completion of ongoingcivil work of Polytechnics
NET...37199 Civil works and procurement
of tools and equipment.. 3,31,95
NET...2858 Infrastructure Development
of Engineering Schools /Polytechnic
.. 3,31,95
NET...796 TRIBAL AREAS SUB-PLAN .. 6,63,90NET...02 TECHNICAL EDUCATION .. 29,99,98NET...STATE SECTOR .. 29,99,98NET...4202 CAPITAL OUTLAY ON
EDUCATION,SPORTS ARTAND CULTURE
.. 29,99,98
4250 CAPITAL OUTLAY ONOTHER SOCIAL SERVICES
STATE SECTOR
DEMAND NO 39 39/7Employment and Technical Education & Training Department
4250/00/796(STATE PLAN)
(1) (2) (3) (4)789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2466 Infrastructure Devp. of ITIs37199 Civil works and procurement
of tools and equipment849 Civil works and procurement
of tools and equipment throughagencies
6,29,75 4,61 To meet the actualrequirement of ongoinginfrastructure developmentof Government ITIs.
NET...37199 Civil works and procurement
of tools and equipment.. 4,61
NET...2466 Infrastructure Devp. of ITIs .. 4,61NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 4,61
796 TRIBAL AREAS SUB PLAN2466 Infrastructure Devp. of ITIs37199 Civil works and procurement
of tools and equipment849 Civil works and procurement
of tools and equipment throughagencies
8,22,46 6,41 To meet the actualrequirement of funds forInfrastructure Developmentof ITIs.
NET...37199 Civil works and procurement
of tools and equipment.. 6,41
NET...2466 Infrastructure Devp. of ITIs .. 6,41NET...796 TRIBAL AREAS SUB PLAN .. 6,41800 OTHER EXPENDITURE2466 Infrastructure Devp. of ITIs37199 Civil works and procurement
of tools and equipment849 Civil works and procurement
of tools and equipment throughagencies
17,26,33 17,98 To meet the requirement ofInfrastructure Developmentof ITIs.
NET...37199 Civil works and procurement
of tools and equipment.. 17,98
NET...2466 Infrastructure Devp. of ITIs .. 17,98NET...800 OTHER EXPENDITURE .. 17,98NET...STATE SECTOR .. 29,00NET...
39/8 DEMAND NO 39Employment and Technical Education & Training Department
4250/00/800(STATE PLAN)
(1) (2) (3) (4)4250 CAPITAL OUTLAY ON
OTHER SOCIALSERVICES
.. 29,00
NET...39 DEMAND NO .. 30,51,68
DEMAND NO 40 40/1Micro, Small & Medium Enterprises Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOMicro, Small & Medium Enterprises Department
(STATE PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,00,01 .. 1,00,01CHARGED .. .. ..TOTAL 1,00,01 .. 1,00,01
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2851 VILLAGE AND SMALLINDUSTRIES
DISTRICT SECTOR102 SMALL SCALE INDUSTRIES2701 National Mission of Food
Processing78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
1,40,32 1,25,69 To meet the additionalrequirement under generalhead for implementation ofNMFP.
NET...2701 National Mission of Food
Processing.. 1,25,69
GROSS.102 SMALL SCALE
INDUSTRIES.. 1,25,69
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIESDISTRICT SECTOR
789 SPECIAL COMPONENTPLAN FOR SC
2701 National Mission of FoodProcessing
78097 State share of Expenditure inCentrally Sponsored PlanSchemes
-63,25796 TRIBAL AREAS SUB-PLAN2701 National Mission of Food
Processing78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
-62,43TOTAL SAVINGS -1,25,68NET...102 SMALL SCALE
INDUSTRIES.. 1
105 KHADI AND VILLAGEINDUSTRIES
1005 Odisha Khadi and VillageIndustries Board
40/2 DEMAND NO 40Micro, Small & Medium Enterprises Department
2851/00/105(STATE PLAN)
(1) (2) (3) (4)41048 Grants 4,00 80,97 Promotion of Khadi &
Village Industries.NET...1005 Odisha Khadi and Village
Industries Board.. 80,97
1165 Rebate on Sale of Khadi Cloth43008 Subsidy 38,40 19,00 Promotion of Khadi &
Village Industries.NET...1165 Rebate on Sale of Khadi
Cloth.. 19,00
NET...105 KHADI AND VILLAGE
INDUSTRIES.. 99,97
789 SPECIAL COMPONENTPLAN FOR SC
2329 Subsidies for Small ScaleIndustries
43018 Subsidy in shape of FinancialAssistance against interestpayment to SSI Units
515 Normal Subsidy .. 1,90 For payment of subsidy toSSI Units
NET...43018 Subsidy in shape of Financial
Assistance against interestpayment to SSI Units
.. 1,90
NET...2329 Subsidies for Small Scale
Industries.. 1,90
GROSS.789 SPECIAL COMPONENT
PLAN FOR SC.. 1,90
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIESDISTRICT SECTOR
789 SPECIAL COMPONENTPLAN FOR SC
2329 Subsidies for Small ScaleIndustries
43018 Subsidy in shape of FinancialAssistance against interestpayment to SSI Units
756 Subsidy for Self Employment-1,89
TOTAL SAVINGS -1,89NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 1
796 TRIBAL AREAS SUB-PLAN
DEMAND NO 40 40/3Micro, Small & Medium Enterprises Department
2852/08/600(STATE PLAN)
(1) (2) (3) (4)2329 Subsidies for Small Scale
Industries43018 Subsidy in shape of Financial
Assistance against interestpayment to SSI Units
515 Normal Subsidy .. 4,00 For payment of subsidy toSSI Units
NET...43018 Subsidy in shape of Financial
Assistance against interestpayment to SSI Units
.. 4,00
NET...2329 Subsidies for Small Scale
Industries.. 4,00
GROSS.796 TRIBAL AREAS SUB-PLAN .. 4,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIESDISTRICT SECTOR
796 TRIBAL AREAS SUB-PLAN2329 Subsidies for Small Scale
Industries43018 Subsidy in shape of Financial
Assistance against interestpayment to SSI Units
756 Subsidy for Self Employment-3,99
TOTAL SAVINGS -3,99NET...796 TRIBAL AREAS SUB-PLAN .. 1NET...DISTRICT SECTOR .. 1,00,00NET...2851 VILLAGE AND SMALL
INDUSTRIES.. 1,00,00
2852 INDUSTRIESDISTRICT SECTOR08 CONSUMER INDUSTRIES600 OTHERS0785 Joint Programme work for
Devp. Of Salt Industries78097 State share of Expenditure in
Centrally Sponsored PlanSchemes
.. 1 To match the deduct ofstate share under the CSPScheme
NET...0785 Joint Programme work for
Devp. Of Salt Industries.. 1
NET...600 OTHERS .. 1NET...
40/4 DEMAND NO 40Micro, Small & Medium Enterprises Department
2852/08/600(STATE PLAN)
(1) (2) (3) (4)08 CONSUMER INDUSTRIES .. 1NET...DISTRICT SECTOR .. 1NET...2852 INDUSTRIES .. 1NET...40 DEMAND NO .. 1,00,01
DEMAND NO 01 01/1Home Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHome Department
(CENTRAL PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 40,52 4,08,06 4,48,58CHARGED .. .. ..TOTAL 40,52 4,08,06 4,48,58
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2055 POLICESTATE SECTOR101 CRIMINAL
INVESTIGATION ANDVIGILANCE
0534 General18022 Other Expenditure .. 2,10 Fooding,shelter,traveling &
rescue expr.of traffickedpersons.
