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


2

SLNO

DEMANDNO



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


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


3

PART - II(STATE PLAN)

SLNO

DEMANDNO



MOVED BY

VOTED(TRS.)

CHARGED(TRS.)

(1) (2) (3) (4) (5) (6) (7)


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


RevenueCapitalTotal

70,00,09267,54,80337,54,89

..

..

..

Sri Naveen Patnaik


09/1 to09/1



10/1 to10/15

RevenueCapitalTotal

261

27

..

..

..

Sri Rabi Narayan Nanda


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


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


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


RevenueCapitalTotal

1,00,005,00,006,00,00

..

..

..

Sri Subrat Tarai


22/1 to22/5

RevenueCapitalTotal

10,19,943

10,19,97

..

..

..

Sri Bijayshree Routray



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


4

SLNO

DEMANDNO



MOVED BY

VOTED(TRS.)

CHARGED(TRS.)

(1) (2) (3) (4) (5) (6) (7)


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


33/1 to33/6


28 35 Public EnterprisesDepartment

35/1 to35/1

Revenue 8,27,54 .. Sri Prasanna Acharya


36/1 to36/16

RevenueCapitalTotal

680,29,6528,00,00

708,29,65

..

..

..

Smt.Usha Devi

30 37 Information TechnologyDepartment

37/1 to37/2



38/1 to38/3

Revenue 57,38,41 .. Sri Badrinarayan Patra


39/1 to39/8

RevenueCapitalTotal

22,7030,28,9830,51,68

..

..

..

Sri Pratap Keshari Deb


40/1 to40/4


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


5

PART - III(CENTRAL PLAN)

SLNO

DEMANDNO



MOVED BY

VOTED(TRS.)

CHARGED(TRS.)

(1) (2) (3) (4) (5) (6) (7)


RevenueCapitalTotal

40,524,08,064,48,58

..

..

..

Sri Naveen Patnaik

2 04 Law Department 04/1 to04/1



09/1 to09/1

Revenue 27,24 .. Sri Pratap Kesari Deb


10/1 to10/1

Revenue 4,67,51 .. Sri Rabi Narayan Nanda


11/1 to11/3

RevenueCapitalTotal

64,09,275,50,00

69,59,27

..

..

..



16/1 to16/2

Revenue 2 .. Sri Maheswar Mohanty


Revenue 1,95 .. Sri Subrat Tarai


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


6

PART - IV(CENTARLY SPONSORED PLAN)

SLNO

DEMANDNO



MOVED BY

VOTED(TRS.)

CHARGED(TRS.)

(1) (2) (3) (4) (5) (6) (7)


Capital 87,95,25 .. Sri Naveen Patnaik


Capital 3,51,80 .. Sri Naveen Patnaik


09/1 to09/1



10/1 to10/7

Revenue 57,28,79 .. Sri Rabi Narayan Nanda


11/1 to11/3

RevenueCapitalTotal

3,39,7711,53,1914,92,96

..

..

..



22/1 to22/1

Revenue 1,26,54 .. Sri Bijayshree Routray


Revenue 3 .. Sri Debi Prasad Mishra


28/1 to28/1

Revenue 77,82 .. Sri Bikram Keshari Arukha


33/1 to33/2

Revenue 14,52 .. Sri Debi Prasad Mishra


36/1 to36/6

Revenue 293,28,27 .. Smt.Usha Devi


38/1 to38/2

Revenue 92,74 .. Sri Badrinarayan Patra


39/1 to39/2



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


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

PART-INON PLAN

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


NET...08001 Office Expenses .. 1NET...2061 Establishment of Special

Court.. 16

NET...103 SPECIAL COURT .. 16


GENERALSERVICES


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


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


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


154 Telephone Charges 1,48 40 Existing provision isinadequate to meet therequirement


NET...08001 Office Expenses .. 10,6812007 Professional Fees 1,00 2,80 Existing provision is


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


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


GENERALSERVICES


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


GENERALSERVICES



TOTAL ADJUSTMENT33

800 OTHER EXPENDITURE


2015/00/102(NON PLAN)

(1) (2) (3) (4)0787 Judicial Academy08001 Office Expenses074 Electricity Dues 1 26,00 Existing provision is


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


GENERALSERVICES




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...


2052/00/090(NON PLAN)

(1) (2) (3) (4)102 ELECTORAL OFFICERS .. 5,30


GENERALSERVICES




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


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


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


2055/00/001(NON PLAN)

(1) (2) (3) (4)NET...0640 Home Department .. 37,70NET...090 SECRETARIAT .. 37,70


GENERALSERVICES




NET...2052 SECRETARIAT-GENERAL

SERVICES.. 37,70

2055 POLICE001 DIRECTION &

ADMINISTRATION0534 General01003 Salaries136 Pay 9,88,18 59,85 Existing provision is


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


08001 Office Expenses149 Water Charges 1,10 52 Existing provision is


154 Telephone Charges 17,00 5,50 Existing provision isinadequate to meet therequirement

NET...08001 Office Expenses .. 6,02NET...0534 General .. 1,26,03


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


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


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


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...


2055/00/003(NON PLAN)

(1) (2) (3) (4)001 DIRECTION &

ADMINISTRATION.. 25,80,15


GENERALSERVICES




003 EDUCATION & TRAINING1795 Training of Police Personnel08001 Office Expenses074 Electricity Dues 40,00 10,00 Existing provision is



NET...08001 Office Expenses .. 12,00NET...1795 Training of Police Personnel .. 12,00NET...003 EDUCATION & TRAINING .. 12,00


GENERALSERVICES




101 CRIMINALINVESTIGATION ANDVIGILANCE

0534 General


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


08001 Office Expenses074 Electricity Dues 36,25 1,00 Existing provision is


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


GENERALSERVICES




104 SPECIAL POLICE1327 Special Police Organisation01003 Salaries136 Pay 144,47,26 13,92,17 Existing provision is





2055/00/104(NON PLAN)

(1) (2) (3) (4)523 Other Allowances 39,43,00 14,45,46 Existing provision is


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


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




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




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


2055/00/109(NON PLAN)

(1) (2) (3) (4)NET...104 SPECIAL POLICE .. 48,32,98


GENERALSERVICES




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


NET...01003 Salaries .. 28,59,4806001 Travel Expenses 8,92,50 1,50,00 Existing provision is



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


2055/00/111(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




111 RAILWAY POLICE1797 Railway Police Establishment06001 Travel Expenses 45,15 5,00 Existing provision is


08001 Office Expenses397 Motor Vehicles 9,32 2,00 Existing provision is


NET...08001 Office Expenses .. 2,00NET...1797 Railway Police Establishment .. 7,00NET...111 RAILWAY POLICE .. 7,00


GENERALSERVICES




113 WELFARE OF POLICEPERSONNEL

1065 Police Hospital02003 Wages 39 5NET...1065 Police Hospital .. 5NET...113 WELFARE OF POLICE

PERSONNEL.. 5

115 MODERNISATION OFPOLICE FORCE


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



2055/00/116(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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






facilities60 60 Existing provision is


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



2055/00/800(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




800 OTHER EXPENDITURE1713 Special Organisation for Anti-

Naxal Operation08001 Office Expenses074 Electricity Dues 1,25,00 2,55,00 Existing provision is


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


NET...01003 Salaries .. 6NET...0618 Headquarters Organisation .. 6NET...


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


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



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




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...


2056/00/102(NON PLAN)

(1) (2) (3) (4)101 JAILS .. 5,53,90


GENERALSERVICES




102 JAIL MANUFACTURES1402 Subsidiary Jails01003 Salaries403 House Rent Allowance 6 5 Existing provision is


NET...01003 Salaries .. 533002 Materials and Supplies 1,00 25 Existing provision is


NET...1402 Subsidiary Jails .. 30NET...102 JAIL MANUFACTURES .. 30


GENERALSERVICES



TOTAL ADJUSTMENT30

800 OTHER EXPENDITURE1485 Training of Jail and

Correctional Staff08001 Office Expenses


2070/00/003(NON PLAN)

(1) (2) (3) (4)074 Electricity Dues 1,70 1,00 Existing provision is


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


GENERALSERVICES




NET...2056 JAILS .. 5,57,262070 OTHER ADMINISTRATIVE

SERVICES003 TRAINING1265 Secretariat Training Institute01003 Salaries136 Pay 12,00 86 Existing provision is


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


2070/00/104(NON PLAN)

(1) (2) (3) (4)NON PLAN2052 SECRETARIAT-

GENERALSERVICES




104 VIGILANCE2301 Police Complaint Authority01003 Salaries156 Dearness Allowance 6,45 9 Existing provision is



10 40 Existing provision isinadequate to meet therequirement

NET...01003 Salaries .. 4906001 Travel Expenses 20 10 Existing provision is


08001 Office Expenses397 Motor Vehicles 3,50 3 Existing provision is


NET...08001 Office Expenses .. 378012 Computer consumables 1 4 Existing provision is


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


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


NET...01003 Salaries .. 6008001 Office Expenses154 Telephone Charges 30 21 Existing provision is


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




2070/00/105(NON PLAN)

(1) (2) (3) (4)NET...01003 Salaries .. 1,8401004 Salaries for Consolidated Pay

Posts5,00 8 Existing provision is


06001 Travel Expenses 32 28 Existing provision isinadequate to meet therequirement

08001 Office Expenses506 Other Contingencies 53 7 Existing provision is


NET...08001 Office Expenses .. 711003 Advertisement Charges 1 24 Existing provision is


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



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



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


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.


Posts.. 11,30 Provision for Enquiry


06001 Travel Expenses .. 1,00 Provision for EnquiryCommission constituted injuly 2013.

08001 Office Expenses074 Electricity Dues .. 1,30 Provision for Enquiry


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


2070/00/106(NON PLAN)

(1) (2) (3) (4)TOTAL SAVINGS -63NET...105 SPECIAL COMMISSION

OF ENQUIRY.. 92,42


GENERALSERVICES




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


GENERALSERVICES



TOTAL ADJUSTMENT26

107 HOME GAURDS0643 Home Guard08001 Office Expenses


2070/00/108(NON PLAN)

(1) (2) (3) (4)506 Other Contingencies 15,00 5,00 Existing provision is


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


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



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


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




115 GUEST HOUSE,GOVERNMENT HOSTELSETC.


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


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


NET...01003 Salaries .. 4,0008001 Office Expenses074 Electricity Dues 60,00 3,00 Existing provision is


397 Motor Vehicles 15,40 10,00 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


NET...01003 Salaries .. 4508001 Office Expenses074 Electricity Dues 25,00 5,00 Existing provision is


NET...08001 Office Expenses .. 5,00NET...1920 Odisha Bhawan, Vashi, Navi

Mumbai.. 5,45

NET...115 GUEST HOUSE,

GOVERNMENT HOSTELSETC.

.. 48,45

ADJUSTMENTS :-


2235/02/106(NON PLAN)

(1) (2) (3) (4)AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-

GENERALSERVICES




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


NET...01003 Salaries .. 4NET...0025 Aftercare Homes, Shelters

and Service etc... 4

1104 Probation Service01003 Salaries523 Other Allowances 21 10 Existing provision is


NET...01003 Salaries .. 10NET...1104 Probation Service .. 101102 Prison Welfare Services01003 Salaries403 House Rent Allowance 4,55 12 Existing provision is


523 Other Allowances 20 20 Existing provision isinadequate to meet therequirement

NET...01003 Salaries .. 32


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



NET...01003 Salaries .. 2,0408001 Office Expenses149 Water Charges 10 5 Existing provision is


NET...08001 Office Expenses .. 5NET...1103 Probation Hostel, Angul .. 2,090617 Head Quarter Establishment01003 Salaries523 Other Allowances 3 1 Existing provision is


NET...01003 Salaries .. 1NET...0617 Head Quarter Establishment .. 1NET...106 CORRECTIONAL

SERVICES.. 2,56


GENERALSERVICES




NET...02 SOCIAL WELFARE .. 2,5660 OTHER SOCIAL SECURITY

& WELFAREPROGRAMMES


2235/60/800(NON PLAN)

(1) (2) (3) (4)800 OTHER EXPENDITURE1600 Zilla Sainik Board01003 Salaries136 Pay 35,20 1,52 Existing provision is



403 House Rent Allowance 6,23 29 Existing provision isinadequate 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




Posts63 51 Existing provision is


NET...1157 Rajya Sainik Board .. 2,52NET...800 OTHER EXPENDITURE .. 9,30


GENERALSERVICES



TOTAL ADJUSTMENT


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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


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





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



NET...08001 Office Expenses .. 1,00NET...0424 Establishment of State

Administrative Tribunal.. 13,63

GROSS.116 STATE ADMINISTRATIVE

TRIBUNAL.. 13,63


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


GENERALSERVICES





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


NET...08001 Office Expenses Charged .. 1,00NET...0425 Establishment of State Public

Service CommissionCharged .. 2,00

NET...102 STATE PUBLIC SERVICE

COMMISSIONCharged .. 2,00


GENERALSERVICES


2051/00/103(NON PLAN)

(1) (2) (3) (4)090 SECRETARIAT0488 Finance Department80011 Lump provision for



103 STAFF SELECTIONCOMMISSION

0423 Establishment of StaffSelection Commission




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.


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


NET...2772 Establishment of Sub-

ordinate Staff SelectionCommission

.. 9,45

GROSS.103 STAFF SELECTION

COMMISSION.. 19,35


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


GENERALSERVICES




NET...2051 PUBLIC SERVICE

COMMISSION.. 19,25

Charged .. 2,002052 SECRETARIAT-GENERAL

SERVICES090 SECRETARIAT0535 General Administration

Department01004 Salaries for Consolidated Pay



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



facilities1 5,00 Additional fund is required

to meet the requirement


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


GENERALSERVICES





SERVICES.. 5,29,07

2070 OTHER ADMINISTRATIVESERVICES

003 TRAINING0017 Administrative Training School01003 Salaries136 Pay 98,15 22,95 Existing provision is





NET...01003 Salaries .. 37,8120002 Other Charges 20,00 5,00 Existing provision is


NET...0017 Administrative Training

School.. 42,81


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


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


GENERALSERVICES




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


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 :-


2075/00/800(NON PLAN)


GENERALSERVICES





SERVICES.. 2,33,71

2075 MISCELLANEOUSGENERAL SERVICES

800 OTHER EXPENDITURE2805 Chief Ministers Relief Fund42005 Contributions 10,00,00 15,00,00 Existing provision is


NET...2805 Chief Ministers Relief Fund .. 15,00,00NET...800 OTHER EXPENDITURE .. 15,00,00


GENERALSERVICES




NET...2075 MISCELLANEOUS

GENERAL SERVICES.. 15,00,00

2216 HOUSING05 GENERAL POOL

ACCOMMODATION800 OTHER EXPENDITURE


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



GENERALSERVICES




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


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


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


TRS.


TRS.


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


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


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


.. 58,19


03/2 DEMAND NO 03Revenue and Disaster Management Department

2029/00/104(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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


1,53,83 5,37 Existing provision isinadequate to meet therequirement


NET...01003 Salaries .. 7,34,3708001 Office Expenses074 Electricity Dues 1,80,00 50,00 Existing provision is


NET...08001 Office Expenses .. 50,00NET...1448 Tahasil Establishment .. 7,84,37NET...104 MANAGEMENT OF

GOVERNMENT ESTATES.. 7,84,37


GENERALSERVICES

090 SECRETARIAT0488 Finance Department


2052/00/090(NON PLAN)

(1) (2) (3) (4)80011 Lump provision for



NET...2029 LAND REVENUE .. 8,42,562052 SECRETARIAT-GENERAL

SERVICES090 SECRETARIAT1208 Revenue and Disaster

Management Department01003 Salaries516 Reimbursement of cost of



NET...01003 Salaries .. 4,0008001 Office Expenses407 Motor Vehicles - Minister Estt. 6,30 1,00 Existing provision is



NET...08001 Office Expenses .. 8,0020009 Hiring Charges of Vehicles 2,50 50 Existing provision is


NET...1208 Revenue and Disaster

Management Department.. 12,50

NET...090 SECRETARIAT .. 12,50


GENERALSERVICES




099 BOARD OF REVENUE0087 Board of Revenue Estt.


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



2053/00/093(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES





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


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


GENERALSERVICES



2053/00/094(NON PLAN)




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



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



2053/00/101(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




101 COMMISSIONERS1209 Revenue Divisional

Commissioners- OfficeEstablishment



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


GENERALSERVICES




NET...2053 DISTRICT


2245 RELIEF ON ACCOUNT OFNATURAL CALAMITIES

02 FLOODS, CYCLONES ETC.


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


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



2506/00/001(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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




2506/00/102(NON PLAN)

(1) (2) (3) (4)523 Other Allowances 17 17 Existing provision is


NET...01003 Salaries .. 30,2708001 Office Expenses154 Telephone Charges 55 12 Existing provision is


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





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


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


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


2506/00/102(NON PLAN)

(1) (2) (3) (4)NOTE: THE ABOVE ESTIMATES

DO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE


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.


TRS.


DEMAND(1) (2) (3) (4)


105 CIVIL AND SESSIONCOURTS

0145 Civil and Session Court01004 Salaries for Consolidated Pay

Posts.. 1 Existing provision is


08001 Office Expenses074 Electricity Dues 69,76 15,00 Additional requirement due

to enhancement of tariff &purchase of pre-paid meter.


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


GENERALSERVICES




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


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.


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


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...


2052/00/090(NON PLAN)

(1) (2) (3) (4)114 LEGAL ADVISERS AND

COUNSELS.. 1,61,50


GENERALSERVICES





JUSTICE.. 1,94,51

2052 SECRETARIAT-GENERALSERVICES

090 SECRETARIAT1354 State Law Revision Committee

(SLRC)01003 Salaries156 Dearness Allowance 3,91 20 Existing provision is


NET...01003 Salaries .. 20NET...1354 State Law Revision

Committee (SLRC).. 20

0808 Law Department01003 Salaries523 Other Allowances 4,00 1,30 Existing provision is



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.


2052/00/090(NON PLAN)

(1) (2) (3) (4)505 Motor Vehicles - Sectt. Estt 5,32 1,00 Existing provision is


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


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.


NET...0808 Law Department .. 13,501732 Sri Jagannath Temple

Administration01003 Salaries136 Pay 17,75 3,50 Existing provision is



403 House Rent Allowance 40 50 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


2235/60/200(NON PLAN)

(1) (2) (3) (4)0808 Law Department01003 Salaries136 Pay



-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


NET...01003 Salaries .. 2,0009001 Rent, Rates & Taxes 5,00 2,00 Existing provision is


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


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


.. 1


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






NET...01003 Salaries .. 4,52


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


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






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...


2250/00/102(NON PLAN)

(1) (2) (3) (4)102 ADMINISTRATION OF

RELIGIOUS &CHARITABLEENDOWMENTS ACTS

.. 6,63


GENERALSERVICES





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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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


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


5054/03/800(NON PLAN)




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.


TRS.


DEMAND(1) (2) (3) (4)


090 SECRETARIAT0157 Commerce Department01003 Salaries523 Other Allowances 41 20 Existing provision is


NET...01003 Salaries .. 2002007 Consolidated Pay for

Contractual appointees3,60 30 Existing provision is


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


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


GENERALSERVICES



TOTAL ADJUSTMENT

06/2 DEMAND NO 06Commerce Department

2058/00/001(NON PLAN)

(1) (2) (3) (4)4,20


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




NET...01003 Salaries .. 45,0507001 Leave Travel Concession 50 50 Existing provision is


NET...0618 Headquarters Organisation .. 45,55NET...001 DIRECTION &

ADMINISTRATION.. 45,55


GENERALSERVICES




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


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


GENERALSERVICES




102 PRINTING,STORAGE ANDDISTRIBUTION OF FORMS

1097 Printing01003 Salaries136 Pay 3,78,49 12,00 Existing provision is



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


GENERALSERVICES


2058/00/103(NON PLAN)




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



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


156 Dearness Allowance 72,69 93 For payment of enhancedD.A.



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


GENERALSERVICES

090 SECRETARIAT


2058/00/800(NON PLAN)

(1) (2) (3) (4)0488 Finance Department80011 Lump provision for



800 OTHER EXPENDITURE1501 Typewriters and Duplicators

repairing Centre01003 Salaries136 Pay 69,23 1,77 Existing provision is




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



GENERALSERVICES




NET...2058 STATIONERY AND

PRINTING.. 2,03,73

2203 TECHNICAL EDUCATION103 TECHNICAL SCHOOLS1098 Printing & Allied Trades01003 Salaries


3051/02/102(NON PLAN)

(1) (2) (3) (4)136 Pay 20,45 3,08 Existing provision is




NET...01003 Salaries .. 7,17NET...1098 Printing & Allied Trades .. 7,17NET...103 TECHNICAL SCHOOLS .. 7,17


GENERALSERVICES




NET...2203 TECHNICAL EDUCATION .. 7,173051 PORTS AND LIGHT

HOUSES02 MINOR PORTS102 PORT MANAGEMENT2575 Asst. Conservator, Ports01004 Salaries for Consolidated Pay



08001 Office Expenses397 Motor Vehicles 50 10 Existing provision is


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


3051/02/102(NON PLAN)

(1) (2) (3) (4)01003 Salaries136 Pay 31,72 3,30 Existing provision is





NET...08001 Office Expenses .. 609001 Rent, Rates & Taxes 2,10 50 Existing provision is


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




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


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







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



GENERALSERVICES


3056/00/003(NON PLAN)




003 TRAINING AND RESEARCH1430 Survey of Crafts and Training

of Crews01003 Salaries136 Pay 19,45 2,05 Existing provision is





NET...01003 Salaries .. 4,30NET...1430 Survey of Crafts and

Training of Crews.. 4,30

NET...003 TRAINING AND

RESEARCH.. 4,30


GENERALSERVICES




104 NAVIGATION1034 Passenger Launch Services in

Chandbali and Hirakud Sector01003 Salaries


3056/00/104(NON PLAN)

(1) (2) (3) (4)156 Dearness Allowance 47,68 1,38 Existing provision is




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




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


GENERALSERVICES




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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


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



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


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


1409 Superintending Engineer -Roads and Buildings -Establishment


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



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


523 Other Allowances .. 3 Additional fund is requiredto meet the requirement


2059/80/052(NON PLAN)

(1) (2) (3) (4)NET...01003 Salaries .. 98NET...2423 State Procurement Cell .. 98GROSS.001 DIRECTION AND


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



GENERALSERVICES




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


2059/80/053(NON PLAN)

(1) (2) (3) (4)NET...1221 Roads & Building

Organisation.. 12,00

NET...052 MACHINERY AND

EQUIPMENT.. 12,00


GENERALSERVICES




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...


