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First Supplementary Budget-2020-21 Eng 0.Pdf LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2020-2021 1 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) PART - I(ADMINISTRATIVE EXPENDITURE) 1 01 Home Department Shri Naveen Patnaik Establishment, Operations 01/1 to Revenue 22 36,60 and Maintenance 01/17 Expenditure 2 02 General Administration Shri Naveen Patnaik and Public Grievance Department Establishment, Operations 02/1 to Revenue 1,15,78 13,51 and Maintenance 02/4 Expenditure 3 03 Revenue and Disaster Shri Sudam Marndi Management Department Establishment, Operations 03/1 to Revenue 12 .. and Maintenance 03/4 Expenditure 4 04 Law Department Shri Pratap Jena Establishment, Operations 04/1 to Revenue 44,06,92 .. and Maintenance 04/5 Expenditure 5 06 Commerce Department Shri Padmanabha Behera Establishment, Operations 06/1 to Revenue 1,04,99 .. and Maintenance 06/4 Expenditure 6 07 Works Department Shri Prafulla Kumar Mallik Establishment, Operations 07/1 to Revenue 5,28,26 .. and Maintenance 07/3 Expenditure 7 08 Odisha Legislative Shri Bikram Keshari Arukha Assembly Establishment, Operations 08/1 to Revenue 2 3,00 and Maintenance 08/2 Expenditure 8 09 Food Supplies and Shri Ranendra Pratap Swain Consumer Welfare Department Establishment, Operations 09/1 to Revenue 1,05,78 .. and Maintenance 09/3 Expenditure 9 10 School and Mass Shri Samir Ranjan Dash Education Department Establishment, Operations 10/1 to Revenue 6 .. and Maintenance 10/5 Expenditure 10 11 Scheduled Tribes & Shri Jagannath Saraka Scheduled Castes Development, Minorities & Backward Classes Welfare Department Establishment, Operations 11/1 to Revenue 36,72,63 .. and Maintenance 11/4 Expenditure 11 12 Health and Family Shri Naba Kisore Das Welfare Department Establishment, Operations 12/1 to Revenue 142,14,96 .. and Maintenance 12/22 Expenditure LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2020-2021 2 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) 12 13 Housing and Urban Shri Pratap Jena Development Department Establishment, Operations 13/1 to Revenue 1,48,11 45,00 and Maintenance 13/6 Expenditure 13 14 Labour & Employees' Shri Susanta Singh State Insurance Department Establishment, Operations 14/1 to Revenue 35,50 .. and Maintenance 14/2 Expenditure 14 15 Sports & Youth Shri Tusharkanti Behera Services Department Establishment, Operations 15/1 to Revenue 4,65,00 .. and Maintenance 15/2 Expenditure 15 17 Panchayati Raj and Shri Pratap Jena Drinking Water Department Establishment, Operations 17/1 to Revenue 13,65 .. and Maintenance 17/1 Expenditure 16 20 Water Resources Shri Raghunandan Das Department Establishment, Operations 20/1 to Revenue 22,36,61 .. and Maintenance 20/2 Expenditure 17 21 Transport Department Shri Padmanabha Behera Establishment, Operations 21/1 to Revenue 58,98 .. and Maintenance 21/2 Expenditure 18 22 Forest & Environment Shri Bikram Keshari Arukha Department Establishment, Operations 22/1 to Revenue 2,87,38 .. and Maintenance 22/7 Expenditure 19 25 Information & Public Shri Raghunandan Das Relations Department Establishment, Operations 25/1 to Revenue 46,00 .. and Maintenance 25/2 Expenditure 20 27 Science & Technology Shri Ashok Chandra Panda Department Establishment, Operations 27/1 to Revenue 23,15 .. and Maintenance 27/1 Expenditure 21 28 Rural Development Shri Susanta Singh Department Establishment, Operations 28/1 to Revenue 34,21 .. and Maintenance 28/2 Expenditure 22 29 Parliamentary Affairs Shri Bikram Keshari Arukha Department Establishment, Operations 29/1 to Revenue 7,72,76 1 and Maintenance 29/2 Expenditure 23 30 Energy Department Shri Dibya Shankar Mishra Establishment, Operations 30/1 to Revenue 1 .. and Maintenance 30/1 Expenditure LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2020-2021 3 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) 24 33 Fisheries & Animal Shri Arun Kumar Sahoo Resources Development Department Establishment, Operations 33/1 to Revenue 8,11 .. and Maintenance 33/4 Expenditure 25 34 Co-operation Shri Ranendra Pratap Swain Department Establishment, Operations 34/1 to Revenue 4,07,03 .. and Maintenance 34/5 Expenditure 26 35 Public Enterprises Shri Ashok Chandra Panda Department Establishment, Operations 35/1 to Revenue 4,55 .. and Maintenance 35/1 Expenditure 27 36 Department of Women Smt Tukuni Sahu & Child Development and Mission Shakti Establishment, Operations 36/1 to Revenue 17,00 .. and Maintenance 36/1 Expenditure 28 37 Electronics & Shri Tusharkanti Behera Information Technology Department Establishment, Operations 