NET...0534 General .. 2,10NET...101 CRIMINAL
INVESTIGATION ANDVIGILANCE
.. 2,10
117 INTERNAL SECURITY2414 Combating Illicit Trafic in
Narcotic Drugs and Psycho-tropic substances
32004 Equipments .. 16,35 Additional fund is requiredto meet the requirement
NET...2414 Combating Illicit Trafic in
Narcotic Drugs and Psycho-tropic substances
.. 16,35
2295 Special Infra- structure inLeftwing extremism affectedareas
32004 Equipments .. 19,27 Additional fund is requiredto meet the requirement
NET...2295 Special Infra- structure in
Leftwing extremism affectedareas
.. 19,27
NET...117 INTERNAL SECURITY .. 35,62NET...STATE SECTOR .. 37,72NET...2055 POLICE .. 37,722070 OTHER ADMINISTRATIVE
SERVICESDISTRICT SECTOR106 CIVIL DEFENCE
01/2 DEMAND NO 01Home Department
4059/60/051(CENTRAL PLAN)
(1) (2) (3) (4)2651 Establishment of new Civil
Defence Training Institute78373 Strengthening of Civil Defence
Set-up in the State1,90,08 2,80 Additional fund is required
to meet the requirementNET...2651 Establishment of new Civil
Defence Training Institute.. 2,80
NET...106 CIVIL DEFENCE .. 2,80NET...DISTRICT SECTOR .. 2,80NET...2070 OTHER ADMINISTRATIVE
SERVICES.. 2,80
4059 CAPITAL OUTLAY ONPUBLIC WORKS
STATE SECTOR60 OTHER BUILDINGS051 CONSTRUCTION2421 Construction of secure
camping grounds and helipadsapproach roads
37211 Construction of secure campinggrounds and helipads approachroads in extremism affectedareas through OSPH&WC
.. 4,08,06 The entire expenditure willbe born by Government ofIndia
NET...2421 Construction of secure
camping grounds andhelipads approach roads
.. 4,08,06
NET...051 CONSTRUCTION .. 4,08,06NET...60 OTHER BUILDINGS .. 4,08,06NET...STATE SECTOR .. 4,08,06NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 4,08,06
NET...01 DEMAND NO .. 4,48,58
DEMAND NO 04 04/1Law Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLaw Department
(CENTRAL PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 6,60 .. 6,60CHARGED .. .. ..TOTAL 6,60 .. 6,60
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2014 ADMINISTRATION OFJUSTICE
STATE SECTOR103 SPECIAL COURT0111 CBI Court, Bhubaneswar08001 Office Expenses397 Motor Vehicles 16,87 6,00 Purchase of a new vehicle
for the Spl. Judge (C.B.I.-I),BBSR on replacementbasis and other normalM.V. expenses .
506 Other Contingencies 17,00 60 As per actual requirementNET...08001 Office Expenses .. 6,60NET...0111 CBI Court, Bhubaneswar .. 6,60NET...103 SPECIAL COURT .. 6,60NET...STATE SECTOR .. 6,60NET...2014 ADMINISTRATION OF
JUSTICE.. 6,60
NET...04 DEMAND NO .. 6,60
DEMAND NO 09 09/1Food Supplies and Consumer Welfare Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFood Supplies and Consumer Welfare Department
(CENTRAL PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 27,24 .. 27,24CHARGED .. .. ..TOTAL 27,24 .. 27,24
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3456 CIVIL SUPPLIESSTATE SECTOR800 OTHER EXPENDITURE2179 State Consumer Help Line41048 Grants .. 27,24NET...2179 State Consumer Help Line .. 27,24NET...800 OTHER EXPENDITURE .. 27,24NET...STATE SECTOR .. 27,24NET...3456 CIVIL SUPPLIES .. 27,24NET...09 DEMAND NO .. 27,24
DEMAND NO 10 10/1School and Mass Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSchool and Mass Education Department
(CENTRAL PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 4,67,51 .. 4,67,51CHARGED .. .. ..TOTAL 4,67,51 .. 4,67,51
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2202 GENERAL EDUCATIONDISTRICT SECTOR02 SECONDARY EDUCATION800 OTHER EXPENDITURE2904 Vocational Education for class
IX & X students20002 Other Charges503 Misc. Grants .. 1,67,51 Additional fund is required
to meet the requirement908 Grants for creation of Capital
Assets.. 3,00,00 Additional fund is required
to meet the requirementNET...20002 Other Charges .. 4,67,51NET...2904 Vocational Education for
class IX & X students.. 4,67,51
NET...800 OTHER EXPENDITURE .. 4,67,51NET...02 SECONDARY EDUCATION .. 4,67,51NET...DISTRICT SECTOR .. 4,67,51NET...2202 GENERAL EDUCATION .. 4,67,51NET...10 DEMAND NO .. 4,67,51
DEMAND NO 11 11/1Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare DepartmentFIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOScheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department(CENTRAL PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 64,09,27 5,50,00 69,59,27CHARGED .. .. ..TOTAL 64,09,27 5,50,00 69,59,27
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2225 WELFARE OF SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
STATE SECTOR03 WELFARE OF BACKWARD
CLASSES277 EDUCATION2418 Post Matric Scholarship and
stipend to OBC students40004 Scholarship and Stipend544 Post-Matric 17,40,00 12,18,00 Ministry of Social Justice
and Empowerment,Government of India hascommunicated notionalallocation of Rs2958.00lakhs.
NET...40004 Scholarship and Stipend .. 12,18,00NET...2418 Post Matric Scholarship and
stipend to OBC students.. 12,18,00
NET...277 EDUCATION .. 12,18,00NET...03 WELFARE OF
BACKWARD CLASSES.. 12,18,00
NET...STATE SECTOR .. 12,18,00DISTRICT SECTOR01 WELFARE OF SCHEDULED
CASTES277 EDUCATION2365 Scholarship and Stipend for SC
Students40004 Scholarship and Stipend544 Post-Matric 65,00,00 24,98,00 Existing provision is
inadequate to meet therequirement
NET...40004 Scholarship and Stipend .. 24,98,00NET...
11/2 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department2225/02/277
(CENTRAL PLAN)(1) (2) (3) (4)
2365 Scholarship and Stipend forSC Students
.. 24,98,00
NET...277 EDUCATION .. 24,98,00NET...01 WELFARE OF
SCHEDULED CASTES.. 24,98,00
02 WELFARE OF SCHEDULEDTRIBES
277 EDUCATION2367 Scholarship and Stipend for ST
Students40004 Scholarship and Stipend549 Pre-Matric 57,09,00 23,37,02 For payment of arrear pre-
matric scholarship to STstudents for the year 2012-13.