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


GENERALSERVICES




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


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...03001 Work Charged Salaries .. 7,77NET...0848 Maintenance & Repair of

Govt.ResidentialBuildings.. 12,62


REPAIR.. 12,62


GENERALSERVICES






NET...2216 HOUSING .. 12,622230 LABOUR AND

EMPLOYMENT03 TRAINING102 APPRENTICESHIP

TRAINING0126 Chief Engineer - National

Highways and Projects- OfficeEstablishment


3054/03/337(NON PLAN)

(1) (2) (3) (4)40008 Stipend 6,00 8,00 Existing provision is


NET...0126 Chief Engineer - National

Highways and Projects-Office Establishment

.. 8,00

NET...102 APPRENTICESHIP

TRAINING.. 8,00


GENERALSERVICES




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)




Roads under Chief Engineer(Roads &Buildings)

.. 14,48

0849 Maintenance & Repair ofRoads under C.E.(National


3054/03/337(NON PLAN)

(1) (2) (3) (4)Highway & Project)




Roads under C.E.(NationalHighway & Project)

.. 9,34

NET...337 ROADS WORKS .. 23,82


GENERALSERVICES




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



D.A.NET...03001 Work Charged Salaries .. 17,04


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


GENERALSERVICES




NET...04 DISTRICT AND OTHER

ROADS.. 28,04

NET...3054 ROADS AND BRIDGES .. 51,86NET...07 DEMAND NO .. 2,51,38

Charged .. 1


3054/04/337(NON PLAN)

(1) (2) (3) (4)NOTE:

THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE


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


TRS.


TRS.


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



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




103 LEGISLATIVESECRETARIAT

1006 Odisha Legislative AssemblySecretariat



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


GENERALSERVICES




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


GENERALSERVICES




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


08/4 DEMAND NO 08Odisha Legislative Assembly

4059/60/051(NON PLAN)


GENERALSERVICES




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.


TRS.


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







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


855 Arrear Pay 1 20,00 Additional fund is requiredto meet the requirement


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





NET...08001 Office Expenses .. 3509001 Rent, Rates & Taxes 80 1,67 Existing provision is


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



2408/02/190(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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


.. 6,20,00


GENERALSERVICES




NET...02 STORAGE AND

WAREHOUSING.. 6,20,00

NET...


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


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


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



3475/00/106(NON PLAN)

(1) (2) (3) (4)156 Dearness Allowance 1,86,12 30,00 Existing provision is




NET...01003 Salaries .. 73,64NET...0369 Enforcement of Food grains

Licensing Order.. 73,64

NET...001 DIRECTION AND



GENERALSERVICES




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


NET...08001 Office Expenses .. 60NET...0618 Headquarters Organisation .. 600485 Field Organisation08001 Office Expenses074 Electricity Dues 2,20 40 Existing provision is



3475/00/106(NON PLAN)

(1) (2) (3) (4)154 Telephone Charges 60 20 Existing provision is


NET...08001 Office Expenses .. 6020009 Hiring Charges of Vehicles 1,92 48 Existing provision is


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


3475/00/106(NON PLAN)

(1) (2) (3) (4)NOTE:



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


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.


TRS.


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


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


ADMINISTRATION.. 1

101 GOVERNMENT PRIMARYSCHOOLS

0556 Government Upper PrimarySchool

01003 Salaries403 House Rent Allowance 8,61,67 72,85 Existing provision is


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




-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



NET...05001 Salaries - Grant .. 5,31NET...2092 Non-Govt. Primary Schools


.. 5,31

0977 Non-Govt. Upper Prim arySchools

05001 Salaries - Grant


2202/01/102(NON PLAN)

(1) (2) (3) (4)136 Pay 1,41,84 1,32,54 Existing provision is


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


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




-4,10,88TOTAL SAVINGS -4,10,88NET...102 ASSISTANCE TO NON-


.. 1

104 INSPECTION0534 General01003 Salaries403 House Rent Allowance 1,73,83 67,00 Existing provision is



2202/01/104(NON PLAN)

(1) (2) (3) (4)523 Other Allowances 3,20 1,00 Existing provision is


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



-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


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



NET...08001 Office Expenses .. 5078012 Computer consumables 32 15 Existing provision is


2202/02/101(NON PLAN)

(1) (2) (3) (4)inadequate to meet therequirement

NET...0618 Headquarters Organisation .. 5,75GROSS.001 DIRECTION AND


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


NET...08001 Office Expenses .. 2,00NET...1791 Inspector of Schools


GROSS.101 INSPECTION .. 25,61DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION02 SECONDARY EDUCATION109 GOVERNMENT


Medicine


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



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


NET...08001 Office Expenses .. 11,9418035 Purchase of Furniture 60 10,00 Existing provision is


NET...1262 Secondary Training School .. 1,63,120555 Government Training College01003 Salaries523 Other Allowances 60 50 Existing provision is




NET...08001 Office Expenses .. 1,95NET...0555 Government Training College .. 2,45NET...105 TEACHERS TRAINING .. 1,65,57

ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-


2202/02/109(NON PLAN)


GENERALSERVICES




109 GOVERNMENTSECONDARY SCHOOLS

1261 Secondary Schools01003 Salaries523 Other Allowances 37,37 25,00 Existing provision is


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


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


2202/02/110(NON PLAN)

(1) (2) (3) (4)NET...0976 Non-Govt. Secondary Schools .. 3,07,192094 Non-Govt. Secondary Schools


05001 Salaries - Grant136 Pay 130,00,00 3,65,20 Existing provision is


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


.. 7,66,16


GOVERNMENTSECONDARY SCHOOLS

.. 10,73,35




-89,0102 SECONDARY EDUCATION109 GOVERNMENT


Medicine-92,76

TOTAL SAVINGS -1,81,77NET...110 ASSISTANCE TO NON-


.. 8,91,58



2202/02/800(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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


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


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


2202/05/102(NON PLAN)

(1) (2) (3) (4)20002 Other Charges

-99TOTAL SAVINGS Charged -99NET...800 OTHER EXPENDITURE .. 5,95,00


GENERALSERVICES




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



NET...05001 Salaries - Grant .. 15,74NET...2095 Non-Govt. Madrasa


.. 15,74


2202/05/103(NON PLAN)

(1) (2) (3) (4)NET...102 PROMOTION OF MODERN


.. 22,81


GENERALSERVICES




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


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


.. 21,61

NET...103 SANSKRIT EDUCATION .. 36,61


GENERALSERVICES

090 SECRETARIAT


2202/80/001(NON PLAN)




NET...05 LANGUAGE

DEVELOPMENT.. 59,42

80 GENERAL001 DIRECTION AND

ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 1,35,00 10,00 Existing provision is





77 2,20 Payment of RCM claim ofDr. S.K. Kantha, Dy.Director & Sri. R.C. Das,Demonstrator


NET...01003 Salaries .. 29,65NET...0618 Headquarters Organisation .. 29,65NET...001 DIRECTION AND



GENERALSERVICES




003 TRAINING


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


GENERALSERVICES




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...


2251/00/090(NON PLAN)

(1) (2) (3) (4)101 WELFARE OF

HANDICAPPED.. 2,70


GENERALSERVICES




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


NET...01003 Salaries .. 5008001 Office Expenses407 Motor Vehicles - Minister Estt. 4,00 1,00 Existing provision is



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


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


TRS.


TRS.


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



403 House Rent Allowance 1,56,00 21,61 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


NET...40004 Scholarship and Stipend .. 8,22,71NET...2365 Scholarship and Stipend for

SC Students.. 8,22,71

NET...277 EDUCATION .. 12,39,79


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




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




Posts6,20,00 30,00 Existing provision is


08001 Office Expenses074 Electricity Dues 1,25,00 40,00 Existing provision is




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


NET...40004 Scholarship and Stipend .. 23,95,12NET...



(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




NET...01003 Salaries .. 7,60NET...0649 Hostels .. 7,601201 Research-cum- Training01003 Salaries136 Pay 96,00 10,00 Existing provision is



NET...01003 Salaries .. 21,68NET...1201 Research-cum- Training .. 21,680715 Inspection01003 Salaries136 Pay 1,18,73 20,60 Existing provision is







(NON PLAN)(1) (2) (3) (4)

506 Other Contingencies 84 40 Existing provision isinadequate to meet therequirement


facilities1 60 Additional fund is required

to meet the requirement78012 Computer consumables 10 10 Existing provision is


09001 Rent, Rates & Taxes 1,47 2,51 Existing provision isinadequate to meet therequirement

NET...0715 Inspection .. 46,60NET...277 EDUCATION .. 35,60,55


GENERALSERVICES




NET...02 WELFARE OF

SCHEDULED TRIBES.. 35,60,55


ADMINISTRATION0290 Directorate08001 Office Expenses074 Electricity Dues 80 30 Existing provision is



NET...08001 Office Expenses .. 50NET...0290 Directorate .. 500308 District Establishment



(NON PLAN)(1) (2) (3) (4)






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



GENERALSERVICES




800 OTHER EXPENDITURE0743 Integrated Tribal

DevelopmentProjects -Estt.Charges




NET...05001 Salaries - Grant .. 23,4001004 Salaries for Consolidated Pay





(NON PLAN)(1) (2) (3) (4)

08002 Office Expenses - Grant074 Electricity Dues 10,50 1,33 Existing provision is


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





NET...05001 Salaries - Grant .. 47,1702007 Consolidated Pay for

Contractual appointees5,86 1,88 Existing provision is


08002 Office Expenses - Grant074 Electricity Dues 3,10 51 Existing provision is


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



(NON PLAN)(1) (2) (3) (4)



GENERALSERVICES




NET...80 GENERAL .. 4,38,02NET...2225 WELFARE OF

SCHEDULEDCASTES,SCHEDULEDTRIBES, OBC. ANDMINORITIES

.. 52,38,36


090 SECRETARIAT1256 Scheduled Tribes and

Scheduled Castes Devp. Deptt.01003 Salaries516 Reimbursement of cost of




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



NET...1256 Scheduled Tribes and

Scheduled Castes Devp.Deptt.

.. 31,60



(NON PLAN)(1) (2) (3) (4)



GENERALSERVICES




NET...2251 SECRETARIAT-SOCIAL

SERVICES.. 31,60

NET...11 DEMAND NO .. 52,69,96



(NON PLAN)(1) (2) (3) (4)

NOTE: THE ABOVE ESTIMATESDO NOT INCLUDE THERECOVERIES SHOWNBELOW WHICH AREADJUSTED IN ACCOUNTOF REDUCTION OFEXPENDITURE


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


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.


TRS.


DEMAND(1) (2) (3) (4)

2210 MEDICAL AND PUBLICHEALTH

01 URBAN HEALTH SERVICES-ALLOPATHY


0618 Headquarters Organisation01003 Salaries156 Dearness Allowance 3,61,47 14,18 Existing provision is


NET...01003 Salaries .. 14,1812001 Consulting Charges 21 30 Existing provision is


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


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




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


NET...01003 Salaries .. 46,6502003 Wages 3,36 30 Existing provision is


NET...0308 District Establishment .. 46,95NET...001 DIRECTION AND



GENERALSERVICES




110 HOSPITAL ANDDISPENSARIES

0890 Medical College Hospital,Cuttack

01003 Salaries156 Dearness Allowance 16,82,05 60,00 Existing provision is


NET...01003 Salaries .. 60,0008001 Office Expenses397 Motor Vehicles 3,58 1,00 Existing provision is


NET...08001 Office Expenses .. 1,00NET...0890 Medical College Hospital,

Cuttack.. 61,00

0889 Medical College Hospital,Burla

01003 Salaries


2210/01/110(NON PLAN)

(1) (2) (3) (4)156 Dearness Allowance 7,82,96 36,90 Existing provision is




NET...0889 Medical College Hospital,

Burla.. 37,50

0888 Medical College Hosp ital,Berhampur



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





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



NET...08001 Office Expenses .. 7,0002003 Wages 2,81 17 Existing provision is



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



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)


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


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


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


.. 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


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



NET...01003 Salaries .. 16,00NET...0886 Maternity and Child Welfare

Centres.. 16,00

NET...110 HOSPITAL AND

DISPENSARIES.. 14,27,56


GENERALSERVICES




200 OTHER HEALTH SCHEMES1447 T.B. Control Programme01003 Salaries


2210/01/200(NON PLAN)

(1) (2) (3) (4)136 Pay 5,94,39 35,00 Existing provision is




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


GENERALSERVICES




NET...01 URBAN HEALTH

SERVICES -ALLOPATHY.. 25,56,92

02 URBAN HEALTHSERVICES-OTHERSYSTEMS OF MEDICINE


0290 Directorate01003 Salaries136 Pay 2,50,00 11,32 To meet the requirement for

drawal of arrear pay &A.C.P.


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


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


NET...0290 Directorate .. 32,34GROSS.001 DIRECTION AND


DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC

HEALTH02 URBAN HEALTH

SERVICES-OTHERSYSTEMS OF MEDICINE


0290 Directorate20002 Other Charges


ADMINISTRATION.. 1

101 AYURVEDA0646 Hospital and Dispensaries01003 Salaries


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...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



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


NET...01003 Salaries .. 5,06


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





-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





-21TOTAL SAVINGS -21


2210/03/103(NON PLAN)

(1) (2) (3) (4)NET...103 UNANI .. 1NET...02 URBAN HEALTH


.. 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



1,02,23 1,50 R.C.M. Claim of Dr.K.Naik, Spl in O & G,C.H.C., Kesinga, Dist-Kalahandi


Posts13,85,00 1,00,00 To meet the consolidated

remuneration ofContractual Doctors andParamedics


.. 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


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)





NET...01003 Salaries .. 18,10NET...1093 Primary Health Centre -

ADAPT (Area Developmentfor Poverty Termination)

.. 18,10

NET...103 PRIMARY HEALTH

CENTRES.. 9,61,64


GENERALSERVICES




110 HOSPITAL ANDDISPENSARIES

1016 Other Hospitals01003 Salaries156 Dearness Allowance 20,21,74 79,28 Existing provision is


NET...01003 Salaries .. 79,28NET...1016 Other Hospitals .. 79,28NET...


2210/03/800(NON PLAN)

(1) (2) (3) (4)110 HOSPITAL AND

DISPENSARIES.. 79,28


GENERALSERVICES




800 OTHER EXPENDITURE0898 Medical Institution of

Umerkote Zone01003 Salaries156 Dearness Allowance 66,84 2,63 Existing provision is


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




inadequate to meet therequirement as well asarrear claim of some DailyWagers

NET...0897 Medical Institution of

Malkangiri Zone.. 5,78

NET...


2210/04/101(NON PLAN)

(1) (2) (3) (4)800 OTHER EXPENDITURE .. 8,91


GENERALSERVICES




NET...03 RURAL HEALTH


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


102 HOMOEOPATHY0646 Hospital and Dispensaries01003 Salaries136 Pay


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


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




-28,00TOTAL SAVINGS -28,00NET...102 HOMOEOPATHY .. 1NET...04 RURAL HEALTH


.. 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


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




-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


NET...08001 Office Expenses .. 1,25NET...0348 Education .. 1,25GROSS.102 HOMOEOPATHY .. 1,25


2210/05/105(NON PLAN)

(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2210 MEDICAL AND PUBLIC




-1,24TOTAL SAVINGS -1,24NET...102 HOMOEOPATHY .. 1105 ALLOPATHY0893 Medical College, Cuttack01003 Salaries136 Pay 15,96,71 91,96 Existing provision is



NET...01003 Salaries .. 2,12,2608001 Office Expenses074 Electricity Dues 3,96,00 50,00 Existing provision is



NET...08001 Office Expenses .. 60,0040008 Stipend 16,05,50 1,00,00 Existing provision is


NET...0893 Medical College, Cuttack .. 3,72,260253 Dental College, Cuttack01003 Salaries136 Pay 1,30,88 30,00 Existing provision is


147 Dearness Pay 51 10 Existing provision isinadequate to meet therequirement



2210/05/105(NON PLAN)





NET...08001 Office Expenses .. 2040008 Stipend 64,20 5,00 Existing provision is


NET...0253 Dental College, Cuttack .. 58,800892 Medical College, Burla01003 Salaries136 Pay 11,77,59 50,00 Existing provision is









154 Telephone Charges 34 58 Existing provision isinadequate to meet therequirement

NET...08001 Office Expenses .. 5,5802003 Wages 10,77 84 Existing provision is


NET...0892 Medical College, Burla .. 1,71,600891 Medical College, Berhampur40008 Stipend 7,02,00 98,00 Existing provision is


NET...0891 Medical College, Berhampur .. 98,001488 Training of Para Medical

Personnel


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


GENERALSERVICES




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



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


NET...0618 Headquarters Organisation .. 4,310308 District Establishment01004 Salaries for Consolidated Pay

Posts4,82,44 10,00 Existing provision is


NET...


2210/06/101(NON PLAN)

(1) (2) (3) (4)0308 District Establishment .. 10,00NET...001 DIRECTION AND



GENERALSERVICES




101 PREVENTION ANDCONTROL OF DISEASES

2791 National Vector Borne DiseaseControl Programme


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


GENERALSERVICES




104 DRUG CONTROL0307 District Drugs Control

Organisation


2210/06/107(NON PLAN)

(1) (2) (3) (4)01003 Salaries136 Pay 1,91,75 4,00 Existing provision is



NET...01003 Salaries .. 9,00NET...0307 District Drugs Control

Organisation.. 9,00

NET...104 DRUG CONTROL .. 9,00


GENERALSERVICES




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



2210/80/004(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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


GENERALSERVICES




NET...80 GENERAL .. 1,65NET...2210 MEDICAL AND PUBLIC

HEALTH.. 45,43,46

2211 FAMILY WELFARE


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





7 1,63 To meet the R.C.M. Claimof Sri S.Nath, Jr. CareTaker


NET...01003 Salaries .. 7,8106001 Travel Expenses 17 25 Existing provision is


NET...1344 State Family Welfare Bureau .. 8,06NET...001 DIRECTION AND



GENERALSERVICES




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.


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


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


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


33011 Spare and Services 1,05 50 Existing provision isinadequate to meet therequirement

NET...0630 Health and Family Welfare

Department.. 6,86




2251/00/090(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES





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.


TRS.


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



NET...02001 Wages Salaries .. 11,8103001 Work Charged Salaries136 Pay 1,80,00 9,20 Existing provision is




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


GENERALSERVICES




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


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




2215/01/001(NON PLAN)



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


855 Arrear Pay 1,00 7,10 Existing provision isinadequate to meet therequirement






NET...0457 Executive Establishment .. 73,81NET...001 DIRECTION AND



GENERALSERVICES





1142 Public Health Organisation03001 Work Charged Salaries


2215/01/101(NON PLAN)

(1) (2) (3) (4)136 Pay 92,05 82 Existing provision is




NET...03001 Work Charged Salaries .. 4,82NET...1142 Public Health Organisation .. 4,82NET...052 MACHINERY AND

EQUIPMENT.. 4,82


GENERALSERVICES




101 URBAN WATER SUPPLYPROGRAMMES

0851 Maintenance and Repair21003 Electricity Consumption

Charges75,45,00 11,90,84 Existing provision is



D.A.523 Other Allowances 9,00 4,79 Existing provision is


NET...02001 Wages Salaries .. 58,9303001 Work Charged Salaries156 Dearness Allowance 7,22,60 25,50 For payment of enhanced





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


-10,00101 URBAN WATER SUPPLY

PROGRAMMES0851 Maintenance and Repair02001 Wages Salaries136 Pay


-2,54TOTAL SAVINGS -43,01NET...101 URBAN WATER SUPPLY



GENERALSERVICES




800 OTHER EXPENDITURE1012 Other Expenses


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


REPAIR0941 Maintenance and repair of

water supply and sanitaryInstallations





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...