37/1 to Revenue 14,00 .. and Maintenance 37/1 Expenditure 29 38 Higher Education Shri Arun Kumar Sahoo Department Establishment, Operations 38/1 to Revenue 80,32,97 .. and Maintenance 38/5 Expenditure 30 39 Skill Development & Shri Premananda Nayak Technical Education Department Establishment, Operations 39/1 to Revenue 2 .. and Maintenance 39/2 Expenditure 31 41 Department of Social Shri Ashok Chandra Panda Security & Empowerment of Persons with Disability Establishment, Operations 41/1 to Revenue 2 .. and Maintenance 41/3 Expenditure 32 43 Odia Language, Shri Jyoti Prakash Panigrahi Literature and Culture Department Establishment, Operations 43/1 to Revenue 1,92,26 .. and Maintenance 43/3 Expenditure 33 2049 Interest Payment Shri Niranjan Pujari Debt Servicing 2049/1 .. 11 Expenditure to 2049/2 34 6003 Internal Debt of the Shri Niranjan Pujari State Government Debt Servicing 6003/1 .. 1913,04,24 Expenditure to 6003/2 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2020-2021 4 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) 35 6004 Loans and Advances Shri Niranjan Pujari from the Central Government Debt Servicing 6004/1 .. 1 Expenditure to 6004/1 VOTED CHARGED TOTAL (TRS.) (TRS.) (TRS.) ADMINISTRATIVE EXPENDITURE Establishment, Operations and Maintenance Expenditure Revenue Account : 359,47,06 98,12 360,45,18 Capital Account : .. .. .. Total : 359,47,06 98,12 360,45,18 Debt Servicing Expenditure Revenue Account : .. 11 11 Capital Account : .. 1913,04,25 1913,04,25 Total : .. 1913,04,36 1913,04,36 TOTAL REVENUE ACCOUNT : 359,47,06 98,23 360,45,29 CAPITAL ACCOUNT : .. 1913,04,25 1913,04,25 TOTAL : 359,47,06 1914,02,48 2273,49,54 LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2020-2021 5 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) PART - II(PROGRAMME EXPENDITURE) 1 01 Home Department Shri Naveen Patnaik State Sector Schemes 01/1 to Revenue 19,00,00 .. 01/9 Capital 38,83,09 .. Total 57,83,09 .. Central Sector Schemes 01/10 to Revenue 24,23,64 .. 01/11 Centrally Sponsored 01/12 to Revenue 78,42,62 .. Schemes 01/15 Capital 69,81,31 .. Total 148,23,93 .. Total Revenue 121,66,26 .. Capital 108,64,40 .. Total 230,30,66 .. 2 02 General Administration Shri Naveen Patnaik and Public Grievance Department State Sector Schemes 02/1 to Revenue 3,50,00 .. 02/2 3 04 Law Department Shri Pratap Jena State Sector Schemes 04/1 to Capital 4,80,00 .. 04/2 4 05 Finance Department Shri Niranjan Pujari State Sector Schemes 05/1 to Capital 450,00,00 .. 05/7 5 07 Works Department Shri Prafulla Kumar Mallik State Sector Schemes 07/1 to Capital 150,00,03 .. 07/10 Centrally Sponsored 07/11 to Capital 19,84,90 .. Schemes 07/11 Total Capital 169,84,93 .. 6 09 Food Supplies and Shri Ranendra Pratap Swain Consumer Welfare Department State Sector Schemes 09/1 to Revenue 1066,96,31 .. 09/5 Capital 1 .. Total 1066,96,32 .. Central Sector Schemes 09/6 to Revenue 27,65 .. 09/6 Centrally Sponsored 09/7 to Revenue 10,00,00 .. Schemes 09/7 Total Revenue 1077,23,96 .. Capital 1 .. Total 1077,23,97 .. 7 10 School and Mass Shri Samir Ranjan Dash Education Department State Sector Schemes 10/1 to Revenue 163,99,70 .. 10/11 Centrally Sponsored 10/12 to Revenue 292,50,10 .. Schemes 10/17 Total Revenue 456,49,80 .. 8 11 Scheduled Tribes & Shri Jagannath Saraka Scheduled Castes Development, Minorities & Backward Classes Welfare Department LIST OF FIRST SUPPLEMENTARY ESTIMATE FOR THE YEAR 2020-2021 6 SL DEMAND SERVICE TO WHICH PAGE NO AMOUNT OF SUPPLEMENTARY MOVED BY NO NO DEMAND RELATES ESTIMATE VOTED CHARGED (TRS.) (TRS.) (1) (2) (3) (4) (5) (6) (7) State Sector Schemes 11/1 to Revenue 8 .. 11/6 Centrally Sponsored 11/7 to Revenue 5,16,00 .. Schemes 11/7 Total Revenue 5,16,08 .. 9 12 Health and Family Shri Naba Kisore Das Welfare Department State Sector Schemes 12/1 to Revenue 1093,90,65 .. 12/19 Capital 100,00,00 .. Total 1193,90,65 .. Centrally Sponsored 12/20 to Revenue 432,71,29 .. Schemes 12/33 Total Revenue 1526,61,94 .. Capital 100,00,00 .. Total 1626,61,94 .. 10 13 Housing and Urban Shri Pratap Jena Development Department State Sector Schemes 13/1 to Revenue 1 .. 13/2 Capital 1 38,56 Total 2 38,56 Centrally Sponsored 13/3 to Revenue 3 .. Schemes 13/5 Total Revenue 4 .. Capital 1 38,56 Total 5 38,56 11 14 Labour & Employees' Shri Susanta Singh State Insurance Department State Sector Schemes 14/1 to Revenue 12,72 .. 14/2 12 17 Panchayati Raj and Shri Pratap Jena Drinking Water Department State Sector Schemes 17/1 to Capital 18,40,54 .. 17/1 Centrally Sponsored 17/2 to Revenue 2022,93,64 .
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