NET...40004 Scholarship and Stipend .. 23,37,02NET...2367 Scholarship and Stipend for
ST Students.. 23,37,02
NET...277 EDUCATION .. 23,37,02NET...02 WELFARE OF
SCHEDULED TRIBES.. 23,37,02
04 WELFARE OF MINORITIES800 OTHER EXPENDITURE2255 Multi-sector Development
Programme78489 Skill development/ Placement
linked Training for minorityYouths
.. 3,56,25 Additional fund is requiredto meet the requirement
NET...2255 Multi-sector Development
Programme.. 3,56,25
NET...800 OTHER EXPENDITURE .. 3,56,25NET...04 WELFARE OF
MINORITIES.. 3,56,25
NET...DISTRICT SECTOR .. 51,91,27NET...2225 WELFARE OF
SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
.. 64,09,27
4225 CAPITAL OUTLAY ONWELFARE OF SC,ST, OBCSAND MINORITIES
DEMAND NO 11 11/3Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department4225/02/277
(CENTRAL PLAN)(1) (2) (3) (4)
DISTRICT SECTOR02 WELFARE OF SCHEDULED
TRIBES277 EDUCATION0047 Ashram School37224 Implementation through ITDA 20,00,00 5,50,00 Existing provision is
inadequate to meet therequirement
NET...0047 Ashram School .. 5,50,00NET...277 EDUCATION .. 5,50,00NET...02 WELFARE OF
SCHEDULED TRIBES.. 5,50,00
NET...DISTRICT SECTOR .. 5,50,00NET...4225 CAPITAL OUTLAY ON
WELFARE OF SC,ST,OBCS AND MINORITIES
.. 5,50,00
NET...11 DEMAND NO .. 69,59,27
DEMAND NO 16 16/1Planning and Co-ordination Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPlanning and Co-ordination Department
(CENTRAL PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 2 .. 2CHARGED .. .. ..TOTAL 2 .. 2
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2401 CROP HUSBANDRYSTATE SECTOR111 AGRICULTURAL
ECONOMICS ANDSTATISTICS
0396 Establishment of an Agency forReporting AgriculturalStatistics in Odisha
01003 Salaries516 Reimbursement of cost of
Medicine11,28 2,00 Existing provision is
inadequate to meet therequirement
523 Other Allowances 1,40 74 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 2,74NET...0396 Establishment of an Agency
for Reporting AgriculturalStatistics in Odisha
.. 2,74
GROSS.111 AGRICULTURAL
ECONOMICS ANDSTATISTICS
.. 2,74
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2401 CROP HUSBANDRY
STATE SECTOR111 AGRICULTURAL
ECONOMICS ANDSTATISTICS
0396 Establishment of an Agency forReporting AgriculturalStatistics in Odisha
01003 Salaries855 Arrear Pay
-2,73TOTAL SAVINGS -2,73NET...111 AGRICULTURAL
ECONOMICS ANDSTATISTICS
.. 1
NET...
16/2 DEMAND NO 16Planning and Co-ordination Department
3454/02/001(CENTRAL PLAN)
(1) (2) (3) (4)STATE SECTOR .. 1NET...2401 CROP HUSBANDRY .. 13454 CENSUS SURVEYS AND
STATISTICSSTATE SECTOR02 SURVEYS AND STATISTICS001 DIRECTION AND
ADMINISTRATION2570 Sixth Economic Census08001 Office Expenses506 Other Contingencies 2,00,00 1,44,10 Existing provision is
inadequate to meet therequirement
NET...08001 Office Expenses .. 1,44,10NET...2570 Sixth Economic Census .. 1,44,10GROSS.001 DIRECTION AND
ADMINISTRATION.. 1,44,10
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3454 CENSUS SURVEYS AND
STATISTICSSTATE SECTOR
02 SURVEYS AND STATISTICS001 DIRECTION AND
ADMINISTRATION2570 Sixth Economic Census01003 Salaries523 Other Allowances
-1,44,09TOTAL SAVINGS -1,44,09NET...001 DIRECTION AND
ADMINISTRATION.. 1
NET...02 SURVEYS AND
STATISTICS.. 1
NET...STATE SECTOR .. 1NET...3454 CENSUS SURVEYS AND
STATISTICS.. 1
NET...16 DEMAND NO .. 2
DEMAND NO 21 21/1Transport Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTransport Department(CENTRAL PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 1,95 .. 1,95CHARGED .. .. ..TOTAL 1,95 .. 1,95
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2070 OTHER ADMINISTRATIVESERVICES
STATE SECTOR800 OTHER EXPENDITURE0804 Land Acquisition
Establishment for Lanjigarh-JunagarhRailway line
01003 Salaries523 Other Allowances 1 19 Additional fund is required
to meet the requirementNET...01003 Salaries .. 19NET...0804 Land Acquisition
Establishment for Lanjigarh-JunagarhRailway line
.. 19
0803 Land AcquisitionEstablishment for Khurda Rd-Bolangir Railway Line
01004 Salaries for Consolidated PayPosts
1,79 5 Existing provision isinadequate to meet therequirement
NET...0803 Land Acquisition
Establishment for KhurdaRd-Bolangir Railway Line
.. 5
0801 Land AcquisitionEstablishment for Haridaspur-Pardeep Broad Gauge RailwayLine
01003 Salaries136 Pay 19,41 2,50 Existing provision is
inadequate to meet therequirement
855 Arrear Pay 1 89 Additional fund is requiredto meet the requirement
156 Dearness Allowance 18,65 2,30 For payment of enhancedD.A.
NET...01003 Salaries .. 5,69NET...0801 Land Acquisition
Establishment forHaridaspur-Pardeep BroadGauge Railway Line
.. 5,69
1930 Land Acquisition Establishmet
21/2 DEMAND NO 21Transport Department
2070/00/800(CENTRAL PLAN)
(1) (2) (3) (4)for Angul-Duburi-SukindaRailway line
06001 Travel Expenses 2,63 1,37 Existing provision isinadequate to meet therequirement
NET...1930 Land Acquisition
Establishmet for Angul-Duburi-Sukinda Railway line
.. 1,37
GROSS.800 OTHER EXPENDITURE .. 7,30DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2070 OTHER ADMINISTRATIVE
SERVICESSTATE SECTOR
800 OTHER EXPENDITURE0804 Land Acquisition
Establishment for Lanjigarh-JunagarhRailway line
01003 Salaries136 Pay
-1,151929 Land Acquisition
Establishment for Talcher-Bimlagarh Railway line
01003 Salaries136 Pay
-2,0001004 Salaries for Consolidated Pay
Posts-1,00
1930 Land Acquisition Establishmetfor Angul-Duburi-SukindaRailway line
01004 Salaries for Consolidated PayPosts
-1,20TOTAL SAVINGS -5,35NET...800 OTHER EXPENDITURE .. 1,95NET...STATE SECTOR .. 1,95NET...2070 OTHER ADMINISTRATIVE
SERVICES.. 1,95
NET...21 DEMAND NO .. 1,95
DEMAND NO 38 38/1Higher Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHigher Education Department
(CENTRAL PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,85 .. 1,85CHARGED .. .. ..TOTAL 1,85 .. 1,85
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2251 SECRETARIAT-SOCIALSERVICES
STATE SECTOR090 SECRETARIAT0636 Higher Education Department01003 Salaries403 House Rent Allowance .. 1,53 Additional fund is required
to meet the requirement516 Reimbursement of cost of
Medicine.. 32 Additional fund is required
to meet the requirementNET...01003 Salaries .. 1,85NET...0636 Higher Education
Department.. 1,85
NET...090 SECRETARIAT .. 1,85NET...STATE SECTOR .. 1,85NET...2251 SECRETARIAT-SOCIAL
SERVICES.. 1,85
NET...38 DEMAND NO .. 1,85
DEMAND NO 01 01/1Home Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHome Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. 87,95,25 87,95,25CHARGED .. .. ..TOTAL .. 87,95,25 87,95,25
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
4059 CAPITAL OUTLAY ONPUBLIC WORKS
STATE SECTOR60 OTHER BUILDINGS051 CONSTRUCTION2421 Construction of secure
camping grounds and helipadsapproach roads
37211 Construction of secure campinggrounds and helipads approachroads in extremism affectedareas through OSPH&WC
.. 16,30,00
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -4,07,50
NET...2421 Construction of secure
camping grounds andhelipads approach roads
.. 12,22,50
2380 Construction of building forPolice Welfare
37253 Construction/strengthening offortified Police stations in Leftwing Extremist affected areas
.. 45,93,75
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -9,18,75
NET...2380 Construction of building for
Police Welfare.. 36,75,00
NET...051 CONSTRUCTION .. 48,97,50NET...60 OTHER BUILDINGS .. 48,97,50NET...STATE SECTOR .. 48,97,50DISTRICT SECTOR60 OTHER BUILDINGS051 CONSTRUCTION0925 Modernisation of Police Force37264 Construction of Office Building .. 17,91,0049006 Deduct - State share of
Expenditure Charged to StatePlan
.. -5,00,00
NET...