2217/80/001(NON PLAN)

(1) (2) (3) (4)0941 Maintenance and repair of


.. 9,64

GROSS.053 MAINTENANCE AND

REPAIR.. 9,64

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2216 HOUSING05 GENERAL POOL


REPAIR0941 Maintenance and repair of


02001 Wages Salaries136 Pay

-9,63TOTAL SAVINGS -9,63NET...053 MAINTENANCE AND

REPAIR.. 1


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


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





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


855 Arrear Pay 2,34 3,10 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


NET...1471 Town Planning Organisation .. 20,12NET...001 DIRECTION AND



GENERALSERVICES




NET...80 GENERAL .. 32,33NET...


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


08001 Office Expenses154 Telephone Charges 2,30 1,00 Existing provision is




NET...08001 Office Expenses .. 4,6478012 Computer consumables 3,50 50 Existing provision is


NET...0651 Housing and Urban

Development Department.. 7,14



GENERALSERVICES





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.


TRS.


DEMAND(1) (2) (3) (4)


01 URBAN HEALTH SERVICES-ALLOPATHY

102 EMPLOYEES STATEINSURANCE SCHEME

0618 Headquarters Organisation08001 Office Expenses074 Electricity Dues 4,20 1,08 Existing provision is



NET...08001 Office Expenses .. 1,55NET...0618 Headquarters Organisation .. 1,550648 Hospitals01003 Salaries516 Reimbursement of cost of






NET...08001 Office Expenses .. 12,20NET...0648 Hospitals .. 13,970303 Dispensaries08001 Office Expenses074 Electricity Dues 6,50 2,26 Existing provision is


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


GENERALSERVICES





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






NET...08001 Office Expenses .. 60NET...0618 Headquarters Organisation .. 6,410308 District Establishment01003 Salaries


2230/01/001(NON PLAN)

(1) (2) (3) (4)156 Dearness Allowance 3,31,50 4,00 For payment of enhanced


for purchase of furnitures ofnewly upgraded 6 ALCoffices.

NET...08001 Office Expenses .. 3,00NET...0308 District Establishment .. 7,00NET...001 DIRECTION AND



GENERALSERVICES




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



Posts1 55 Existing provision is


08001 Office Expenses074 Electricity Dues 90 50 Existing provision is




2230/01/101(NON PLAN)

(1) (2) (3) (4)NET...08001 Office Expenses .. 1,5078118 Upgradation of Computer

facilities11 4,50 Existing provision is


78012 Computer consumables 30 25 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










NET...0703 Industrial Tribunal of

Rourkela under Adjudicationof Disputes

.. 14,25

NET...101 INDUSTRIAL RELATIONS .. 36,69



2230/01/103(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




103 GENERAL LABOURWELFARE

0371 Enforcement of Minimumwages in Agriculture






NET...01003 Salaries .. 40,03NET...0371 Enforcement of Minimum

wages in Agriculture.. 40,03

NET...103 GENERAL LABOUR

WELFARE.. 40,03


GENERALSERVICES




NET...01 LABOUR .. 90,13NET...


2251/00/090(NON PLAN)

(1) (2) (3) (4)2230 LABOUR AND

EMPLOYMENT.. 90,13


090 SECRETARIAT2764 Labour and Employees State

Insurance Department01003 Salaries516 Reimbursement of cost of

Medicine52 2,20 Existing provision is





06001 Travel Expenses 1,02 50 Existing provision isinadequate to meet therequirement

08001 Office Expenses506 Other Contingencies 3,89 1,00 Existing provision is


NET...08001 Office Expenses .. 1,0078012 Computer consumables 63 40 Existing provision is


NET...2764 Labour and Employees State

Insurance Department.. 8,70



GENERALSERVICES





SERVICES.. 8,70

NET...


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


TRS.


TRS.


DEMAND(1) (2) (3) (4)

2204 SPORTS AND YOUTHSERVICES


0422 Establishment of Sports School/ Hostel

04002 Salaries for NMR/DLR 45,00 2,85 Additional fund is requiredto meet the requirement



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



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


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


SERVICES001 DIRECTION AND


/ 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


60 OTHER SOCIAL SECURITY& WELFAREPROGRAMMES


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




/ Hostel40008 Stipend

-3,27TOTAL SAVINGS -3,27NET...102 PENSIONS UNDER SOCIAL

SECURITY SCHEMES.. 1



.. 1


WELFARE.. 1


090 SECRETARIAT1333 Sports and Youth Services

Department08001 Office Expenses506 Other Contingencies 6,85 3,93 Purchase of Office

Stationary as per revisedprocurement policy


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



/ 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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


090 SECRETARIAT1054 Planning & Co-ordination

Department01003 Salaries523 Other Allowances 25 5 Existing provision is


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


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


GENERALSERVICES




NET...3451 SECRETARIAT


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


NET...08001 Office Expenses .. 2,00NET...0326 District Statistical


GROSS.


3454/02/001(NON PLAN)

(1) (2) (3) (4)001 DIRECTION AND


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


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.


TRS.


DEMAND(1) (2) (3) (4)

2015 ELECTIONS800 OTHER EXPENDITURE1343 State Election Commission01003 Salaries516 Reimbursement of cost of

Medicine50 30 Existing provision is


NET...01003 Salaries .. 3008001 Office Expenses074 Electricity Dues 2,16 94 Existing provision is






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


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




NET...2015 ELECTIONS .. 6,21

Charged .. 10,292501 SPECIAL PROGRAMMES

FOR RURALDEVELOPMENT

01 INTEGRATED RURALDEVELOPMENTPROGRAMME


2666 Strengthening of BlockOrganisation under the awardof 3rd SFC

01003 Salaries136 Pay 64,16,00 3,00,00 Existing provision is




NET...01003 Salaries .. 6,00,00NET...2666 Strengthening of Block

Organisation under theaward of 3rd SFC

.. 6,00,00




GENERALSERVICES



2515/00/001(NON PLAN)




NET...01 INTEGRATED RURAL

DEVELOPMENTPROGRAMME

.. 6,00,00

NET...2501 SPECIAL PROGRAMMES


.. 6,00,00

2515 OTHER RURALDEVELOPMENTPROGRAMMES


0295 Directorate of Gram Panchayats01003 Salaries136 Pay 10,00 98 Existing provision is



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



NET...01003 Salaries .. 1,00,00NET...2667 District Establish- ment

under the award of 3rd SFC.. 1,00,00





2515/00/102(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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.


.. 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


2515/00/102(NON PLAN)








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




NET...2515 OTHER RURAL

DEVELOPMENTPROGRAMMES

.. 10,02,08

Charged .. 4,383451 SECRETARIAT ECONOMIC

SERVICES090 SECRETARIAT1032 Panchayati Raj Department01003 Salaries


3451/00/090(NON PLAN)







08001 Office Expenses407 Motor Vehicles - Minister Estt. 4,62 1,00 Existing provision is


505 Motor Vehicles - Sectt. Estt 7,87 2,00 Existing provision isinadequate to meet therequirement


NET...08001 Office Expenses .. 4,00NET...1032 Panchayati Raj Department .. 89,79NET...090 SECRETARIAT .. 89,79


GENERALSERVICES






3604 COMPENS.& ASSIG.TOLOCAL BODIES &PANCHAYATI RAJ INSTN.

196 ASSISTANCE TO ZILLAPARISHAD


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


GENERALSERVICES




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


NET...197 ASSISTANCE TO BLOCK

PANCHAYAT.. 4,11,65

ADJUSTMENTS :-


3604/00/198(NON PLAN)


GENERALSERVICES




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


NET...198 ASSISTANCE TO GRAM

PANCHAYATS.. 8,40,27


GENERALSERVICES





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.


TRS.


DEMAND(1) (2) (3) (4)


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.




facilities1 1,50 Additional fund is required

to meet the requirementNET...1124 Public Grievances and

Pension AdministrationDepartment

.. 22,10



GENERALSERVICES

18/2 DEMAND NO 18Public Grievances and Pension Administration Department

2070/00/104(NON PLAN)





SERVICES.. 22,10


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


GENERALSERVICES



TOTAL ADJUSTMENT93


SERVICES.. 93


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.


TRS.


DEMAND(1) (2) (3) (4)


090 SECRETARIAT0704 Industries Department01003 Salaries136 Pay 93,00 11,00 Existing provision is


156 Dearness Allowance 79,05 10,00 Additional fund is requiredto meet the requirement



3,82 75 For clearance of RCMclaim of TRs. 47 of ShriP.C. Sahoo,Ex-S.O &TRs.28 of Shri S.K.Rout.



NET...01003 Salaries .. 25,9508001 Office Expenses154 Telephone Charges 1,20 6 Existing provision is




facilities10 4,54 Implementation of

OSWAS.01004 Salaries for Consolidated Pay



NET...0704 Industries Department .. 32,55NET...090 SECRETARIAT .. 32,55

ADJUSTMENTS :-

19/2 DEMAND NO 19Industries Department

3451/00/090(NON PLAN)


GENERALSERVICES








3451/00/090(NON PLAN)

(1) (2) (3) (4)NOTE:



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



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.


TRS.


DEMAND(1) (2) (3) (4)

2700 MAJOR IRRIGATION05 MAHANADI BIRUPA

BARRAGE PROJECT -COMMERCIAL


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


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



NET...01003 Salaries .. 7701004 Salaries for Consolidated Pay




08001 Office Expenses506 Other Contingencies 53 20 Existing provision is


NET...

20/2 DEMAND NO 20Water Resources Department

2700/05/101(NON PLAN)

(1) (2) (3) (4)08001 Office Expenses .. 20NET...0456 Executive Engineers-




DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2700 MAJOR IRRIGATION05 MAHANADI BIRUPA




01003 Salaries136 Pay




GENERALSERVICES




101 MAINTENANCE & REPAIR0851 Maintenance and Repair02001 Wages Salaries136 Pay 8,82 83 Existing provision is



NET...02001 Wages Salaries .. 1,5303001 Work Charged Salaries


2700/05/101(NON PLAN)

(1) (2) (3) (4)523 Other Allowances 76 2,24 Existing provision is


NET...03001 Work Charged Salaries .. 2,2431003 Tools and Plant 5,00 2,00 Existing provision is


21111 Maintenance of Residentialbuildings

40,00 20,00 Existing provision isinadequate to meet therequirement

21112 Maintenance of Non-residential buildings


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


101 MAINTENANCE & REPAIR0851 Maintenance and Repair03001 Work Charged Salaries136 Pay


-14,25TOTAL SAVINGS -53,66NET...101 MAINTENANCE & REPAIR .. 1NET...05 MAHANADI BIRUPA


.. 1,71

08 RENGALI DAM PROJECT-COMMERCIAL



08001 Office Expenses074 Electricity Dues 1 1,00 Existing provision is


NET...08001 Office Expenses .. 1,00


2700/08/001(NON PLAN)

(1) (2) (3) (4)NET...0489 Financial Advisor and Chief


.. 1,00

0350 Education Establishment01003 Salaries403 House Rent Allowance 1 14 Existing provision is



NET...01003 Salaries .. 1708001 Office Expenses074 Electricity Dues 15 8 Existing provision is


NET...08001 Office Expenses .. 8NET...0350 Education Establishment .. 251725 Executive Engineer, Rengali

Left Bank- Establishment01003 Salaries136 Pay 85,85 30,00 Existing provision is



NET...01003 Salaries .. 62,22NET...1725 Executive Engineer, Rengali

Left Bank- Establishment.. 62,22




GENERALSERVICES




2700/08/101(NON PLAN)


63,47101 MAINTENANCE & REPAIR1726 Maintenance of Rengali Left

Bank Canal03001 Work Charged Salaries136 Pay 2,22,38 5,00 Existing provision is


922 Employers Contribution of EPFdues



NET...03001 Work Charged Salaries .. 19,5021033 Maintenance Works 2,10,00 3,80,40 Existing provision is


NET...1726 Maintenance of Rengali Left

Bank Canal.. 3,99,90

NET...101 MAINTENANCE & REPAIR .. 3,99,90


GENERALSERVICES




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



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





NET...1212 Right Canal System -

Executive- Establishment.. 2,19

0839 Maintenance and Repair ofRightCanal System


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




NET...0839 Maintenance and Repair of

RightCanal System.. 1,13,07

GROSS.


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


-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



2700/12/001(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




NET...11 UPPER INDRAVATI


.. 1,05,69

12 UPPER KOLAB IRRIGATIONPROJECT - COMMERCIAL



12001 Consulting Charges .. 5 Additional fund is requiredto meet the requirement


.. 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


.. 35



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





2700/12/101(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




101 MAINTENANCE & REPAIR0851 Maintenance and Repair03001 Work Charged Salaries136 Pay 80,92 4,00 Existing provision is



NET...03001 Work Charged Salaries .. 4,3721033 Maintenance Works 1,43,00 25,00 Existing provision is


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






NET...03001 Work Charged Salaries .. 40,3606004 Travelling Expenses -(Work

Charged)70 10 Existing provision is


NET...0239 Dam and Appurtnant Work -

Maintenance.. 40,46

NET...101 MAINTENANCE & REPAIR .. 79,83


2700/80/003(NON PLAN)

(1) (2) (3) (4)ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-

GENERALSERVICES




NET...12 UPPER KOLAB


.. 81,13

80 GENERAL003 TRAINING2895 Grants41130 Grants-in-aid to WALMI .. 4,47,57 Existing provision is


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


GENERALSERVICES

090 SECRETARIAT


2700/80/800(NON PLAN)




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


GENERALSERVICES




NET...80 GENERAL .. 10,24,07NET...


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




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


403 House Rent Allowance 25 1 Additional fund is requiredto meet the requirement

NET...02001 Wages Salaries .. 3803001 Work Charged Salaries


2701/80/800(NON PLAN)




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



-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


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


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


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


GENERALSERVICES




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


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


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


NET...01003 Salaries .. 71,95NET...0457 Executive Establishment .. 71,95NET...005 INVESTIGATION .. 81,96


GENERALSERVICES




800 OTHER EXPENDITURE0851 Maintenance and Repair03001 Work Charged Salaries136 Pay 1,11,20 7,46 Existing provision is






523 Other Allowances 1,32 1,36 Additional fund is requiredto meet the requirement


Charged)1 50 Additional fund is required

to meet the requirementNET...0851 Maintenance and Repair .. 19,70NET...800 OTHER EXPENDITURE .. 19,70


2702/03/102(NON PLAN)


GENERALSERVICES




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


78400 Formation of Pani Panchayats(Lift)


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


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


GENERALSERVICES




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


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


0457 Executive Establishment01003 Salaries156 Dearness Allowance 12,90,68 53,35 Existing provision is


NET...01003 Salaries .. 53,35NET...0457 Executive Establishment .. 53,35NET...001 DIRECTION AND



GENERALSERVICES




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


96,00 60,00 Additional fund is requiredto meet the requirement


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



GENERALSERVICES




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


GENERALSERVICES




NET...03 DRAINAGE .. 12,00


3451/00/090(NON PLAN)

(1) (2) (3) (4)NET...2711 FLOOD CONTROL AND

DRAINAGE.. 5,72,00


090 SECRETARIAT1556 Water Resources Department01003 Salaries516 Reimbursement of cost of



NET...01003 Salaries .. 8008001 Office Expenses154 Telephone Charges 2,50 1,00 Existing provision is



facilities3,00 50 Existing provision is


NET...1556 Water Resources Department .. 2,30NET...090 SECRETARIAT .. 2,30


GENERALSERVICES






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.


TRS.


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 &



GENERALSERVICES




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


156 Dearness Allowance 17,00 62403 House Rent Allowance 1,73 1,15 Existing provision is


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


NET...0003 2nd M.A.C.T., Sambalpur .. 40NET...101 COLLECTION CHARGES .. 11,37


GENERALSERVICES




102 INSPECTION OF MOTORVEHICLES

1454 Technical Inspection01003 Salaries


2045/00/104(NON PLAN)




NET...01003 Salaries .. 13,30NET...1454 Technical Inspection .. 13,30NET...102 INSPECTION OF MOTOR

VEHICLES.. 13,30


GENERALSERVICES




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




NET...01003 Salaries .. 95NET...1452 Taxes on Passengers- State

Transport Authority.. 95

1451 Taxes on Passengers- RegionalTransport Authority

01003 Salaries


3451/00/090(NON PLAN)




NET...01003 Salaries .. 4,50NET...1451 Taxes on Passengers-

Regional TransportAuthority

.. 4,50

NET...104 COLLECTION CHARGES-

TAXES ON GOODS ANDPASSENGERS

.. 5,45


GENERALSERVICES




NET...2045 OTHER TAXES AND

DUTIES ONCOMMODITIES ANDSERVICES

.. 5,45


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


3451/00/090(NON PLAN)

(1) (2) (3) (4)403 House Rent Allowance 2,02 30 Existing provision is


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


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


GENERALSERVICES




3451/00/090(NON PLAN)


47NET...3451 SECRETARIAT



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.


TRS.


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


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




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


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


NET...01003 Salaries .. 1,00NET...0484 Field Establishment (Division

Office).. 1,00



Charged .. 8,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2406 FORESTRY AND WILD LIFE01 FORESTRY004 RESEARCH0514 Forest Research01003 Salaries136 Pay



Charged .. 8,00ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-05 Finance DepartmentNON PLAN2052 SECRETARIAT-

GENERALSERVICES



TOTAL ADJUSTMENT


2406/01/003(NON PLAN)

(1) (2) (3) (4)27,99

003 EDUCATION ANDTRAINING

1478 Training of AssistantConservators, Rangers andForesters



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


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


09001 Rent, Rates & Taxes 11 34 Additional fund is requiredto meet the requirement



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


2406/01/004(NON PLAN)

(1) (2) (3) (4)003 EDUCATION AND

TRAINING1478 Training of Assistant



-5,79TOTAL SAVINGS -5,79NET...003 EDUCATION AND

TRAINING.. 1,37


GENERALSERVICES




004 RESEARCH0514 Forest Research06001 Travel Expenses 2,00 50 Existing provision is


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


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



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


08001 Office Expenses154 Telephone Charges 1,37 70 Existing provision is


397 Motor Vehicles 4,36 95 Additional fund is requiredto meet the requirement


facilities90 50 Existing provision is




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


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



-1,4908001 Office Expenses074 Electricity Dues

-3,51149 Water Charges

-27004 RESEARCH0514 Forest Research01003 Salaries136 Pay



-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



2406/01/013(NON PLAN)


GENERALSERVICES




013 STATISTICS0617 Head Quarter Establishment01003 Salaries136 Pay 40,61 40 Existing provision is



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


78012 Computer consumables 10 40 Additional fund is requiredto meet the requirement

NET...0617 Head Quarter Establishment .. 2,79NET...013 STATISTICS .. 2,79


GENERALSERVICES




101 FOREST CONSERVATION,DEVELOPMENT ANDREGENERATION


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


20003 Other Charges (Clothing) 2,62 1,58 Additional fund is requiredto meet the requirement


42 18 Existing provision isinadequate to meetrequirement

NET...0483 Field Establishment (Circle

Office).. 6,12

0484 Field Establishment (DivisionOffice)


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


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,


0483 Field Establishment (CircleOffice)


-29,50147 Dearness Pay




-6,8012001 Consulting Charges

-10484 Field Establishment (Division

Office)01003 Salaries136 Pay

-2,12,00147 Dearness Pay




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,


.. 78,20,25


GENERALSERVICES



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


2406/01/102(NON PLAN)

(1) (2) (3) (4)789 SPECIAL

COMPONENTPLAN FORSCHEDULEDCASTES




Working Plan11,46,00

796 TRIBAL AREASSUB-PLAN




Working Plan24,94,00


102 SOCIAL AND FARMFORESTRY

2151 Odisha Bamboo Devp.Programme

01003 Salaries156 Dearness Allowance 51,00 2,13 For payment of enhanced


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


GENERALSERVICES

090 SECRETARIAT


2406/01/201(NON PLAN)




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


GENERALSERVICES


2406/02/110(NON PLAN)




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








NET...08001 Office Expenses .. 5020003 Other Charges (Clothing) 20 8 Existing provision is


NET...0617 Head Quarter Establishment .. 7,720484 Field Establishment (Division

Office)01003 Salaries523 Other Allowances 52,50 5,00 Existing provision is







NET...


2406/02/110(NON PLAN)

(1) (2) (3) (4)08001 Office Expenses .. 920003 Other Charges (Clothing) 12,00 2,00 Existing provision is


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




NET...01003 Salaries .. 30,0006001 Travel Expenses 3,00 50 Existing provision is


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


2406/02/111(NON PLAN)

(1) (2) (3) (4)136 Pay



-2,0002 ENVIRONMENTAL

FORESTRY AND WILD LIFE110 WILD LIFE PRESERVATION0617 Head Quarter Establishment01003 Salaries403 House Rent Allowance


-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



GENERALSERVICES



22 Forest andEnvironmentDepartment

STATE PLAN2406 FORESTRY AND

WILD LIFESTATE SECTOR


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


1,76,00796 TRIBAL AREAS

SUB-PLAN2557 13th F.C. Grant for

Preservation of ForestWealth


4,00,00TOTAL ADJUSTMENT

12,05,93111 ZOOLOGICAL PARK0949 Nandan Kanan01003 Salaries136 Pay 1,63,50 11,50 Existing provision is




1,25 45 For payment of RCMClaims of Sri KC Mohanty,Fr, O/o Dy Directorsuffering from bloodcancer.