01/2 DEMAND NO 01Home Department
4059/60/051(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)0925 Modernisation of Police
Force.. 12,91,00
2378 Construction of buildings forCourts
37148 Construction of Judicialbuildings including completionof incomplete ones
.. 84,04
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -21,01
NET...2378 Construction of buildings for
Courts.. 63,03
NET...051 CONSTRUCTION .. 13,54,03789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
0925 Modernisation of Police Force37264 Construction of Office Building .. 8,95,5049006 Deduct - State share of
Expenditure Charged to StatePlan
.. -3,79,10
NET...0925 Modernisation of Police
Force.. 5,16,40
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 5,16,40
796 TRIBAL AREAS SUB-PLAN2378 Construction of buildings for
Courts37148 Construction of Judicial
buildings including completionof incomplete ones
.. 1,72,43
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -43,11
NET...2378 Construction of buildings for
Courts.. 1,29,32
0925 Modernisation of Police Force37264 Construction of Office Building .. 8,95,5049006 Deduct - State share of
Expenditure Charged to StatePlan
.. -1,20,90
NET...0925 Modernisation of Police
Force.. 7,74,60
NET...796 TRIBAL AREAS SUB-PLAN .. 9,03,92NET...60 OTHER BUILDINGS .. 27,74,35
DEMAND NO 01 01/3Home Department
4216/01/700(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)NET...DISTRICT SECTOR .. 27,74,35NET...4059 CAPITAL OUTLAY ON
PUBLIC WORKS.. 76,71,85
4216 CAPITAL OUTLAY ONHOUSING
STATE SECTOR01 GOVERNMENT
RESIDENTIAL BUILDINGS700 OTHER HOUSING2378 Construction of buildings for
Courts37265 Construction of Residential
Buildings.. 5,43,53
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -1,35,88
NET...2378 Construction of buildings for
Courts.. 4,07,65
2380 Construction of building forPolice Welfare
37066 Construction of ResidentialBuildings through O.S.P.H. &W. Corpn.
.. 5,33,00
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -1,33,25
NET...2380 Construction of building for
Police Welfare.. 3,99,75
NET...700 OTHER HOUSING .. 8,07,40NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 8,07,40
NET...STATE SECTOR .. 8,07,40DISTRICT SECTOR01 GOVERNMENT
RESIDENTIAL BUILDINGS700 OTHER HOUSING0925 Modernisation of Police Force37265 Construction of Residential
Buildings.. 12,48,00 As per actual requirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -9,32,00
NET...0925 Modernisation of Police
Force.. 3,16,00
NET...
01/4 DEMAND NO 01Home Department
4216/01/700(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)700 OTHER HOUSING .. 3,16,00NET...01 GOVERNMENT
RESIDENTIAL BUILDINGS.. 3,16,00
NET...DISTRICT SECTOR .. 3,16,00NET...4216 CAPITAL OUTLAY ON
HOUSING.. 11,23,40
NET...01 DEMAND NO .. 87,95,25
DEMAND NO 07 07/1Works Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWorks Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED .. 3,51,80 3,51,80CHARGED .. .. ..TOTAL .. 3,51,80 3,51,80
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
5054 CAPITAL OUTLAY ONROADS & BRIDGES
STATE SECTOR05 ROADS OF INTER-STATE
OF ECONOMICIMPORTANCE
337 ROAD WORKS0197 Construction of Roads37114 Public Works 9,99,94 4,41,26 Additional requirement for
completion of ongoingprojects.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-4,99,97 -2,39,48
NET...0197 Construction of Roads .. 2,01,78NET...337 ROAD WORKS .. 2,01,78796 TRIBAL AREAS SUBPLAN0197 Construction of Roads37114 Public Works 6,00,04 9,08,77 Additional requirement for
completion of ongoingprojects and taking up anew project, "Widening &Improvement to Paniganda-Bamunigaon-Daringbadiroad"
49006 Deduct - State share ofExpenditure Charged to StatePlan
-3,00,02 -7,58,75
NET...0197 Construction of Roads .. 1,50,02NET...796 TRIBAL AREAS SUBPLAN .. 1,50,02NET...05 ROADS OF INTER-STATE
OF ECONOMICIMPORTANCE
.. 3,51,80
NET...STATE SECTOR .. 3,51,80NET...5054 CAPITAL OUTLAY ON
ROADS & BRIDGES.. 3,51,80
NET...07 DEMAND NO .. 3,51,80
DEMAND NO 09 09/1Food Supplies and Consumer Welfare Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFood Supplies and Consumer Welfare Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 15,94,72 .. 15,94,72CHARGED .. .. ..TOTAL 15,94,72 .. 15,94,72
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
3456 CIVIL SUPPLIESSTATE SECTOR104 CONSUMER WELFARE
FUND2531 Corpus fund for Consumer
Welfare41048 Grants 2,63,00 4,87,00 Additional fund is required
to meet the requirementNET...2531 Corpus fund for Consumer
Welfare.. 4,87,00
NET...104 CONSUMER WELFARE
FUND.. 4,87,00
800 OTHER EXPENDITURE2898 End-to-End Computerisation of
TPDS Operation78118 Upgradation of Computer
facilities.. 22,15,44
49006 Deduct - State share ofExpenditure Charged to StatePlan
.. -11,07,72
NET...2898 End-to-End Computerisation
of TPDS Operation.. 11,07,72
NET...800 OTHER EXPENDITURE .. 11,07,72NET...STATE SECTOR .. 15,94,72NET...3456 CIVIL SUPPLIES .. 15,94,72NET...09 DEMAND NO .. 15,94,72
DEMAND NO 10 10/1School and Mass Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSchool and Mass Education Department(CENTRALLY SPONSORED PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 57,28,79 .. 57,28,79CHARGED .. .. ..TOTAL 57,28,79 .. 57,28,79
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2202 GENERAL EDUCATIONSTATE SECTOR01 ELEMENTARY EDUCATION112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
0900 Mid-Day Meals20002 Other Charges 90,71,22 7,36 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-21,10,07 -7,36
NET...NET...NET...80 GENERAL001 DIRECTION AND
ADMINISTRATION0618 Headquarters Organisation20002 Other Charges 45,52 17,14 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
908 Grants for creation of CapitalAssets
.. 1,00,00 Additional fund is requiredto meet therequirement.Release offund is subject to postbudget scrutiny.
32004 Equipments .. 30,30 Additional fund is requiredto meet therequirement.Release offund is subject to postbudget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-11,38 -36,86
NET...0618 Headquarters Organisation .. 1,10,58NET...001 DIRECTION AND
ADMINISTRATION.. 1,10,58
NET...80 GENERAL .. 1,10,58NET...
10/2 DEMAND NO 10School and Mass Education Department
2202/01/112(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)STATE SECTOR .. 1,10,58DISTRICT SECTOR01 ELEMENTARY EDUCATION112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
0900 Mid-Day Meals20002 Other Charges 389,42,50 9,23,48 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-102,20,58 -9,16,47
NET...0900 Mid-Day Meals .. 7,01NET...112 NATIONAL PROGRAMME
OF MID-DAY MEALS INSCHOOLS
.. 7,01
NET...01 ELEMENTARY
EDUCATION.. 7,01
02 SECONDARY EDUCATION789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2110 Implementation of Informationand CommunicationTechnology Programme
78215 Implementation of informationand communication tech.programme in SecondarySchools
2,93,34 2,93,34 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-73,34 -73,34
NET...2110 Implementation of
Information andCommunication TechnologyProgramme
.. 2,20,00
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 2,20,00
796 TRIBAL AREAS SUB-PLAN2110 Implementation of Information
and CommunicationTechnology Programme
78215 Implementation of informationand communication tech.programme in SecondarySchools
2,66,67 2,66,67 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-66,67 -66,67
DEMAND NO 10 10/3School and Mass Education Department
2202/02/800(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)NET...2110 Implementation of
Information andCommunication TechnologyProgramme
.. 2,00,00
NET...796 TRIBAL AREAS SUB-PLAN .. 2,00,00800 OTHER EXPENDITURE2110 Implementation of Information
and CommunicationTechnology Programme
78215 Implementation of informationand communication tech.programme in SecondarySchools
21,06,66 21,06,66 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-5,26,66 -5,26,66
NET...2110 Implementation of
Information andCommunication TechnologyProgramme
.. 15,80,00
2904 Vocational Education for classIX & X students
20002 Other Charges503 Misc. Grants .. 3,51,00 Additional fund is required
to meet the requirementwith sharing pttern of 90:10between G.O.I.& State.
908 Grants for creation of CapitalAssets
.. 2,10,00 Additional fund is requiredto meet the requirementwith sharing pttern of 75:25between G.O.I.& State.
NET...20002 Other Charges .. 5,61,0049006 Deduct - State share of
Expenditure Charged to StatePlan
.. -87,60
NET...2904 Vocational Education for
class IX & X students.. 4,73,40
NET...800 OTHER EXPENDITURE .. 20,53,40NET...02 SECONDARY EDUCATION .. 24,73,4080 GENERAL003 TRAINING0156 College Teachers' Education08001 Office Expenses506 Other Contingencies 20,00 41,00 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
10/4 DEMAND NO 10School and Mass Education Department
2202/80/003(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)NET...08001 Office Expenses .. 41,0020002 Other Charges 20,00 23,99 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
908 Grants for creation of CapitalAssets
.. 3,00,00 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-55,85 -91,24
NET...0156 College Teachers' Education .. 2,73,750318 District Institute of Education
and Training08001 Office Expenses506 Other Contingencies 20,00 1,75,00 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
NET...08001 Office Expenses .. 1,75,0020002 Other Charges 20,00 5,30,28 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
908 Grants for creation of CapitalAssets
.. 5,00,00 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,61,48 -3,01,32
NET...0318 District Institute of Education
and Training.. 9,03,96
0721 Institute of Advance Studies inEducation
08001 Office Expenses506 Other Contingencies 7,52 22,48 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
NET...08001 Office Expenses .. 22,4820002 Other Charges 12,00 38,00 Existing provision is
inadequate to meet therequirement.Release offund is subject to postbudget scrutiny.
DEMAND NO 10 10/5School and Mass Education Department
2202/80/789(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)49006 Deduct - State share of
Expenditure Charged to StatePlan
-50,00 -15,12
NET...0721 Institute of Advance Studies
in Education.. 45,36
NET...003 TRAINING .. 12,23,07789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
0156 College Teachers' Education01003 Salaries136 Pay 48,96 13,04 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 41,60 21,74 Existing provision isinadequate to meet therequirement
403 House Rent Allowance 3,60 40 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 35,1808001 Office Expenses506 Other Contingencies 5,00 40,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
NET...08001 Office Expenses .. 40,0020002 Other Charges 6,00 24,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-34,32 -24,79
NET...0156 College Teachers' Education .. 74,390318 District Institute of Education
and Training08001 Office Expenses506 Other Contingencies 20,00 70,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
NET...08001 Office Expenses .. 70,0020002 Other Charges 20,00 2,33,98 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
10/6 DEMAND NO 10School and Mass Education Department
2202/80/789(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)908 Grants for creation of Capital
Assets.. 3,00,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-59,42 -1,50,99
NET...0318 District Institute of Education
and Training.. 4,52,99
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 5,27,38
796 TRIBAL AREAS SUB-PLAN0156 College Teachers' Education01003 Salaries136 Pay 7,80 2,02 Existing provision is
inadequate to meet therequirement
156 Dearness Allowance 6,64 3,50 Existing provision isinadequate to meet therequirement
NET...01003 Salaries .. 5,5208001 Office Expenses506 Other Contingencies 4,00 40,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
NET...08001 Office Expenses .. 40,0020002 Other Charges908 Grants for creation of Capital
Assets.. 3,00,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
20002 Other Charges 6,00 20,00 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-9,83 -91,38
NET...0156 College Teachers' Education .. 2,74,140318 District Institute of Education
and Training08001 Office Expenses506 Other Contingencies 8,00 1,82,00 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
NET...08001 Office Expenses .. 1,82,00
DEMAND NO 10 10/7School and Mass Education Department
2202/80/796(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)20002 Other Charges 24,00 4,41,63 Additional fund is required
to meet the requirement.Release of fund is subjectto post budget scrutiny.
908 Grants for creation of CapitalAssets
.. 8,00,00 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.
32004 Equipments 8,00 60,65 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,17,72 -3,71,07
NET...0318 District Institute of Education
and Training.. 11,13,21
NET...796 TRIBAL AREAS SUB-PLAN .. 13,87,35NET...80 GENERAL .. 31,37,80NET...DISTRICT SECTOR .. 56,18,21NET...2202 GENERAL EDUCATION .. 57,28,79NET...10 DEMAND NO .. 57,28,79
DEMAND NO 11 11/1Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare DepartmentFIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOScheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department(CENTRALLY SPONSORED PLAN)
REVENUE(TRS)
CAPITAL(TRS)
TOTAL(TRS)
VOTED 3,39,77 11,53,19 14,92,96CHARGED .. .. ..TOTAL 3,39,77 11,53,19 14,92,96
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2225 WELFARE OF SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
STATE SECTOR02 WELFARE OF SCHEDULED
TRIBES277 EDUCATION1201 Research-cum- Training20002 Other Charges 2,00,00 19,54 Ministry of Tribal Affairs,
Government of India havereleased an amount ofRs.109.764 lakhs as centralshare and correspondingState share
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,00,00 -9,77
NET...1201 Research-cum- Training .. 9,77NET...277 EDUCATION .. 9,77NET...02 WELFARE OF
SCHEDULED TRIBES.. 9,77
NET...STATE SECTOR .. 9,77DISTRICT SECTOR03 WELFARE OF BACKWARD
CLASSES277 EDUCATION2288 Pre-matric scholarship for
OBC students40004 Scholarship and Stipend 3,14,00 6,73,26 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,57,00 -3,43,26
NET...2288 Pre-matric scholarship for
OBC students.. 3,30,00
NET...