NET...01003 Salaries .. 27,6307001 Leave Travel Concession 10 1,50 For payment of LTC claims

of Dr S.Panda, IFS,


2406/02/111(NON PLAN)

(1) (2) (3) (4)Director, NandankananZoological Park.



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


GENERALSERVICES




NET...


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


3451/00/090(NON PLAN)


GENERALSERVICES






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.


TRS.


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



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


-28,873451 SECRETARIAT ECONOMIC

SERVICES092 OTHER OFFICES2509 Odisha State Farmers

Commission08001 Office Expenses397 Motor Vehicles

-4,00506 Other Contingencies




GENERALSERVICES




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


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



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


NET...01003 Salaries .. 2,4408001 Office Expenses149 Water Charges 1,16 23 Existing provision is


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


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


2401/00/103(NON PLAN)

(1) (2) (3) (4)06001 Travel Expenses 41 9 Additional fund is required





NET...08001 Office Expenses .. 5NET...1281 Similiguda Mixed Farm .. 28NET...103 SEEDS .. 13,92


GENERALSERVICES




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



2401/00/107(NON PLAN)


GENERALSERVICES



TOTAL ADJUSTMENT90

107 PLANT PROTECTION1058 Plant Protection Establishment01003 Salaries136 Pay 1,86,85 12,90 As per actual requirement.

Due to appointment of newAAOs.


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


NET...107 PLANT PROTECTION .. 19,45


GENERALSERVICES




108 COMMERCIAL CROPS


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


GENERALSERVICES



2401/00/109(NON PLAN)




109 EXTENSION & FARMERSTRAINING

0249 Demonstration of improvedagricultural implements(Agriculture)


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


GENERALSERVICES




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


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


GENERALSERVICES




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


GENERALSERVICES



TOTAL ADJUSTMENT10

NET...


2402/00/001(NON PLAN)

(1) (2) (3) (4)2401 CROP HUSBANDRY .. 6,91,892402 SOIL AND WATER


ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 4,50,00 6,85 Additional fund is required


D.A.NET...01003 Salaries .. 25,64NET...0618 Headquarters Organisation .. 25,64GROSS.001 DIRECTION AND


DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER




ADMINISTRATION.. 1

101 SOIL SURVEY ANDTESTING

1302 Soil Survey Organisation01003 Salaries136 Pay 3,20,00 18,88 Additional fund is required


D.A.NET...01003 Salaries .. 45,10NET...1302 Soil Survey Organisation .. 45,10GROSS.101 SOIL SURVEY AND

TESTING.. 45,10


CONSERVATION


2402/00/102(NON PLAN)

(1) (2) (3) (4)001 DIRECTION AND


-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



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...


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


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


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


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



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


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



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


NET...01003 Salaries .. 2,94NET...


2415/01/004(NON PLAN)

(1) (2) (3) (4)1130 Pulse Research Station -

Agriculture.. 2,94

0072 Bacteria Inoculation Laboratoryfor Leagumes - Agriculture


NET...0072 Bacteria Inoculation

Laboratory for Leagumes -Agriculture

.. 7

NET...004 RESEARCH .. 3,01


GENERALSERVICES




277 EDUCATION0033 Agriculture College05002 Salaries - Grant to OUAT893 Teaching - Pensionary Benefit 15,50,00 7,43,46 Existing provision is


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.


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


GENERALSERVICES




NET...01 CROP HUSBANDRY .. 13,46,1802 SOIL AND WATER

CONSERVATION004 RESEARCH1300 Soil Conservation Laboratory01003 Salaries156 Dearness Allowance 1,87 5 Existing provision is


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


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


090 SECRETARIAT0034 Agriculture Department01003 Salaries516 Reimbursement of cost of

Medicine1,53 1,00 RCM claim of Sri

S.K.Routray, AAO &others



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...


3451/00/090(NON PLAN)

(1) (2) (3) (4)3451 SECRETARIAT


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.


TRS.


DEMAND(1) (2) (3) (4)

2853 NON-FERROUS MINING &METALLURGICALINDUSTRIES

02 REGULATION ANDDEVELOPMENT OF MINES


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



DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2853 NON-FERROUS MINING &

METALLURGICALINDUSTRIES



0297 Directorate of Mines01003 Salaries136 Pay


-970482 Field Administration01003 Salaries136 Pay





GENERALSERVICES




102 MINERAL EXPLORATION0460 Expansion of Drilling Section


2853/02/102(NON PLAN)

(1) (2) (3) (4)01004 Salaries for Consolidated Pay


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


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 &



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


GENERALSERVICES



TOTAL ADJUSTMENT


3451/00/090(NON PLAN)

(1) (2) (3) (4)8

NET...02 REGULATION AND

DEVELOPMENT OFMINES

.. 1,81

NET...2853 NON-FERROUS MINING &


.. 1,81


090 SECRETARIAT1371 Steel and Mines Department01003 Salaries516 Reimbursement of cost of



560 Festival Advances 36,75 6,00 Existing provision isinadequate to meet therequirement on account ofenhancement of limit ofFestival Advance





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


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 :-


3451/00/090(NON PLAN)

(1) (2) (3) (4)2853 NON-FERROUS MINING &




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




3451/00/090(NON PLAN)

(1) (2) (3) (4)NOTE:



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



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.


TRS.


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


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



GENERALSERVICES




106 FIELD PUBLICITY0321 District Organisation01003 Salaries

25/2 DEMAND NO 25Information and Public Relations Department

2251/00/090(NON PLAN)


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


GENERALSERVICES




NET...60 OTHERS .. 22,00NET...2220 INFORMATION AND

PUBLICITY.. 22,00


090 SECRETARIAT0705 Information and Publ ic

Relation Departme01003 Salaries560 Festival Advances 50,00 5,00 Existing provision is


NET...01003 Salaries .. 5,00NET...0705 Information and Publ ic

Relation Departme.. 5,00

1833 Odisha InformationCommission - Establishment



08001 Office Expenses


2251/00/090(NON PLAN)

(1) (2) (3) (4)506 Other Contingencies 49,00 10,00 Existing provision is


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



-1,54TOTAL SAVINGS -14,31NET...090 SECRETARIAT .. 5,00NET...2251 SECRETARIAT-SOCIAL

SERVICES.. 5,00



2251/00/090(NON PLAN)

(1) (2) (3) (4)NOTE:



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


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.


TRS.


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


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


GROSS.001 DIRECTION &


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



523 Other Allowances 25 2 Funds required due to therevision of conveyanceallowance.







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...


2052/00/090(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-GENERAL

SERVICES.. 1


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.


TRS.


DEMAND(1) (2) (3) (4)


090 SECRETARIAT1260 Science and Technology

Department01003 Salaries136 Pay 58,61 2,50 Existing provision is



403 House Rent Allowance 2,13 50NET...01003 Salaries .. 8,5008001 Office Expenses397 Motor Vehicles 2,75 60 Existing provision is



NET...08001 Office Expenses .. 1,60NET...1260 Science and Technology

Department.. 10,10

1263 Secretariat assistance totheState Council onScienceandTechnology






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



GENERALSERVICES





SERVICES.. 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.


TRS.


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




NET...03001 Work Charged Salaries .. 39,36NET...0853 Maintenance of Buildings


.. 39,36


REPAIRS.. 39,36


GENERALSERVICES




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.




NET...08001 Office Expenses .. 6,06NET...0141 Chief Engineer, Rural

Works- Office Establishment.. 14,41

1422 Superintending Engineer, RuralWorks-Establishment Charges


D.A.NET...01003 Salaries .. 4,0008001 Office Expenses074 Electricity Dues 6,00 4,00 Existing provision is


NET...08001 Office Expenses .. 4,00NET...1422 Superintending Engineer,

Rural Works-EstablishmentCharges

.. 8,00

0453 Executive Engineer, RuralWorks- Estt. Charges



NET...08001 Office Expenses .. 10,00NET...0453 Executive Engineer, Rural

Works- Estt. Charges.. 10,00

GROSS.


2059/80/052(NON PLAN)

(1) (2) (3) (4)001 DIRECTION AND


DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2059 PUBLIC WORKS80 GENERAL001 DIRECTION AND

ADMINISTRATION0453 Executive Engineer, Rural

Works- Estt. Charges01003 Salaries136 Pay



ADMINISTRATION.. 1


0851 Maintenance and Repair03001 Work Charged Salaries156 Dearness Allowance 1,57,21 14,60 For payment of enhanced



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...


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


ADMINISTRATION0139 Chief Engineer, Rural Water

Supply & Sanitation- OfficeEstablishment


D.A.NET...01003 Salaries .. 3,95NET...0139 Chief Engineer, Rural Water


.. 3,95

1421 Superintending Engineer, RuralWater Supply & Sanitation-Establishment Charges






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


855 Arrear Pay 80 11,62 Existing provision isinadequate to meet therequirement


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


NET...01003 Salaries .. 1,45,6308001 Office Expenses149 Water Charges 1,00 50 Existing provision is


NET...08001 Office Expenses .. 50NET...0457 Executive Establishment .. 1,46,13GROSS.001 DIRECTION AND




ADMINISTRATION0139 Chief Engineer, Rural Water






GENERALSERVICES




052 MACHINERY AND


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



NET...03001 Work Charged Salaries .. 30,62NET...0851 Maintenance and Repair .. 30,62GROSS.052 MACHINERY AND

EQUIPMENT.. 30,62


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


D.A.NET...02001 Wages Salaries .. 38,7403001 Work Charged Salaries136 Pay 7,17,40 20,00 Existing provision is




2216/05/053(NON PLAN)



NET...03001 Work Charged Salaries .. 74,86NET...0851 Maintenance and Repair .. 1,13,60GROSS.102 RURAL WATER SUPPLY



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


GENERALSERVICES




NET...01 WATER SUPPLY .. 2,24,18NET...2215 WATER SUPPLY AND


2216 HOUSING05 GENERAL POOL


REPAIR


2230/03/102(NON PLAN)

(1) (2) (3) (4)0853 Maintenance of Buildings


03001 Work Charged Salaries136 Pay 67,13 2,02 Existing provision is




NET...03001 Work Charged Salaries .. 10,86NET...0853 Maintenance of Buildings


.. 10,86


REPAIR.. 10,86


GENERALSERVICES






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


NET...


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


.. 1,00

NET...102 APPRENTICESHIP

TRAINING.. 3,00


GENERALSERVICES




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



NET...03001 Work Charged Salaries .. 12,30NET...1230 Rural Roads .. 12,30GROSS.337 ROAD WORKS .. 12,30


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


-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


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



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


TRS.


TRS.


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


GENERALSERVICES



29/2 DEMAND NO 29Parliamentary Affairs Department

2012/03/102(NON PLAN)


8,50102 DISCRETIONARY GRANTS1644 Discretionary Grants at the

disposal of Governor41048 Grants141 Discretionary Grants Charged 4,00 2,00 Existing provision is


NET...41048 Grants Charged .. 2,00NET...1644 Discretionary Grants at the

disposal of GovernorCharged .. 2,00

NET...102 DISCRETIONARY

GRANTSCharged .. 2,00


GENERALSERVICES




103 HOUSEHOLDESTABLISHMENT

0903 Military Secretary o r Aide-de-Camp - Office Establishment


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 :-


2012/03/105(NON PLAN)


GENERALSERVICES



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


NET...08001 Office Expenses Charged .. 2,50NET...0895 Medical Establishment Charged .. 2,60NET...105 MEDICAL FACILITIES Charged .. 2,60


GENERALSERVICES




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


090 SECRETARIAT1033 Parliamentary Affairs

Department01003 Salaries136 Pay 4,50,00 25,00 Existing provision is



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



GENERALSERVICES


revision of DA etc.


2052/00/090(NON PLAN)

(1) (2) (3) (4)51,82



SERVICES.. 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


TRS.


TRS.


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


GENERALSERVICES




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




GENERALSERVICES

090 SECRETARIAT


2801/01/800(NON PLAN)




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


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




12 7 To meet the additionalrequirement for cost oftreatment for son of oneemployee at AIIMs, NewDelhi



2801/01/800(NON PLAN)

(1) (2) (3) (4)06001 Travel Expenses 23 5 Existing provision is


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




2801/80/004(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




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



3451/00/090(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES




NET...80 GENERAL .. 10,48NET...2801 POWER .. 57,473451 SECRETARIAT ECONOMIC

SERVICES090 SECRETARIAT0254 Department of Energy01003 Salaries523 Other Allowances 38 15 Existing provision is






08001 Office Expenses505 Motor Vehicles - Sectt. Estt 3,47 1,34 Existing provision is


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


GENERALSERVICES


4801/80/190(NON PLAN)






4801 CAPITAL OUTLAY ONPOWER PROJECTS

80 GENERAL190 INVESTMENT IN PUBLIC


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


.. 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


4801/80/190(NON PLAN)




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



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.


TRS.


DEMAND(1) (2) (3) (4)

2851 VILLAGE AND SMALLINDUSTRIES


0628 Head Quarters Organisation-Director of Handicraft andCottage Industries

08001 Office Expenses506 Other Contingencies 1,50 50 Existing provision is


NET...08001 Office Expenses .. 5078118 Upgradation of Computer

facilities1,00 50 Existing provision is




NET...0628 Head Quarters Organisation-

Director of Handicraft andCottage Industries

.. 1,40

0629 Head Quarters Organisation-Director of Textile


D.A.NET...01003 Salaries .. 4,4708001 Office Expenses397 Motor Vehicles 2,50 50 Existing provision is


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)



Medicine3,91 50 For clearance of pending

RCM bills of Sri SunilChandra Mohanty, DyDirector.




NET...08001 Office Expenses .. 1,2933011 Spare and Services 1,00 20 Existing provision is


NET...0313 District Establishment -

Directorate of Textiles.. 13,57

1190 Reorganisation of TextileDirectorate

01003 Salaries136 Pay 83 4 Existing provision is


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



DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2851 VILLAGE AND SMALL

INDUSTRIES001 DIRECTION AND

ADMINISTRATION


2851/00/103(NON PLAN)

(1) (2) (3) (4)0628 Head Quarters Organisation-

Director of Handicraft andCottage Industries






GENERALSERVICES




103 HANDLOOM INDUSTRIES0311 District Establishment-

Handloom01003 Salaries156 Dearness Allowance 1,63,92 4,82 For payment of enhanced




NET...0311 District Establishment-

Handloom.. 5,25

1481 Training of Handloom Weaversand Introduction of NewDesign and ProductDevelopment


D.A.NET...01003 Salaries .. 15NET...


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


GENERALSERVICES




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


NET...08001 Office Expenses .. 20NET...0010 Administration and

Supervision.. 2,15

GROSS.104 HANDICRAFT

INDUSTRIES.. 2,15


INDUSTRIES104 HANDICRAFT INDUSTRIES0010 Administration and Supervision01003 Salaries403 House Rent Allowance

-1,32TOTAL SAVINGS -1,32


2851/00/107(NON PLAN)

(1) (2) (3) (4)NET...104 HANDICRAFT

INDUSTRIES.. 83


GENERALSERVICES



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




NET...08001 Office Expenses .. 4033011 Spare and Services 50 10 Existing provision is


NET...0618 Headquarters Organisation .. 1,650308 District Establishment01003 Salaries156 Dearness Allowance 2,96,37 8,77 For payment of enhanced







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



NET...01003 Salaries .. 2,59NET...2089 Tassar and Mulberry

Silkworm Seed Production.. 2,59

NET...107 SERICULTURE

INDUSTRIES.. 15,34


GENERALSERVICES




108 POWERLOOM INDUSTRIES2348 Watch and Ward expenses of

closed Power Loom Industries41115 Grants to SPINFED for Watch

& Ward expenses of closedPower-loom units


NET...2348 Watch and Ward expenses of

closed Power LoomIndustries

.. 13,00

NET...108 POWERLOOM

INDUSTRIES.. 13,00



2851/00/200(NON PLAN)


GENERALSERVICES




200 OTHER VILLAGEINDUSTRIES

0397 Establishment of Block LevelExtension Office underDirectorate of Handicraft andCottage Industries






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


GENERALSERVICES




3451/00/090(NON PLAN)


28,06NET...2851 VILLAGE AND SMALL

INDUSTRIES.. 74,83


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


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



GENERALSERVICES







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.


TRS.


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



NET...01003 Salaries .. 64NET...0046 Arts and Crafts College,

Khalikote.. 64

1527 Utkal SangeetaMahavidyalaya, BBSR



NET...08001 Office Expenses .. 14NET...1527 Utkal Sangeeta

Mahavidyalaya, BBSR.. 14

0044 Art and Craft College,Bhubaneswar




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)


GENERALSERVICES




103 ARCHAEOLOGY0177 Conservation Establishment08001 Office Expenses506 Other Contingencies 69 1,00 Existing provision is


NET...08001 Office Expenses .. 1,00NET...0177 Conservation Establishment .. 1,00NET...103 ARCHAEOLOGY .. 1,00


GENERALSERVICES




104 ARCHIVES1338 State Archives08001 Office Expenses397 Motor Vehicles 44 6 Existing provision is


NET...08001 Office Expenses .. 6NET...


2205/00/106(NON PLAN)

(1) (2) (3) (4)1338 State Archives .. 6NET...104 ARCHIVES .. 6


GENERALSERVICES



TOTAL ADJUSTMENT6

106 ARCHAEOLOGICALSURVEY

1177 Registration of Antiquities08001 Office Expenses506 Other Contingencies 16 15 Existing provision is


NET...08001 Office Expenses .. 15NET...1177 Registration of Antiquities .. 15NET...106 ARCHAEOLOGICAL

SURVEY.. 15


GENERALSERVICES



TOTAL ADJUSTMENT15

107 MUSEUMS1357 State Museum and Research


3451/00/090(NON PLAN)

(1) (2) (3) (4)02003 Wages 2,10 50 Existing provision is


NET...1357 State Museum and Research .. 50NET...107 MUSEUMS .. 50


GENERALSERVICES



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


GENERALSERVICES



3452/01/102(NON PLAN)



TOTAL ADJUSTMENT75



3452 TOURISM01 TOURIST

INFRASTRUCTURE102 TOURIST

ACCOMMODATION1468 Tourist Accommodation01003 Salaries523 Other Allowances 1,37 77 Existing provision is


NET...01003 Salaries .. 77NET...1468 Tourist Accommodation .. 77NET...102 TOURIST

ACCOMMODATION.. 77


GENERALSERVICES



TOTAL ADJUSTMENT77

NET...01 TOURIST

INFRASTRUCTURE.. 77


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...


3452/80/104(NON PLAN)

(1) (2) (3) (4)0300 Directorate of Tourism .. 50NET...001 DIRECTION AND

ADMINISTRATION.. 50


GENERALSERVICES



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


GENERALSERVICES




NET...


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


TRS.


TRS.


DEMAND(1) (2) (3) (4)

2403 ANIMAL HUSBANDRY001 DIRECTION AND

ADMINISTRATION0290 Directorate14001 Payment of Decretal dues Charged 1 21 Additional fund is required






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



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


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



-2,000308 District Establishment07001 Leave Travel Concession

-20101 VETERINARY SERVICES

AND ANIMAL HEALTH0820 Live Stock Aid Centres01003 Salaries136 Pay


ADMINISTRATION.. 1


GENERALSERVICES



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.


2403/00/101(NON PLAN)

(1) (2) (3) (4)403 House Rent Allowance 1,26,25 3,51 Existing provision is


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



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


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



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



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


-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





2403/00/102(NON PLAN)

(1) (2) (3) (4)523 Other Allowances 29 19 Existing provision is


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


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


-99TOTAL SAVINGS -24,34NET...102 CATTLE AND BUFFALO

DEVELOPMENT.. 1

103 POULTRY DEVELOPMENT1075 Poultry Breeding Farm01003 Salaries523 Other Allowances 40 30 Existing provision is


NET...01003 Salaries .. 3007001 Leave Travel Concession 10 30 Existing provision is


NET...1075 Poultry Breeding Farm .. 60GROSS.


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




NET...01003 Salaries .. 37NET...1051 Piggery Breeding Farm .. 37GROSS.105 PIGGERY DEVELOPMENT .. 37DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES


-36TOTAL SAVINGS -36NET...105 PIGGERY DEVELOPMENT .. 1106 OTHER LIVE STOCK

DEVELOPMENT0543 Goat Breeding Farm07001 Leave Travel Concession 5 15 Existing provision is


NET...