11/2 DEMAND NO 11Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department4225/04/800
(CENTRALLY SPONSORED PLAN)(1) (2) (3) (4)
277 EDUCATION .. 3,30,00NET...03 WELFARE OF
BACKWARD CLASSES.. 3,30,00
NET...DISTRICT SECTOR .. 3,30,00NET...2225 WELFARE OF
SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES
.. 3,39,77
4225 CAPITAL OUTLAY ONWELFARE OF SC,ST, OBCSAND MINORITIES
DISTRICT SECTOR04 WELFARE OF MINORITIES800 OTHER EXPENDITURE2255 Multi-sector Development
Programme78331 Indira Awas Yojana (IAY) 7,27,52 4,53,98 Existing provision is
inadequate to meet therequirement
37229 Construction of additionalClass Room in High Schools
5 1,75,28 Existing provision isinadequate to meet therequirement
78387 Improvement of toilets anddrinking water facilities inPrimary School Hostels
4 53,99 Existing provision isinadequate to meet therequirement
78459 MSDP for establishment ofLibrary-cum-reading room inschools
1,70,00 37,51 Existing provision isinadequate to meet therequirement
28013 Construction of Computer Labwith equipments forGovernment Schools
.. 1,08,51 Additional fund is requiredto meet the requirement
28014 Construction of Anganwadicentres
.. 3,55,00 Additional fund is requiredto meet the requirement
28015 Construction of Girls Hostel inGovernment Schools
.. 1,00,00 Additional fund is requiredto meet the requirement
28017 Construction of market yardswith sanitation and waterfacility
.. 36,00 Additional fund is requiredto meet the requirement
37228 Construction of Building forPrimary Health Sub-Centre
.. 1,17,53 Additional fund is requiredto meet the requirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-2,24,40 -2,84,61
NET...2255 Multi-sector Development
Programme.. 11,53,19
NET...800 OTHER EXPENDITURE .. 11,53,19NET...
DEMAND NO 11 11/3Scheduled Tribes and Scheduled Caste Development, Minorities and Backward Classes
Welfare Department4225/04/800
(CENTRALLY SPONSORED PLAN)(1) (2) (3) (4)
04 WELFARE OFMINORITIES
.. 11,53,19
NET...DISTRICT SECTOR .. 11,53,19NET...4225 CAPITAL OUTLAY ON
WELFARE OF SC,ST,OBCS AND MINORITIES
.. 11,53,19
NET...11 DEMAND NO .. 14,92,96
DEMAND NO 22 22/1Forest and Environment Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOForest and Environment Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1,26,54 .. 1,26,54CHARGED .. .. ..TOTAL 1,26,54 .. 1,26,54
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2406 FORESTRY AND WILD LIFESTATE SECTOR02 ENVIRONMENTAL
FORESTRY AND WILD LIFE789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
2239 Satkosia Tiger Reserve21033 Maintenance Works 1,20,00 72,54 Additional fund is required
as per approval ofGovernment of India
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,20,00 -36,27
NET...2239 Satkosia Tiger Reserve .. 36,27NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 36,27
796 TRIBAL AREAS SUB-PLAN1283 Similipal Tiger Reserve20002 Other Charges 5,70,00 1,80,54 Additional fund is required
as per approval ofGovernment of India
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,60,00 -90,27
NET...1283 Similipal Tiger Reserve .. 90,27NET...796 TRIBAL AREAS SUB-
PLAN.. 90,27
NET...02 ENVIRONMENTAL
FORESTRY AND WILDLIFE
.. 1,26,54
NET...STATE SECTOR .. 1,26,54NET...2406 FORESTRY AND WILD
LIFE.. 1,26,54
NET...22 DEMAND NO .. 1,26,54
DEMAND NO 23 23/1Agriculture Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOAgriculture Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 3 .. 3CHARGED .. .. ..TOTAL 3 .. 3
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2402 SOIL AND WATERCONSERVATION
DISTRICT SECTOR789 SPECIAL COMPONENT
PLAN FOR SC0842 Macro Management of
Agriculturesupplementation/complimentation of State efforts through workplan
20002 Other Charges .. 2 Towards matching share49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -1
NET...0842 Macro Management of
Agriculturesupplementation/complimentation of State efforts throughwork plan
.. 1
NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 1
796 TRIBAL AREAS SUB-PLAN0842 Macro Management of
Agriculturesupplementation/complimentation of State efforts through workplan
20002 Other Charges .. 2 Towards matching share49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -1
NET...0842 Macro Management of
Agriculturesupplementation/complimentation of State efforts throughwork plan
.. 1
NET...796 TRIBAL AREAS SUB-PLAN .. 1800 OTHER EXPENDITURE0842 Macro Management of
Agriculturesupplementation/complimentation of State efforts through workplan
23/2 DEMAND NO 23Agriculture Department
2402/00/800(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)20002 Other Charges .. 2 Towards matching share49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -1
NET...0842 Macro Management of
Agriculturesupplementation/complimentation of State efforts throughwork plan
.. 1
NET...800 OTHER EXPENDITURE .. 1NET...DISTRICT SECTOR .. 3NET...2402 SOIL AND WATER
CONSERVATION.. 3
NET...23 DEMAND NO .. 3
DEMAND NO 28 28/1Rural Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TORural Development Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 77,82 .. 77,82CHARGED .. .. ..TOTAL 77,82 .. 77,82
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2215 WATER SUPPLY ANDSANITATION
STATE SECTOR01 WATER SUPPLY003 TRAINING0871 Management Information
System and Computerisation08001 Office Expenses506 Other Contingencies .. 8,47 Additional fund is required
to meet the requirementNET...08001 Office Expenses .. 8,47NET...0871 Management Information
System and Computerisation.. 8,47
NET...003 TRAINING .. 8,47102 RURAL WATER SUPPLY
PROGRAMMES0007 Accelerated Rural Water
Supply Programme37230 Implementation of Jalmani
Project.. 69,35 Additional fund is required
to meet the requirementNET...0007 Accelerated Rural Water
Supply Programme.. 69,35
NET...102 RURAL WATER SUPPLY
PROGRAMMES.. 69,35
NET...01 WATER SUPPLY .. 77,82NET...STATE SECTOR .. 77,82NET...2215 WATER SUPPLY AND
SANITATION.. 77,82
NET...28 DEMAND NO .. 77,82
DEMAND NO 33 33/1Fisheries and Animal Resources Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOFisheries and Animal Resources Development Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 14,52 .. 14,52CHARGED .. .. ..TOTAL 14,52 .. 14,52
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2405 FISHERIESSTATE SECTOR789 SPECIAL COMPONENT
PLAN FOR SC1569 Welfare Programme for
Fishermen - Subsidy toFishermen on AccidentInsurance
43008 Subsidy 60,00 29,00 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-30,00 -14,50 Existing provision isinadequate to meet therequirement
NET...1569 Welfare Programme for
Fishermen - Subsidy toFishermen on AccidentInsurance
.. 14,50
NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 14,50
NET...STATE SECTOR .. 14,50DISTRICT SECTOR103 MARINE FISHERIES1952 Motorisation of traditional
craft43008 Subsidy 1,50,00 95,49 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-50,00 -63,96 Existing provision isinadequate to meet therequirement
NET...1952 Motorisation of traditional
craft.. 31,53
GROSS.103 MARINE FISHERIES .. 31,53DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES
DISTRICT SECTOR103 MARINE FISHERIES
33/2 DEMAND NO 33Fisheries and Animal Resources Development Department
2405/00/789(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)2502 Development of Shore Base
Facilities41078 Grants-in-aid
-31,52TOTAL SAVINGS -31,52NET...103 MARINE FISHERIES .. 1789 SPECIAL COMPONENT
PLAN FOR SC1952 Motorisation of traditional
craft43008 Subsidy 1,00,00 35,31 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-50,00 -19,54 Existing provision isinadequate to meet therequirement
NET...1952 Motorisation of traditional
craft.. 15,77
GROSS.789 SPECIAL COMPONENT
PLAN FOR SC.. 15,77
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES
DISTRICT SECTOR789 SPECIAL COMPONENT
PLAN FOR SC2502 Development of Shore Base
Facilities20002 Other Charges
-15,76TOTAL SAVINGS -15,76NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 1
NET...DISTRICT SECTOR .. 2NET...2405 FISHERIES .. 14,52NET...33 DEMAND NO .. 14,52
DEMAND NO 36 36/1Women and Child Development Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOWomen and Child Development Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 293,28,27 .. 293,28,27CHARGED .. .. ..TOTAL 293,28,27 .. 293,28,27
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2235 SOCIAL SECURITY ANDWELFARE
STATE SECTOR02 SOCIAL WELFARE102 CHILD WELFARE0731 Integrated Child Development
Service Schemes20002 Other Charges 3,65 3,65 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-55,00 -36
NET...0731 Integrated Child
Development Service Schemes.. 3,29
2293 Integrated Child ProtectionSchemes
20002 Other Charges 19,44,00 8,22,04 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-4,86,00 -2,16,14
NET...2293 Integrated Child Protection
Schemes.. 6,05,90
NET...102 CHILD WELFARE .. 6,09,19NET...02 SOCIAL WELFARE .. 6,09,19NET...STATE SECTOR .. 6,09,19DISTRICT SECTOR02 SOCIAL WELFARE102 CHILD WELFARE1902 Repair/Addition/ Alteration of
Anganwadi Centres (Non-Residential Buildings)
37049 Construction of Buildings908 Grants for creation of Capital
Assets.. 15,94,47 Upgradation/Renovation of
AWC buildings.NET...37049 Construction of Buildings .. 15,94,47
36/2 DEMAND NO 36Women and Child Development Department
2235/02/102(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)49006 Deduct - State share of
Expenditure Charged to StatePlan
908 Grants for creation of CapitalAssets
.. -3,98,62
NET...49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -3,98,62
NET...1902 Repair/Addition/ Alteration
of Anganwadi Centres (Non-Residential Buildings)
.. 11,95,85
0731 Integrated Child DevelopmentService Schemes
01003 Salaries516 Reimbursement of cost of
Medicine48,00 15,00 Existing provision is
inadequate to meet therequirement
NET...01003 Salaries .. 15,0006001 Travel Expenses 2,00,00 1,00,00 Subject to PBS25002 Medicine 3,97,19 2,64,79 Subject to PBS20002 Other Charges 58,38,39 14,02,87 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-34,21,00 -5,01,16
NET...0731 Integrated Child
Development Service Schemes.. 12,81,50
0664 ICDS Training Programme20002 Other Charges 4,87,67 8,70,18 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-58,74 -87,02
NET...0664 ICDS Training Programme .. 7,83,161916 Construction of Building for
Anganwadi Centres20002 Other Charges908 Grants for creation of Capital
Assets.. 131,25,99 Construction of Building
for Anganwadi Centres.NET...20002 Other Charges .. 131,25,9949006 Deduct - State share of
Expenditure Charged to StatePlan
908 Grants for creation of CapitalAssets
.. -32,81,50
NET...
DEMAND NO 36 36/3Women and Child Development Department
2235/02/789(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -32,81,50
NET...1916 Construction of Building for
Anganwadi Centres.. 98,44,49
NET...102 CHILD WELFARE .. 131,05,00789 SPECIAL COMPONENT
PLAN FOR SC1902 Repair/Addition/ Alteration of
Anganwadi Centres (Non-Residential Buildings)
37049 Construction of Buildings908 Grants for creation of Capital
Assets.. 5,01,07 Upgradation/Renovation of
AWC buildings.NET...37049 Construction of Buildings .. 5,01,0749006 Deduct - State share of
Expenditure Charged to StatePlan
908 Grants for creation of CapitalAssets
.. -1,25,27
NET...49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -1,25,27
NET...1902 Repair/Addition/ Alteration
of Anganwadi Centres (Non-Residential Buildings)
.. 3,75,80
1916 Construction of Building forAnganwadi Centres
20002 Other Charges908 Grants for creation of Capital
Assets.. 41,25,33 Construction of building for
Anganwadi Centres.NET...20002 Other Charges .. 41,25,3349006 Deduct - State share of
Expenditure Charged to StatePlan
908 Grants for creation of CapitalAssets
.. -10,31,33
NET...49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -10,31,33
NET...1916 Construction of Building for
Anganwadi Centres.. 30,94,00
NET...789 SPECIAL COMPONENT
PLAN FOR SC.. 34,69,80
796 TRIBAL AREAS SUB-PLAN
36/4 DEMAND NO 36Women and Child Development Department
2235/02/796(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)1902 Repair/Addition/ Alteration of
Anganwadi Centres (Non-Residential Buildings)
37049 Construction of Buildings908 Grants for creation of Capital
Assets.. 9,41,46 Upgradation/Renovation of
AWC Building.NET...37049 Construction of Buildings .. 9,41,4649006 Deduct - State share of
Expenditure Charged to StatePlan
908 Grants for creation of CapitalAssets
.. -2,35,36
NET...49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -2,35,36
NET...1902 Repair/Addition/ Alteration
of Anganwadi Centres (Non-Residential Buildings)
.. 7,06,10
1916 Construction of Building forAnganwadi Centres
20002 Other Charges908 Grants for creation of Capital
Assets.. 77,50,67 Construction of building for
Anganwadi Centres.NET...20002 Other Charges .. 77,50,6749006 Deduct - State share of
Expenditure Charged to StatePlan
908 Grants for creation of CapitalAssets
.. -19,37,67
NET...49006 Deduct - State share of
Expenditure Charged to StatePlan
.. -19,37,67
NET...1916 Construction of Building for
Anganwadi Centres.. 58,13,00
NET...796 TRIBAL AREAS SUB-PLAN .. 65,19,10NET...02 SOCIAL WELFARE .. 230,93,90NET...DISTRICT SECTOR .. 230,93,90NET...2235 SOCIAL SECURITY AND
WELFARE.. 237,03,09
2236 NUTRITIONDISTRICT SECTOR02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
DEMAND NO 36 36/5Women and Child Development Department
2236/02/101(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)101 SPECIAL NUTRITION
PROGRAMMES1423 Supplementary Nutrition
Programme20002 Other Charges 325,06,00 107,67,00 Existing provision is
inadequate to meet therequirement. (As per thenorm on revised ration costunder SNP of GoI)
49006 Deduct - State share ofExpenditure Charged to StatePlan
-162,53,00 -82,54,55
NET...1423 Supplementary Nutrition
Programme.. 25,12,45
2481 Rajiv Gandhi Scheme forEmpowerment of AdolscentGirls
20002 Other Charges 34,07,54 15,08,48 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-14,53,77 -7,54,24
NET...2481 Rajiv Gandhi Scheme for
Empowerment of AdolscentGirls
.. 7,54,24
NET...101 SPECIAL NUTRITION
PROGRAMMES.. 32,66,69
789 SPL. COMP. PLAN FOR S.C.1423 Supplementary Nutrition
Programme20002 Other Charges 107,14,00 35,48,19 Existing provision is
inadequate to meet therequirement. (As per thenorm on revised ration costunder SNP of GoI)
49006 Deduct - State share ofExpenditure Charged to StatePlan
-53,57,00 -27,20,23
NET...1423 Supplementary Nutrition
Programme.. 8,27,96
2481 Rajiv Gandhi Scheme forEmpowerment of AdolscentGirls
20002 Other Charges 9,51,90 4,94,04 Existing provision isinadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-4,75,95 -2,47,02
NET...