2403/00/107(NON PLAN)

(1) (2) (3) (4)0543 Goat Breeding Farm .. 15GROSS.106 OTHER LIVE STOCK

DEVELOPMENT.. 15



-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




NET...01003 Salaries .. 18,44NET...0508 Fodder Seed Farm .. 18,44GROSS.107 FODDER AND FEED

DEVELOPMENT.. 18,44



-18,43TOTAL SAVINGS -18,43NET...107 FODDER AND FEED

DEVELOPMENT.. 1

109 EXTENSION ANDTRAINING


2403/00/109(NON PLAN)

(1) (2) (3) (4)1128 Publicity Establishment01003 Salaries403 House Rent Allowance 19 6 Existing provision is


NET...01003 Salaries .. 6NET...1128 Publicity Establishment .. 60714 In-service Training of

Personnel at Bhanjanagar01003 Salaries136 Pay 22,25 3,73 Existing provision is



NET...01003 Salaries .. 7,67NET...0714 In-service Training of

Personnel at Bhanjanagar.. 7,67


TRAINING.. 7,73




TRAINING.. 1

NET...2403 ANIMAL HUSBANDRY .. 8

Charged .. 212405 FISHERIES001 DIRECTION AND

ADMINISTRATION0290 Directorate01003 Salaries516 Reimbursement of cost of





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


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






NET...0308 District Establishment .. 37,620338 District Estt.- Strengthening of

Technical Wing.01003 Salaries136 Pay 71 8 Existing provision is


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




2405/00/101(NON PLAN)

(1) (2) (3) (4)403 House Rent Allowance 6,50 12 Existing provision is


NET...01003 Salaries .. 6,82NET...1718 Fisheries Engg. Division .. 6,82GROSS.001 DIRECTION AND




-482405 FISHERIES001 DIRECTION AND

ADMINISTRATION1601 Zonal Administration01003 Salaries136 Pay



-1,00101 INLAND FISHERIES0248 Demonstration and

Development of InlandFisheries



ADMINISTRATION.. 1

101 INLAND FISHERIES0248 Demonstration and



NET...0248 Demonstration and


.. 26


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




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





-2,000751 Intensive Pisciculture in

Irrigation Reservoir01003 Salaries136 Pay



-860500 Fisheries Extension Programme01003 Salaries136 Pay


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


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


-392405 FISHERIES103 MARINE FISHERIES0989 Off-shore Fisheries01003 Salaries136 Pay


-1,50109 EXTENSION AND

TRAINING1472 Training01003 Salaries136 Pay




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




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


-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




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


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





3451/00/090(NON PLAN)

(1) (2) (3) (4)505 Motor Vehicles - Sectt. Estt 3,00 2,50 Existing provision is





facilities1,58 3,00 Existing provision is


NET...0499 Fisheries and Animal

ResourcesDevelopment Deptt... 11,00

GROSS.090 SECRETARIAT .. 11,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY101 VETERINARY SERVICES



SERVICES090 SECRETARIAT0499 Fisheries and Animal

ResourcesDevelopment Deptt.07001 Leave Travel Concession

-1,32TOTAL SAVINGS -10,99NET...090 SECRETARIAT .. 1NET...3451 SECRETARIAT



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.


TRS.


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



GENERALSERVICES




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



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


NET...0626 Head Quarters Organisation

-Registrar, Co-op.Societies.. 20,77

0625 Head Quarters Organisation -Auditor General of Co-op.Societies






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


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


09001 Rent, Rates & Taxes 3,80 78 Existing provision isinadequate to meet therequirement

NET...


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


Medicine14,12 3,33 Payment of RCM claim of

B Barik, ICS, Baragarh,523 Other Allowances 2,50 6,11 Existing provision is


NET...01003 Salaries .. 63,07NET...0144 Circle Establishment .. 63,07NET...001 DIRECTION AND



GENERALSERVICES




101 AUDIT OF CO-OPERATIVES0059 Audit Establishment01003 Salaries156 Dearness Allowance 9,79,39 34,57 For payment of enhanced



NET...01003 Salaries .. 35,2807001 Leave Travel Concession 40 1,04 Existing provision is


NET...0059 Audit Establishment .. 36,32NET...101 AUDIT OF CO-

OPERATIVES.. 36,32

ADJUSTMENTS :-


2435/01/102(NON PLAN)


GENERALSERVICES




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




NET...01003 Salaries .. 4008001 Office Expenses506 Other Contingencies 11 6 Existing provision is


NET...08001 Office Expenses .. 6NET...0027 Agmark State Grading

Laboratory.. 46

0881 Market Research Survey andExtension


D.A.NET...01003 Salaries .. 3912003 Legal Charges 1 35 Additional fund is required



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


NET...01003 Salaries .. 4809001 Rent, Rates & Taxes 71 24 Existing provision is


NET...0026 Agmark State Grading .. 72NET...102 GRADING AND QUALITY

CONTROL FACILITIES.. 1,92


GENERALSERVICES




NET...01 MARKETING AND QUALI

TY CONTROL.. 1,92

NET...2435 OTHER AGRICULTURAL

PROGRAMMES.. 1,92


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



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


GENERALSERVICES




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


GENERALSERVICES







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.


TRS.


DEMAND(1) (2) (3) (4)


090 SECRETARIAT0255 Department of Public

Enterprises01003 Salaries156 Dearness Allowance 62,19 2,37 Existing provision is




560 Festival Advances 3,00 80 Existing provision isinadequate to meet therequirement




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


GENERALSERVICES








3451/00/090(NON PLAN)

(1) (2) (3) (4)NOTE:



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.


TRS.


DEMAND(1) (2) (3) (4)


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


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


.. 4,77,84

2706 Welfare of persons withdisabilities - Directorate





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


GENERALSERVICES




NET...02 SOCIAL WELFARE .. 4,83,74NET...2235 SOCIAL SECURITY AND

WELFARE.. 4,83,74

2236 NUTRITION02 DISTRIBUTION OF

NUTRITIOUS FOOD ANDBEVERAGES


0481 Feeding Programme01003 Salaries403 House Rent Allowance 9,00 50 Existing provision is


NET...01003 Salaries .. 5007001 Leave Travel Concession 30 25 Existing provision is


NET...0481 Feeding Programme .. 75NET...001 DIRECTION AND

ADMINISTRATION.. 75


GENERALSERVICES


2236/02/001(NON PLAN)



TOTAL ADJUSTMENT75

NET...02 DISTRIBUTION OF


.. 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.


TRS.


DEMAND(1) (2) (3) (4)


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



NET...01003 Salaries .. 15,2202007 Consolidated Pay for

Contractual appointees1,20 20 Existing provision is






397 Motor Vehicles 1,50 3,00 Additional fund is requiredto meet the requirement


NET...08001 Office Expenses .. 3,69NET...0707 Information Technology

Deptt... 19,79



37/2 DEMAND NO 37Information Technology Department

2251/00/090(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES





SERVICES.. 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.


TRS.


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


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


NET...08001 Office Expenses .. 20NET...1543 Vocational Directorate .. 201545 Vocational Offices08001 Office Expenses506 Other Contingencies 1,35 10 Existing provision is


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



GENERALSERVICES




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...


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


GENERALSERVICES



TOTAL ADJUSTMENT


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




NET...01003 Salaries .. 6,60NET...0637 Higher Secondary Schools .. 6,60NET...103 GOVERNMENT

COLLEGES ANDINSTITUTES

.. 9,60


GENERALSERVICES




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...


2202/03/104(NON PLAN)

(1) (2) (3) (4)2090 Non-Govt. Colleges


.. 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


.. 6,00

NET...104 ASSISTANCE TO NON-

GOVERNMENTCOLLEGES ANDINSTITUTES

.. 6,06,00


GENERALSERVICES




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


NET...0147 Clearance of Liabilities Charged .. 1,00GROSS.800 OTHER EXPENDITURE Charged .. 1,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION


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


NET...08001 Office Expenses .. 2,5009001 Rent, Rates & Taxes 17,00 3,00 Existing provision is


NET...0948 N.C.C. .. 5,50NET...102 YOUTH WELFARE


.. 5,50


GENERALSERVICES




NET...


2251/00/090(NON PLAN)

(1) (2) (3) (4)2204 SPORTS AND YOUTH

SERVICES.. 5,50


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



GENERALSERVICES





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.


TRS.


DEMAND(1) (2) (3) (4)

2203 TECHNICAL EDUCATION001 DIRECTION AND

ADMINISTRATION0618 Headquarters Organisation01003 Salaries136 Pay 2,05,08 3,00 Existing provision is



NET...01003 Salaries .. 3,1708001 Office Expenses397 Motor Vehicles 2,00 50 Existing provision is


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



GENERALSERVICES



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




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





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


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


GENERALSERVICES




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...


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)




NET...08001 Office Expenses .. 4,37NET...2682 Odisha School of Mining

Engineering (Degree Stream).. 4,37

2464 Establishment of Govt.Engineering College atBerhampur









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 :-


2203/00/800(NON PLAN)


GENERALSERVICES




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



GENERALSERVICES




NET...2203 TECHNICAL EDUCATION .. 7,53,482230 LABOUR AND

EMPLOYMENT02 EMPLOYMENT SERVICE101 EMPLOYMENT SERVICES


2230/02/101(NON PLAN)

(1) (2) (3) (4)0308 District Establishment01003 Salaries156 Dearness Allowance 3,23,28 10,34 Existing provision is




NET...0308 District Establishment .. 10,62NET...101 EMPLOYMENT SERVICES .. 10,62


GENERALSERVICES




NET...02 EMPLOYMENT SERVICE .. 10,6203 TRAINING003 TRAINING OF CRAFTSMEN

AND SUPERVISORS0618 Headquarters Organisation01003 Salaries136 Pay 56,00 4,00 Existing provision is


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


2230/03/003(NON PLAN)

(1) (2) (3) (4)074 Electricity Dues 45,00 15,00 Existing provision is




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





-30TOTAL SAVINGS -73,50NET...003 TRAINING OF


.. 90



2251/00/090(NON PLAN)

(1) (2) (3) (4)2052 SECRETARIAT-

GENERALSERVICES



TOTAL ADJUSTMENT90

NET...03 TRAINING .. 90NET...2230 LABOUR AND

EMPLOYMENT.. 11,52


090 SECRETARIAT2766 EMPLOYMENT AND

TECHNICAL EDUCATION &TRAINING DEPARTMENT



NET...01003 Salaries .. 2006001 Travel Expenses 4,00 50 Existing provision is


08001 Office Expenses505 Motor Vehicles - Sectt. Estt 2,00 1,00 Existing provision is



NET...08001 Office Expenses .. 3,0001004 Salaries for Consolidated Pay



NET...2766 EMPLOYMENT AND

TECHNICAL EDUCATION& TRAININGDEPARTMENT

.. 4,70




2251/00/090(NON PLAN)


GENERALSERVICES





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.


TRS.


DEMAND(1) (2) (3) (4)



0627 Headquarters Organisation-Director of Industries





NET...01003 Salaries .. 41,55NET...0627 Headquarters Organisation-

Director of Industries.. 41,55




GENERALSERVICES




NET...2851 VILLAGE AND SMALL

INDUSTRIES.. 41,55


40/2 DEMAND NO 40Micro, Small & Medium Enterprises Department

3451/00/090(NON PLAN)

(1) (2) (3) (4)090 SECRETARIAT2765 MICRO, SMALL & MEDIUM

ENTERPRISESDEPARTMENT


20 2,70 For procurement ofcomputers and otheraccessories forimplementation ofOSWAS.



NET...2765 MICRO, SMALL &

MEDIUM ENTERPRISESDEPARTMENT

.. 4,68



GENERALSERVICES






3453 FOREIGN TRADE ANDEXPORT PROMOTION

106 ADMINISTRATION OFEXPORT PROMOTIONSCHEMES

0294 Directorate of ExportPromotion and Marketing


D.A.NET...01003 Salaries .. 3,3006001 Travel Expenses 1,00 40 Existing provision is




3453/00/106(NON PLAN)

(1) (2) (3) (4)397 Motor Vehicles 88 12 Existing provision is


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



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




NET...01003 Salaries .. 7,62NET...1146 Quality Control of House

hold Electrical Appliances.. 7,62


EXPORT PROMOTIONSCHEMES

.. 12,74


GENERALSERVICES




3453/00/106(NON PLAN)


12,74NET...3453 FOREIGN TRADE AND

EXPORT PROMOTION.. 12,74


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


TRS.


TRS.


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


23078 Interest on Loans from GOJP-Loan No IDP 210A for RengaliIrrigation Project(III)


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


TRS.


TRS.


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

PART-IISTATE PLAN


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


TRS.


TRS.


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


.. 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...


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


.. 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


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


.. 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


.. 43,11


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


STATE SECTOR01 GOVERNMENT

RESIDENTIAL BUILDINGS700 OTHER HOUSING2378 Construction of buildings for

Courts78097 State share of Expenditure in


.. 1,35,88


Courts.. 1,35,88



.. 1,33,25

NET...


4216/01/700(STATE PLAN)

(1) (2) (3) (4)2380 Construction of building for


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


.. 9,32,00


Force.. 9,32,00



NET...DISTRICT SECTOR .. 9,32,00NET...4216 CAPITAL OUTLAY ON

HOUSING.. 12,01,13

NET...01 DEMAND NO .. 40,44,25


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


TRS.


TRS.


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


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


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


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


5053 CAPITAL OUTLAY ONCIVIL AVIATION

STATE SECTOR02 AIR PORTS


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


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TORevenue and Disaster Management Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2029 LAND REVENUESTATE SECTOR102 SURVEY AND


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


.. 35,03,74

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2029 LAND REVENUE

STATE SECTOR102 SURVEY AND



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


-5,63,99TOTAL SAVINGS -5,63,99NET...102 SURVEY AND


.. 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




.. 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




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





.. 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



-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


2030/03/789(STATE PLAN)

(1) (2) (3) (4)001 DIRECTION &

ADMINISTRATION2291 National Land Records

Modernisation Programme oncomputerisation of RegistrationOffice


NET...2291 National Land Records

Modernisation Programmeon computerisation ofRegistration Office

.. 4,05,90

GROSS.001 DIRECTION &


DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2030 STAMPS AND

REGISTRATIONSTATE SECTOR

03 REGISTRATION001 DIRECTION &

ADMINISTRATION2291 National Land Records



-46,00TOTAL SAVINGS -46,00NET...001 DIRECTION &


789 SCHEDULED CASTE SUB-PLAN

2291 National Land RecordsModernisation Programme oncomputerisation of RegistrationOffice




.. 1,06,40

GROSS.789 SCHEDULED CASTE SUB-

PLAN.. 1,06,40


2030/03/796(STATE PLAN)

(1) (2) (3) (4)DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2030 STAMPS AND


03 REGISTRATION789 SCHEDULED CASTE SUB-

PLAN2291 National Land Records



-12,00TOTAL SAVINGS -12,00NET...789 SCHEDULED CASTE SUB-

PLAN.. 94,40

796 TRIBAL SUB-PLAN2291 National Land Records





.. 1,52,69

GROSS.796 TRIBAL SUB-PLAN .. 1,52,69DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2030 STAMPS AND


03 REGISTRATION796 TRIBAL SUB-PLAN2291 National Land Records



-17,00TOTAL SAVINGS -17,00NET...796 TRIBAL SUB-PLAN .. 1,35,69


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


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


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


TRS.


TRS.


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


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


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


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




(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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...


4216/01/106(STATE PLAN)


PUBLIC WORKS.. 13,30



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...01 GOVERNMENT

RESIDENTIAL BUILDINGS.. 42,21

NET...STATE SECTOR .. 42,21NET...4216 CAPITAL OUTLAY ON

HOUSING.. 42,21


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


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, utilityshifting, 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 shifting, DPRpreparation and otherexpenses

.. 1,80,08

2572 Interim arrangement for


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.


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


37114 Public Works 7,65,00 13,92,00 Additional requirement forexecution of ongoingworks.



.. 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...


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, utilityshifting, 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. .



.. 1,03,00



.. 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.



.. 1,50,00


37114 Public Works 10,35,00 18,93,00 Additional requirement forcompletion of ongoingprojects.



.. 18,93,00

2517 PPP-Road Projects -


5054/03/796(STATE PLAN)

(1) (2) (3) (4)Environment clera- nces, utilityshifting, 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.



.. 1,37,00

2862 State Highways DevelopmentProject

37114 Public Works 38,00,00 14 Additional requirement forexecution of 28 nos. ofprojects.Details atAnnexure - E.


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


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



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".



.. 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



.. 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




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".



.. 8,52,16


37114 Public Works 3,00,02 3 Additional requirement forexecution of 3 nos. ofprojects.Details atAnnexure - I

NET...


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.



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


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




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.



.. 10,68,63


37114 Public Works 18,00,05 2 Additional requirement forexecution of 2 nos. ofprojects. Details atAnnexure - K

NET...


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


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


0197 Construction of Roads78097 State share of Expenditure in


2,00,01 7,99,99 Additional requirement forcompletion of ongoingprojects.

NET...0197 Construction of Roads .. 7,99,99NET...789 SPECIAL COMPONENT


.. 7,99,99

796 TRIBAL AREAS SUBPLAN0197 Construction of Roads


5054/04/789(STATE PLAN)



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



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





.. 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.




ROADS.. 38,00,00

NET...DISTRICT SECTOR .. 38,00,00NET...


5054/04/800(STATE PLAN)


ROADS & BRIDGES.. 266,99,29

NET...07 DEMAND NO .. 337,54,89


5054/04/800(STATE PLAN)




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)


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)


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)


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)


DEMAND NO. 07

(STAE PLAN)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19


Sambalpur-Sonepur road

Kuchinda-Bamara road

Mayurbhanj District


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





Umerkote-Raighar-Kundei-Likima road(Phase-II).

Kandhamal District

Komtalpeta-Muniguda-Tumudibandha


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)


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




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)


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


Jaleswar-Batagaon-Chandaneswar road

Chaneswar-Digha road

Anantapur -Soro-Kupari Road

Nayagarh District

Angul-Tikarapara road

Bainda-Athamallik-Kiakata road

Boudh District




Sathipur-Jajpur-Mangalpur-Kayangola road

Cuttack District

Raj-Athagarh-Narasinghpur road.

Hindol-Narsinghpur road.

Angul District

Angul-Maidharpur road

Koraput District



Vizag-Jeypore road


Jajpur District

07/19

(1)

WORKS DEPARTMENT

(2)


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




Ramagiri-Jiranga-Narayanpur road

Mayurbhanj District


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


Baliguda- Barakhama Khamankhole- Sindiguda road(Phase-II).Baliguda Muniguda road (Phase-II)Gajapati District

Komtalpeta-Muniguda-Tumudibandha






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)


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




Balasore District


Koraput District



Vizag-Jeypore road


07/21

(1)

WORKS DEPARTMENT

(2)


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)


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)


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



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

3456 CIVIL SUPPLIESSTATE SECTOR800 OTHER EXPENDITURE2898 End-to-End Computerisation of

TPDS Operation78097 State share of Expenditure in


.. 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



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL

(TRS)VOTED 26 1 27CHARGED .. .. ..TOTAL 26 1 27


TRS.


TRS.


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



NET...0900 Mid-Day Meals .. 7,36GROSS.112 NATIONAL PROGRAMME


.. 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


.. 1

NET...01 ELEMENTARY

EDUCATION.. 1

04 ADULT EDUCATION001 DIRECTION AND

ADMINISTRATION2360 Strengthening of

Administrative structure atDirectorate level for AdultEducation


2202/80/001(STATE PLAN)

(1) (2) (3) (4)08001 Office Expenses506 Other Contingencies 1,05 95 Existing provision is


NET...08001 Office Expenses .. 95NET...2360 Strengthening of


.. 95


ADMINISTRATION.. 95


STATE SECTOR04 ADULT EDUCATION001 DIRECTION AND

ADMINISTRATION2360 Strengthening of


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


-28154 Telephone Charges

-10397 Motor Vehicles


ADMINISTRATION.. 1


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



NET...0618 Headquarters Organisation .. 36,86GROSS.001 DIRECTION AND








ADMINISTRATION.. 1

NET...80 GENERAL .. 1NET...STATE SECTOR .. 3DISTRICT SECTOR01 ELEMENTARY EDUCATION102 ASSISTANCE TO NON-


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...


2202/01/112(STATE PLAN)

(1) (2) (3) (4)0977 Non-Govt. Upper Prim ary

Schools.. 2,26,00



.. 2,26,00





503 Misc. Grants-2,25,99



.. 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.



NET...0900 Mid-Day Meals .. 90,48,34GROSS.112 NATIONAL PROGRAMME


.. 90,48,34






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


.. 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


.. 23,60,90


DISTRICT SECTOR01 ELEMENTARY EDUCATION789 SPECIAL COMPONENT


1928 Sarba Sikhya Abhiyan forUniversalisation of Education

41406 Grant to implementing Agencytowards State MatchingContribution



-10,00,00TOTAL SAVINGS -23,60,89NET...789 SPECIAL COMPONENT


.. 1

796 TRIBAL AREAS SUB-PLAN


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





-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


2202/02/109(STATE PLAN)

(1) (2) (3) (4)DISTRICT SECTOR

01 ELEMENTARY EDUCATION111 SARVA SHIKSHA ABHIYAN1928 Sarba Sikhya Abhiyan for




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


NET...0633 High Schools .. 6,00,00GROSS.109 GOVERNMENT

SECONDARY SCHOOLS.. 6,00,00






TOTAL SAVINGS -5,99,99NET...109 GOVERNMENT

SECONDARY SCHOOLS.. 1

110 ASSISTANCE TO NON-GOVERNMENTSECONDARY SCHOOLS

0984 Non-Govt. High Schools05001 Salaries - Grant


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-


.. 79,25,92








.. 1


2110 Implementation of Informationand CommunicationTechnology Programme



NET...2110 Implementation of

Information andCommunication TechnologyProgramme

.. 73,34



.. 73,34


DISTRICT SECTOR


2202/02/796(STATE PLAN)

(1) (2) (3) (4)01 ELEMENTARY EDUCATION789 SPECIAL COMPONENT





TOTAL SAVINGS -73,33NET...789 SPECIAL COMPONENT


.. 1

796 TRIBAL AREAS SUB-PLAN0633 High Schools78228 Engagement of Contract

Teachers in Govt. High Schools32,00,00 2,00,00 Existing provision is


NET...0633 High Schools .. 2,00,002110 Implementation of Information

and CommunicationTechnology Programme





.. 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




TOTAL SAVINGS -2,66,65NET...796 TRIBAL AREAS SUB-PLAN .. 2800 OTHER EXPENDITURE


2202/02/800(STATE PLAN)

(1) (2) (3) (4)2110 Implementation of Information






.. 5,26,66

2904 Vocational Education for classIX & X students


503 Misc. Grants .. 35,10 As per actual requirementtowards recurring grants.


.. 52,50 As per actual requirementtowards non recurringgrants

NET...78097 State share of Expenditure in


.. 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


Universalisation of Education


2202/05/102(STATE PLAN)

(1) (2) (3) (4)41406 Grant to implementing Agency



TOTAL SAVINGS -35,14,22NET...800 OTHER EXPENDITURE .. 4NET...02 SECONDARY EDUCATION .. 905 LANGUAGE

DEVELOPMENT102 PROMOTION OF MODERN


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


.. 40,35






TOTAL SAVINGS -40,34NET...102 PROMOTION OF MODERN


.. 1

NET...05 LANGUAGE

DEVELOPMENT.. 1

80 GENERAL


2202/80/003(STATE PLAN)

(1) (2) (3) (4)003 TRAINING0721 Institute of Advance Studies in

Education78097 State share of Expenditure in



NET...0721 Institute of Advance Studies

in Education.. 15,12

0156 College Teachers' Education78097 State share of Expenditure in



NET...0156 College Teachers' Education .. 91,240318 District Institute of Education

and Training78097 State share of Expenditure in



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





TOTAL SAVINGS -4,07,65NET...003 TRAINING .. 3789 SPECIAL COMPONENT


0156 College Teachers' Education78097 State share of Expenditure in




and Training


2202/80/796(STATE PLAN)



59,42 1,50,99 Existing provision isinadequate to meet therequirement





.. 1,75,78


DISTRICT SECTOR01 ELEMENTARY EDUCATION789 SPECIAL COMPONENT







.. 2

796 TRIBAL AREAS SUB-PLAN0156 College Teachers' Education78097 State share of Expenditure in




and Training78097 State share of Expenditure in





GROSS.796 TRIBAL AREAS SUB-PLAN .. 4,62,45DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2202 GENERAL EDUCATION

DISTRICT SECTOR01 ELEMENTARY EDUCATION


4216/01/796(STATE PLAN)

(1) (2) (3) (4)796 TRIBAL AREAS SUB-PLAN1928 Sarba Sikhya Abhiyan for




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.


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


4216/01/796(STATE PLAN)

(1) (2) (3) (4)NET...STATE SECTOR .. 1NET...4216 CAPITAL OUTLAY ON

HOUSING.. 1




Welfare Department(STATE PLAN)

REVENUE(TRS)

CAPITAL(TRS)

TOTAL(TRS)



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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



277 EDUCATION1201 Research-cum- Training78097 State share of Expenditure in


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



(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


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


SC Students.. 5,42,00

NET...277 EDUCATION .. 5,42,00NET...01 WELFARE OF



277 EDUCATION1493 Training Schools01003 Salaries516 Reimbursement of cost of



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...



(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


277 EDUCATION1923 Higher Secondary Schools (+2

Science & Commerce College)01003 Salaries136 Pay

-45TOTAL SAVINGS -45NET...277 EDUCATION .. 9,10,01NET...02 WELFARE OF


03 WELFARE OF BACKWARDCLASSES

277 EDUCATION2288 Pre-matric scholarship for

OBC students78097 State share of Expenditure in


1,57,00 3,43,26 Matching State share ofCSP.

NET...2288 Pre-matric scholarship for

OBC students.. 3,43,26


BACKWARD CLASSES.. 3,43,26

NET...DISTRICT SECTOR .. 17,95,27NET...2225 WELFARE OF


.. 36,21,04

4225 CAPITAL OUTLAY ON



(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


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


WELFARE OF SC,ST,OBCS AND MINORITIES

.. 2,84,61

NET...11 DEMAND NO .. 39,05,65


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHealth and Family Welfare Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


STATE SECTOR01 URBAN HEALTH SERVICES

-ALLOPATHY789 SPECIAL COMPONENT


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



.. 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


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


NET...800 OTHER EXPENDITURE .. 2,00,00NET...01 URBAN HEALTH




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


.. 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


NET...0618 Headquarters Organisation .. 88,75NET...800 OTHER EXPENDITURE .. 88,75NET...03 RURAL HEALTH



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


.. 2,65,14


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


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


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHousing and Urban Development Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


NET...STATE SECTOR .. 4,99,99NET...2215 WATER SUPPLY AND


2217 URBAN DEVELOPMENTSTATE SECTOR05 OTHER URBAN

DEVELOPMENT SCHEMES800 OTHER EXPENDITURE2132 Other Urban Devp. Schemes

under State Plan


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


NET...2132 Other Urban Devp. Schemes

under State Plan.. 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


3,00,00NET...05 OTHER URBAN

DEVELOPMENTSCHEMES

.. 3,00,00

NET...STATE SECTOR .. 3,00,00DISTRICT SECTOR


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


2132 Other Urban Devp. Schemesunder State Plan

78291 Protection and conservation ofwater bodies






.. 1,23,68




ON URBANDEVELOPMENT

DISTRICT SECTOR60 OTHER URBAN

DEVELOPMENTSCHEMES

789 SPECIALCOMPONENTPLAN FORSCHEDULEDCASTES



2217/05/796(STATE PLAN)

(1) (2) (3) (4)78291 Protection and

conservation of waterbodies


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...796 TRIBAL AREAS SUB-PLAN .. 1,94,50




ON URBANDEVELOPMENT


DEVELOPMENTSCHEMES

796 TRIBAL AREASSUB-PLAN


78291 Protection andconservation of waterbodies


1,94,50800 OTHER EXPENDITURE2132 Other Urban Devp. Schemes

under State Plan78412 Development of Urban

Infrastructure for constn.ofDepots and Terminals


78291 Protection and conservation ofwater bodies

.. 4,81,82 Provision for andexpenditure under grants


4215/01/101(STATE PLAN)

(1) (2) (3) (4)wrongly booked in CapitalAccount now brought toRevenue Account







ON URBANDEVELOPMENT


DEVELOPMENTSCHEMES



78291 Protection andconservation of waterbodies

4,81,8278412 Development of

Urban Infrastructurefor constn.of Depotsand Terminals


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


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



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


.. 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


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


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



.. 29,40,08



.. 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.



.. 39,35,98

NET...796 TRIBAL AREA SUB-PLAN .. 39,35,98NET...02 SEWERAGE AND


NET...STATE SECTOR .. 179,66,58NET...


4217/60/800(STATE PLAN)


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...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


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLabour & Employees State Insurance Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


DISTRICT SECTOR01 URBAN HEALTH SERVICES

-ALLOPATHY102 EMPLOYEES STATE

INSURANCE SCHEME0303 Dispensaries01003 Salaries136 Pay 38,74 1,50 Existing provision is



NET...01003 Salaries .. 3,5009001 Rent, Rates & Taxes 3,47 11,00 Existing provision is


NET...0303 Dispensaries .. 14,50NET...102 EMPLOYEES STATE

INSURANCE SCHEME.. 14,50



NET...DISTRICT SECTOR .. 14,50NET...2210 MEDICAL AND PUBLIC

HEALTH.. 14,50



FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOSports and Youth Services Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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


SERVICESSTATE SECTOR

102 DISTRICT PLANNINGMACHINERY

2404 Special DevelopmentProgramme

20002 Other Charges-34,99,99


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


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


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




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


2173 Western Odisha DevelopmentCouncil (WODC)

41080 Grants-in-aid for Establishmentof Western OdishaDevelopment Council



NET...41080 Grants-in-aid for


.. 3,27,20



.. 3,27,20



.. 3,27,20








.. 1

796 TRIBAL AREAS SUB-PLAN2173 Western Odisha Development

Council (WODC)41080 Grants-in-aid for Establishment

of Western OdishaDevelopment Council


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


.. 4,59,00



.. 4,59,00

GROSS.796 TRIBAL AREAS SUB-PLAN .. 4,59,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-3451 SECRETARIAT ECONOMIC





TOTAL SAVINGS -4,58,99NET...796 TRIBAL AREAS SUB-PLAN .. 1NET...DISTRICT SECTOR .. 3NET...3451 SECRETARIAT




FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPanchayati Raj Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2501 SPECIAL PROGRAMMESFOR RURALDEVELOPMENT

STATE SECTOR01 INTEGRATED RURAL



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.


.. 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.


Posts.. 1 Supplementary provision is


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


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...


2501/01/001(STATE PLAN)

(1) (2) (3) (4)08001 Office Expenses .. 420002 Other Charges .. 1,20 Supplementary provision is


NET...1912 Swarna Jayanti Gram

Swarojgar Yojana - DRDAAdministration- Head Qrs.Cell

.. 1,02,78



NET...01 INTEGRATED RURAL


.. 1,02,78

NET...STATE SECTOR .. 1,02,78DISTRICT SECTOR01 INTEGRATED RURAL



1433 Swarna Jayanti GramSwarojgar Yojana - DRDAAdministration

41085 Grants-in-aid to DRDAs 4,25,00 93,44 Additional fund required tomeet State matchingcontribution.


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



789 SPECIAL COMPONENTPLAN FOR SC

1433 Swarna Jayanti GramSwarojgar Yojana - DRDAAdministration



2501/01/789(STATE PLAN)

(1) (2) (3) (4)NET...1433 Swarna Jayanti Gram


.. 37,37





.. 19,76,26


PLAN FOR SC.. 20,13,63

796 TRIBAL AREAS SUB-PLAN1433 Swarna Jayanti Gram





.. 56,06





.. 16,16,94

NET...796 TRIBAL AREAS SUB-PLAN .. 16,73,00NET...01 INTEGRATED RURAL


.. 91,69,87

NET...DISTRICT SECTOR .. 91,69,87NET...2501 SPECIAL PROGRAMMES


.. 92,72,65

2505 RURAL EMPLOYMENTSTATE SECTOR60 OTHER PROGRAMMES


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


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.


.. 15 Supplementary provision isrequired as no provisionwas made in B.E 2013-14.


Posts.. 63 Supplementary provision is


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


.. 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



2505/60/106(STATE PLAN)


GENERALSERVICES




106 NATIONAL RURALEMPLOYMENTGUARANTEE ACT

1872 National Rural EmploymentGuarantee Scheme

41078 Grants-in-aid503 Misc. Grants 26,40,00 48,00 Additional fund required to



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


.. 1,20,00


0685 Indira Awas Yojana41078 Grants-in-aid908 Grants for creation of Capital



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





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


.. 80,22,97


GENERALSERVICES




796 TRIBAL AREAS SUB-PLAN0685 Indira Awas Yojana41078 Grants-in-aid908 Grants for creation of Capital



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




NET...


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


costNET...41078 Grants-in-aid .. 17,32,04NET...2112 Mo Kudia .. 17,32,04NET...796 TRIBAL AREAS SUB-PLAN .. 149,37,04


GENERALSERVICES




800 OTHER EXPENDITURE2112 Mo Kudia41078 Grants-in-aid908 Grants for creation of Capital


costNET...41078 Grants-in-aid .. 18,97,16NET...2112 Mo Kudia .. 18,97,16NET...800 OTHER EXPENDITURE .. 18,97,16


GENERALSERVICES



2515/00/789(STATE PLAN)




NET...60 OTHER PROGRAMMES .. 290,70,95NET...DISTRICT SECTOR .. 290,70,95NET...2505 RURAL EMPLOYMENT .. 290,76,342515 OTHER RURAL


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.


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



796 TRIBAL AREAS SUB-PLAN1877 Backward Region Grant Fund41072 Grants to Panchayati Raj

Institutions


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.


73,50,00 24,64,80 Govt. of India haveenhanced BRGF Dev.Grant for 2013-14.




Fund.. 41,08,00



meet State matchingcontribution as per theguidelines issued by GOI

NET...41122 Other Grants .. 15,00,00NET...2870 Rajiv Gandhi Panchayat


.. 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 .




Fund.. 45,82,00



meet State matchingcontribution as per theguidelines issued by GOI

NET...41122 Other Grants .. 5,50,00NET...


2515/00/800(STATE PLAN)

(1) (2) (3) (4)2870 Rajiv Gandhi Panchayat


.. 5,50,00

NET...800 OTHER EXPENDITURE .. 51,32,00NET...DISTRICT SECTOR .. 128,17,00NET...2515 OTHER RURAL


.. 128,17,00

NET...17 DEMAND NO .. 511,65,99


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOIndustries Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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


.. 45,00

ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-19 Industries


ON OTHER SOCIALSERVICES

STATE SECTOR800 OTHER

EXPENDITURE2222 New Scheme for

promotion of otherIndustries

41372 Financial assistancefor ProjectDevelopmentExpenditure of PCPIRat Paradeep


45,00NET...60 OTHER INDUSTRIES .. 45,00NET...STATE SECTOR .. 45,00NET...2875 OTHER INDUSTRIES .. 45,00


2875/60/190(STATE PLAN)

(1) (2) (3) (4)NET...19 DEMAND NO .. 1,26,01


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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


STATE SECTOR091 ATTACHED OFFICES2160 Accelerated Irrigation Benefit

Programme (AIBP)01003 Salaries516 Reimbursement of cost of

Medicine5 1,00 Existing provision is









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


4700 CAPITAL OUTLAY ONMAJOR IRRIGATION

STATE SECTOR


4700/11/001(STATE PLAN)

(1) (2) (3) (4)11 UPPER INDRAVATI



2160 Accelerated Irrigation BenefitProgramme (AIBP)




1,00 80 Existing provision isinadequate to meet therequirement of 358 nos. ofStaffs.







NET...08001 Office Expenses .. 45NET...2160 Accelerated Irrigation




DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4700 CAPITAL OUTLAY ON

MAJOR IRRIGATIONSTATE SECTOR




01003 Salaries147 Dearness Pay



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






Charged)3,00 25 Existing provision is



NET...2160 Accelerated Irrigation


GROSS.800 OTHER EXPENDITURE .. 28,86DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4700 CAPITAL OUTLAY ON





01003 Salaries147 Dearness Pay

-3,21789 SPECIAL COMPONENT



32006 Machinery and Equipments-7,68

800 OTHER EXPENDITURE


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


.. 9,33

19 RENGALI IRRIGATIONPROJECT - COMMERCIAL






NET...01003 Salaries .. 8406001 Travel Expenses 6,00 50 Existing provision is










Programme (AIBP)03001 Work Charged Salaries136 Pay 1,80,00 11,00 Existing provision is



4700/19/800(STATE PLAN)

(1) (2) (3) (4)922 Employers Contribution of EPF

dues23,00 1,20 Existing provision is





3,50 1,00 Additional requirement ismeant for treatment of oneWork Charged employeemet with electrical accident


Charged)2,00 50 Existing provision is


37106 Land AcquisitionCompensation

Charged .. 15,00 Additional fund is requiredto meet the requirement



Charged .. 15,00GROSS.800 OTHER EXPENDITURE .. 25,00

Charged .. 15,00DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4700 CAPITAL OUTLAY ON


19 RENGALI IRRIGATIONPROJECT - COMMERCIAL


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


4700/20/001(STATE PLAN)

(1) (2) (3) (4)001 DIRECTION AND

ADMINISTRATION2160 Accelerated Irrigation Benefit

Programme (AIBP)01003 Salaries516 Reimbursement of cost of













NET...20 SUBARNAREKHA


.. 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



Benefit Programme (AIBP)Charged .. 50,00


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


ON MEDIUMIRRIGATION

STATE SECTOR53 RET IRRIGATION

PROJECT -COMMERCIAL(AIBP)


2160 AcceleratedIrrigation BenefitProgramme (AIBP)



50,00NET...53 RET IRRIGATION

PROJECT -COMMERCIAL(AIBP)

Charged .. 50,00

58 TELENGIRI IRRIGATIONPROJECT - COMMERCIAL








NET...01003 Salaries .. 10,6908001 Office Expenses


4701/58/796(STATE PLAN)

(1) (2) (3) (4)397 Motor Vehicles 1,20 41 Existing provision is








MEDIUM IRRIGATIONSTATE SECTOR

58 TELENGIRI IRRIGATIONPROJECT - COMMERCIAL


Programme (AIBP)37081 Dam and Appurtenant Work -

Major Work-11,52


ADMINISTRATION.. 1

796 TRIBAL AREAS SUBPLAN2160 Accelerated Irrigation Benefit

Programme (AIBP)37106 Land Acquisition

CompensationCharged 30,66 49,34 Existing provision is



Benefit Programme (AIBP)Charged .. 49,34

NET...796 TRIBAL AREAS SUBPLAN Charged .. 49,34

ADJUSTMENTS :-AN EQUIVALENTAMOUNT WILL BESURRENDERED FROM :-20 Water Resources


ON MEDIUMIRRIGATION

STATE SECTOR


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


49,34NET...58 TELENGIRI IRRIGATION


Charged .. 49,3465 ASIAN DEVELOPMENT

BANK (EAP)800 OTHER EXPENDITURE2034 Odisha Integrated Irrigated

Agril. and Water ManagementProject (EAP)


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


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


Benefit Programme (AIBP).. 1

NET...800 OTHER EXPENDITURE .. 1NET...96 PIPELINE PROJECT

UNDER A.I.B.P. -COMMERCIAL

.. 1

97 OTHER PIPELINEPROJECTS-COMMERCIAL



37107 Major Works 26,86,00 10 Existing provision isinadequate to meet therequirement as per theannexure-B.


Development Fund (RIDF).. 10



.. 10


FLOOD CONTROLPROJECTSSTATE SECTOR

03 DRAINAGE789 SPECIAL COMPONENT



4701/97/796(STATE PLAN)

(1) (2) (3) (4)2161 Rural Infrastructure

Development Fund (RIDF)37107 Major Works

-9TOTAL SAVINGS -9NET...789 SPECIAL COMPONENT


.. 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


Development Fund (RIDF).. 2

GROSS.796 TRIBAL AREAS SUBPLAN .. 2DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4711 CAPITAL OUTLAY ON





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.


Development Fund (RIDF).. 16,17

GROSS.800 OTHER EXPENDITURE .. 16,17DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-


4702/00/800(STATE PLAN)



03 DRAINAGE103 CIVIL WORKS2161 Rural Infrastructure


-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


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


37107 Major Works 42,20,01 24,68 Additional fund is requiredto meet the requirement asper the annexure-F



GROSS.103 CIVIL WORKS .. 10,59,69DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4701 CAPITAL OUTLAY ON


62 HADUA IRRIGATIONPROJECT-COMMERCIAL

800 OTHER EXPENDITURE2725 Medium Irrigation Project

under State Plan37034 Canals and Branches -Major

Works-10,00


-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


-24,70TOTAL SAVINGS -59,70NET...103 CIVIL WORKS .. 9,99,99789 SPECIAL COMPONENT



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


37107 Major Works 58,20,00 2,73 Additional fund is requiredto meet the requirement asper the annexure-H





.. 22,74





2725 Medium Irrigation Projectunder State Plan


-10,0037115 Resettlement and Rehabilitation

Assistance-10,00

4711 CAPITAL OUTLAY ONFLOOD CONTROLPROJECTSSTATE SECTOR




37107 Major Works-2,69

TOTAL SAVINGS -22,69NET...


4711/02/103(STATE PLAN)

(1) (2) (3) (4)789 SPECIAL COMPONENT


.. 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




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


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.


4711/03/103(STATE PLAN)



.. 10,01





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


.. 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






NET...03001 Work Charged Salaries .. 2,5704002 Salaries for NMR/DLR 1,20 1,50 Existing provision is


22053 Completion of incompleteprojects

.. 7,11,00 Additional fund is requiredto meet the requirementtowards completion ofincomplete projects as per


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



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


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.


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


4711/03/789(STATE PLAN)

(1) (2) (3) (4)NET...789 SPECIAL COMPONENT


.. 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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)





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


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


15 Imp. to 13th Disty. Of Rushkulya R.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



1

1617

ANNEXURE-E

TOTAL -

TOTAL -

ANNEXURE-C

ANNEXURE-D

20/21


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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



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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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 -

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Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


ANNEXURE-G

20/30


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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

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DEMAND NO.20

(STATE PLAN)


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




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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


1


1


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


02-Anti Sea Erosion Project - 1628 - Improvement and Protection to Saline Embankments.-37107-Major Works


02-Anti Sea Erosion Project - 1628 - Improvement and Protection to Saline Embankments.-37107-Major Works

TOATAL -

ANNEXURE-J

20/38


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


Rs in TRs.