36/6 DEMAND NO 36Women and Child Development Department
2236/02/796(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)2481 Rajiv Gandhi Scheme for
Empowerment of AdolscentGirls
.. 2,47,02
NET...789 SPL. COMP. PLAN FOR
S.C... 10,74,98
796 TRIBAL AREAS SUB-PLAN1423 Supplementary Nutrition
Programme20002 Other Charges 127,80,00 42,32,61 Existing provision is
inadequate to meet therequirement. (As per thenorm on revised ration costunder SNP of GoI)
49006 Deduct - State share ofExpenditure Charged to StatePlan
-63,90,00 -32,44,94
NET...1423 Supplementary Nutrition
Programme.. 9,87,67
2481 Rajiv Gandhi Scheme forEmpowerment of AdolscentGirls
20002 Other Charges 11,40,56 5,91,68 Existing provision isinadequate to meet therequirement.(NutritionComponent)
49006 Deduct - State share ofExpenditure Charged to StatePlan
-5,70,28 -2,95,84
NET...2481 Rajiv Gandhi Scheme for
Empowerment of AdolscentGirls
.. 2,95,84
NET...796 TRIBAL AREAS SUB-PLAN .. 12,83,51NET...02 DISTRIBUTION OF
NUTRITIOUS FOOD ANDBEVERAGES
.. 56,25,18
NET...DISTRICT SECTOR .. 56,25,18NET...2236 NUTRITION .. 56,25,18NET...36 DEMAND NO .. 293,28,27
DEMAND NO 38 38/1Higher Education Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHigher Education Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 92,74 .. 92,74CHARGED .. .. ..TOTAL 92,74 .. 92,74
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2204 SPORTS AND YOUTHSERVICES
STATE SECTOR102 YOUTH WELFARE
PROGRAMMES FORSTUDENTS
0964 National Service Scheme41048 Grants 1,93,13 48,51 Existing provision is
inadequate to meet therequirement
NET...0964 National Service Scheme .. 48,51NET...102 YOUTH WELFARE
PROGRAMMES FORSTUDENTS
.. 48,51
789 SPECIAL COMPONENTPLAN FOR SCHEDULEDCASTES
0964 National Service Scheme41048 Grants 18,69 49,88 Existing provision is
inadequate to meet therequirement
49006 Deduct - State share ofExpenditure Charged to StatePlan
-13,35 -15,22 Existing provision isinadequate to meet therequirement
NET...0964 National Service Scheme .. 34,66NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULEDCASTES
.. 34,66
796 TRIBAL AREAS SUBPLAN0964 National Service Scheme41048 Grants 37,38 9,57 Existing provision is
inadequate to meet therequirement
NET...0964 National Service Scheme .. 9,57NET...796 TRIBAL AREAS SUBPLAN .. 9,57NET...STATE SECTOR .. 92,74NET...
38/2 DEMAND NO 38Higher Education Department
2204/00/796(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)2204 SPORTS AND YOUTH
SERVICES.. 92,74
NET...38 DEMAND NO .. 92,74
DEMAND NO 39 39/1Employment and Technical Education & Training Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOEmployment and Technical Education & Training Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 6,00,00 .. 6,00,00CHARGED .. .. ..TOTAL 6,00,00 .. 6,00,00
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2230 LABOUR ANDEMPLOYMENT
STATE SECTOR03 TRAINING003 TRAINING OF CRAFTSMEN
AND SUPERVISORS1537 Upgradation of existing ITIs
into Centre of Excellence41048 Grants 4,93,36 4,93,36 Estt. of IToT under VTIP49006 Deduct - State share of
Expenditure Charged to StatePlan
-1,23,34 -1,23,34
NET...1537 Upgradation of existing ITIs
into Centre of Excellence.. 3,70,02
NET...003 TRAINING OF
CRAFTSMEN ANDSUPERVISORS
.. 3,70,02
789 SPECIAL COMPONENTPLAN FOR SCHEDULECASTES
1537 Upgradation of existing ITIsinto Centre of Excellence
41048 Grants 1,29,60 1,29,60 Estt. of IToT under DTIP49006 Deduct - State share of
Expenditure Charged to StatePlan
-32,40 -32,40
NET...1537 Upgradation of existing ITIs
into Centre of Excellence.. 97,20
NET...789 SPECIAL COMPONENT
PLAN FOR SCHEDULECASTES
.. 97,20
796 TRIBAL AREAS SUB-PLAN1537 Upgradation of existing ITIs
into Centre of Excellence41048 Grants 1,77,04 1,77,04 Estt. of IToT under VTIP49006 Deduct - State share of
Expenditure Charged to StatePlan
-44,26 -44,26
NET...1537 Upgradation of existing ITIs
into Centre of Excellence.. 1,32,78
39/2 DEMAND NO 39Employment and Technical Education & Training Department
2230/03/796(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)NET...796 TRIBAL AREAS SUB-PLAN .. 1,32,78NET...03 TRAINING .. 6,00,00NET...STATE SECTOR .. 6,00,00NET...2230 LABOUR AND
EMPLOYMENT.. 6,00,00
NET...39 DEMAND NO .. 6,00,00
DEMAND NO 40 40/1Micro, Small & Medium Enterprises Department
FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOMicro, Small & Medium Enterprises Department
(CENTRALLY SPONSORED PLAN)REVENUE
(TRS)CAPITAL
(TRS) TOTAL
(TRS)VOTED 1 .. 1CHARGED .. .. ..TOTAL 1 .. 1
HEAD OF EXPENDITURE PROVISION2013-2014
TRS.
SUPPLEMENTARY2013-2014
TRS.
REASONS FORSUPPLEMENTARY
DEMAND(1) (2) (3) (4)
2851 VILLAGE AND SMALLINDUSTRIES
DISTRICT SECTOR102 SMALL SCALE INDUSTRIES2701 National Mission of Food
Processing41048 Grants 5,55,04 5,08,98 To meet additional
requirement under centralshare.
49006 Deduct - State share ofExpenditure Charged to StatePlan
-1,38,76 -1,27,25
NET...2701 National Mission of Food
Processing.. 3,81,73
GROSS.102 SMALL SCALE
INDUSTRIES.. 3,81,73
DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL
INDUSTRIESDISTRICT SECTOR
789 SPECIAL COMPONENTPLAN FOR SC
2701 National Mission of FoodProcessing
41048 Grants-1,92,72
796 TRIBAL AREAS SUB-PLAN2701 National Mission of Food
Processing41048 Grants
-1,89,00TOTAL SAVINGS -3,81,72NET...102 SMALL SCALE
INDUSTRIES.. 1
NET...DISTRICT SECTOR .. 1NET...2851 VILLAGE AND SMALL
INDUSTRIES.. 1
40/2 DEMAND NO 40Micro, Small & Medium Enterprises Department
2851/00/102(CENTRALLY SPONSORED PLAN)
(1) (2) (3) (4)NET...40 DEMAND NO .. 1