(1) (2) (3)

DEMAND NO.20

(STATE PLAN)


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


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTransport Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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 &


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



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


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


-31,60TOTAL SAVINGS -31,60NET...110 WILD LIFE



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


2406/02/789(STATE PLAN)

(1) (2) (3) (4)NET...1571 Wild Life protection and


.. 37,08

2239 Satkosia Tiger Reserve78097 State share of Expenditure in


1,20,00 36,27 For state matching share asapproved by Govt of India.

NET...2239 Satkosia Tiger Reserve .. 36,27NET...789 SPECIAL COMPONENT


.. 73,35

796 TRIBAL AREAS SUB-PLAN1283 Similipal Tiger Reserve78097 State share of Expenditure in


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


.. 49,79

NET...796 TRIBAL AREAS SUB-

PLAN.. 1,40,06

NET...02 ENVIRONMENTAL


.. 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


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


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


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


2327 Construction and Renovation ofForest buildings

37114 Public Works .. 25,01 Provision was wronglybooked under Minor Work





.. 25,01



01 FORESTRY789 SPECIAL COMPONENT


2327 Construction and Renovation ofForest buildings

36002 Minor Works-25,00



.. 1

796 TRIBAL AREAS SUB-PLAN2327 Construction and Renovation of

Forest buildings


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


GROSS.796 TRIBAL AREAS SUB-PLAN .. 35,01DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-4406 CAPITAL OUTLAY ON


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


.. 3

NET...22 DEMAND NO .. 10,19,97



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


NET...2866 Biju Krushak Kalyan Yojana .. 13,00,00NET...789 SPECIAL COMPONENT


796 TRIBAL AREAS SUB-PLAN2866 Biju Krushak Kalyan Yojana42028 Premium Contribution .. 18,00,00 Existing provision is


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,


.. 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...


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



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


2401/00/789(STATE PLAN)

(1) (2) (3) (4)NET...119 HORTICULTURE AND

VEGETABLE CROPS.. 15,40,46


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



.. 2,12,50


43008 Subsidy 34,00 22,44 Existing provision isinadequate to meet therequirement

NET...1955 Input subsidy on seed


.. 22,44


20002 Other Charges 17 6,63 Additional fund is requiredto meet the requirement






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)


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



NET...1862 Micro Irrigation

(Horticulture).. 5,82,00


20002 Other Charges 68,00 1,53,00 Additional provision isrequired to achieve 47880qtl. seed potato, 1200 qtl.onion seeds 750 qtl ofgarlic bulbs.



2905 Technology Mission on Pulsesand Oil seeds


NET...2905 Technology Mission on Pulses

and Oil seeds.. 1

2271 National Project onManagement of Soil Health andFertility



NET...2271 National Project on

Management of Soil Healthand Fertility

.. 53,00

2609 Promotion of improv- edpackage of practices


NET...2609 Promotion of improved

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


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


796 TRIBAL AREAS SUB-PLAN0713 Input subsidy on seeds,


43008 Subsidy 9,20,00 2,87,50 Existing provision isinadequate to meet therequirement



.. 2,87,50


20002 Other Charges 92,00 2,07,00 Additional provision isrequired to achieve 47880qtl. seed potato, 1200 qtl.onion seeds 750 qtl ofgarlic bulbs.



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


20002 Other Charges .. 1 Existing provision isinadequate to meet therequirement


and Mesta.. 1



NET...


2401/00/796(STATE PLAN)

(1) (2) (3) (4)1955 Input subsidy on seed


.. 30,36


20002 Other Charges 23 8,97 Existing provision isinadequate to meet therequirement



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



.. 11,50,00


20002 Other Charges 115,00,00 8,05,00 Additional fund is requiredto meet the requirement

NET...2163 Rashtriya Krushi Vikas







.. 47,00










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


-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



.. 30,00,00


20002 Other Charges 320,00,00 21,00,00 Additional fund is requiredto meet the requirement

NET...2163 Rashtriya Krushi Vikas




60,00 1,50,00 Existing provision isinadequate to meet therequirement



.. 1,50,00



2401/00/800(STATE PLAN)

(1) (2) (3) (4)20002 Other Charges 21,60,00 39,36,95 Existing provision is








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)


1962 Jute technology mission (MiniMission - II)

20002 Other Charges-59,99

108 COMMERCIAL CROPS1623 Integrated Scheme on Oilseed



-5,28,001962 Jute technology mission (Mini

Mission - II)78097 State share of Expenditure in


-4,50789 SPECIAL COMPONENT

PLAN FOR SC1623 Integrated Scheme on Oilseed



-1,49,6020002 Other Charges


2402/00/103(STATE PLAN)

(1) (2) (3) (4)-84,99

1962 Jute technology mission (MiniMission - II)

20002 Other Charges-16,99


-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




-2,02,401962 Jute technology mission (Mini

Mission - II)20002 Other Charges

-22,9978097 State share of Expenditure in


-1,722270 Subsidy under Agriculture



-1,38,00


2402/00/103(STATE PLAN)

(1) (2) (3) (4)2877 Organic Farming20002 Other Charges

-92,002881 Establishment of Agro


-45,992882 Development of Infrastructure


-22,99800 OTHER EXPENDITURE2270 Subsidy under Agriculture



-3,60,002877 Organic Farming20002 Other Charges

-2,40,002881 Establishment of Agro


-1,19,992882 Development of Infrastructure


-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...


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


1 59,72 Additional fund is requiredto meet the requirement

NET...0744 Integrated wasteland

development project.. 59,72

2431 Integrated WatershedManagement Programme(IWMP)



NET...2431 Integrated Watershed

Management Programme(IWMP)

.. 3,89,72

GROSS.103 LAND RECLAMATION

AND DEVELOPMENT.. 4,49,44





-4,49,42TOTAL SAVINGS -4,49,42NET...103 LAND RECLAMATION

AND DEVELOPMENT.. 2


0744 Integrated wastelanddevelopment project






2402/00/796(STATE PLAN)

(1) (2) (3) (4)2431 Integrated Watershed






.. 1,10,42







-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





2431 Integrated WatershedManagement Programme(IWMP)





.. 1,49,39

GROSS.796 TRIBAL AREAS SUB-PLAN .. 1,80,07DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2402 SOIL AND WATER



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


78280 Infrastructure devp. ofVeterinary Science College andother Colleges of OUAT



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


0033 Agriculture College41109 Grants to OUAT (Including

IDA Assistance)93,00 11,61 Existing provision is


78280 Infrastructure devp. ofVeterinary Science College andother Colleges of OUAT





.. 6,29

NET...


2415/01/796(STATE PLAN)

(1) (2) (3) (4)0033 Agriculture College .. 17,90NET...789 SPECIAL COMPONENT


.. 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





.. 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



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 :-


2501/02/796(STATE PLAN)

(1) (2) (3) (4)2402 SOIL AND WATER





PLAN FOR S.C... 1

796 TRIBAL AREAS SUB-PLAN0328 DPAP Scheme41085 Grants-in-aid to DRDAs908 Grants for creation of Capital


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


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


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


2501/02/800(STATE PLAN)

(1) (2) (3) (4)DISTRICT SECTOR



-76,79TOTAL SAVINGS -76,79NET...800 OTHER EXPENDITURE .. 1NET...02 DROUGHT PRONE AREAS


.. 3

NET...DISTRICT SECTOR .. 3NET...2501 SPECIAL PROGRAMMES


.. 3

NET...23 DEMAND NO .. 180,00,00


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOInformation and Public Relations Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


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


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


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


STATE SECTOR01 OFFICE BUILDINGS051 CONSTRUCTION2196 Construction of building of I &

P R Deptt.


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


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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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.


TRS.


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


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




(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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


.. 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


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


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



.. 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 taking up 11 nos of newworks as per details atAnnexure- F


5054/04/800(STATE PLAN)

(1) (2) (3) (4)NET...2526 SCA for Special Programme


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 taking up 35 nos of newworks as per details atAnnexure- H

NET...2526 SCA for Special Programme



ROADS.. 28,28,04



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



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



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



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



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.)


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOEnergy Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

4801 CAPITAL OUTLAY ONPOWER PROJECTS

STATE SECTOR05 TRANSMISSION AND

DISTRIBUTION789 SPECIAL COMPONENT


2814 Shifting of Transformers22050 Shifting of Transformers

located in Schools, Colleges,AWCs etc.


NET...2814 Shifting of Transformers .. 88,45NET...789 SPECIAL COMPONENT


.. 88,45

796 TRIBAL AREAS SUB-PLAN2814 Shifting of Transformers22050 Shifting of Transformers



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


NET...2776 Nabakalebar .. 5,00,002814 Shifting of Transformers22050 Shifting of Transformers



NET...2814 Shifting of Transformers .. 2,91,952900 Reconstruction of Cyclone and

Flood damaged Transmissionand Distribution System


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


2055 Biju Grama Jyoti78212 Rural Electrification under

Biju Grama Jyoti8,84,50 8,84,50 Existing provision is


NET...2055 Biju Grama Jyoti .. 8,84,50NET...789 SPECIAL COMPONENT


.. 8,84,50


GENERALSERVICES



4801/06/796(STATE PLAN)




796 TRIBAL AREAS SUB-PLAN2055 Biju Grama Jyoti78212 Rural Electrification under



NET...2055 Biju Grama Jyoti .. 11,96,00NET...796 TRIBAL AREAS SUB-PLAN .. 11,96,00


GENERALSERVICES




800 OTHER EXPENDITURE2055 Biju Grama Jyoti78212 Rural Electrification under



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




6801/00/202(STATE PLAN)


GENERALSERVICES




NET...06 RURAL

ELECTRIFICATION.. 53,20,00


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


NET...2886 Odishas share for UMPP .. 233,56,41NET...202 THERMAL POWER

GENERATION.. 233,56,41


GENERALSERVICES




NET...STATE SECTOR .. 233,56,41NET...


6801/00/202(STATE PLAN)

(1) (2) (3) (4)6801 LOANS FOR POWER

PROJECTS.. 233,56,41

NET...30 DEMAND NO .. 346,76,43


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOHandlooms, Textiles & Handicrafts Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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


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


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


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOTourism and Culture Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


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


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



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


2205/00/102(STATE PLAN)

(1) (2) (3) (4)NET...001 DIRECTION AND


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


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



facilities1,49 2,00 Existing provision is


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


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 :-


5452/01/102(STATE PLAN)


TOURISMSTATE SECTOR

01 TOURISTINFRASTRUCTURE

102 TOURISTACCOMMODATION

1468 Tourist Accommodation41406 Grant to implementing Agency


-5,00,00TOTAL SAVINGS -5,00,00NET...102 TOURIST

ACCOMMODATION.. 13,51,40

NET...01 TOURIST

INFRASTRUCTURE.. 13,51,40


TOURISM.. 13,51,40

NET...32 DEMAND NO .. 20,65,15



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2403 ANIMAL HUSBANDRYDISTRICT SECTOR103 POULTRY DEVELOPMENT2490 Encouragement of commercial

poultry enterpreneurs andbackyard poultry production


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


TRAINING.. 28,95


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


TRAINING.. 1


2490 Encouragement of commercialpoultry enterpreneurs andbackyard poultry production




.. 1,09






PLAN FOR SC.. 9,29

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2403 ANIMAL HUSBANDRY


PLAN FOR SC2839 Mobile Veterinary Unit20002 Other Charges


PLAN FOR SC.. 2



2403/00/796(STATE PLAN)

(1) (2) (3) (4)2490 Encouragement of commercial

poultry enterpreneurs andbackyard poultry production




.. 1,56





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



NET...1569 Welfare Programme for


.. 14,50

NET...


2405/00/101(STATE PLAN)


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


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



NET...1952 Motorisation of traditional

craft.. 63,96

GROSS.103 MARINE FISHERIES .. 63,96


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


-63,95TOTAL SAVINGS -63,95NET...103 MARINE FISHERIES .. 1789 SPECIAL COMPONENT

PLAN FOR SC1952 Motorisation of traditional

craft78097 State share of Expenditure in




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



DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES


PLAN FOR SC2502 Development of Shore Base

Facilities78097 State share of Expenditure in




NET...


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


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOPublic Enterprises Department

(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


NET...2277 Corpus Fund for OSRFS .. 8,27,54NET...200 OTHER PROGRAMMES .. 8,27,54NET...60 OTHER SOCIAL


.. 8,27,54

NET...STATE SECTOR .. 8,27,54NET...2235 SOCIAL SECURITY AND

WELFARE.. 8,27,54

NET...35 DEMAND NO .. 8,27,54



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


STATE SECTOR02 SOCIAL WELFARE101 WELFARE OF

HANDICAPPED2733 District Disability

Rehabilitation Centre41078 Grants-in-aid 1 50,00 Existing provision is


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


.. 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


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




2235/02/102(STATE PLAN)

(1) (2) (3) (4)NET...0731 Integrated Child

Development Service Schemes.. 36

2293 Integrated Child ProtectionSchemes



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


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


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)


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


NET...0859 Maintenance of Orphan and

DestituteChildren.. 28,73

NET...104 WELFARE OF AGED,

INFIRM AND DESTITUTE.. 37,27


0348 Education78447 Pre-School Education .. 3,04,81 To provide Uniform to Pre-

School Children.NET...0348 Education .. 3,04,81NET...789 SPECIAL COMPONENT


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


NET...2851 Winter Allowance .. 28,08,80NET...102 PENSIONS UNDER SOCIAL

SECURITY SCHEMES.. 28,08,80


2851 Winter Allowance


2235/60/796(STATE PLAN)

(1) (2) (3) (4)39001 Provision for winter allowance



NET...2851 Winter Allowance .. 7,56,92NET...789 SPECIAL COMPONENT


.. 7,56,92

796 TRIBAL AREAS SUB-PLAN2851 Winter Allowance39001 Provision for winter allowance



NET...2851 Winter Allowance .. 10,13,35NET...796 TRIBAL AREAS SUB-PLAN .. 10,13,35NET...60 OTHER SOCIAL


.. 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


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


379 Grants-in-aid to VoluntaryOrganisations for Care andprotection of Spastic children


NET...41048 Grants .. 24,50NET...2388 Other Plan Schemes for

welfare of handicapped.. 24,50

2892 Women Hostel for PWD37049 Construction of Buildings


2235/02/101(STATE PLAN)


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



NET...0731 Integrated Child

Development Service Schemes.. 5,01,16

0664 ICDS Training Programme78097 State share of Expenditure in



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




1902 Repair/Addition/ Alteration ofAnganwadi Centres (Non-Residential Buildings)



.. 3,98,62 Upgradation/Renovation ofAWC buildings.

NET...


2235/02/102(STATE PLAN)



.. 3,98,62

NET...1902 Repair/Addition/ Alteration

of Anganwadi Centres (Non-Residential Buildings)

.. 3,98,62

1916 Construction of Building forAnganwadi Centres



.. 32,81,50 Construction of Buildingfor Anganwadi Centres.



.. 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


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


NET...41048 Grants .. 17,07NET...1179 Rehabilitation of cured

Leprosy patients.. 17,07

NET...200 OTHER PROGRAMMES .. 17,07


2235/02/789(STATE PLAN)


PLAN FOR SC2356 Scholarship and Stipend to

Handi- capped Students40008 Stipend 17,00 61,82 Existing provision is




0731 Integrated Child DevelopmentService Schemes

78409 DFID assisted NutritionOperation Plan




1902 Repair/Addition/ Alteration ofAnganwadi Centres (Non-Residential Buildings)



.. 1,25,27 Upgradation/Renovation ofAWC Building.



.. 1,25,27



.. 1,25,27




.. 10,31,33 Construction of Buildingfor Anganwadi Centres.



.. 10,31,33



2850 Self Help Groups41407 Financial Assistance 8,36,50 4,36,15 Existing provision is


NET...2850 Self Help Groups .. 4,36,15NET...


2235/02/796(STATE PLAN)



796 TRIBAL AREAS SUB-PLAN1902 Repair/Addition/ Alteration of

Anganwadi Centres (Non-Residential Buildings)



.. 2,35,36 Upgradation/Renovation ofAWC Buildings.



.. 2,35,36



.. 2,35,36




.. 19,37,67 Construction of Buildingfor Anganwadi centres.



.. 19,37,67



2356 Scholarship and Stipend toHandi- capped Students

40008 Stipend 23,00 83,64 Existing provision isinadequate to meet therequirement



2850 Self Help Groups41407 Financial Assistance 11,19,50 5,83,70 Existing provision is


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





2235/60/101(STATE PLAN)

(1) (2) (3) (4)NET...796 TRIBAL AREAS SUB-PLAN .. 37,60,12


GENERALSERVICES




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


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


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


GENERALSERVICES





1045 Personal accident insurancescheme for poor families

78060 National Family BenefitScheme





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)





2235/60/796(STATE PLAN)


inadequate to meet therequirement. Includesrecoupment of OCFAdvance sanctioned videFD Order No 31932/F,dt.15/10/2013 (TRs. 73372)





.. 61,09,14


GENERALSERVICES




796 TRIBAL AREAS SUB-PLAN1045 Personal accident insurance

scheme for poor families78060 National Family Benefit

Scheme7,01,50 4,34,56 Existing provision is





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)





2236/02/101(STATE PLAN)


inadequate to meet therequirement. Includesrecoupment of OCFAdvance sanctioned videFD Order No 31932/F,dt.15/10/2013 (TRs. 99268)



NET...796 TRIBAL AREAS SUB-PLAN .. 55,75,22


GENERALSERVICES






.. 325,73,66

NET...DISTRICT SECTOR .. 455,70,14NET...2235 SOCIAL SECURITY AND

WELFARE.. 525,12,83

2236 NUTRITIONDISTRICT SECTOR02 DISTRIBUTION OF


101 SPECIAL NUTRITIONPROGRAMMES

1423 Supplementary NutritionProgramme


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


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


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


DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2236 NUTRITION

DISTRICT SECTOR02 DISTRIBUTION OF


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


789 SPL. COMP. PLAN FOR S.C.1423 Supplementary Nutrition



53,57,00 27,20,23 Due to the revision in rationcost in 15 districts whichare not covered by GoI upto31.03.2014.



2162 Special Plan for KBK Districts53001 Emergency Feeding



Districts.. 6,53,20

2481 Rajiv Gandhi Scheme forEmpowerment of Adolscent


2236/02/796(STATE PLAN)

(1) (2) (3) (4)Girls





.. 2,47,02

GROSS.789 SPL. COMP. PLAN FOR

S.C... 36,20,45

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2236 NUTRITION



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



63,90,00 32,44,94 Due to the revision in rationcost in 15 districts whichare not covered by GoI upto31.03.2014)



2162 Special Plan for KBK Districts53001 Emergency Feeding



Districts.. 15,42,18




NET...


4235/02/102(STATE PLAN)

(1) (2) (3) (4)2481 Rajiv Gandhi Scheme for


.. 2,95,84

GROSS.796 TRIBAL AREAS SUB-PLAN .. 50,82,96DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2236 NUTRITION



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


.. 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...102 CHILD WELFARE .. 16,52,03789 SPECIAL COMPONENT

PLAN FOR SC1916 Construction of Building for

Anganwadi Centres


4235/02/796(STATE PLAN)

(1) (2) (3) (4)37049 Construction of Buildings 11,55,00 4,75,99 Additional requirement of






796 TRIBAL AREAS SUB-PLAN1916 Construction of Building for

Anganwadi Centres37049 Construction of Buildings 21,70,00 6,71,98 Additional requirement of




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.


TRS.


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


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



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


.. 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


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


2202/03/796(STATE PLAN)

(1) (2) (3) (4)NET...0986 New eligible Non-Govt.



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.


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


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


0948 N.C.C.01003 Salaries136 Pay 6,00 3,37 Existing provision is




2204/00/102(STATE PLAN)

(1) (2) (3) (4)403 House Rent Allowance 40 54 Existing provision is


NET...01003 Salaries .. 7,2408001 Office Expenses074 Electricity Dues 30 20 Existing provision is



397 Motor Vehicles 30 50 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


NET...2889 Youth Welfare Policy, 2013 .. 6,25,00NET...102 YOUTH WELFARE


.. 6,85,19


0964 National Service Scheme78097 State share of Expenditure in



NET...0964 National Service Scheme .. 15,22NET...789 SPECIAL COMPONENT


.. 15,22

NET...STATE SECTOR .. 7,00,41NET...2204 SPORTS AND YOUTH

SERVICES.. 7,00,41

NET...38 DEMAND NO .. 57,38,41



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


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


.. 1,73,34

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2203 TECHNICAL EDUCATION

STATE SECTOR112 ENGINEERING/


2297 Technical Education QualityImprovementProgramme(TEQIP)- Phase-II


-1,23,33


2230/03/789(STATE PLAN)

(1) (2) (3) (4)2230 LABOUR AND

EMPLOYMENTDISTRICT SECTOR

02 EMPLOYMENT SERVICE789 SPECIAL COMPONENT


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


.. 22,54

789 SPECIAL COMPONENTPLAN FOR SCHEDULECASTES



32,40 32,40 Esst of IToT under VTIP


into Centre of Excellence.. 32,40



.. 32,40

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2203 TECHNICAL EDUCATION





2230/03/796(STATE PLAN)





.. 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


Posts15,00 3,20 For payment to the

contractual staff engaged inITIs



NET...08001 Office Expenses .. 1,00NET...2643 Establishment of new ITIs at


.. 6,14



44,26 44,26 For Estt of IToT underVTIP



GROSS.796 TRIBAL AREAS SUB-PLAN .. 50,40DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2203 TECHNICAL EDUCATION






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




-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



4202/02/789(STATE PLAN)

(1) (2) (3) (4)2857 Infrastructure Development of

TechnologicalUniversities/EngineeringColleges



33,80,06 9,25,05 For completion of ongoingcivil work of TechnologicalUniversity / EngineeringColleges




of TechnologicalUniversities/EngineeringColleges

.. 9,25,05

NET...105 ENGINEERING/TECHNICA

L COLLEGES ANDINSTITUTES

.. 9,25,05


2857 Infrastructure Development ofTechnologicalUniversities/EngineeringColleges








.. 2,43,00

2858 Infrastructure Development ofEngineering Schools /Polytechnic



6,52,54 2,43,00 For completion of ongoingcivil work of Polytechnics



NET...


4202/02/796(STATE PLAN)

(1) (2) (3) (4)2858 Infrastructure Development


.. 2,43,00



.. 4,86,00

796 TRIBAL AREAS SUB-PLAN2857 Infrastructure Development of

TechnologicalUniversities/EngineeringColleges








.. 3,31,95

2858 Infrastructure Development ofEngineering Schools /Polytechnic



7,58,62 3,31,95 For Completion of ongoingcivil work of Polytechnics





.. 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


4250/00/796(STATE PLAN)



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.


of tools and equipment.. 4,61

NET...2466 Infrastructure Devp. of ITIs .. 4,61NET...789 SPECIAL COMPONENT


.. 4,61

796 TRIBAL AREAS SUB PLAN2466 Infrastructure Devp. of ITIs37199 Civil works and procurement



8,22,46 6,41 To meet the actualrequirement of funds forInfrastructure Developmentof ITIs.



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



17,26,33 17,98 To meet the requirement ofInfrastructure Developmentof ITIs.



NET...2466 Infrastructure Devp. of ITIs .. 17,98NET...800 OTHER EXPENDITURE .. 17,98NET...STATE SECTOR .. 29,00NET...


4250/00/800(STATE PLAN)


OTHER SOCIALSERVICES

.. 29,00

NET...39 DEMAND NO .. 30,51,68



(STATE PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


DISTRICT SECTOR102 SMALL SCALE INDUSTRIES2701 National Mission of Food

Processing78097 State share of Expenditure in


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



INDUSTRIESDISTRICT SECTOR


2701 National Mission of FoodProcessing


-63,25796 TRIBAL AREAS SUB-PLAN2701 National Mission of Food

Processing78097 State share of Expenditure in


-62,43TOTAL SAVINGS -1,25,68NET...102 SMALL SCALE

INDUSTRIES.. 1

105 KHADI AND VILLAGEINDUSTRIES

1005 Odisha Khadi and VillageIndustries Board


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


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


PLAN FOR SC.. 1,90




2329 Subsidies for Small ScaleIndustries

43018 Subsidy in shape of FinancialAssistance against interestpayment to SSI Units

756 Subsidy for Self Employment-1,89


PLAN FOR SC.. 1



2852/08/600(STATE PLAN)

(1) (2) (3) (4)2329 Subsidies for Small Scale

Industries43018 Subsidy in shape of Financial


515 Normal Subsidy .. 4,00 For payment of subsidy toSSI Units

NET...43018 Subsidy in shape of Financial


.. 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


796 TRIBAL AREAS SUB-PLAN2329 Subsidies for Small Scale

Industries43018 Subsidy in shape of Financial


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


2852 INDUSTRIESDISTRICT SECTOR08 CONSUMER INDUSTRIES600 OTHERS0785 Joint Programme work for

Devp. Of Salt Industries78097 State share of Expenditure in


.. 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...


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

PART-IIICENTRAL

PLAN



(CENTRAL PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2055 POLICESTATE SECTOR101 CRIMINAL


0534 General18022 Other Expenditure .. 2,10 Fooding,shelter,traveling &

rescue expr.of traffickedpersons.

NET...0534 General .. 2,10NET...101 CRIMINAL


.. 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


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


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



.. 4,08,06

NET...051 CONSTRUCTION .. 4,08,06NET...60 OTHER BUILDINGS .. 4,08,06NET...STATE SECTOR .. 4,08,06NET...4059 CAPITAL OUTLAY ON


NET...01 DEMAND NO .. 4,48,58


FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2013-2014 RELATED TOLaw Department


(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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





(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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



Welfare Department(CENTRAL PLAN)

REVENUE(TRS)

CAPITAL(TRS)

TOTAL(TRS)



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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...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


NET...40004 Scholarship and Stipend .. 24,98,00NET...



(CENTRAL PLAN)(1) (2) (3) (4)

2365 Scholarship and Stipend forSC Students

.. 24,98,00




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.


ST Students.. 23,37,02



04 WELFARE OF MINORITIES800 OTHER EXPENDITURE2255 Multi-sector Development

Programme78489 Skill development/ Placement

linked Training for minorityYouths



Programme.. 3,56,25

NET...800 OTHER EXPENDITURE .. 3,56,25NET...04 WELFARE OF

MINORITIES.. 3,56,25



.. 64,09,27

4225 CAPITAL OUTLAY ONWELFARE OF SC,ST, OBCSAND MINORITIES



(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


NET...0047 Ashram School .. 5,50,00NET...277 EDUCATION .. 5,50,00NET...02 WELFARE OF




.. 5,50,00

NET...11 DEMAND NO .. 69,59,27




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2401 CROP HUSBANDRYSTATE SECTOR111 AGRICULTURAL


0396 Establishment of an Agency forReporting AgriculturalStatistics in Odisha





NET...01003 Salaries .. 2,74NET...0396 Establishment of an Agency

for Reporting AgriculturalStatistics in Odisha

.. 2,74

GROSS.111 AGRICULTURAL


.. 2,74

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2401 CROP HUSBANDRY

STATE SECTOR111 AGRICULTURAL


0396 Establishment of an Agency forReporting AgriculturalStatistics in Odisha

01003 Salaries855 Arrear Pay

-2,73TOTAL SAVINGS -2,73NET...111 AGRICULTURAL


.. 1

NET...



(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


NET...08001 Office Expenses .. 1,44,10NET...2570 Sixth Economic Census .. 1,44,10GROSS.001 DIRECTION AND


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



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


TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


.. 19

0803 Land AcquisitionEstablishment for Khurda Rd-Bolangir Railway Line



NET...0803 Land Acquisition

Establishment for KhurdaRd-Bolangir Railway Line

.. 5

0801 Land AcquisitionEstablishment for Haridaspur-Pardeep Broad Gauge RailwayLine



855 Arrear Pay 1 89 Additional fund is requiredto meet the requirement


NET...01003 Salaries .. 5,69NET...0801 Land Acquisition

Establishment forHaridaspur-Pardeep BroadGauge Railway Line

.. 5,69

1930 Land Acquisition Establishmet



(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


800 OTHER EXPENDITURE0804 Land Acquisition



-1,151929 Land Acquisition

Establishment for Talcher-Bimlagarh Railway line


-2,0001004 Salaries for Consolidated Pay

Posts-1,00

1930 Land Acquisition Establishmetfor Angul-Duburi-SukindaRailway line


-1,20TOTAL SAVINGS -5,35NET...800 OTHER EXPENDITURE .. 1,95NET...STATE SECTOR .. 1,95NET...2070 OTHER ADMINISTRATIVE

SERVICES.. 1,95





(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


PART-IVCENTRALLY SPONSORED

PLAN



(CENTRALLY SPONSORED PLAN)REVENUE

(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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



.. 12,22,50


37253 Construction/strengthening offortified Police stations in Leftwing Extremist affected areas

.. 45,93,75


.. -9,18,75



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...


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


.. -21,01


Courts.. 63,03

NET...051 CONSTRUCTION .. 13,54,03789 SPECIAL COMPONENT


0925 Modernisation of Police Force37264 Construction of Office Building .. 8,95,5049006 Deduct - State share of


.. -3,79,10


Force.. 5,16,40



.. 5,16,40

796 TRIBAL AREAS SUB-PLAN2378 Construction of buildings for

Courts37148 Construction of Judicial

buildings including completionof incomplete ones

.. 1,72,43


.. -43,11


Courts.. 1,29,32

0925 Modernisation of Police Force37264 Construction of Office Building .. 8,95,5049006 Deduct - State share of


.. -1,20,90


Force.. 7,74,60

NET...796 TRIBAL AREAS SUB-PLAN .. 9,03,92NET...60 OTHER BUILDINGS .. 27,74,35



(1) (2) (3) (4)NET...DISTRICT SECTOR .. 27,74,35NET...4059 CAPITAL OUTLAY ON




RESIDENTIAL BUILDINGS700 OTHER HOUSING2378 Construction of buildings for

Courts37265 Construction of Residential

Buildings.. 5,43,53


.. -1,35,88


Courts.. 4,07,65


37066 Construction of ResidentialBuildings through O.S.P.H. &W. Corpn.

.. 5,33,00


.. -1,33,25





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


.. -9,32,00


Force.. 3,16,00

NET...



(1) (2) (3) (4)700 OTHER HOUSING .. 3,16,00NET...01 GOVERNMENT



HOUSING.. 11,23,40

NET...01 DEMAND NO .. 87,95,25




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


STATE SECTOR05 ROADS OF INTER-STATE


337 ROAD WORKS0197 Construction of Roads37114 Public Works 9,99,94 4,41,26 Additional requirement for

completion of ongoingprojects.


-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"


-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


.. 3,51,80



NET...07 DEMAND NO .. 3,51,80




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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


.. -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


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


TRS.


TRS.


DEMAND(1) (2) (3) (4)

2202 GENERAL EDUCATIONSTATE SECTOR01 ELEMENTARY EDUCATION112 NATIONAL PROGRAMME


0900 Mid-Day Meals20002 Other Charges 90,71,22 7,36 Existing provision is



-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.


.. 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.


-11,38 -36,86

NET...0618 Headquarters Organisation .. 1,10,58NET...001 DIRECTION AND


NET...80 GENERAL .. 1,10,58NET...



(1) (2) (3) (4)STATE SECTOR .. 1,10,58DISTRICT SECTOR01 ELEMENTARY EDUCATION112 NATIONAL PROGRAMME


0900 Mid-Day Meals20002 Other Charges 389,42,50 9,23,48 Existing provision is



-102,20,58 -9,16,47

NET...0900 Mid-Day Meals .. 7,01NET...112 NATIONAL PROGRAMME


.. 7,01

NET...01 ELEMENTARY

EDUCATION.. 7,01

02 SECONDARY EDUCATION789 SPECIAL COMPONENT


2110 Implementation of Informationand CommunicationTechnology Programme

78215 Implementation of informationand communication tech.programme in SecondarySchools



-73,34 -73,34



.. 2,20,00



.. 2,20,00

796 TRIBAL AREAS SUB-PLAN2110 Implementation of Information





-66,67 -66,67



(1) (2) (3) (4)NET...2110 Implementation of


.. 2,00,00

NET...796 TRIBAL AREAS SUB-PLAN .. 2,00,00800 OTHER EXPENDITURE2110 Implementation of Information





-5,26,66 -5,26,66



.. 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.


.. 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


.. -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




(1) (2) (3) (4)NET...08001 Office Expenses .. 41,0020002 Other Charges 20,00 23,99 Existing provision is



.. 3,00,00 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.


-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


NET...08001 Office Expenses .. 1,75,0020002 Other Charges 20,00 5,30,28 Existing provision is





-1,61,48 -3,01,32



0721 Institute of Advance Studies inEducation



NET...08001 Office Expenses .. 22,4820002 Other Charges 12,00 38,00 Existing provision is




(1) (2) (3) (4)49006 Deduct - State share of


-50,00 -15,12

NET...0721 Institute of Advance Studies

in Education.. 45,36

NET...003 TRAINING .. 12,23,07789 SPECIAL COMPONENT


0156 College Teachers' Education01003 Salaries136 Pay 48,96 13,04 Existing provision is




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.




-34,32 -24,79


and Training08001 Office Expenses506 Other Contingencies 20,00 70,00 Additional fund is required


NET...08001 Office Expenses .. 70,0020002 Other Charges 20,00 2,33,98 Additional fund is required








-59,42 -1,50,99





.. 5,27,38

796 TRIBAL AREAS SUB-PLAN0156 College Teachers' Education01003 Salaries136 Pay 7,80 2,02 Existing provision is



NET...01003 Salaries .. 5,5208001 Office Expenses506 Other Contingencies 4,00 40,00 Additional fund is required


NET...08001 Office Expenses .. 40,0020002 Other Charges908 Grants for creation of Capital



20002 Other Charges 6,00 20,00 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.


-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


NET...08001 Office Expenses .. 1,82,00



(1) (2) (3) (4)20002 Other Charges 24,00 4,41,63 Additional fund is required




32004 Equipments 8,00 60,65 Additional fund is requiredto meet the requirement.Release of fund is subjectto post budget scrutiny.


-1,17,72 -3,71,07



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



Welfare Department(CENTRALLY SPONSORED PLAN)

REVENUE(TRS)

CAPITAL(TRS)

TOTAL(TRS)



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


-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



-1,57,00 -3,43,26

NET...2288 Pre-matric scholarship for

OBC students.. 3,30,00

NET...



(CENTRALLY SPONSORED PLAN)(1) (2) (3) (4)

277 EDUCATION .. 3,30,00NET...03 WELFARE OF




.. 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


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


28013 Construction of Computer Labwith equipments forGovernment Schools


28014 Construction of Anganwadicentres


28015 Construction of Girls Hostel inGovernment Schools


28017 Construction of market yardswith sanitation and waterfacility


37228 Construction of Building forPrimary Health Sub-Centre



-2,24,40 -2,84,61



NET...800 OTHER EXPENDITURE .. 11,53,19NET...



(CENTRALLY SPONSORED PLAN)(1) (2) (3) (4)

04 WELFARE OFMINORITIES

.. 11,53,19



.. 11,53,19

NET...11 DEMAND NO .. 14,92,96




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2406 FORESTRY AND WILD LIFESTATE SECTOR02 ENVIRONMENTAL

FORESTRY AND WILD LIFE789 SPECIAL COMPONENT


2239 Satkosia Tiger Reserve21033 Maintenance Works 1,20,00 72,54 Additional fund is required

as per approval ofGovernment of India


-1,20,00 -36,27

NET...2239 Satkosia Tiger Reserve .. 36,27NET...789 SPECIAL COMPONENT


.. 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


-1,60,00 -90,27

NET...1283 Similipal Tiger Reserve .. 90,27NET...796 TRIBAL AREAS SUB-

PLAN.. 90,27



.. 1,26,54

NET...STATE SECTOR .. 1,26,54NET...2406 FORESTRY AND WILD

LIFE.. 1,26,54

NET...22 DEMAND NO .. 1,26,54




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2402 SOIL AND WATERCONSERVATION


PLAN FOR SC0842 Macro Management of

Agriculturesupplementation/complimentation of State efforts through workplan

20002 Other Charges .. 2 Towards matching share49006 Deduct - State share of


.. -1

NET...0842 Macro Management of

Agriculturesupplementation/complimentation of State efforts throughwork plan

.. 1


PLAN FOR SC.. 1

796 TRIBAL AREAS SUB-PLAN0842 Macro Management of


20002 Other Charges .. 2 Towards matching share49006 Deduct - State share of


.. -1



.. 1

NET...796 TRIBAL AREAS SUB-PLAN .. 1800 OTHER EXPENDITURE0842 Macro Management of




(1) (2) (3) (4)20002 Other Charges .. 2 Towards matching share49006 Deduct - State share of


.. -1



.. 1

NET...800 OTHER EXPENDITURE .. 1NET...DISTRICT SECTOR .. 3NET...2402 SOIL AND WATER

CONSERVATION.. 3





(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


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





(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)

2405 FISHERIESSTATE SECTOR789 SPECIAL COMPONENT

PLAN FOR SC1569 Welfare Programme for




-30,00 -14,50 Existing provision isinadequate to meet therequirement

NET...1569 Welfare Programme for


.. 14,50


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





craft.. 31,53

GROSS.103 MARINE FISHERIES .. 31,53DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES

DISTRICT SECTOR103 MARINE FISHERIES



(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





craft.. 15,77


PLAN FOR SC.. 15,77

DEDUCT-AMOUNT AVAILABLEFROM SAVINGS WITHIN THEGRANT :-2405 FISHERIES


PLAN FOR SC2502 Development of Shore Base

Facilities20002 Other Charges


PLAN FOR SC.. 1

NET...DISTRICT SECTOR .. 2NET...2405 FISHERIES .. 14,52NET...33 DEMAND NO .. 14,52




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


STATE SECTOR02 SOCIAL WELFARE102 CHILD WELFARE0731 Integrated Child Development

Service Schemes20002 Other Charges 3,65 3,65 Existing provision is



-55,00 -36


Development Service Schemes.. 3,29

2293 Integrated Child ProtectionSchemes



-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


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






.. -3,98,62

NET...49006 Deduct - State share of


.. -3,98,62



.. 11,95,85

0731 Integrated Child DevelopmentService Schemes




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



-34,21,00 -5,01,16



0664 ICDS Training Programme20002 Other Charges 4,87,67 8,70,18 Existing provision is



-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



.. -32,81,50

NET...





.. -32,81,50



NET...102 CHILD WELFARE .. 131,05,00789 SPECIAL COMPONENT

PLAN FOR SC1902 Repair/Addition/ Alteration of




AWC buildings.NET...37049 Construction of Buildings .. 5,01,0749006 Deduct - State share of



.. -1,25,27



.. -1,25,27



.. 3,75,80


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



.. -10,31,33



.. -10,31,33








(1) (2) (3) (4)1902 Repair/Addition/ Alteration of




AWC Building.NET...37049 Construction of Buildings .. 9,41,4649006 Deduct - State share of



.. -2,35,36



.. -2,35,36



.. 7,06,10


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



.. -19,37,67



.. -19,37,67



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




(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)


-162,53,00 -82,54,55






-14,53,77 -7,54,24



.. 7,54,24

NET...101 SPECIAL NUTRITION


789 SPL. COMP. PLAN FOR S.C.1423 Supplementary Nutrition




-53,57,00 -27,20,23


Programme.. 8,27,96




-4,75,95 -2,47,02

NET...



(1) (2) (3) (4)2481 Rajiv Gandhi Scheme for


.. 2,47,02

NET...789 SPL. COMP. PLAN FOR

S.C... 10,74,98

796 TRIBAL AREAS SUB-PLAN1423 Supplementary Nutrition




-63,90,00 -32,44,94


Programme.. 9,87,67


20002 Other Charges 11,40,56 5,91,68 Existing provision isinadequate to meet therequirement.(NutritionComponent)


-5,70,28 -2,95,84



.. 2,95,84

NET...796 TRIBAL AREAS SUB-PLAN .. 12,83,51NET...02 DISTRIBUTION OF


.. 56,25,18

NET...DISTRICT SECTOR .. 56,25,18NET...2236 NUTRITION .. 56,25,18NET...36 DEMAND NO .. 293,28,27




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


STATE SECTOR102 YOUTH WELFARE


0964 National Service Scheme41048 Grants 1,93,13 48,51 Existing provision is


NET...0964 National Service Scheme .. 48,51NET...102 YOUTH WELFARE


.. 48,51


0964 National Service Scheme41048 Grants 18,69 49,88 Existing provision is




NET...0964 National Service Scheme .. 34,66NET...789 SPECIAL COMPONENT


.. 34,66

796 TRIBAL AREAS SUBPLAN0964 National Service Scheme41048 Grants 37,38 9,57 Existing provision is


NET...0964 National Service Scheme .. 9,57NET...796 TRIBAL AREAS SUBPLAN .. 9,57NET...STATE SECTOR .. 92,74NET...



(1) (2) (3) (4)2204 SPORTS AND YOUTH

SERVICES.. 92,74





(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


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


-1,23,34 -1,23,34



NET...003 TRAINING OF


.. 3,70,02

789 SPECIAL COMPONENTPLAN FOR SCHEDULECASTES


41048 Grants 1,29,60 1,29,60 Estt. of IToT under DTIP49006 Deduct - State share of


-32,40 -32,40





.. 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


-44,26 -44,26





(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




(TRS)CAPITAL

(TRS) TOTAL



TRS.


TRS.


DEMAND(1) (2) (3) (4)


DISTRICT SECTOR102 SMALL SCALE INDUSTRIES2701 National Mission of Food

Processing41048 Grants 5,55,04 5,08,98 To meet additional

requirement under centralshare.


-1,38,76 -1,27,25

NET...2701 National Mission of Food

Processing.. 3,81,73

GROSS.102 SMALL SCALE





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



(1) (2) (3) (4)NET...40 DEMAND NO .. 1

government of odisha...government of odisha first supplementary statement of expenditure 2013-2014 (...

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